---
title: GRC Advanced Risk plugin indicators
description: The GRC Advanced Risk plugin contains various indicators.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/governance-risk-compliance/grc-risk-management-workspace/indicators-advanced-risk.html
release: australia
product: GRC: Risk Management Workspace
classification: grc-risk-management-workspace
topic_type: reference
last_updated: "2026-03-12"
reading_time_minutes: 3
breadcrumb: [Operational Risk Management dashboard, Analytics and reporting solutions for Risk Management, Risk Management, Governance, Risk, and Compliance]
---

# GRC Advanced Risk plugin indicators

The GRC Advanced Risk plugin contains various indicators.

The Advanced Risk plugin includes the following indicators:

-   **\# of high residual risks**

    Number of high residual risks per quarter.

-   **\# of ineffective controls**

    Number of ineffective controls per quarter.

-   **Maximum of maximum calculated ALE for this quarter**

    Maximum of maximum calculated ALE for this quarter.

-   **Maximum of maximum acceptable loss expectancy for this quarter**

    All active risk statements updated within the current quarter and calculates the average of maximum\_acceptable\_loss\_expectancy

-   **Number of open mitigation tasks**

    Number of risk mitigation tasks in open state in this quarter.

-   **\# of risk events**

    Number of risk events that were reported in this quarter.

-   **Total gross loss**

    Total gross loss from financial risk events per quarter.

-   **Total net loss**

    Total net loss from financial risk events per quarter.

-   **Active Events**

    Number of active risk events per quarter.

-   **\# of events with impact > 1 M**

    Number of risk events with financial impact greater than one million USD.

-   **Average residual risk**

    Average residual risk score per quarter.

-   **Average control effectiveness**

    Average control effectiveness per quarter.

-   **Average Inherent Risk**

    Average inherent risk score per quarter.

-   **Risk Assessments \(Open\)**

    Open risk assessments.

-   **Issues \(created this quarter\)**

    Issues created per quarter.

-   **Indicator task \(created this quarter\)**

    Indicator tasks per quarter.

-   **Control tests \(created this quarter\)**

    Control tests per quarter.

-   **Risk assessments in Monitor state**

    Risk assessments in monitor state.

-   **Non-financial risk events**

    Number of non-financial risk events per quarter.

-   **Total potential loss**

    Total potential loss from financial risk events per quarter.

-   **Total expected loss**

    Total expected loss from financial risk events per quarter.

-   **\# of events with high non-financial impact**

    Number of risk events with high non financial impact per quarter.

-   **Average gross loss per event**

    Average of the gross loss incurred for each active risk event.

-   **Average net loss per event**

    Average net loss per event. Net loss = Gross loss minus recovery loss.

-   **Average recovery made per loss event**

    Average recovery made per loss event per quarter.

-   **Average additional cost per event**

    Average additional cost per financial risk event per quarter.

-   **Annual Loss Expectancy**

    Average ALE monthly is measured monthly as unit.

-   **Number of entity**

    Number of entities which are in active state and updated during or before this quarter.

-   **Near Miss**

    Number of near miss risk events per quarter.

-   **Number of risk statements**

    Number of risk statement which are in active state and updated during or before this quarter.

-   **Total control indicators**

    Number of control indicators running per quarter

-   **High risks with failed indicators**

    Number of risks with high rating and failed indicators in the quarter.

-   **Overdue indicator tasks**

    Number of indicator tasks due in the quarter.

-   **Percentage of risk indicators failed**

    Percentage of failed risk indicators.

-   **Total Failed Indicators Quarterly**

    Number of failed indicators in the quarter.

-   **High Risk with Failed Control**

    Number of High Risk with Failed Control Test

-   **Total Risk Indicators**

    Number of risk indicators running per quarter.

-   **\# of ineffective controls**

    Number of ineffective controls per quarter.

-   **\# of failed risk indicators**

    Number of failed risk indicators per quarter.

-   **\# of Failed Control Tests**

    Number of failed control tests per quarter.

-   **Failed Control Test Quarterly**

    Number of Failed Control Test Quarterly

-   **By this quarter**

    Total number of remediation task that needs to be completed by this quarter.

-   **Key Controls with Failed indicators**

    Key Controls with Failed indicators is measured quarterly


**Parent Topic:**[Operational Risk Management dashboard](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/governance-risk-compliance/grc-risk-management-workspace/operational-risk-dashboard.md)