The GRC management dashboard uses data from ARIS and ARIS Risk & Compliance Manager database filtered by the selected process. This dashboard gives an overview of different GRC indicators and objects regarding a process item. The default installation of the GRC management and the GRC portfolio dashboards uses static demo data stored in ARIS document storage. The runtime version of these dashboards uses real ARIS Risk & Compliance Manager data. To replace demo data by runtime data, refer to the GRC dashboard - runtime installation guide. For detailed information, refer to the ARIS Aware online help, or contact Software AG or the sales partner responsible.
Availability
By default, it is available for two processes:
Sales order processing (as-is), (GUID: 0adfca71-2960-11dc-2729-000bcd0cce4e)
Generic monthly closing process (GUID: a55af59c-19cb-4b78-bc41-07fae048a864)
Displays the number of risk assessments with the status Open (= owner status New or In progress, or owner status Assessed or Assessment not possible and reviewer status Unspecified).
Data source
ARIS and ARIS Risk & Compliance Manager
Calculation
Counts the number of risks in the selected process that are connected to functions that are connected to risk assessments with the status Open.
Displays the percentage of controls that have at least one control test assigned.
Data source
ARIS and ARIS Risk & Compliance Manager
Calculation
Calculates the percentage of controls in the selected process that are connected to at least one control test, in relation to the total number of controls connected to risks that are connected to functions in the selected process.
Displays the number of control tests with the status Open (= owner status New or In progress, or owner status Control effective and reviewer status Unspecified).
Data source
ARIS and ARIS Risk & Compliance Manager
Calculation
Counts the number of control tests in the selected process with the status Open.
Displays the owner status of completed control tests that have the reviewer status Accepted, or that have the owner status Not possible or Control effective, or that have the owner status Not tested (= closed by system because test was not performed within the testing period). Control tests with owner status Not possible, Control effective, and Not tested are not reviewed.
Data source
ARIS and ARIS Risk & Compliance Manager
Calculation
Counts the number of completed control tests in the different status in the selected process.