GRC - Governance, Risk & Compliance > HOPEX GRC Common Features > GRC Environment
GRC Environment
 
Organization
Managing Entities
Managing Process Categories and Processes
Managing Business Lines
Managing Applications
Managing Sites
Financial Environment
Accounts
Products
Gross Incomes
Strategic Environment
Risk Environment
Describing Risk Environment
Defining the Environment of a Specific Risk
Risk types
Risk Factors
Risk consequences
Control Environment
The Compliance Environment
Managing your Regulatory Environment
Managing Business Policies
Defining Applicable Regulations and Business Policies
Defining the Scope of Regulations and Business Policies
Responsibilities (RACI)
Responsibility levels
Specifying Responsibilities
This section explains how to view your environment in the HOPEX GRC (Governance, Risk & Compliance) desktop.
*Certain types of environment objects or characteristics presented can be used in some of the solutions only.