Create issue

You can generate an issue for ARIS items to identify and monitor a problem. For detailed information, refer to Issue Management in ARIS Risk and Compliance online help.

Prerequisites

Procedure

  1. Click Application launcher Application launcher > Published content Published content.

  2. Open the overview fact sheet of the item for which you want to create an issue in ARIS Risk and Compliance.

  3. Click Create issue Create issue. The Issue form is displayed.

  4. The ARIS item from which you started the issue creation is automatically displayed in the Relevant objects row. If the corresponding object is available in ARIS Risk and Compliance, this object is also automatically assigned.

  5. Edit the mandatory fields (Mandatory fields) and the optional fields.

  6. Assign an issue owner/issue reviewer.

    1. In the Owner or Reviewer row, click Assign # s_icon_conn_assign.png Create assignment. The list of assignable users opens.

    2. Enable the check boxes of the relevant users and click Assign. The list closes.

  7. Click Save Save.

Your entries are saved. An issue is generated for the selected objects and added to the My issues list (Application launcher Application launcher > Quick access > My issues My issues). As soon as the creator status Released is saved, the issue is also displayed for the issue owner in My GRC tasks My GRC tasks >, so this user can open the issues in ARIS Risk and Compliance from there. Click Open 'My GRC tasks' Open 'My GRC tasks' in the header of ARIS. Alternatively, click Application launcher Application launcher > Quick access > My GRC tasks My GRC tasks. As soon as the creator status Released is saved, the issue owner receives a notification.

To open ARIS Risk and Compliance from ARIS, click Application launcher Application launcher > ARIS Risk & Compliance ARIS Risk and Compliance.