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Risk & Compliance

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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

Discrepancy between the doc period on ARCM and the PDF/excel extract

On constate un d�calage entre la p�riode de doc / p�riode document�e qui s�affiche � l��cran dans ARCM (qui est correcte) et ce qui s�affiche dans l�extract pdf et le d�tail de la fiche excel, o� la date de fin de chacune de ces p�riodes est ident...
Guest over 2 years ago in Risk & Compliance 0 Open for voting

Functionallity for avoiding undesired deletes

To prevent users from deleting by mistake folders with diagrams or actives, we are wondering if is possible to activate some functionallity for avoiding undesired deletes in the future. Would it be possible to implement a functionallity similar to...
Guest over 2 years ago in Risk & Compliance 1 Open for voting

Ability to disable the “rememberme” logon function in the ARIS architect client

Provide a way for system user admins to disable the “rememberme” logonfunction in the ARIS architect client
Guest over 2 years ago in Risk & Compliance 0 Open for voting

Test definition - Event driver

Hi, xxxxxxx would like to have on the test definition form the option to create ad-hoc test cases, like the case of risks and surveys
Gabriella Faieta over 2 years ago in Risk & Compliance 0 Open for voting