Managing Applications
An application is a set of software tools coherent from a software development viewpoint.Accessing applications
To access applications:
In the HOPEX IRM desktop, click My Environment > My Organization > My Applications.Columns display:
• The number of sub-applications
• The number of supported business processes
• The number of business lines which depend on each application
Specifying application scope
You can indicate which IT application is available for an entity or used in execution of a process.
To view / edit the list of business processes supported or business lines:
Open the properties of the application and select:• Characteristics > Scope > Business process, or
• Characteristics > Scope > Business lines
You can attach numerous others objects in the Scope section of the application properties:
• Risk
• Control
• Control System
• Action plan
• Incidents
Implemented Functionalities can be accessed in read-only mode only.