ARIS - SHARE YOUR IDEAS
When a risk is added and all controls and controltasks are set up it needs to be tested, wether the workflows are running the right way - and wether the right persons get the right tasks. Same on Auditworkflows necessary.
For this purpose, we strongly reccomend to use not only a productive system but also a testing system. Nevertheless, I would like to see, if other customers also see the need to offer additional capabilities in that context.