HOPEX IRM > HOPEX IRM Common Features
HOPEX IRM Common Features
 
About the IRM Manager Desktop
Accessing the IRM Manager Desktop
The IRM Documentation
IRM Functional Administration
Reusing Regulation Data
Managing Teams
Managing Currencies
Configuring Time Sheets
Managing Campaign Calendars
Managing Steering Calendars
Administrating Key Indicators
Exporting and Importing IRM Objects
Managing your IRM Environment
Organization
Financial Environment
Strategic Environment
Risk Environment
Control Environment
The Compliance Environment
Responsibilities (RACI)
Managing Key Indicators
Accessing Key Indicators
Defining Key Indicators
About Key Indicator Categories
More Key Indicator Characteristics
Consulting the Key Indicator Dashboard
Defining Measurement Frequency and Notifications
Viewing the Indicator Graph
Managing Assessment Campaigns
Accessing Assessments by Profiles
Accessing Assessment Templates
Preparing the Assessment Environment
Starting an Assessment Campaign
Completing Questionnaires
Following up assessments progress
IRM Reports
IRM Report Availability
Key Indicator Reports
Action Plan Follow-up Reports
IRM Solution Workflows
Risk Workflows
Testing Workflows
Action Plan Workflows
Incident Workflow
Campaign Workflow
The IRM Contributor Desktop
Presentation of the IRM Contributor Desktop
Viewing your Environment
Dashboard and Widgets
Managing Incidents
Managing Action Plans and Actions
Managing Recommendations
Managing Questionnaires and Check-lists
Creating Risks and Controls
Managing Key Indicators
Performing a BIA (Business Impact Analysis)
Taking Part in Business Continuity Plans
Appendix - Computation Rules
Risk Control Level
Inherent risk
Residual Risk
RTO (Recovery Time Objective) Computation
Business Impact Computation
IRM Glossary