HOPEX IRM (ERM, Internal Control, LDC) > HOPEX IRM Common Features > IRM Reports
 
IRM Reports
 
Availability of IRM Reports
Action Plan Follow-up Reports
Action Plan Follow-Up
Gantt report
Assessment Follow-Up Reports
Assessment
Follow-Up
Regulatory Compliance Reports
Requirement Location Matrix
Requirement Identification
Several reports deal with global IRM-related issues (Integrated Risk Management).
• Action Plan Follow-up Reports
• Assessment Follow-Up Reports
• Regulatory Compliance Reports
For more information on reports specific to a solution, see the corresponding documentation.
• Report Related to Risks
• Reports Related to Controls
• Reports Related to Incidents
*See also: Availability of IRM Reports