Common Features > Other Features > Defining the Environment for Solutions
Defining the Environment for Solutions
 
Libraries
Organization
Processes
Entities
Organization Business Lines
Risks and Controls
Risks
Controls
Regulatory Environment
Regulations
Objectives and Requirements
Financial Data
Products
Financial Accounts
Enterprise Assets
Accessing IT assets
Applications
Databases and Servers
RACI
Responsibility levels
Specifying Responsibilities
This chapter describes how to define the environment used in the following solutions: HOPEX Enterprise Risk Management, HOPEX LDC, HOPEX Internal Audit, HOPEX Internal Control, HOPEX Compliance.
*Certain types of environment objects or characteristics presented cannot be used in all solutions.
The environment structures how risks are viewed and addressed by organization collaborators, more particularly risk management philosophy and risk appetite, and the environment in which the organization operates. At this stage it is possible to determine:
*an inventory of what exists in the enterprise (processes, entities, control systems, responsibilities, applications)
*the list of strategic objectives of the organization and the associated requirements
*internal environment data assuring risk management.
Elements associated with the Environment desktop offer all users a global view of the organization. However, only certain profiles have the right to create or modify elements presented.