GRC management

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. The default installation of the GRC management and the GRC portfolio dashboards uses static demo data stored in ARIS document storage. The runtime version of these dashboards uses real ARIS Risk & Compliance Manager data. To replace demo data by runtime data, refer to the GRC dashboard - runtime installation guide. For detailed information, refer to the ARIS Aware online help, or contact Software AG or the sales partner responsible.

Availability

By default, it is available for two processes:

Charts

Assessed risks

Open risk assessments

Control test coverage

Open test cases

Details open risk assessments

Control test result

Example

Dasboard GRC management