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Risk & Compliance

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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 10 months 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 about 1 year ago in Risk & Compliance 0 Open for voting

Handover & Delegation for review tasks

For surveys we can handover / delegate the task of the interviewee but we can't do this for reviewing the survey.
Pascale Wessel over 1 year ago in Risk & Compliance 0 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 about 1 year ago in Risk & Compliance 2 Open for voting

Testing Risk Workflows

When a risk is added and all controls and controltasks are set up it needs to be tested, wether the workflows are running the right way - and wether the right persons get the right tasks. Same on Auditworkflows necessary.
Thomas Berner 10 months ago in Risk & Compliance 2 Open for voting

Risk Sync and deactivation of objects

Risk administration can be done wether on single risks or on full sync with Architect. As riskmanagers adminstrate there risks and are no ARIS administrator they should be capable of deactivate attributs or objekcts via single sync.
Thomas Berner 10 months ago in Risk & Compliance 0 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 over 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 over 1 year ago in Risk & Compliance 0 Open for voting

Password Save for passwords in reports

We have ARIS reports which are connecting to another web services outside ARIS (e.g. for masterdata import) and we don't want to see the passwords of these external services as plain text in the source code. So we want to have a password save or a...
Bernd Renner 11 months ago in Risk & Compliance 1 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 over 1 year ago in Risk & Compliance 0 Open for voting