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Risk & Compliance

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Ignore process hierarchy during ARIS-ARCM sync

We are implementing Survey Management as part of GDPR project. The survey task is linked to a processing activity (Function). But the process hierarchy is not consist with the modelling conventions required by ARCM (function/PA has multiple parent...
Manish Sharma over 2 years ago in Risk & Compliance 0 Open for voting

Security events ARCM user management to be added to the event adapter.

Security events from ARCM specific user management module and ARCM activities to be added to the event adapter. ARCM has, next to ARIS UMC, a specific user management module and a own logon screen. Logging on there as well as the user management a...
Guest over 2 years ago in Risk & Compliance 0 Open for voting

REQUEST OF CHANGES AND NEW FUNCTIONALITIES TO THE STANDARD ARCM SOLUTION

1.Test case review workflow in ARCM Business Case According to the SOX methodology applied in xxxxxx, all test cases closed by the tester, whether effective or not, have two instance of revision. The first review verifies the consistency and compl...
Guest over 2 years ago in Risk & Compliance 0 Open for voting

Data encryption

Some customers are thinking about raising the security level of their ARIS/ARCM solutions and would like to : to encrypt at least all documents uploaded in ARCM (through the standard upload functionality based on CouchDB) to encrypt the whole ...
Nicolas Linsart over 2 years ago in Risk & Compliance 0 Open for voting