'GRC portfolio' dashboard

The GRC portfolio dashboard uses data from ARIS and ARIS Risk and Compliance database. This dashboard gives an overview of different GRC indicators and objects regarding a database. By default, it is available for the entire database (ARIS > Application launcher Application launcher > Dashboards Dashboards). The GRC portfolio dashboard contains the following charts:

Chart

Content

Total number of risks

Displays the total number of risks relevant for risk management.

Control coverage

Displays the distribution of risks that have at least one control assigned as well as risks without control.

Total number of open GRC issues

Displays the total number of issues with the status Open (= owner status New, In progress or On hold, or reviewer status Unspecified.)

Priority of GRC issues

Displays the distribution of issues with the status Open according to their priority.

Risk heat matrix

Displays all risks with reviewed risk assessment in a matrix. To open a risk assessment, click a bubble.

Risk details

Displays details of each risk from the Risk heat matrix chart:

  • Risk name

  • Assessment date

  • Impact type

  • Qualitative risk score

  • Reduced qualitative risk score

  • The list is filtered according to the selected element in the Risk heat matrix chart.

Example

Dashboard GRC portfolio