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.