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Risk & Compliance

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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 12 months 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 12 months 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 12 months 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 12 months 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 12 months 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 about 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 about 1 year ago in Risk & Compliance 2 Will not implement

Define one user as "Main responsable user" of an ARCM user group / ARIS role

Within a user group of multiple users in ARCM, the main responsible person should be identifiable. When having multiple tasks of similar name/titel it is necessary to identify, who is the main responsible person for which task and who is his/her r...
Sabine Runge about 1 year ago in Risk & Compliance 1 Open for voting

ARCM procedure to delete schema see empower reference SI-501300

What is the procedure if something goes wrong with the data migration? In the past the separate ARCM SQL database could be deleted and recreated, but now there will be 1 shared MS SQL database for Connect and ARCM. Can the ARCM schema in the share...
Ka Hou Kwok about 1 year ago in Risk & Compliance 0 Open for voting

Add variant "$generatorLog" to email template "Generator Server Task"

The email template for the "generator server task" email should provide more variants for the design of useful email messages. Currently, it only provides user name, task type (e.g. control execution), environment and URL. It does not state the na...
Sabine Runge about 1 year ago in Risk & Compliance 0 Open for voting