Index
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X Y Z
A
Acrobat Reader
Actions
Adapt a form
Adapt a list
Adapt a list filter
Adapt a master data file import
Adapt a selection list
Adapt an object type
Adapt an object type
Adapt an object type
Adapt an object type
Adapt and extend event enabling
Adapt column widths
Adapt dashboard link
Adapt data query for selection list
Adapt data retrieval for a list
Adapt data retrieval for a list
Adapt data retrieval for a list
Adapt interface appearance
Adapt language versions
Adapt links
Adapt list restrictions
Adapt navigation for an area
Adapt offline behavior for each object type
Adapt offline processing
Adapt offline processors
Adapt roles
Adapt rules
Adapt rules
Adapt rules
Adapt statistics
Adapt the object search
Adapt the object search
Adapt the object search
Adapt the schedule
Adapt the task configuration
Adapt the XML configuration
Adapt/add user interactions
Add a command chain
Add a delete transition
Add a hierarchy evaluation
Add a MashZone list for object data
Add a MashZone list for object links
Add a new form report definition
Add a new list element to a master data object
Add a new list element to a transactional object
Add a new list report definition
Add a new message template
Add a new message template content
Add a new Offline editor role
Add a prepare transition
Add a recover transition
Add a renderer
Add a reset transition
Add a selection list
Add a selection list filter
Add a state
Add a state to a deleted object
Add a state to an active object
Add a transition
Add an attribute to a filter
Add an attribute to a filter
Add an attribute to a filter
Add an attribute to a form
Add an attribute to a form
Add an attribute to a form
Add an attribute to a form
Add an attribute to a list
Add an attribute to a list
Add an attribute to a list
Add an enumeration item
Add an insert transition
Add an update transition
Add dashboard link
Add tenant schema of ARIS Risk & Compliance Manager
Add/adapt a list attribute
Add/adapt a scheduled task
Add/adapt a simple attribute
Add/adapt an enumeration
Add/adapt columns
Add/adapt dashboard link
Add/adapt hierarchies
Add/adapt properties
Add/adapt properties
Add/adapt properties
Add/adapt properties
Add/adapt properties of a filter
Add/adapt properties of a form
Add/adapt properties of a list
Add/adapt properties of an enumeration
Add/adapt reports
Add/adapt reports
Add/adapt reports
Add/adapt reports
Add/adapt reports for forms
Add/adapt reports for lists
Add/adapt rule
Add/adapt segregation of duties
Add/adapt statistics
Add/modify an enumeration attribute
Adjust navigation
Adjustments to the data migration in CTK
Administration
Administration guide
Answer option object
Application system type hierarchy
ARIS modeling environment
ARIS Risk & Compliance Manager database migration (version 9.x or older)
ARIS Risk & Compliance Manager installation using an Oracle or a Microsoft® SQL Server database
Assertions
Assign a name to a MashZone list
Assign a renderer
Assign a renderer
Assign a renderer
Assign a renderer
Assign converter
Assign roles to a hierarchy attribute
Assign validator
Audit Management conventions
Audit preparation
Automated control testing
Automatic transfer of hierarchy objects
Automatic update of the schema version
B
Back up tenant of the old ARIS Risk & Compliance Manager version
Backup and restore runnable using ARIS Cloud Controller
Backup and restore runnable using ARIS Tenant Management
Basic use cases
Bl class mappings
Business controls diagram
Business controls diagram
Business controls diagram
Business controls diagram
Business rule architecture diagram
C
Change e-mail addresses
Change the offline operator roles definition
Class mappings
Command class mappings
Company assets (hierarchies)
Configuration of event enabling in ARIS Risk & Compliance Manager
Configuration of the e-mail functionality
Configure parameters
Configure the command chain catalog
Configure the database connection pool
Confirmation dialogs
Connection to a directory service (LDAP)
Connection to ARIS Publisher
Control execution task object
Control Management conventions
Control object
Control period
Conventions
Conventions for object generation
Conventions in the XML configuration
COSO components
Costs and effort of customizing migration
Create a list attribute
Create a new data view for hierarchy statistics
Create a simple attribute
Create an enumeration attribute
Create new Digital Event Type
Credit default
Customize help
Customize object properties
Customize the contents of a message template
Customize the object life cycle
Customizing guide
D
Data backup
Data migration (version 10.0 or newer)
Data migration (version 9.x or older)
Data migration from version 3.1.4 to 9.x
Data migration guide for customized versions
Data protection
Deficiency
Dependent questions/sections
Direct loss
Display and input options for forms
Documentation scope
Dual control
E
Environment association in environment-specific objects
Evaluation by reviewer attribute
Example of a report with error messages
Example of a report without error messages
Exchange images and icons
Export modeled users
Extend existing Digital Event Types
F
Format
Four eyes principle
G
General conventions
General modeling conventions
General procedure
Generate objects
Generator
Global Unique Identifier (GUID)
Glossary
I
Identical attribute names
IMapping
IMigrationStep
Import modeled users into User Management
Important information about system installation
Incident
Include CSS files
Include JavaScript files
Incorporate a new form report selection
Incorporate a new report selection
Incorporate a new rule file
Indirect loss
Inheritance
Inheritance hierarchy of central objects
Inheritance in the file objectTypes.xml
Input dialogs
Install a Microsoft® SQL Server database schema (mixed mode/Windows authentication)
Install an Oracle database schema
Install new version of ARIS Risk & Compliance Manager
Installation guide
Installation of a customer-specific version (Customizing)
Installation of an Oracle or a Microsoft® database
Installation of ARIS Risk & Compliance Manager
Installation of semantics reports
Installation with the setup
Integrate ARIS Risk & Compliance Manager in an existing ARIS installation
Introduction
Introduction
Introduction
Introduction
Introduction
Issue Management
J
Java Database Connectivity (JDBC)
K
KPI allocation diagram
L
Legal notes
Level 3 process models
Link structural elements
Logging
Loss
M
Make a hierarchy attribute editable.
Manual configuration of the database for ARIS Risk & Compliance Manager
Microsoft Office/Excel
Microsoft® SQL Server system and settings
Migrate data from ARIS document storage (version 9.x or older)
Migrate from the test installation to a productive system
Migration costs and risks of customizing
Migration of event enabling in ARIS Risk & Compliance Manager
Migration sandbox
MigrationObject
Modeling approach
Modeling conventions
Models, objects, and relationships
Modify a command chain
Modify message template
Modify offline documents
MonitorableObject object type
MonitorableObject object type
MonitorableObject object type
Multi-purpose Internet Mail Extension mapping (MIME mapping)
N
Near loss
O
Object and VersionObject object types
Object assignment if names are identical
ObjectContainer object type
Operational Risk Management conventions
Option set object
Oracle service ID (SID)
Oracle system and settings
Organizational hierarchy
Overwrite an existing rule file
Overwrite the schema version
P
Partly automatic cleanup
Person
Policy Management conventions
Policy object
Prepare database for data migration
Prepare system shutdown
Process hierarchy
Process models for policies
Project schedule model (audit step template)
Project schedule model (audit template)
Provide and integrate the database driver
Q
Question object
Question types attribute
Questionnaire template assignment model
Questionnaire template object
R
Recommended procedure for all DBMS
RecurringObject object type
Regulation hierarchy
Regulatory Change Management conventions
Relation between Role and Technical term
Replace an existing form report definition
Replace an existing list report definition
Reserves
Restore tenant data to new version
Restrictions
Reuse existing rules for new attributes
Risk category hierarchy
Risk object
Risk object
Risk object
Risks in process models
Risks of customizing
Role
Run semantics reports
Run the update setup
S
Schema ID
Section object
Segregation of duties
Semantics verification for exporting data
Send messages
Set up of Customizing-Tool-Kit (CTK)
Sign-off
Sign-off Management conventions
Sign-off period
Sign-off using organizational hierarchy
Sign-off using process hierarchy
Sign-off using regulations & standards hierarchy
Sign-off using tester hierarchy
Simple Mail Transfer Protocol (SMTP)
Single sign-on (SSO)
Special case Oracle - schema on the same instance
Start the migration
statistic.column.value-based statistics
statistic.columnGroup.enum-based statistics
statistic.columnGroup.perCent-based statistics
Statistics class mappings
Step template
Support
Support and legal information
Survey Management conventions
Survey management model
Survey period
Survey task object
Switch to ARIS external service of type DB
Synchronize users with ARIS Administration/User Management
System requirements
T
Task allocation diagram
Task object (audit step template)
Task object (audit template)
Technical term object
Technical terms model
Test definition object
Test Management conventions
Test of design
Test of effectiveness
Tester hierarchy
Testing period
Text conventions
The architecture
The construction set
The location of the migration plan
The migration framework of ARIS Risk & Compliance Manager
The migration plan
The XML schema of the migration plan
TransactionalObject object type
Transfer modeled users
U
UI class mappings
Updater
Upgrade guide
Upgrade to a new version of ARIS Risk & Compliance Manager
Usage of a PostgreSQL database
Use a new hierarchy
Use semantics reports
Users and user groups
V
Valuable information
VCREG.XML configuration file
Version 10.0.0 and higher
Version 10.0.0 up to 10.0.11
View class mappings
W
What additional components do you need for the semantics reports?
What can be customized?
What semantics reports are available?
What the framework cannot do
What verifications are defined for audit templates?
What verifications are defined for controls and control execution tasks?
What verifications are defined for hierarchy structures?
What verifications are defined for policy definitions?
What verifications are defined for questionnaire templates?
What verifications are defined for risks?
What verifications are defined for test definitions?
What verifications are defined for user groups?
What verifications are defined for users?
Workflow configuration