Preparing the Working Environment for Questionnaires

HOPEX IT Risk Management : HOPEX IT Risk Management : Managing inventories : Inventory of Risks and Controls : Preparing the Working Environment for Questionnaires

Before starting an assessment campaign, you must first prepare the work environment. Check that you have:

• connected risks/controls to applications

For more details, see "Identifying and Positioning Risks".

With a view to obtaining pertinent reports, it can be useful to connect the applications to processes, business lines or business capabilities. This is, however, not required to launch assessment campaigns.

• defined a local application owner for each application

For more details, see "Responsibilities concerning an application".

For more details on assessments, see "Assessments by Questionnaires".