Risk Control Report

Posted by Jos Ross

Posted on Sat, 10/29/2011 - 01:58 in Professional ARIS

Hi is this a possible mission...... to make this report in the report wizzard?

a report (table format) Per Client (name):

->the name of the functions (processes),

->->per function the name/descriptions of all the controls

risk

Report

24.1k

by Roland Woldt

Posted on Sat, 10/29/2011 - 14:05

Isn't that something that is part of ARIS Risk and Compliance Manager (not a report but providing this information)? You might want to check this product and see if the additional functionalities will fit into your project needs.

by Jos Ross Author

Posted on Sat, 10/29/2011 - 20:58

Hi Roland,

Fyi...Aris BPM and ARCM are not the best friends...these info is not available in the default setup of ARCM.

by Nikola Dlaka

Posted on Sat, 11/12/2011 - 18:14

Hi Jos,

We can build a custom report from ARIS for you. I don't think this one should be a very complex one.

You can send me a more detailed specification to nikola.dlaka@cumulusit.hr

Risk Control Report

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