Hi there,
I work as a consultant/proces analyst for ASR Netherlands.
I'm modeling in ARIS and I'm not yet an expert in ARIS so I'm dealing with some challenges right now.
At ASR we use a four level system to model processes
Level 1: Chain process (VAC)
Level 2: Business process (VAC)
Level 3: Process step (EPC Column Display)
Level 4: Activities (EPC)
I modelled a proces in a EPC column display now I want to link my risks and controls to a processtep. The problem is that I can only link one risk diagram to a processtep. And I've got more risks than one and also more than one discreption for the same risk. So how do I link my risks or risk diagrams to a processtep without actually modeling the risk? And is it possible to hide risks because I don't want to show every risk visible in the model (because showing some risks people is a risk in it self), but I do want to see the hidden risks in a report, so that the processowner has control over them.
For Controls, KPI's, Legal issues etc. I've the same problem.
Question:
Do any of you have tips and tricks to this problem?
THNX!!!
Hi, I assume that you are talking about Business controls Diagram as Risk Diagram. Did you check to use an "intermediate" BCD diagram assigned to the process step and there collect all relevant risks, and then assign each of the risks with its own BCD to describe it more detailed. The Intermediate BCD and the other BCD's (and the different (risk-)objects) could then be stored in different groups to allow or disallow access for different users. Best Regards Georg Wilhelm
