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Profiles
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Desktop
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Tasks
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Incident and Loss Administrator
(Or GRC manager)
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HOPEX IRM
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Has rights on all objects and workflows.
Prepares the work environment and create elements required for management of incidents and losses.
Manages:
- users and assignment of roles.
- description of the environment: org-units and organizational processes, regulatory environment, IT resources.
Can intervene in:
- declared incidents
- action plans and actions
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GRC Contributor (Lite)
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IRM Contributors
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Use the simplified HOPEX Explorer desktop.
- Declare incidents
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