The GRC overview dashboard only uses data from the ARIS database that is filtered by the selected process. Data from ARIS Risk & Compliance Manager is not included. This dashboard gives an overview of different GRC indicators and objects regarding a process item. By default, it is available for two processes:
The GRC overview dashboard contains the following charts:
Chart |
Content |
---|---|
Functions with risks |
Displays the number of functions that have risks assigned. |
Number of risks |
Displays the number of risks assigned to functions. |
Control coverage |
Displays the percentage of risks that have at least one control assigned. |
Control test coverage |
Displays the percentage of risks that have at least one control assigned that is connected to a control test definition. |
Risk details |
Displays details of each risk assigned to a function:
|
Control test details |
Displays details of each control test assigned to a risk by a control:
|
Example