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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 4 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 4 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 4 months ago in Risk & Compliance 1 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 8 months ago in Risk & Compliance 0 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

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

Add list related multi activation/deactivation of notifications

As some notifications are defined on tenant or environement level, if you want to deactivate (emai, internal) notifications on environement level so that notifications from tenant are used, you need to go one by one in each message/language to dea...
Tanguy Petre about 1 year ago in Risk & Compliance 0 Open for voting

Extended the functionality on copy results from previous activities from Risks & Controls

Today if you use surveys you can copy results from a previous survey. We would like to see an extension of this to apply as well for other GRC activities in particular Risk assessment and Control testing. This because it is done on a quarterly/ann...
My Hvit about 1 year ago in Risk & Compliance 0 Open for voting

Explore button

We have received further feedback from our customers with regards to the ARCM system. They have pointed out that the "Explore" button appears for reviewr , suervy manager accounts, and it shows every user in the platform. However, this button shou...
Rakan Omar about 1 year ago in Risk & Compliance 2 Will not implement

All users with different privileges have the same interface which is confusing

We have received more feedback from our customer regarding the ARCM system, specifically, the user interface. They have reported that all users, regardless of their privileges, have the same interface, which can be confusing. As a result, they hav...
Rakan Omar about 1 year ago in Risk & Compliance 2 Will not implement