Get help for ARIS Risk and Compliance

Questionnaire templates modeled with a Questionnaire template diagram model can be used to generate surveys in ARIS Risk and Compliance. The details for the surveys to be generated can be modeled using the Questionnaire template allocation diagram model. The Questionnaire template allocation diagram represents information on the areas, objects, involved roles, and hierarchies affected by the survey. Use the Survey scheduler object to specify the details of the survey, such as the start date or the time available for answering the questionnaire. A survey scheduler that is assigned to a questionnaire template that has the Transfer to ARIS Risk and Compliance attribute set to true is transferred to ARIS Risk and Compliance together with its associated information.

Objects and relationships

The following objects can be used as context in which the survey is executed. One or more of them can be assigned with the concerns connection to an object of the Questionnaire template type in the Questionnaire template allocation diagram model:

Survey workflow

The following object specifies the survey workflow. It must be assigned with the is initiated by connection to a Questionnaire template object type in the Questionnaire template allocation diagram model:

Manager role responsible

The manager role responsible for the questionnaire template is assigned to the questionnaire template using the is assigned to connection. The manager role responsible for the survey is assigned to the survey scheduler using the is assigned to connection. One or more interviewee roles and the survey reviewer role are assigned to the survey scheduler using the is assigned to connection.