What queries are available for ARIS Risk and Compliance by default?
If you also use ARIS Risk and Compliance in your company, you can use the following default queries. The start object is the object from which you start the query.
Business Drivers > 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
Business Drivers > 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