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How can we make ARIS better?
Status Open for voting
Workspace Risk & Compliance
Created by Jörg Neves Bliesener
Created on Mar 12, 2024

Add Compliance Assessments to set of evaluations available for an audit step

Right now, when opening an Audit Step, the following evaluations are available:

  • Control tests

  • Risk assessments

  • Questionnaires (surveys)

  • Losses

  • Policy Rollouts

It would be desirable to also have compliance assessments available here as well, specifically when the audit step has regulations in its scope.

This would allow to review the compliance assessments during an audit step to identify and address possible findings.