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Risk & Compliance

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risk hierarchy

In design it's possible to define a hierarchy of risks (eg. risk X consits of risk X.1 and risk X.2). ARCM does not support this concept.If it would be added, the principle is that a risk assessment would be done only on the lower level risks and ...
Koen Maes 9 months ago in Risk & Compliance 0 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 10 months ago in Risk & Compliance 2 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 over 1 year ago in Risk & Compliance 4 Open for voting

ARCM hierarchies: Include product tree

Hi,With the current tsunami of new regulations there are more and more regulations that related to specific product categories and products (example: product safety requirements, regulation prEN 18031-1:2023).In the modelling we can document the r...
Koen Maes 8 months ago in Risk & Compliance 0 Open for voting

Data Migration

As we migrate our risks into ARIS Connect we also would like to a initial migration of the risk assessments. Assessment, assessment date, comment should be contained. Could show the technical user and comment that it's inital data migration.
Benjamin Heim 9 months ago in Risk & Compliance 1 Open for voting

GDPR requires all systems to be able to delete record when requested to do so by the customer

It is required by law (GDPR) that when a customer wants their data to be deleted from a system it should be possible to do so (deletion by design). Currently this is not possible in ARCM. We, as xxx, want this functionality to be implemented.
Sylvia Groenbos over 2 years ago in Risk & Compliance 4 Planned

Simple interface for risk assessment by the Risk Owner.

The current risk assessment interface has too many tabs with excessive information when evaluating each risk assessment by the Risk Owner. We propose simplifying the interface while still having the option to expand the information. The data that ...
Ariel Carrizo over 1 year ago in Risk & Compliance 1 Open for voting

Simplify Risk Review interface

For risk assessment, we propose generating a table-like interface that includes the following columns: Risk Name, Risk Owner, Owner's Evaluation Date, Process, Inherent Probability, Inherent Impact, Reduced Probability, Reduced Impact. The risk re...
Ariel Carrizo over 1 year ago in Risk & Compliance 0 Open for voting

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

Questionnaire Reviewer timer: maximum of 90 days between creation questionnaire and acceptance moment by reviewer

Our Compliancy department requires the period that it takes from initiating a DPIA (a questionnaire in ARCM) until the moment the DPO accepts the identified risks to be a maximum of 90 days. Can ARCM be adjusted so that with every questionnaire th...
Sylvia Groenbos over 2 years ago in Risk & Compliance 2 Open for voting