HOPEX Enterprise Risk Management > HOPEX Enterprise Risk Management Reports
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
Risk identification
Control Identification
Net Risk by Risk Type
Risk Level Aggregation Reports
Risk Heatmap (Aggregated)
HeatMap by Entity/Risk Type/Process
Overall Risk Level by Process
Overall Risk Level by Entity
Aggregation Report
Follow-Up Reports
Action Plan Follow-Up
Session Statistics
Risk Management Effectiveness
Risk Reduction
Coverage & Risks Matrix
Trend Analysis
Access path
Report parameters
Report example
HOPEX Enterprise Risk Management offers risk analysis and follow-up functions.
The different report templates proposed as standard by HOPEX Enterprise Risk Management enable analysis of controls and risks. Report templates offer various analysis presentation possibilities.
*Technical documentation explaining how reports operate is available in HOPEX Windows Front-End.
To access this, in the Utilities navigation window, expand the Report Templates > HOPEX > Enterprise Risk Management. Open the properties page of the concept in questions and select the General > Documents. tab.