HOPEX Enterprise Risk Management
:
HOPEX Enterprise Risk Management
:
Appendix - Workflows
Appendix - Workflows
Risk Workflow
Risk Creation Workflow Steps
Risk Creation Workflow Mails
Action Plan Workflow
Action Plan Workflow Steps
Action Workflow Steps
Assessment Session Workflow
Assessment Session Workflow Steps
Assessment Session Workflow Notifications
Questionnaire Workflow
Questionnaire Workflow Steps
Questionnaire Workflow Steps
This chapter presents
HOPEX Enterprise Risk Management
workflow diagrams.
E-mails sent at each workflow transition are also listed.