Interface Presentation
The menus and commands available in HOPEX Risk Mapper depend on the profile with which you are connected.
Controls and Risk Architect desktop
The Control & Risk architect has a modeling desktop that contains the objects for which the Control and Risk Architect is responsible.
The Controls and Risks Architect desktop offers the following paints:
• Home : enables easy access to the different folders and objects for which the user is responsible using the following tiles:
• All control systems,
• All regulation frameworks,
• All risks and my risks,
• All controlsand my controls,
• Repository: enables access to the list of risks and controls.
Risk Manager space (simplified)
The Risk Manager (light) has a risk management desktop with the following tabs:
• Home : enables easy access to the different folders and objects for which the user is responsible using the following tiles:
• My risks,
• My controls,
• My reports.
• Repository: enables access to the list of risks and controls. Direct assessments can be made from this tab
• Reports: accesses reports enabling analysis and follow-up of implementation of controls and risks.