GRC - Governance, Risk & Compliance > HOPEX GRC Common Features
HOPEX GRC Common Features
 
About the GRC Manager Desktop
Accessing the GRC Desktop
The GRC Documentation
GRC Functional Administration
Reusing Regulation Data
Managing Teams
Managing Currencies
Configuring Time Sheets
Managing Campaign Calendars
Managing Steering Calendars
Administrating Key Indicators
GRC Environment
Organization
Financial Environment
Strategic Environment
Risk Environment
Control Environment
The Compliance Environment
Responsibilities (RACI)
Key Indicators
Accessing Key Indicators
Defining Key Indicators
Key Indicator Categories
Detailing Key Indicators
Key Indicator Overview
Defining Measurement Frequency and Notifications
Viewing the Indicator Graph
Assessment Campaigns
Accessing Assessments by Profiles
Accessing Assessment Templates
Preparing the Assessment Environment
Starting an Assessment Campaign
GRC Reports
GRC Report Availability
Key Indicator Reports
Action Plan Follow-up Reports
GRC Solution Workflows
Risk Workflows
Testing Workflows
Action Plan Workflows
Incident Workflow
Campaign Workflow
The GRC Contributor Desktop
Presentation of the GRC 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
GRC Glossary