The GRC management dashboard uses data from ARIS and ARIS Risk & Compliance Manager database filtered by the selected process. This dashboard gives an overview of different GRC indicators and objects regarding a process item. By default, it is available for two processes:
The GRC management dashboard contains the following charts:
Chart |
Content |
---|---|
Assessed risks |
Displays the number of risks assigned to functions that are connected to risk assessments with reviewer status Completed. |
Open risk assessments |
Displays the number of risk assessments with the status Open (= owner status New or In progress, or owner status Assessed or Assessment not possible and reviewer status Unspecified). |
Control test coverage |
Displays the percentage of controls that have at least one control test assigned. |
Open test cases |
Displays the number of test cases with the status Open (= owner status New or In progress, or owner status Control effective and reviewer status Unspecified). |
Details open risk assessments |
Displays details of each risk assessment with the status Open:
|
Control test results |
Displays the owner status of completed test cases that have the reviewer status Accepted, or that have the owner status Not possible or Control effective, or that have the owner status Not tested (= closed by system because test was not performed within the testing period). Test cases with owner status Not possible, Control effective, and Not tested are not reviewed. |
Example