HOPEX Regulatory Compliance : HOPEX Compliance Reports
   
HOPEX Compliance Reports
 
Report Overview
Creating Reports
Technical Documentation concerning Reports
Legal Inventory Reports
Requirement Identification
Requirement Location Matrix
Regulation Heatmap
Requirement Report
Requirement Assessment Reports
Session Follow-Up
Session Statistics
Requirement Testing Reports
Entity Coverage
Plan Synthesis
Recommendation Reports
Control Level Assessment by Regulation and Process
Process Compliance
Residual Risk Report
Control Level Assessment Report
Other Reports
Issue Remediation Reports
Issue Follow-Up
Action Plan Follow-Up
The Reports navigation tab groups reports used during each compliance management process step. They can provide help in decision-making and allow you to follow up progress of your work.
*You find these reports in navigation tabs corresponding to the different compliance process steps. You can also find certain reports in the properties dialog boxes of the objects they describe.