'GRC overview' dashboard

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. By default, it is available for two processes:

The GRC overview dashboard contains the following charts:

Chart

Content

Functions with risks

Displays the number of functions that have risks assigned.

Number of risks

Displays the number of risks assigned to functions.

Control coverage

Displays the percentage of risks that have at least one control assigned.

Control test coverage

Displays the percentage of risks that have at least one control assigned that is connected to a control test definition.

Risk details

Displays details of each risk assigned to a function:

  • Risk name (to open the object, click the name)
  • Related function (to open the object, click the name)
  • Basis of valuation
  • Data source

Control test details

Displays details of each control test assigned to a risk by a control:

  • Test definition name (to open the object, click the name)
  • Control name (to open the object, click the name)
  • Test type (Test of design/Test of effectiveness)

Example

Dashboard  GRC overview