HOPEX IRM (ERM, Internal Control, LDC)
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HOPEX IRM Common Features
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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).
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Action Plan Follow-up Reports
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Assessment Follow-Up Reports
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Regulatory Compliance Reports
For more information on reports specific to a solution, see the corresponding documentation.
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Report Related to Risks
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Reports Related to Controls
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Reports Related to Incidents
See also:
Availability of IRM Reports
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