Connecting to HOPEX LDC
The menus and commands available in HOPEX LDC depend on the profile with which you are connected.
Connecting to the solution
To connect to HOPEX LDC, see “Starting HOPEX (Web Front-End)", page 32.
Profiles of HOPEX LDC
In HOPEX LDC , there are, by default, business profiles with which specific activities are associated.
The profiles used are:
• Risk Manager
• Incident and Loss Administrator
• Incident Declarants
• Incident Approvers
• GRC Contributor (Lite)
Presentation of the solution interface depends on the profile selected by the user on connection to the application; the tree of menus and functions varies from one business role to another.
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Profiles
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Tasks
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Incident Declarants
or
GCR Contributor (Lite)
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- Create incidents, modify before submission or delete
- Analyze incidents (context and losses)
- Define and implement action plans
 As a business user, you may also connect with the “GRC Contributor (Lite) profile”. For more details on this profile common to all GRC solutions, see The GRC Contributor Desktop. |
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Incident Approvers
or
GRC Contributor (Lite)
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- Create incidents, modify before submission or delete
- Analyze incidents (context and losses)
- Define and implement action plans
- Approve a newly-declared incident
As a business user, you may also connect with the “GRC Contributor (Lite) profile”. For more details on this profile common to all GRC solutions, see The GRC Contributor Desktop. |
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Risk Manager and Local Risk Manager
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- Create, modify and delete incidents
- Import a series of incidents by means of an Excel table
- Intervene at each step of the incident management workflow: declaration, validation and closing
- Analyze incidents (context and losses)
- Define and implement action plans
- Consult and creates reports.
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Incident and Loss Administrator
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- Have all rights on workflows, objects and menus of the solution
- Prepare the work environment and create elements required for management of incidents and losses.
- Manage users and assignment of roles
- Can intervene on declared incidents, action plans and actions
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