Following Check-Lists Up
Campaign results
For each executed control, HOPEX IRM calculates the percentage of "OK" steps in the total number of steps. This calculation is executed using an aggregation schema.
"N/A" answers are excluded from the total number of steps. This rule can however be customized.Check-list reports
Reports allow you to follow up check-list progress and results. For more details, see Control Execution Reports.
Displaying check-lists measures
To view check-list measures as well as the corresponding questionnaires:
1. In the control properties, select the Execution page.
2. In the Detailed execution results section, right-click a node to display the questionnaire.
Displaying the aggregated measures
To display measures from aggregation nodes:
1. In the control properties, select the Execution page.
2. In the Aggregated Execution Results section, the list of aggregated measures appears.
Only the internal Control Director and the IRM Manager can view this list.Example of Aggregated Execution Rate
If controllers have assessed:
- 70% of controls in one of the contexts
- 50% of controls in another context
- 20% of controls in a third context
=> the aggregated execution rate is 46,6%.