Defining Action Plans for Improvement Purposes

HOPEX IT Risk Management : HOPEX IT Risk Management : Using HOPEX IT Risk Management : Managing IT Risks : Defining Action Plans for Improvement Purposes

The IT RM Manager:

• as the action plan owner, defines the action plans drawn up for improved IT control

• assigns the actions to the application owners responsible for their implementation.

You can connect action plans to IT assets.

For more information on action plans, see "Treating risks".