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Risk & Compliance

Showing 62

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 about 1 year ago in Risk & Compliance 0 Open for voting

Lack of Auto-save or Alert Feature in Questionnaire Page

Hello R&D department, we have identified a limitation in ARCM at questionnaire page. When interviewees start answering questions, the platform does not provide an auto-save or alert feature. This results in data entry effort being lost when th...
Rakan Omar about 1 year ago in Risk & Compliance 0 Open for voting

Extended the functionality on copy results from previous activities from Risks & Controls

Today if you use surveys you can copy results from a previous survey. We would like to see an extension of this to apply as well for other GRC activities in particular Risk assessment and Control testing. This because it is done on a quarterly/ann...
My Hvit over 1 year ago in Risk & Compliance 0 Open for voting

Questionnaire Presentation

We have received further feedback from our customer regarding the ARCM survey management view page. Apart from the highlighting of section names, they have also requested that the left panel should show all the sections without questions. Moreover...
Rakan Omar over 1 year ago in Risk & Compliance 1 Open for voting

In the questionnaire the section names appear the same as the questions

Our customer has just come across an issue with the ARCM survey management view page. While reviewing the questionnaire, we noticed that the section names (one left panle) are not highlighted in any way, which makes it difficult for users to navig...
Rakan Omar over 1 year ago in Risk & Compliance 2 Open for voting

Notification of ARCM only appears inside /arcm page

Our customer has given us feedback regarding the integration of ARCM and ARIS connect. They have emphasized that the two systems must work seamlessly together, as if there is a notification on ARCM, it should also appear on ARIS connect home page....
Rakan Omar over 1 year ago in Risk & Compliance 1 Open for voting

ARCM only works with single language on survey management . ARCM does not support RTL ( Right to Left ) layout

Our customer has provided further feedback regarding the ARCM system. They have pointed out that the system should have proper support for both Arabic and English language. Additionally, the pages should be aligned with "Right to Left" (RTL) for A...
Rakan Omar over 1 year ago in Risk & Compliance 1 Open for voting

Multiple Selection of User Assignment in ARCM

Dears, We are working on the latest ARCM for a client and have faced a system behaviour issue that requires to be resolved through product development or feature request as per the Software AG Support team. We would suggest the following improveme...
Ahmed Ibrahim over 1 year ago in Risk & Compliance 0 Open for voting

Show all details for non risk management relevant risks

We currently have Risks that are not relevant for assessment, but we still want to have them in ARCM with all their details. The problem is that when the risk-management relevant attribute is deactivated, some of the detail information is removed ...
Guest about 2 years ago in Risk & Compliance 1 Open for voting

Password Save for passwords in reports

We have ARIS reports which are connecting to another web services outside ARIS (e.g. for masterdata import) and we don't want to see the passwords of these external services as plain text in the source code. So we want to have a password save or a...
Bernd Renner 10 months ago in Risk & Compliance 1 Open for voting