
Continuity KPI Scorecard and Data Dictionary
N.B. Upload any ESG ratings file or approved providers to align scoring; otherwise, request a normalized 0-100 scale assumption.
📄 Prompt Template
Define a continuity performance scorecard for executive review, with 6–10 metrics including [KPI1], [KPI2], and [KPI3]. Set targets, thresholds, and formulas; specify owners, data sources ([DataSourceSystems]), and reporting cadence [ReportingCadence]. Include leading/lagging indicators, coverage metrics (e.g., % processes with current BIAs), and outcome measures (e.g., recovery test pass rate). Provide a narrative for trends and corrective actions.
Output format: (1) KPI table: Metric | Definition | Formula | Target | Thresholds (G/A/R) | Owner | Source | Refresh; (2) One-page executive dashboard mock (ASCII layout) with sections; (3) Data dictionary with field-level lineage; (4) Action register for metrics below target with owner and due date.