GRC overview

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:

Charts

Functions with risks

Number of risks

Control coverage

Control test coverage

Risk details

Control test details

Example

Dashboard  GRC overview