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Risk & Compliance

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Option Sperre „Offene Vorfälle“

Optional können diejenigen Objekte eines Objekttyps von der automatischen Anonymisierung nach Punkt 2 ausgenommen werden, deren Issues zum Prüfzeitpunkt noch „offen“ sind bzw. vor weniger als einem Sperr-Zeitraum geschlossen wurden Beispiel: ein K...
Andreas Geis over 1 year ago in Risk & Compliance 0 Open for voting

Option „Anonymisierungs-Automatik“

Optional können pro Objekttyp nach Ablauf einer zeitliche Grenzen die personenbezogenen Daten aus allen Versionen eines Objektes automatisch gelöscht werden. (Maximal-Auskunftsfrist) Beispiel: für alle Kontroll-Tests werden nach Ablauf von 10 Jahr...
Andreas Geis over 1 year ago in Risk & Compliance 0 Open for voting

Mindest-Verfügbarkeit für personenbezogene Daten nach Objekttypen

Pro Objekttyp (z.B. Kontroll-Test) können zeitliche Grenzen erfasst werden, vor deren Ablauf personenbezogenen Daten (handelnde User) nicht gelöscht werden können (Mindest-Auskunftsfrist). Beispiel: für Kontroll-Tests können vor Ablauf von 3 Jahre...
Andreas Geis over 1 year ago in Risk & Compliance 0 Open for voting

statistical table of Control Exection in sign-off process

- Avoir la liste et le tableau statistiques des fiches d��x�cution de contr�les dans les sign-off process (tout comme la liste et le tableau statistique des testcases d�j� pr�sents). Have the list and the statistical table of the control ex...
Guest over 2 years ago in Risk & Compliance 0 Open for voting

Ignore process hierarchy during ARIS-ARCM sync

We are implementing Survey Management as part of GDPR project. The survey task is linked to a processing activity (Function). But the process hierarchy is not consist with the modelling conventions required by ARCM (function/PA has multiple parent...
Manish Sharma over 2 years ago in Risk & Compliance 0 Open for voting

Security events ARCM user management to be added to the event adapter.

Security events from ARCM specific user management module and ARCM activities to be added to the event adapter. ARCM has, next to ARIS UMC, a specific user management module and a own logon screen. Logging on there as well as the user management a...
Guest over 2 years ago in Risk & Compliance 0 Open for voting

REQUEST OF CHANGES AND NEW FUNCTIONALITIES TO THE STANDARD ARCM SOLUTION

1.Test case review workflow in ARCM Business Case According to the SOX methodology applied in xxxxxx, all test cases closed by the tester, whether effective or not, have two instance of revision. The first review verifies the consistency and compl...
Guest over 2 years ago in Risk & Compliance 0 Open for voting

Data encryption

Some customers are thinking about raising the security level of their ARIS/ARCM solutions and would like to : to encrypt at least all documents uploaded in ARCM (through the standard upload functionality based on CouchDB) to encrypt the whole ...
Nicolas Linsart over 2 years ago in Risk & Compliance 0 Open for voting

Discrepancy between the doc period on ARCM and the PDF/excel extract

On constate un d�calage entre la p�riode de doc / p�riode document�e qui s�affiche � l��cran dans ARCM (qui est correcte) et ce qui s�affiche dans l�extract pdf et le d�tail de la fiche excel, o� la date de fin de chacune de ces p�riodes est id...
Guest over 2 years ago in Risk & Compliance 0 Open for voting

Functionallity for avoiding undesired deletes

To prevent users from deleting by mistake folders with diagrams or actives, we are wondering if is possible to activate some functionallity for avoiding undesired deletes in the future. Would it be possible to implement a functionallity similar to...
Guest over 2 years ago in Risk & Compliance 1 Open for voting