HOPEX IT Risk Management : HOPEX IT Risk Management : Introduction to HOPEX IT Risk Management : Connecting to HOPEX IT Risk Management : Summary of Rights by Profile
   
Summary of Rights by Profile
Rights concerning IT risks
For more details, see "Managing IT Risks".
 
 
IT RM functional administrator
IT GRC Manager
Establishes the application inventory
X
 
Establishes the inventory for threats and vulnerabilities
X
X
Identifies the vulnerabilities for each asset
X
X
Identifies and assess risks linked to IT assets
X
X
Identifying Risk Scenarios
X
X
Defining Action Plans for Improvement Purposes
X
X
Rights concerning IT compliance
For more details, see "Managing IT Compliance".
 
 
IT RM functional administrator
IT GRC Manager
Identifies controls
X
X
Assesses the efficiency of controls
X
X
Rights concerning IT vendors
For more details, see "Managing IT Vendors".
 
 
IT RM functional administrator
IT GRC Manager
Establishes the inventories for vendors and publishers
X
 
Specifies the annual amount of purchasing
 
X
X
Assesses the vendors (attributes a score)
X
X