Completing Control Execution Check-Lists
When the execution campaign has started, you can complete check-lists. To do this, you must connect with a user with the "GRC Contributor (Lite)" profile.
To complete the check-lists addressed to you:
1. In the “IRM Contributor” home page, click My check-lists to complete.

In the
HOPEX IRM desktop, select
My Tasks > Execution > Check-lists To Complete
2. Click the check-list to complete.
The check-list opens.
3. Select an object to assess from the list and answer the questions.
4. Select another object to be assessed and answer the questions.

If you want to continue and answer later, click
Save & Close.
5. After answering all questions, click Submit.