METRICS & MATURITYAI GOVERNANCE & RISK

Governance KRIs

KRIs focus on rising risk exposure such as overdue reviews, shadow AI, model concentration and expiring controls.

WHY IT MATTERS

They help leadership act before incidents occur.

ENTERPRISE EXAMPLE

A spike in unregistered provider usage triggers a shadow-AI investigation.

GOVERNANCE DECISION

Which risk indicator should cause immediate management attention?

REMEMBERKRIs are leading signals; incidents are lagging signals.
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