HOPEX IT Risk Management

HOPEX IT Risk Management : HOPEX IT Risk Management

HOPEX IT Risk Management

Introduction to HOPEX IT Risk Management

Overview

Connecting to HOPEX IT Risk Management

Interface Presentation

Managing inventories

Inventory of IT Assets

Inventory for Threats and Vulnerabilities

Inventory of Risks and Controls

Inventory of Requirements and Regulations

Vendor Inventory

Using HOPEX IT Risk Management

Managing IT Risks

Managing IT Compliance

Managing IT Vendors

Assessments by Questionnaires

Principle of Assessments by Campaigns

Creating Assessment Campaigns

Creating Assessment Sessions

Planning Sessions Within a Campaign (Optional)

Validating Assessment Campaigns

Displaying the Objects to Assess and their Contexts

Defining the Scope of the Assessment Session and the Respondents

Validating the Objects to Assess and their Contexts

Sending Questionnaires

Completing Questionnaires

Monitoring Questionnaire Progress

Closing the assessment session

Treating risks

Risk Treatment Mode

Managing action plans

HOPEX IT Risk Management Reports

Accessing Reports

IT Risk Reports

IT Compliance Reports

Vendor Management Reports

Assessment Reports