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ARIS - SHARE YOUR IDEAS
How can we make ARIS better?
Status Open for voting
Workspace Risk & Compliance
Created by Sabine Runge
Created on Jul 16, 2024

Change Report on Controls should show Risk (Änderungsprotokoll)

Status: Currently, if you start the report "Change protocol" (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 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 this report.