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Risk & Compliance

Showing 56

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

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

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

Notification of ARCM only appears inside /arcm page

Our customer has given us feedback regarding the integration of ARCM and ARIS connect. They have emphasized that the two systems must work seamlessly together, as if there is a notification on ARCM, it should also appear on ARIS connect home page....
Rakan Omar about 1 year ago in Risk & Compliance 1 Open for voting

ARCM only works with single language on survey management . ARCM does not support RTL ( Right to Left ) layout

Our customer has provided further feedback regarding the ARCM system. They have pointed out that the system should have proper support for both Arabic and English language. Additionally, the pages should be aligned with "Right to Left" (RTL) for A...
Rakan Omar about 1 year ago in Risk & Compliance 1 Open for voting

Multiple Selection of User Assignment in ARCM

Dears, We are working on the latest ARCM for a client and have faced a system behaviour issue that requires to be resolved through product development or feature request as per the Software AG Support team. We would suggest the following improveme...
Ahmed Ibrahim about 1 year ago in Risk & Compliance 0 Open for voting

Be able to create issues to a specific environment without having to link an issue-relevant object

In ARCM you today have the possibility to have Issue Manager for environment specific and also an issue manager for cross-environment. But when you use multiple environments that you do not wish for issue manager (cross-environment) to administrat...
My Hvit about 1 year ago in Risk & Compliance 0 Open for voting

change the format for Offline Object downloading

Hi, The security policy of our customer "*******" doesn't allow for the downloaded file to be in zip format, it has to be in its plain original format to security conduct file scan every time the file is downloaded. The requested idea is to change...
Abdulrahman AlMohimeed 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