# Privacy Metrics Dashboard — Reporting Template ## Executive Summary | Metric | Value | Target | Status | |--------|-------|--------|--------| | Privacy Health Score | | > 85 | | | DSAR On-Time Rate | | > 98% | | | Active Breaches | | 0 | | | Training Completion | | > 95% | | | DPIA Coverage | | 100% | | ## DSAR Performance | Metric | Current Period | Previous Period | Trend | |--------|---------------|----------------|-------| | Volume | | | | | Avg Response Time | | | | | On-Time Rate | | | | | Backlog | | | | | Automated Rate | | | | ## Breach Status | Metric | Value | Target | |--------|-------|--------| | Breaches This Period | | 0 | | MTTD (hours) | | < 24 | | MTTN (hours) | | < 48 | | Records Affected | | 0 | | Repeat Breaches | | 0 | ## Alert Configuration | Alert | Condition | Severity | Recipient | |-------|-----------|----------|-----------| | DSAR SLA Warning | Open > 21 days | Warning | | | DSAR SLA Breach | Open > 28 days | Critical | | | Breach Detected | New breach | Critical | | | Training Drop | Dept < 90% | Warning | | ## Sign-Off | Role | Name | Date | |------|------|------| | CPO/DPO | | | | Privacy Operations | | | | Executive Sponsor | | |