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Risk & Compliance

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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 over 1 year ago in Risk & Compliance 1 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 over 1 year 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 over 1 year ago in Risk & Compliance 0 Open for voting

Enhancement Request - Linking Questionnaire Answers with Required Evidence Documents

Dear Team, We recently conducted a review of the ARCM system and found a limitation in the questionnaire page. Specifically, there is currently no way to link each answer with its required evidence documents (the attachments). This means that user...
Rakan Omar over 1 year ago in Risk & Compliance 1 Open for voting

Request for Enhancement - Comment History in ARCM

Dear R&D Department, We have recently discovered a limitation in the ARCM systems related to comment history. Currently, it is possible for users to override comments written by other people on task notes, and there is no history of the previo...
Rakan Omar over 1 year ago in Risk & Compliance 2 Open for voting

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

Custom Link for Issue Collection Tab in ARCM

Hello R&D team, We have identified a limitation in the current product that we would like to address. Our customers have requested the ability to have a separate tab for Issue Collection, with a custom link such as HTTPS://<ARIS>/arcm/is...
Rakan Omar over 1 year ago in Risk & Compliance 0 Open for voting

Removing Information Bar

we found that the information bar on the right can be confusing for our customers. As a potential improvement, we recommend removing the information bar ( the right side bar on task page ) and adjusting the role feature to enhance the user experie...
Rakan Omar over 1 year ago in Risk & Compliance 1 Open for voting

Improving User Role Management in the System

Hello, I would like to bring to the attention of the R&D department a limitation that we have discovered in the system developed. Our customers have expressed a desire to have the ability for a (survey review ) to have the same privileges as a...
Rakan Omar over 1 year ago in Risk & Compliance 2 Will not implement