HOPEX Enterprise Risk Management Desktop Presentation
The menus and commands available in HOPEX Enterprise Risk Management depend on the profile with which you are connected.
For more details on business roles, see HOPEX Enterprise Risk Management Profiles.Functional Administrator space
The functional administrator has several desktops:
• Administration desktop.
• Environment desktop, which enables definition of the work environment.
• ERM desktop, which presents tabs corresponding to the main risk management steps:
• Home: enables easy access to the different folders and objects for which the user is responsible
• Risk Library: enables access to the list of risks and controls. Direct assessments can be made from this tab
• Campaign Management: enables management of risk assessment by campaigns.
• Remediation: enables specification and implementation of action plans and controls designed to treat risks.
• Reports: accesses reports enabling analysis and follow-up of implementation of controls and risks.
• Document Library: enables access to documents linked to risk management.
For more details, see Risk Functional Administrator.Risk Manager space
The Risk Manager has two desktops Environment and ERM identical to the desktops of the Risk Functional Administrator.
For more details, see Risk Manager.