The Compliance Environment

The features available in the
Environment menu are available to manager profiles only (IRM managers and Control director).
HOPEX IRM enables you to manage the regulatory environment of your organization as well as its business policies.
To manage your compliance environment in HOPEX:

In the navigation menu, select
Environment > Compliance.
You can:
• import UCF content from a Shared List of the Common Controls Hub and define articles that apply to your organization.
• manually create regulatory frameworks, articles and control directives
• create manually policy frameworks and business policies.