The GRC overview dashboard only uses data from the ARIS database that is filtered by the selected process. Data from ARIS Risk & Compliance Manager is not included. This dashboard gives an overview of different GRC indicators and objects regarding a process item.
Availability
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)
Displays the percentage of risks that have at least one control assigned.
Data source
ARIS
Calculation
Calculates the percentage of risks in the selected process that are connected with at least one control in relation to the total number of risks in the selected process.
Displays the percentage of risks that have at least one control assigned that is connected to a control test definition.
Data source
ARIS
Calculation
Calculates the percentage of risks in the selected process that are connected to at least one control that is connected with a control test definition, in relation to the total number of risks in the selected process.