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. 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)
The GRC overview dashboard contains the following charts:
Chart |
Content |
---|---|
Functions with risks |
Displays the number of functions that have risks assigned. |
Number of risks |
Displays the number of risks assigned to functions. |
Control coverage |
Displays the percentage of risks that have at least one control assigned. |
Control test coverage |
Displays the percentage of risks that have at least one control assigned that is connected to a control test definition. |
Risk details |
Displays details of each risk assigned to a function:
|
Control test details |
Displays details of each control test assigned to a risk by a control:
|
Example