• Introduction to HOPEX Enterprise Risk Management
  • Risk Management Process
    • Identifying, analyzing and contextualizing risks
    • Assessing Risks
    • Remediating Risks
  • Connecting to HOPEX Enterprise Risk Management
    • Connecting to the HOPEX Enterprise Risk Management Solution
    • HOPEX Enterprise Risk Management Profiles
      • Risk Functional Administrator
      • Risk Manager
      • Business User
      • GRC Contributor (Lite)
  • HOPEX Enterprise Risk Management Desktop Presentation
• Managing Risks
  • Accessing Your Tasks
  • Describing Risks
    • Accessing the Risk List
    • Risk Properties
  • Managing Risks
    • Creating risks
    • Duplicating Risks
    • Validating a Risk
  • Organizing Risks
    • Accessing Risks from their Context
    • Contextualizing Risks
      • Using lists to contextualize risks
      • Using trees to contextualize risks
      • Using a matrix to contextualize risks
• Assessments With HOPEX Enterprise Risk Management
  • Risk Assessment Types
  • Assessing risks directly
    • Using Direct Assessment
      • Creating direct assessments
      • Consulting assessment answers
    • Using the Direct Assessment Matrix
  • Assessing Risks by Questionnaires
    • Accessing Assessment Functions
    • HOPEX Enterprise Risk Management Assessment Template
      • Accessing assessment templates
      • Assessed characteristics
      • Questionnaire template
      • Assessment template detail
  • Assessment Campaign Workflow Steps
    • Assessment Principle
    • Assessment Steps
      • Preparing the Work Environment
      • Starting a campaign and assessment sessions
    • Creating Assessment Campaigns
    • Creating Assessment Sessions
      • Creating Assessment Sessions
      • Viewing assessment sessions
      • Creating and launching assessment sessions
    • Deploying Assessment Campaigns
    • Scoping Assessment Campaigns
      • Defining assessment campaign scope
      • Specifying respondents
    • Planning Assessment Campaigns
    • Validating Assessment Campaigns
    • Deploying Assessment Sessions
    • Scoping Assessment Sessions
      • Scoping the Assessment Session
      • Specifying respondents
    • Validating Assessment Sessions
      • Generating questionnaires
      • Viewing generated questionnaires
      • Regenerating Questionnaires
    • Starting assessment sessions
    • Completing Questionnaires
      • Accessing Assessment Questionnaires
      • Requesting questionnaire transfer
    • Following Up Session and Questionnaire Progress
      • Consulting Session Results
      • Validating assessment questionnaires
      • Asking a respondent to modify answers
      • Reassigning questionnaires
      • Viewing assessment campaign reports
    • Closing the assessment session
• Remediating Risks
  • Describing Risk Remediation
    • Risk Remediation Mode
      • Remediation modes
      • Risk levels
    • Specifying Actions to be Implemented
  • Setting Up Action Plans
    • Action Plan Workflows
      • "Bottom-up" approach
      • "Top-down" approach
      • Action workflow
    • Creating an action plan from a risk
    • Characterizing Action Plans
    • Action Plan Progress Follow-Up
      • Using a steering calendar
      • Specifying action plan progress rate
  • Control Policy Monitoring
    • Managing Controls
      • Accessing controls
      • Control scope
      • Analyzing Controls
    • Creating Controls
• HOPEX Enterprise Risk Management Reports
  • Risk Environment Report
    • Access path
    • Report parameters
    • Creating a Risk Environment Report
  • Risk Context Synthesis
    • Access path
    • Parameters
    • Report content
  • Identification Reports
    • Location Matrix
      • Access path
      • Report parameters
    • Risk identification
      • Access path
      • Report parameters
      • Report example
    • Control Identification
    • Net Risk by Risk Type
  • Risk Level Aggregation Reports
    • Risk Heatmap (Aggregated)
      • Access path
      • Report parameters
      • Content of the heatmap
    • HeatMap by Entity/Risk Type/Process
      • Access path
      • Report parameters
    • Overall Risk Level by Process
      • Access path
      • Report parameters
      • Report example
    • Overall Risk Level by Entity
      • Access path
      • Report parameters
      • Report example
    • Aggregation Report
      • Access path
      • Report parameters
      • Report example
  • Follow-Up Reports
    • Action Plan Follow-Up
      • Access path
      • Report parameters
      • Report example
    • Session Statistics
      • Access path
      • Parameters
      • Report example
      • Result
  • Risk Management Effectiveness
    • Risk Reduction
      • Access path
      • Report parameters
      • Report example
    • Coverage & Risks Matrix
      • Access path
      • Matrix content
  • Trend Analysis
    • Access path
    • Report parameters
    • Report example
• Appendix - Workflows
  • Risk Workflow
    • Risk Creation Workflow Steps
    • Risk Creation Workflow Mails
      • Request risk validation
  • Action Plan Workflow
    • Action Plan Workflow Steps
      • "Top-down" Action Plan Workflow
      • "Bottom-up" Action Plan Workflow
    • Action Workflow Steps
  • Assessment Session Workflow
    • Assessment Session Workflow Steps
    • Assessment Session Workflow Notifications
  • Questionnaire Workflow
    • Questionnaire Workflow Steps
    • Questionnaire Workflow Steps