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Risk & Compliance

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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 over 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 over 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 over 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 over 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 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

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 almost 2 years 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 almost 2 years ago in Risk & Compliance 0 Open for voting

Option „Anonymisierungs-Automatik“

Optional können pro Objekttyp nach Ablauf einer zeitliche Grenzen die personenbezogenen Daten aus allen Versionen eines Objektes automatisch gelöscht werden. (Maximal-Auskunftsfrist) Beispiel: für alle Kontroll-Tests werden nach Ablauf von 10 Jahr...
Andreas Geis almost 2 years ago in Risk & Compliance 0 Open for voting

Mindest-Verfügbarkeit für personenbezogene Daten nach Objekttypen

Pro Objekttyp (z.B. Kontroll-Test) können zeitliche Grenzen erfasst werden, vor deren Ablauf personenbezogenen Daten (handelnde User) nicht gelöscht werden können (Mindest-Auskunftsfrist). Beispiel: für Kontroll-Tests können vor Ablauf von 3 Jahre...
Andreas Geis almost 2 years ago in Risk & Compliance 0 Open for voting