1. Compliance
  2. Continuous Monitoring & Documentation

System Changes Made Without Documentation Updates

Number

Tracks the number of changes made to systems or processes without a corresponding update in the documentation. Making changes without updating documentation can lead to miscommunication, errors, and non-compliance.

Formula

Count of system changes without corresponding documentation updates

Example

If 5 system changes were made without updating the documentation in a year, the KPI would be 5.