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Risk & Compliance

Showing 64

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 over 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 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

Allow for password encryption in ARIS Cloud Controller

ARIS Server Administrator allows for encrypted passwords to be used which helps in keeping a password from being in plain text in batch files. However, some functionality, like tenant backups, are not available in Server Administrator and Cloud Co...
Matthew Baginski over 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 over 1 year ago in Risk & Compliance 0 Open for voting

Explore button

We have received further feedback from our customers with regards to the ARCM system. They have pointed out that the "Explore" button appears for reviewr , suervy manager accounts, and it shows every user in the platform. However, this button shou...
Rakan Omar over 1 year ago in Risk & Compliance 2 Will not implement

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

All users with different privileges have the same interface which is confusing

We have received more feedback from our customer regarding the ARCM system, specifically, the user interface. They have reported that all users, regardless of their privileges, have the same interface, which can be confusing. As a result, they hav...
Rakan Omar over 1 year ago in Risk & Compliance 2 Will not implement

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 over 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 over 1 year ago in Risk & Compliance 2 Open for voting