HOPEX V3 Doc

HOPEX Explorer > The GRC Contributor Desktop > Presentation of the GRC Contributor Desktop

Presentation of the GRC Contributor Desktop

Accessing the GRC Contributor Desktop

GRC contributor rights

Features available by solution

Accessing the GRC Contributor Desktop

To access the GRC Contributor Desktop:

1. See "Accessing HOPEX Explorer", page 6.

2. Connect with the "GRC Contributor (Lite)" profile.

This is a profile of “Contribution” type. For more details on the different query profiles, see:

• "HOPEX Explorer Connection Profiles"

• "Working in HOPEX Explorer".

GRC contributor rights

The "GRC Contributor (Lite)" profile is a single point of access to GRC issues. It has the same rights as the following profiles available in GRC solutions:

• Action Owner

• Business User (Compliance)

• Business User (IC)

• Business User (ERM)

• Incident Approver

• Recommendation Correspondent

• Recommendation Owner

• Risk Assessor

Features available by solution

Features/Solutions	ERM	IC	LDC	Audit
General - View environment - View and Export Reports - Full text search	X	X	X	X
Risks - Identify risks - Answer assessment questionnaires	X
Controls - Create controls - Answer assessment questionnaires	X	X
Control Execution - Completing check-lists		X
Action Plans/Actions - View and edit action plans - Create actions	X	X	X
Recommendations - View recommendations				X
Incidents - Declare incidents			X