Risk Management Profiles
To connect to HOPEX, see "Connecting to HOPEX (Web Front-End)", page 26.
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Profiles
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Desktop
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Tasks
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Risk Manager
(Or GRC manager)
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HOPEX IRM
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The Risk Manager is responsible for executing the following tasks on risks within his responsibility domain:
- identifying risks
- carrying out direct assessments
- managing assessment campaigns
- defining action plans
- analyzing and following report creation
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GRC Contributor (Lite)
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IRM Contributors
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Use the simplified HOPEX Explorer desktop.
- answer assessment questionnaires
- define action plans
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For more details, see also Accessing the IRM Manager Desktop.