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Risk & Compliance

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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 about 2 years ago in Risk & Compliance 3 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 about 2 years ago in Risk & Compliance 2 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 about 2 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 8 months ago in Risk & Compliance 0 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 about 1 year ago in Risk & Compliance 4 Open for voting

Synchronize issues created in ARCM with object guid from ARIS

This use case is for a customer no having ARCM issue management but the basic config for BPM-Rollout and issues creation by viewers. It would be nice to extract issues information using the dashboard queries from ARCM and to be able to have the co...
Tanguy Petre 6 months ago in Risk & Compliance 0 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 about 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 about 1 year ago in Risk & Compliance 0 Open for voting

Add Compliance Assessments to set of evaluations available for an audit step

Right now, when opening an Audit Step, the following evaluations are available: Control tests Risk assessments Questionnaires (surveys) Losses Policy Rollouts It would be desirable to also have compliance assessments available here as well, specif...
Jörg Neves Bliesener 4 months ago in Risk & Compliance 0 Open for voting

Synchronization to deactivate risks in ARCM

To deactivate content in standard, the synchronization of the whole database is necessary. Deactivation of a risk (e.g.) should be possible by using a seperate attribute of this object. Db wide sync should be avoided as many other parts could be a...
Benjamin Heim 5 months ago in Risk & Compliance 0 Open for voting