1. Compliance
  2. Continuous Monitoring & Documentation

Rate of Processes with Up-to-Date Documentation


Evaluates the percentage of processes that have current and accurate documentation. Updated documentation ensures clarity, proper adherence, and minimal room for operational errors or misunderstandings.


(Number of processes with updated documentation / Total number of processes) x 100


If 80 out of 100 processes have current documentation, the rate is 80%.