Accessing the Incident Library
You can manage incidents directly from the Incident Library.
To access them:
(HOPEX IRM desktop), Select Libraries > Incidents.Tiles and lists within each tile enable you to access incidents according to different criteria.
Viewing all incidents
Libraries > Incidents > All Incidents
This tile enables you to view all incidents:
• Macro Incidents
A macro-incident is an event that impacts more than one business or company of the same group.• Incidents to Review
This list displays incidents which have been declared et which must be validated. For more details, see Validating incidents.• Open Incidents
This list displays the incidents you can close. For more details, see Closing incidents.• High Impact Incidents
This list displays all Incidents with High Impact.Viewing incidents by materialized risk
Libraries > Incidents > By Risk
Displays all incidents by risk and contains two lists:
• Incidents with materialized Risks
• Incidents without materialized Risks
Viewing incidents by risk type
Libraries > Incidents > By Risk Taxonomy
This list displays all incidents in your environment in a tree structured around Risk Types.
Viewing incidents by affected element
Libraries > Incidents > By Affected Elements
Various lists enable you to view objects on which incidents had a high impact.
• Incidents by business line
• Incidents by application
• Incidents by entity
• Incidents by process
• Incidents without affected elements
Viewing incidents with a possible impact
Libraries > Incidents > By Impact
This tile displays incidents in your environment:
• which may impact compliance of your organization with regulatory requirements,
• which materialize key risks.
Drop-down lists enables you to access incidents according to:
• regulatory impact
• risk causality
Incidents against risks which may cause other risks are shown here.