ARIS - SHARE YOUR IDEAS
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Risk-Control-Matrix as a standard report in ARCM

Risiko-Kontroll-Matrix The report "Risk-and-Control-Matrix" is a standard requirement for GRC use cases. It is used as a documentation of the business processes with respect to the allocated risks and controls. Auditors (internal and external) use...
Sabine Runge about 1 month ago in Risk & Compliance 0 Open for voting

Customer attributes for SCIM should possible like for SAML or oAuth

For user connections vis SAML or oAuth ARIS can handle customer defined user attributes. But not for SCIM. We need such customer defined user attributes for SCIM, too.
Bernd Renner about 1 year ago in Technical Administration 2 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 2 months ago in Risk & Compliance 1 Open for voting

Access rights on object occurrence level

It would be good if it was possible to define which object types could be created anew or only as occurrences. So I would like to define that e.g. roles can be created by a specific user group only as occurrences and by another one (admin) as new ...
Robert Goldenbaum 4 months ago in Modeling & Contribution 0 Open for voting

Send notification when a scheduled report fails

As the client heavily relies on dashboards, which extract their data from the output of scheduled reports, it will be very useful for them to have some sort of warning/notification when a scheduled report fails to run or has been deactivated due t...
Guest almost 3 years ago in Content Analysis & Reporting 0 Open for voting

Archive Solution

Ability to mount a customer's own S3 bucket (or other share, volume)to/inthe cloud environment to store tenant backups for long-term archiving.
Michael Schmitt 3 months ago in Technical Administration 1 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 6 months ago in Risk & Compliance 0 Open for voting

Replace a Role Lane or Application System Lane coming from the Library in a BPMN Model

Scenario: A Process Modeller wants to change an existing BPMN Model. A Lane needs to be replaced, either a Role Lane, Application System Lane, etc. As an example, let's take the role 'Buyer', which comes from the Library/Glossary (Figure 1). Th...
Helio Mathias 6 months ago in Modeling & Contribution 1 Open for voting

Add BPMN modeltypes to report "Analyze times/costs"

The addition of BPMN modeltypes for this specific report, enhances it's usability. Furthermore it enables low maturity companies to be able to 'chalk' their process costs in a cost efficient and easy to understand way for their audience. Currently...
Vincent Bakker 22 days ago in Content Analysis & Reporting 0 Open for voting

Automated Correction of Modelling Errors

We have written some custom, scheduled reports to check models for errors on a daily basis and then automatically correct simple errors (such as double spaces, wrong template used, non-default size objects, missing model prefixes on names, etc). I...
Cameron Bradbury 8 months ago in Modeling & Contribution 4 Open for voting