MTSU Risk Dashboard

Action to Manage Risk

• Initial planning stages of risk controls and procedures; lack of controls.
• Controls, processes, and mitigation plans are present to address known risks.
• Adequate controls, processes, and internal review procedures; risks are low to remote.
• No current risk or risk likelihood exists due to sufficient internal controls, review processes, and procedures.

Risk Performance Measures

HLP - Objectives are realistic and clearly defined. Controls are documented and have been implemented. Management review of controls and processes are continuous and ongoing. Risk to institution is low or has been eliminated due to controls, mitigation, and continuous internal review.

MLP - Objectives are realistic and clearly defined. Internal controls exist and are documented. Risk to the institution has not been eliminated; however, risk is mitigated due to internal controls.

LLP - Objectives are clearly defined; however, controls are still in development. Risk to enterprise remains present. Management review of controls and mitigation has not begun or is in the initial review stage.

Governor's Priorities

Risk Direction

• No Change
• Decreasing
• Increasing

Objective Category