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Risk & Compliance

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Relevant impact type(s) for a risk

In today's implementation, for any risk the assessment will always show all impact types.Approach at customers is that certain impact types are relevant only for some risks.So,it should be possible to define for a risk (or risk category) which imp...
Koen Maes 9 months ago in Risk & Compliance 0 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 9 months ago in Risk & Compliance 1 Open for voting

Be able to deactivate issues in bulk by admin users

Use case is for a customer that has only the basic ARCM roll out and issues from Connect. Their users are creating issues but some issues needs to be removed/not visible and it is complicated to deactivate issues once they are already created and ...
Tanguy Petre 9 months ago in Risk & Compliance 2 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 11 months 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

Testing Risk Workflows

When a risk is added and all controls and controltasks are set up it needs to be tested, wether the workflows are running the right way - and wether the right persons get the right tasks. Same on Auditworkflows necessary.
Thomas Berner about 1 year ago in Risk & Compliance 2 Open for voting

Risk Sync and deactivation of objects

Risk administration can be done wether on single risks or on full sync with Architect. As riskmanagers adminstrate there risks and are no ARIS administrator they should be capable of deactivate attributs or objekcts via single sync.
Thomas Berner about 1 year ago in Risk & Compliance 0 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

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 about 1 year ago in Risk & Compliance 1 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