The GRC overview dashboard only uses data from the ARIS database that is filtered by the selected process. Data from ARIS Risk and Compliance is not included. This dashboard gives an overview of different GRC indicators and objects regarding a process item.
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)
Charts
Displays the number of functions that have risks assigned.
Data source
ARIS
Calculation
Counts the number of functions in the selected process that are connected with risks.
Displays the number of risks assigned to functions.
Data source
ARIS
Calculation
Counts the number of risks in the selected process that are connected with functions.
Displays the percentage of risks that have at least one control assigned.
Data source
ARIS
Calculation
Calculates the percentage of risks in the selected process that are connected with at least one control in relation to the total number of risks in the selected process.
Displays the percentage of risks that have at least one control assigned that is connected to a control test definition.
Data source
ARIS
Calculation
Calculates the percentage of risks in the selected process that are connected to at least one control that is connected with a control test definition, in relation to the total number of risks in the selected process.
Displays details of each risk assigned to a function:
Risk name (to open the object, click the name)
Related function (to open the object, click the name)
Basis of valuation
Data source
Data source
ARIS
Calculation
Uses the risks calculated in the Number of risks chart.
Displays details of each control test assigned to a risk by a control:
Control test definition name (to open the object, click the name)
Control name (to open the object, click the name)
Test type (Test of design/Test of effectiveness)
Data source
ARIS
Calculation
Uses the control tests calculated in the Control test coverage chart.
Example