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Risk & Compliance

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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 7 months ago in Risk & Compliance 0 Open for voting

Enhancement Request - Linking Questionnaire Answers with Required Evidence Documents

Dear Team, We recently conducted a review of the ARCM system and found a limitation in the questionnaire page. Specifically, there is currently no way to link each answer with its required evidence documents (the attachments). This means that user...
Rakan Omar 12 months ago in Risk & Compliance 1 Open for voting

Custom Link for Issue Collection Tab in ARCM

Hello R&D team, We have identified a limitation in the current product that we would like to address. Our customers have requested the ability to have a separate tab for Issue Collection, with a custom link such as HTTPS://<ARIS>/arcm/is...
Rakan Omar 12 months ago in Risk & Compliance 0 Open for voting

Removing Information Bar

we found that the information bar on the right can be confusing for our customers. As a potential improvement, we recommend removing the information bar ( the right side bar on task page ) and adjusting the role feature to enhance the user experie...
Rakan Omar almost 1 year ago in Risk & Compliance 1 Open for voting

Improving User Role Management in the System

Hello, I would like to bring to the attention of the R&D department a limitation that we have discovered in the system developed. Our customers have expressed a desire to have the ability for a (survey review ) to have the same privileges as a...
Rakan Omar about 1 year ago in Risk & Compliance 2 Will not implement

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 about 1 year ago in Risk & Compliance 1 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

Re-use of values available on questionnaire instead of survey schedular task

As an user, I want to be able to re-use the values which were entered in an existing Survey (DPIA) for the purpose of reusing existing DPIA (Data Protection Impact Assessment) answers. This will allow me to save time and effort in creating new DPI...
Pascale Wessel over 1 year ago in Risk & Compliance 0 Open for voting

Option Sperre „Offene Vorfälle“

Optional können diejenigen Objekte eines Objekttyps von der automatischen Anonymisierung nach Punkt 2 ausgenommen werden, deren Issues zum Prüfzeitpunkt noch „offen“ sind bzw. vor weniger als einem Sperr-Zeitraum geschlossen wurden Beispiel: ein K...
Andreas Geis over 1 year ago in Risk & Compliance 0 Open for voting