The Risk Designer desktop offers the following panes:
• Home: enables easy access to the different folders and objects for which the user is responsible using the following tiles:
• All Control System,
• All regulation frameworks,
• My risks,
• My controls,
• Dashboards: enables to manage and display the list of tasks assigned to the current user.
• Process Design: enables access to the list of risks and controls.
• Reports: gives access to reports enabling analysis and follow-up of implementation of controls and risks.
• Collaboration, which enables access to all collaborative tools provided by HOPEX.
The Process Design pane provides access to the following menus.
• Organization, for describing the org-units of the organization.
• Process, for describing the business and organizational processes of the organization.
• Controls & Risks, for accessing the risk management features offered with the HOPEX Risk Mapper product.