HOPEX IRM > HOPEX Internal Control > Managing Compliance > IT Regulatory Compliance Reports
IT Regulatory Compliance Reports
 
Regulatory Compliance by Entity
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Parameters and Launch
Example
Regulatory Framework Implementation
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Results
Compliance by Regulatory Framework
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Regulatory Compliance Overview
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Regulatory Compliance Progress
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Report example
HOPEX IRM provides reports that enable to follow the IT and regulatory compliance process.
Reports enable to:
• view the compliance level of an entity with regulations.
• distinguish, for each regulatory framework, between control directives implemented by controls and control directives not implemented by any controls.
• view compliance level for each regulatory framework.
• follow compliance process progress.
• view issues that impact a given control type (a control type related to IT compliance for example)