HOPEX Regulatory Compliance : Appendix - Workflows
   
Appendix - Workflows
 
Regulation Workflow
Workflows Linked to Testing
Plan Workflow
Test Workflow
Test Activity Workflow
Recommendation Workflow
Action workflow
Expense Sheet Workflow
Workflows Linked to Assessments
Assessment Campaign Workflow
Assessment Session Workflow
Questionnaire Workflow
Workflows Linked to Action Plans
"Bottom-up" action plan workflow
"Top-down" action plan workflow
Action Workflow
Progression of compliance activities is done via ready-to-use workflows. This appendix presents workflows of the main compliance phases.
Workflow transitions are available in the pop-up menus of objects to which the workflow relates.