HOPEX IRM > HOPEX Internal Control > Using HOPEX UCF
Using HOPEX UCF
 
About Unified Compliance Framework
Main Concepts Used in UCF
Building a Shared List
Mapping and Concepts
Mapping between UCF and HOPEX Concepts
Definitions of Main Concepts Used in HOPEX UCF
Managing UCF Environment in HOPEX UCF
UCF Import Prerequisites
Parameterizing UCF Import
Importing Data from the Common Controls Hub
Declaring Regulation Content as Relevant
Accessing your Control Framework Library
Viewing Regulatory Frameworks
Viewing Regulation Articles
Viewing Control Directives
HOPEX UCF enables control directors responsible for the implementation of compliance efforts to:
• import data from the UCF Common Controls Hub (Authority Documents, Citations and Common Controls)
• establish what laws and regulations their organization has to comply with
• define the perimeter of entities and processes subject to compliance