GRC portfolio

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. 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 and Compliance 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 the entire database (ARIS > Application launcher Application launcher > Dashboards Dashboards).

Charts

Displays the total number of risks relevant for risk management.

Data source

ARIS

Calculation

Counts the number of risk management-relevant risks in the ARIS database.

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

Data source

ARIS

Calculation

Calculates the percentage of risks in the ARIS database that are connected with at least one control in relation to the total number of risk management-relevant risks in the ARIS database.

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

Data source

ARIS Risk and Compliance

Calculation

Counts the number of issues in the ARIS Risk and Compliance database with the status Open.

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

Data source

ARIS Risk and Compliance

Calculation

Calculates the percentage of issues with the status Open according to the various priorities in the ARIS Risk and Compliance database.

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

Data source

ARIS Risk and Compliance

Calculation

Positions all risks with reviewed risk assessment of the selected impact types according to the result of the most recent qualitative risk assessment.

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.

Data source

ARIS Risk and Compliance

Calculation

Uses the risk assessments from the Risk heat matrix chart.

Example

Dashboard GRC portfolio