What is Policy Management?
The objective of Policy Management is to identify, approve, publish, and monitor corporate policies. These can be policies to reduce risk or policies without a specific risk context. The entire long-term policy life cycle is visible because all published versions of a policy (policy roll-outs) are based on the same policy template. Each policy roll-out generated from a policy template is valid for a specified time period. Optionally, a policy roll-out approval workflow can be executed. If required, the policy addressees can be prompted to read and confirm the published policy as final step of the policy roll-out. Policy review schedulers can be defined to regularly generate tasks to review the current policy (from ARIS version 9.5).
For detailed information on modeling guidelines, refer to the Modeling Conventions.