Get help for ARIS Risk and Compliance

Use the Organizational chart model and the Organizational unit object to model the organization hierarchy. The hierarchy between the objects is represented by the is superior connection. In ARIS Risk and Compliance, only a tree structure for hierarchies is allowed. Therefore, each hierarchy element can only have one superior hierarchy element.

Object-specific control auditors and control test auditors can be modeled using this hierarchy type. These roles have read access to the control executions and control tests assigned to the hierarchy. The relation between the object-specific control tester role and the hierarchy is represented by the belongs to connection.

Attributes included into the data transfer

*The M column specifies whether the attribute is a mandatory field.