This report shows each KRI related to the Entity in question, the risks associated with that KRI and the current status of the KRI in respect of those risks:
So, in the above example, there is one KRI associated with this Entity – “number of transactions exceuted by teller”; one risk has been linked to this KRI, number 30 “Wrong data entered into the system”. In risk the threshold, in terms of volume of payments, is 100 this threshold has been exceeded to the extent that the status of the KRI has moved to red. The report also shows us that the data for both KRIs needs updating.