Managing Business Lines
Accessing Business Lines
To access the organization business lines:
In the navigation bar, select Environment > Organization > Business Lines.From this page you can view trees of organization business lines, consult their properties and create new objects.
The list of business lines owned by a business line is accessible in the properties page of the business line, section Sub-Business Lines.To access characteristics of a business line:
Expand the Characteristics section of the properties pane of the business line that interests you.Connecting entities and processes to a business line
A business line can be implemented by an entity within the framework of a process.
To connect a business line to entities and processes:
In the business line properties, expand the following sections:• Entities
For more information, see Managing Entities.• Processes
For more details, see Managing Process Categories and Processes.Defining risks and incidents that impact a business line
To specify risks that impact a business line:
In the business line properties, select the pages:• Risks
• Incidents
Entering gross revenues for incident management
The Hopex GRC desktop enables the Incident and Loss Manager to enter gross incomes for the organization so as to perform a BIA analysis (Basel II Basic Indicator Approach).
For more information, see Gross Incomes.To specify gross revenues that impact a business line:
1. In the properties of a business line select the Gross revenues page.
2. Connect or create a gross income.