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Customer Ideas Portal

The Customer Ideas Portal gives you the opportunity to submit Ideas for new features and functions to add to the products and vote up existing ideas that are important to your organization.

Ideas that you create are viewable by other customers, so please be mindful of the details you include in the title and description.

Your feedback is important and valuable. Thank you for taking the time to provide it!

Note: Product bugs or configuration requests that are specific to your organization should be submitted through a case on the Customer Success Portal.

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Active Risk

Showing 131

BowTie - Show relationship of Causes / Impact & Controls on Response Table

Users should be able to open the risk form (not BowTie) and in the response section be able to see what Cause(s) or Impact(s) the control is managing from the BowTie. Add table to the response form that can be added as part of the configuration an...

To be able to make massive uploads of users and resources through excel as it is done with the risks.

To be able to make massive uploads of users and resources through excel as it is done with the risks. As well as to be able to download to excel the data of the resources and users straight from the resource panel Original Active Risk ID: ARM-I-333
Guest over 2 years ago in Active Risk 1 Future consideration

Increase allowed character length for Scoring Scheme name and Impact Category descriptions

This enhancement would be to allow more (e.g. 250+) characters for scoring scheme names (currently 50 allowed) and scoring/impact category descriptions (currently 20 allowed) Original Active Risk ID: ARM-I-113
Nick Ridout almost 4 years ago in Active Risk 0 Future consideration

Add the ability to filter by BowTie using the filters in ARM

Currently in ARM the only way you can find BowTies is by using the BowTie column and sorting. Not all clients have a different Record Type that they use to build BowTies. We need the ability to create a filter that allows us to select risks with a...

Update Alert Parameters to Include all Risk Fields

All of the fields available for the Risk screen layout should also be available as alert parameters. The organisation may wish to highlight key information in the body or title of email alerts, in an effort to provide context to the person receivi...
Martin Durrant about 4 years ago in Active Risk / ARM - Notifications and Alerts 0 Future consideration

Dashboard - Ability for the grid to show Risks and Responses

Have a sub-grid of mitigation responses for each risk.
Vincent Guerard 10 months ago in ARM - Dashboards 0 Future consideration

View linked risks (summary, detail, cause, consequence) via the form

Clients that using the Summary / Detail function want to be able to see the detail risks via the form so it can help them rate the Summary risk. Perhaps we could include a table (not standard, but something that could be added if required) where t...

Ability to add meaning/effect to custom status list values

There are certain default status list values in records such as Risks and Responses that when selected mark the record as having a particular higher level of status such as live or unapproved that can be used for reporting or set a date such an ap...
Nick Ridout over 4 years ago in Active Risk / ARM - Admin, Configuration, History and Audit trails 0 Future consideration

When a control is unlinked from the BowTie it still remains as a linked control in the risk form.

Clients are finding it frustrating when they create a BowTie and link a control and then de-link the control from the diagram that they then have to manually open the risk form and remove the control from the response table Original Active Risk ID...

Excel Import for Inherent Assessment into ARM

Current excel template to transfer the risk data to ARM has only 2 assessment sections (current and target) and does not has column for "inherent assessment". Along with 2 available we want 3rd one too, in order to transfer all 3 assessments from ...
MuhammadTariq Laghari almost 4 years ago in Active Risk / ARM - Integration (API, Import/Exports, External Applications, Bulk Updates, ARM to ARM) 0 Future consideration