ARIS - SHARE YOUR IDEAS
Status: Currently, if westart the report "Change History report" (Änderungsprotokoll) on a control, it shows the subordinate elements (Control Execution Task and Test Definition). But it does not show the risk (superordinate element).
Request: To show an additional line "Risk" in the change history report (report "Änderungsprotokoll"), if the report is started on a control.
Use Case: We create the risk-control-connection via ARIS BCD-model. One risk could be mitigated by one or more controls. In case we delete one of the controls in ARIS BCD model, this one is being deactivated in ARCM automatically by sync. Same happens if you delete Risk and control in ARIS. After deactivating, the control can still be listed (Filter "deactivated = yes"), but all information disappears in the tab "Zugeordnete Objekte" (connected objects?) The information on Control Execution Task and Test Definition can still be found if you run a change report (Änderungsprotokoll) on the control's older versions, but the risk is missing in that report.
This report adaptation is being developed and implemented on our company's request and for our account, based on SR25. Maybe it is possible to take over the developed solution for Standard ARIS GRC. In that case we could then again change to the standard report.