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Risk & Compliance

Showing 66 of 1549

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 1 Open for voting

Provide additional, neutral value "control period = not specified" for CET-Attribute "documented period"

ARCM: Control Execution For each Control Execution, a period is calculated from the Control Execution Task Definition's attribute "documented period" and "offset" (German: "Länge der dokumentierten Periode", "offset"). This "documented period" is ...
Sabine Runge over 1 year ago in Risk & Compliance 1 Open for voting

Design Risk Report based on Risk Tree

Currently the closest thing to a Risk report is the weak point analysis. This report uses the activity/ function objects as a starting point. To get insight in the Risk framework it would be usefull to have a report that uses the Risk framework as...
Hanneke Loefs over 1 year ago in Risk & Compliance 0 Open for voting

ARCM Reporting

Standard Reports for Stakeholders/Authorities should be available with all attributes (List Risk, Controls, Tests, Audits ... - sorting/deleting/config the report/columnes should be possible by user. Export to Excel as is.
Thomas Berner about 1 year ago in Risk & Compliance 2 Open for voting

Risk Administration

The administration of risk, control and controltask should be more userfriendly like the ARIS satelite modelling. Add new controll opens column to describe the control, add new controltask adds new CT and so on. In background the BCD is createtd (...
Thomas Berner about 1 year ago in Risk & Compliance 1 Open for voting

Document risk appetite in ARIS & ARCM

Today there is no standard to document the risk appetite in ARIS. However, it is an important indication when managing risks.Having the ability to document this (in a standard way), would enable further reporting and analysis about the risk situat...
Koen Maes 10 months ago in Risk & Compliance 1 Open for voting

Handover & Delegation for review tasks

For surveys we can handover / delegate the task of the interviewee but we can't do this for reviewing the survey.
Pascale Wessel almost 2 years ago in Risk & Compliance 0 Open for voting

Request for Enhancement - Comment History in ARCM

Dear R&D Department, We have recently discovered a limitation in the ARCM systems related to comment history. Currently, it is possible for users to override comments written by other people on task notes, and there is no history of the previo...
Rakan Omar over 1 year ago in Risk & Compliance 2 Open for voting

Define one user as "Main responsable user" of an ARCM user group / ARIS role

Within a user group of multiple users in ARCM, the main responsible person should be identifiable. When having multiple tasks of similar name/titel it is necessary to identify, who is the main responsible person for which task and who is his/her r...
Sabine Runge over 1 year ago in Risk & Compliance 2 Open for voting

ARCM procedure to delete schema see empower reference SI-501300

What is the procedure if something goes wrong with the data migration? In the past the separate ARCM SQL database could be deleted and recreated, but now there will be 1 shared MS SQL database for Connect and ARCM. Can the ARCM schema in the share...
Ka Hou Kwok over 1 year ago in Risk & Compliance 0 Open for voting