Accessing HOPEX Compliance
Connecting to HOPEX Compliance
To connect to HOPEX, see "Starting HOPEX (Web Front-End)", page 32.
Profiles
In HOPEX Compliance , there are, by default, profiles with which specific activities are associated.
The profiles used are:
• Compliance Manager
• Compliance Controller
• Business User - Compliance or GRC contributor (Lite)
• Compliance Functional Administrator
Presentation of the solution interface depends on the profile selected by the user at connection to the application; the tree of menus and functions varies from one profile to another.
The HOPEX Compliance solution allows the compliance department to manage relations with business users.
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Profiles
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Tasks
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Compliance Manager
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- Manages legal inventory
- Prepares and validates campaigns
- Prepares compliance plans
- Validates and follows up recommendations
- Has all compliance controller rights
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Compliance Controller
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- Answers assessment questionnaires
- Executes compliance testing (specify work program, assess requirements, create findings and recommendations)
- Validates and follows up actions
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Compliance Functional Administrator
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- Has all rights on workflows, objects and menus of the solution
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Business User - Compliance
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- Answers evaluation questionnaires on requirements
- Owns recommendations resulting from the testing activity
- Defines and implements actions
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GRC Contributor (Lite)
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- Same as Business User - Compliance
 As an occasional 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. |