GRC management

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.

Charts

Number of risks

Risk Assessment workflow status

Number of controls

Control test workflow status

Top ten scored risk assessments

Control test result

Example

Dasboard GRC management