'Risk and compliance' dashboards in ARIS

The Risk and compliance dashboards show an overview of risk and compliance-related tasks and workflows, for example, in risk or issue management. The dashboards use data from ARIS and ARIS Risk and Compliance.

Procedure

To make the dashboard charts available in ARIS, follow the instructions below:

  1. Provide dashboard_viewers user group and Feed URL alias.

  2. Import the Risk and compliance dashboard and data feeds (Risk_and_compliance.zip).

  3. Add the Risk and compliance dashboards.

  4. Provide ARIS data for dashboards.

The Risk and compliance dashboards are available.

You can find the Risk and compliance dashboards in Application launcher Application launcher > Dashboards Dashboards. For detailed information on dashboards, refer to Use dashboards. For detailed information on the components of ARIS Risk and Compliance, refer to the online help of ARIS Risk and Compliance (Use components and functions).

If your administrator has published more than one database, select the database for which you want to display the dashboard. If the selected database is related to more than one ARIS Risk and Compliance environment, you must also select the corresponding environment. If available, click a link in the dashboard to open objects from ARIS Risk and Compliance in a new browser tab. For some charts, you get additional information when you move the mouse pointer over the chart.

Dashboard

Content

Overview

Get an overview of the most important information and latest workflows for Issue Management, Regulatory Management, Risk Management, and Control Management.

Issues

Get detailed information on issues and issue-related tasks. The basis is the number of issues that are in an Open status:

  • owner status is New, In progress, or On hold, or

  • owner status is Completed and reviewer status is Unspecified

Issue Management is the basis for identifying issues or tasks for objects in ARIS Risk and Compliance or ARIS. You can create issues for one or more process functions, regulations, organizational units, IT systems, risks, controls, or other objects. For detailed information, refer to Create issue.

Regulations and policies

Get detailed information on regulations, policies, and regulation- and policy-related tasks. Using Regulatory Management, you can ensure and prove the correct and complete fulfillment of requirements from current laws, regulations, standards, or norms. Policy Management offers the roll-out and review of policies as the basis for corporate governance.

Risks

Get detailed information on risks and risk-related tasks.

Incidents and losses

Get detailed information on incidents, losses, and incident- and loss-related tasks. For detailed information, refer to Create incident.

Controls and control tests

Get detailed information on controls, tests, and control- and test-related tasks. Control Management serves as an internal control system to identify, assign, and describe all manual or automated controls. With integrated Test Management organizations can create, plan, execute, and monitor control tests for design and effectiveness.