GDPR – Workflow

This dashboard shows the main phases of the GDPR workflows of surveys and risk assessments. The dashboard gives an overview of the status of the different GDPR project steps.

Availability

The GDPR - Workflow dashboard is displayed in fact sheets of organizational units in ARIS Connect. For detailed information on data sources and calculation of ARIS Aware dashboards, refer to the ARIS Connect online help.

Charts

Questionnaire assignment progress

Survey task execution progress

Survey status progress

Risk assignment progress

Risk assessment creation progress

Risk assessment workflow progress

For detailed information on Survey Management and Risk Management refer to the ARIS Risk & Compliance Manager online help. For detailed information on dashboards, refer to the ARIS Aware online help.

Example

GDPR - Workflow dashboard