Once the issue owner saves an issue with the status Completed, Rejected, or Not possible, it is displayed in your My GRC tasks list, and you are notified by e-mail. For detailed information, such as workflow, example scenario, roles, refer to Issue Management in ARIS Risk and Compliance online help.
Prerequisite
You have the required privileges in ARIS, for example, the license privileges ARIS Connect Viewer or ARIS Connect Designer.
You are assigned to an issue as the Issue reviewer.
Procedure
Click Application launcher > Quick access >
My GRC tasks.
Click the name of the relevant issue.
Review the issue.
Check the original problem and the solution.
Assign documents with further information, if necessary.
Enter a remark.
Save your entries and select the status.
If you want to complete the issue and you agree with the edits, select the status Accepted. If you do not agree, select the status Rejected.
If you changed the status, save your entries again ().
Your entries are saved. If you saved the status Accepted, editing is locked for anyone. The issue is complete. The issue owner and issue creator are notified by e-mail.
If you saved the status Rejected, the issue is displayed to the owner group in My GRC tasks with Under investigation status. The issue owner and issue creator receive a notification by e-mail. In this
case, the issue must be edited even if it has the status Overdue, that is, the scheduled remediation date was exceeded. You have the option of changing
the Remediation planned before date to give the issue owner more time to edit the issue.