0
21.1.1
Zurich Patch 4, Zurich, Yokohama Patch 9, Yokohama, Xanadu Patch 9, Xanadu Patch 4, Xanadu, Washington DC Patch 7, Washington DC Patch 3, Vancouver Patch 9
The GRC Advanced Dashboards provides several persona-based dashboards that can be used with your licensed GRC Policy and Compliance, Risk, and Audit Management applications.
The dashboards are available for the following roles:
- First-line-of-business users, such as application owners.
- Second-line-of-business users, such as risk and compliance users and managers.
- Third-line-of-business users, such as auditors and audit managers.
The report helps to track daily tasks and approvals and identify any new requests. You can review the entire risk and compliance posture of the organization with the help of these reports.
The Advanced GRC Dashboard application includes the following performance analytics dashboards:
- Application Risk and Compliance Dashboard for application owners and Chief Information Officer.
- Audit Manager Dashboard for Audit Managers.
- Key metrics, breakdowns, and visualizations to present the data for any report.
Changed
-
- The System Administrator role is removed from the Application menu and modules for GRC Advanced Dashboards.
- The Control objective field is converted to an optional field on Entity Documents and Controls for the dashboard table.
- Updated date population for the Entity document and controls in the dashboard table to take into account direct associations between citations and controls.
You can use the GRC Advanced Dashboards with any combination of GRC Policy Compliance Management, GRC Risk Management, GRC Advanced Risk, or GRC Audit Management applications. The dashboard functionality depends on the installed applications.
GRC Policy Management (com.sn_compliance) must be installed and active.
Permissions and roles:
Role required to install the app: System Administrator (admin)