HOPEX IRM > HOPEX Internal Control > Managing Compliance
Managing Compliance
 
About Unified Compliance Framework
Main UCF Concepts
Mapping between UCF and HOPEX Concepts
Managing the Regulatory Environment
Using UCF Import
Defining the Applicable Regulatory Content
Managing the Compliance Register
Concepts Used in the Compliance Register
Accessing the Elements of the Compliance Register
Viewing Regulatory Frameworks
Viewing Regulation Articles
Viewing Control Directives
IT Regulatory Compliance Reports
Regulatory Compliance by Entity
Regulatory Framework Implementation
Compliance by Regulatory Framework
Regulatory Compliance Overview
Regulatory Compliance Progress
HOPEX IRM enables control directors responsible for the implementation of compliance efforts to:
• import data from the UCF Common Controls Hub (Authority Documents, Citations and Common Controls)
*To be able to use the import wizard, yo need to have HOPEX UCF.
• define regulations with which the organization must comply, as well as its internal business policies
• define the perimeter of entities and processes subject to compliance
• assess IT compliance to applicable regulations
*An specific assessment template is available. See Control Assessment by Entity and Regulatory Framework.
• generate regulatory and IT compliance reports.