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Risk & Compliance

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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

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

Issue Management: Flag Button

Further to the feedback we received from our customer regarding the ARCM system, we have identified another issue related to the flag button. Currently, the flag button only appears when the user hovers over a question. However, our clients have r...
Rakan Omar about 1 year 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

Questionnaire Presentation

We have received further feedback from our customer regarding the ARCM survey management view page. Apart from the highlighting of section names, they have also requested that the left panel should show all the sections without questions. Moreover...
Rakan Omar about 1 year ago in Risk & Compliance 1 Open for voting

In the questionnaire the section names appear the same as the questions

Our customer has just come across an issue with the ARCM survey management view page. While reviewing the questionnaire, we noticed that the section names (one left panle) are not highlighted in any way, which makes it difficult for users to navig...
Rakan Omar about 1 year ago in Risk & Compliance 2 Open for voting