The GRC management dashboard (GRC = Governance, Risk and Compliance) shows an overview of GRC-related objects and workflows. By default, this dashboard is connected with a demo data feed containing ARIS Risk & Compliance Manager demo data. This demo data is stored as an XLS file in ARIS document storage. To show live data of ARIS Risk & Compliance Manager, connect this dashboard with an ARIS Risk & Compliance Manager data feed. For detailed information, refer to the ARIS Aware online help, or contact Software AG or the sales partner responsible.
Availability
The dashboard is available for the activity, department, and process fact sheet.
Shows the percentage distribution of the risk assessments (that are connected to the risks displayed in Number of risks) according to the risk owner status.
Data source
ARIS Risk & Compliance Manager
Calculation
Counts the number of risk assessments in the ARIS Risk & Compliance Manager database that are connected to the risks related to the selected context (displayed in Number of risks). Then, they are grouped according to the status of the risk owner. If there are more risk assessments with the same start date, the risk assessment with the highest ID is taken into account.
Shows the percentage distribution of control tests (that are connected to the controls displayed in Number of controls) according to the tester status.
Data source
ARIS Risk & Compliance Manager
Calculation
Counts the number of last generated test cases in the ARIS Risk & Compliance Manager database that are connected to the controls displayed in Number of controls. Then, they are grouped according to the tester status: New, In progress, Completed (Control effective, Control not effective, or Not possible), Closed (test case automatically closed by the system because the testing period has expired).
Lists the impact types with the ten highest values for the (reduced) risk score. Only the impact types that are related to the risks displayed in Number of risks are taken into account.
Data source
ARIS Risk & Compliance Manager
Calculation
Collects the last generated risk assessments in the ARIS Risk & Compliance Manager database that are connected to the relevant risks displayed in Number of risks. Then, the impact types with the ten highest values for the reduced qualitative risk score are selected. If the reduced qualitative risk score is not available, the qualitative risk score is used for the selection.
Shows the numerical distribution of control tests with tester status Completed (Control effective, Control not effective, and Not possible) that are connected to the controls displayed in Number of controls.
Data source
ARIS Risk & Compliance Manager
Calculation
Counts the number of test cases in the ARIS Risk & Compliance Manager database with tester status Control effective, Control not effective, and Not possible that are connected to the controls displayed in Number of controls. Then, they are grouped according to their tester status.