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KPI & Performance Checker Tool

Assess whether departmental KPIs are strategically aligned, clearly defined, properly owned, target-driven, supported by reliable data, governed by thresholds, and connected to corrective action.

Start the KPI Check View Assessment Summary
10 Management Controls Scorecard & Radar Profile Printable PDF Report
Structured AssessmentTen essential KPI controls
Instant ScoringWeighted maturity result
Gap & Risk AnalysisPriority control weaknesses
Visual AnalyticsScorecard, radar and distribution
Actionable ReportRecommendations and KPI ideas

KPI & Performance Assessment Workspace

What you receive

Start Your Assessment

Complete the organization profile and define the department scope. The information will be included in the printable management report.

Customer Information

Assessment Setup

7. Assess 10 KPI ControlsRate current practice using objective evidence.
8. Receive ResultsGenerate scores, charts, gaps and a printable report.

KPI Management Control Assessment

Progress: 0% Complete (0/10)
0%

Complete the setup above, then assess each KPI management control.

Assessment Criteria — 10 management controls
Control requirement and evidenceCurrent implementation status

Scoring key: In Place = 100%; Partially In Place = 50%; Not in Place = 0%; Not Applicable is excluded from the denominator.

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Detailed KPI & Performance Gap Report

KPI Control Gap Register

The register summarizes the assessed status, management risk, priority and recommended improvement action for each KPI control.

Control AreaStatusPriorityManagement RiskRecommended Action
Complete the assessment and calculate results.

Assessment Profile

StatusNo assessment yet

Management Review Guidance

  1. Validate every critical gap against the KPI register, dashboard and source-system evidence.
  2. Assign accountable owners for KPI definitions, data quality, targets, thresholds and actions.
  3. Prioritize controls that affect executive decisions, incentives, audit evidence or external reporting.
  4. Repeat the assessment after major strategic, organizational or system changes.

Suggested KPI Opportunities

Select an industry, department and function group to generate KPI examples.

Suggested KPIExample FormulaTypical FrequencyTypical Owner
No KPI suggestions generated yet.

Important: KPI names, formulas, targets, thresholds and ownership must be validated against your strategy, operating model, legal requirements, data availability and management accountabilities before adoption.

What You Receive

KPI Maturity Score

An overall percentage score and maturity rating based on applicable controls.

Scorecard & Radar Profile

Clear visual comparisons across all ten KPI management control areas.

Gap & Risk Analysis

A prioritized register of weak controls, management risks and required actions.

Actionable Recommendations

Practical improvements for governance, data, reporting, escalation and review.

Business team improving KPI governance and performance reporting

Build a Decision-Ready KPI Management System

Use Enterprise Toolkits KPI registers, dashboards, review packs, procedures and action trackers to standardize performance management across departments.

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