ARIS - SHARE YOUR IDEAS
How can we make ARIS better?
ADD A NEW IDEA

Risk & Compliance

Showing 64

GDPR requires all systems to be able to delete record when requested to do so by the customer

It is required by law (GDPR) that when a customer wants their data to be deleted from a system it should be possible to do so (deletion by design). Currently this is not possible in ARCM. We, as xxx, want this functionality to be implemented.
Sylvia Groenbos over 2 years ago in Risk & Compliance 4 Open for voting

Dutch interface for ARCM

We have an increasing number of customers of the public sector which rely on the ARCM solution for the management of their risks and which request a dutch language interface for the solution, as some regulations and laws push them to put a risk an...
Mathieu Syx 5 months ago in Risk & Compliance 0 Open for voting

Extend ARIS report API to collect info from several ARCM objects

Current ARIS report API can collect info just from one ARCM object types (e.g. from risk). If you need to collect info from several object types e.g. from test cases and related risks, controls and test definition you have to iterate test case and...
Radek Docekal 11 months ago in Risk & Compliance 0 Open for voting

Questionnaire Reviewer timer: maximum of 90 days between creation questionnaire and acceptance moment by reviewer

Our Compliancy department requires the period that it takes from initiating a DPIA (a questionnaire in ARCM) until the moment the DPO accepts the identified risks to be a maximum of 90 days. Can ARCM be adjusted so that with every questionnaire th...
Sylvia Groenbos over 2 years ago in Risk & Compliance 2 Open for voting

Button "Add screenshot" as evidence document

Very often, a simple screenshot is completely sufficient as an evidence document. An "add screenshot" button that easily allows to take and add a screenshot as evidence documentation would be a great improvement to usability. Embeddable code is re...
Jörg Neves Bliesener over 1 year ago in Risk & Compliance 4 Open for voting

Simple interface for risk assessment by the Risk Owner.

The current risk assessment interface has too many tabs with excessive information when evaluating each risk assessment by the Risk Owner. We propose simplifying the interface while still having the option to expand the information. The data that ...
Ariel Carrizo over 1 year ago in Risk & Compliance 1 Open for voting

Simplify Risk Review interface

For risk assessment, we propose generating a table-like interface that includes the following columns: Risk Name, Risk Owner, Owner's Evaluation Date, Process, Inherent Probability, Inherent Impact, Reduced Probability, Reduced Impact. The risk re...
Ariel Carrizo over 1 year ago in Risk & Compliance 0 Open for voting

Add variant "$generatorLog" to email template "Generator Server Task"

The email template for the "generator server task" email should provide more variants for the design of useful email messages. Currently, it only provides user name, task type (e.g. control execution), environment and URL. It does not state the na...
Sabine Runge over 1 year ago in Risk & Compliance 0 Open for voting

Add a comment when deaktivating a task in ARCM

To enhance the documentation of evidence in ARIS Risk & Compliance, it would be necessary to add a text / note when we deactivate a task, that has already startet. Example: A control test (or control execution) was started by the system and ha...
Sabine Runge about 1 month ago in Risk & Compliance 0 Open for voting

Change History Report (Änderungsprotokoll) on Controls should show Risk

Status: Currently, if westart the report "Change History report" (Änderungsprotokoll) on a control, it shows the subordinate elements (Control Execution Task and Test Definition). But it does not show the risk (superordinate element). Request: To ...
Sabine Runge 3 months ago in Risk & Compliance 0 Open for voting