ARCM reports

ARIS Risk & Compliance Manager comes with some customizable reports. The reports are listed on the Administration tab under Evaluations Evaluations > ARCM reports. Depending on the package you have purchased, your license, and your function and access privileges, a varying range of these reports is available to you. You can generate these reports for objects and lists in ARIS Risk & Compliance Manager.

All details, such as the output format and the context for which the reports can be generated in ARIS Risk & Compliance Manager (objects, lists, evaluations), are specified in ARIS Architect. You can easily customize the settings. For detailed information, see ARIS help > ARIS Configuration and Administration > Create scripts and Manage scripts.

The ARIS Risk & Compliance Manager reports that you run in ARIS Architect are located on the Administration tab under > Evaluations Evaluations > Create group Report > ARIS Risk & Compliance Manager.

Topics

Report: Standard - Hierarchy report

Report: Standard - Output change log

Report: Standard - Output details about the issue and associated issue-relevant objects

Report: Standard - Output environment report

Report: Standard - Output system report

Report: GDPR - Output extended GDPR management report

Report: GDPR - Output GDPR data protection impact assessment

Report: GDPR - Output GDPR management report

Report: GDPR - Output record of processing activities

Report: GDPR - Output survey intelligence report

Report: Loss and Incident Management - Output details about the incident and associated hierarchy elements

Report: Loss and Incident Management - Output details about the incident and associated losses

Report: Loss and Incident Management - Output list with details about associated losses and incidents

Report: Risk Management - Output risk assessment report

Report: Risk Management - Output risks to XML file

Report: Test Management - Output control test details, including details about the risk, control, and control test definition

Report: Test Management - Output deficiency report

Report: Test Management - Output control tests associated with the hierarchy

Report: Workflow-triggered reports - Generate issue for closed confirmation process

Report: Workflow-triggered reports - Generate issue for rejected policy confirmation