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How can we make ARIS better?
Status Will not implement
Workspace Risk & Compliance
Created by Rakan Omar
Created on May 8, 2023

Improving User Role Management in the System


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 (interview) without having to change the role from the right bar in task.

Additionally, it would be beneficial to merge all roles action in one time so that the user does not have to switch each time.

Thank you.

  • Product Manager
    Georg Wilhelm
    May 15, 2023

    Our Risk and Compliance Management Solution is supporting in most cases the four eyes principle approach to separate between the owner and the reviewer. Furthermore, we do have dependencies between attributes maintained by the owner that then lead to attributes that have to be filled out by the reviewer etc. Currently, we do not plan to create an "all access" user combining all / multiple roles in one single user. We see it as an advantage that the user is aware in which role he/she fills out forms and hat to activly switch his role.

    1 reply