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Risk & Compliance

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Synchronize issues created in ARCM with object guid from ARIS

This use case is for a customer no having ARCM issue management but the basic config for BPM-Rollout and issues creation by viewers. It would be nice to extract issues information using the dashboard queries from ARCM and to be able to have the co...
Tanguy Petre 4 months ago in Risk & Compliance 0 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 6 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 7 months ago in Risk & Compliance 1 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 7 months ago in Risk & Compliance 1 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 7 months 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 7 months ago in Risk & Compliance 0 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 10 months ago in Risk & Compliance 4 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 11 months ago in Risk & Compliance 0 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 11 months 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 12 months ago in Risk & Compliance 0 Open for voting