What queries are available with ARIS by default?

A multitude of predefined queries are provided in the package. The following includes all queries available after installation.

All shipped queries provided in the Public folder are examples.

1. Business Drivers

a. Reduce risk

  • Controls and policies associated with the risk

    Output: Risk-related controls, user groups, policies and their user groups, as well as measures

    Start object: Risk

  • Controls and control test definitions associated with the risk

    Output: Risk-related controls, user groups, as well as control test definitions and their user groups

    Start object: Risk

  • Elements affected by the risk

    Output: Application system types, measures, controls, regulations, KPI instances, organizational units, policies, and risk categories

    Start object: Risk

  • Groups and persons responsible for the risk

    Output: Persons including their first name, last name, and e-mail address

    Start object: Risk

  • Risk categories associated with the risk

    Start object: Risk

b. Ensure compliance

  • Audits and audit steps for which the regulation is in scope

    Start object: Technical term

  • Controls and processes associated with the regulation

    Start object: Technical term

  • Controls, control owner, and risks associated with the regulation

    Start object: Technical term

  • Groups and persons responsible for the control

    Output: Persons including their first name, last name, and e-mail address

    Start object: Function

  • Persons and roles associated with a user group

    Start object: Role

  • Policies associated with the regulation

    Start object: Technical term

  • Regulation hierarchy

    Start object: Technical term

  • Risks and their processes associated with the regulation

    Start object: Technical term

  • Risks, risk owner, and controls associated with the regulation

    Start object: Technical term

c. Get business transparency

  • Application systems or application system types used by the organizational unit

    Start object: Organizational unit

  • Application systems or application system types used by the role

    Start object: Role

  • Create end-to-end process overview spreadsheet (top level VAC)

    Creates a table containing all existing subprocesses and their process steps, as well as selected attributes.

    Start object: Function of a value-added chain diagram (VAC)

  • Data and information required by the organizational unit

    Start object: Organizational unit

  • Data and information required by the role

    Start object: Role

  • EPCs run by the Organizational unit

    Start object: Organizational unit

  • EPCs run by the role

    Start object: Role

  • Functions carried out by the organizational unit

    Start object: Organizational unit

  • Functions carried out by the role

    Start object: Role

  • Organizational units, or organizational unit types, or positions, or roles affected by a failure of the application system type

    Start object: Application system type

  • Process models connected with the function

    Start object: Function

d. Manage change

  • Application systems or application system types used by the position

    Start object: Position

  • Create process expert's spreadsheet including attributes for process simulation (EPC)

    Creates a table containing process steps and process attributes relevant to simulation, which is intended for entry of processing times and probabilities of occurrence.

    Start object: Model of the EPC type

  • Data or information required by the position

    Start object: Position

  • ECPs run by the position

    Start object: Position

  • Functions associated with the model

    Start object: Model

  • Functions carried out by the position

    Start object: Position

  • Objects associated with the group

    Start object: Group

  • Objects associated with the model

    Start object: Model

e. Harmonize & standardize IT

  • Evaluate application and related architecture component lifecycle

    Start object: Application system type

  • Evaluate architecture component and related application lifecycle

    Start object: Application system type

  • Functions associated with the application system

    Start object: Application system

  • Functions associated with the application system type

    Start object: Application system type

f. Manage customer experience

  • Find all processes related to customer journeys

    All processes with their associated customer journeys are output.

    Start object: Function

  • Find customer touchpoints clustered by associated channel

    The customer touchpoints belonging to a channel are output.

    Start object: Distribution channel

  • Find customer touchpoints clustered by associated ownership

    All customer touchpoints for which the selected organizational unit is responsible are output.

    Start object: Organizational unit

  • Find customer touchpoints clustered by associated risk

    The customer touchpoints belonging to a risk are output.

    Start object: Risk

  • Find risks and initiatives for all customer touchpoints

    All customer touchpoints are output along with their associated risks and strategic initiatives.

    Start object: Customer journey

  • Find risks and initiatives for bad customer touchpoints only

    All bad customer touchpoints are output along with their associated risks and strategic initiatives.

    Start object: Customer journey

  • Get full customer journey overview (for data maintenance)

    A table is output showing a complete overview of the customer journey.

    Start object: Customer journey

2. ARIS Framework & Views

a. Queries on organization & people

  • Application systems or application system types used by the organizational unit

    Start object: Organizational unit

  • Application systems or application system types used by the organizational unit type

    Start object: Organizational unit type

  • Application systems or application system types used by the position

    Start object: Position

  • Application systems and application system types used by the role

    Start object: Role

  • Data or information required by the organizational unit

    Start object: Organizational unit

  • Data and information required by the organizational unit type

    Start object: Organizational unit type

  • Data and information required by the position

    Start object: Position

  • Data and information required by the role

    Start object: Role

  • EPCs run by the organizational unit

    Start object: Organizational unit

  • EPCs run by the organizational unit type

    Start object: Organizational unit type

  • EPCs run by the position

    Start object: Position

  • EPCs run by the role

    Start object: Role

  • Find customer touchpoints clustered by associated ownership

    All customer touchpoints for which the selected organizational unit is responsible are output.

    Start object: Organizational unit

  • Functions carried out by the organizational unit

    Start object: Organizational unit

  • Functions carried out by the organizational unit type

    Start object: Organizational unit type

  • Functions carried out by the position

    Start object: Position

  • Functions carried out by the role

    Start object: Role

  • SAP roles - Screen analysis

    Start object: Role

b. Queries on functions, processes & groups

  • Create end-to-end process overview spreadsheet (top level VAC)

    Creates a table containing all existing subprocesses and their process steps, as well as selected attributes.

    Start object: Function of a value-added chain diagram (VAC)

  • Data or information associated with the function

    Start object: Function

  • Demo_ARISConnect_KPI

    Start object: Model

  • Find all processes related to customer journeys

    All processes with their associated customer journeys are output.

    Start object: Function

  • Organizational units, organizational unit types, positions, or roles connected with the model

    Start object: Model

  • Organizational units, organizational unit types, positions, or roles connected with the function

    Start object: Function

  • Process models connected with the function

    Start object: Function

  • Function and associated application systems or application system types

    Start object: Function

  • Functions associated with the group

    Start object: Group

  • Functions associated with the model

    Start object: Model

  • Objects associated with the group

    Start object: Group

  • Objects associated with the model

    Start object: Model

  • Organizational units, or organizational unit types, or positions, or roles associated with the model

    Start object: Model

  • Organizational units, or organizational unit types, or positions, or roles associated with the function

    Start object: Function

  • Organizational units, or organizational unit types, or positions, or roles associated with the group

    Start object: Group

  • Process models associated with the group

    Start object: Group

  • Process models associated with the function

    Start object: Function

c. Queries of applications and IT assets

  • Evaluate application and related architecture component lifecycle

    Start object: Application system type

  • Evaluate architecture component and related application lifecycle

    Start object: Application system type

  • Functions associated with the application system

    Start object: Application system

  • Functions associated with the application system type

    Start object: Application system type

  • Organizational units, or organizational unit types, or positions, or roles affected by the failure of an application system

    Start object: Application system

  • Organizational units, or organizational unit types, or positions, or roles affected by the failure of an application system

    Start object: Application system type

d. Queries of data and information

  • Functions associated with the cluster

    Start object: Cluster/Data model

  • Functions associated with the entity type

    Start object: Entity type

  • Functions associated with the information carrier

    Start object: Information carrier

  • Functions associated with the technical term

    Start object: Technical term

See also

What queries are available for customer experience by default?

What queries are available for ARIS Risk and Compliance by default?

What queries are available for Simulation by default?