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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 about 1 year ago in Risk & Compliance 1 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 9 months ago in Risk & Compliance 1 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

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

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

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

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

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

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