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Risk & Compliance

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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

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

Show all details for non risk management relevant risks

We currently have Risks that are not relevant for assessment, but we still want to have them in ARCM with all their details. The problem is that when the risk-management relevant attribute is deactivated, some of the detail information is removed ...
Guest over 2 years ago in Risk & Compliance 1 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

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