HOPEX IRM > HOPEX Internal Control > Executing controls > Preparing Control Execution > Defining Respondents
Defining Respondents
On each control you must define persons responsible for completing execution check-lists. To do this, you must define control responsible users, that is "Responsible" in the RACI sense of the term.
To define respondents:
1. In the control properties, expand the Responsibilities section.
2. In the Responsible tab, connect a user and specify its location.
*For more details, see RACI Responsibilities.