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 >
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:
|
Example