GRC - Governance, Risk & Compliance > HOPEX GRC Common Features > The GRC Contributor Desktop
The GRC Contributor Desktop
 
Presentation of the GRC Contributor Desktop
Accessing the GRC Contributor Desktop
Features Available to the GRC Contributor
Home Page
Viewing your Environment
Processes
Applications
Business lines
Entities
Dashboard and Widgets
Widgets for Action Plans
GRC-specific widgets
Widgets specific HOPEX Internal Audit
Managing Incidents
Creating incidents
Accessing incidents
Managing Action Plans and Actions
Context for action plan creation
Accessing Action Plans
Connecting an issue to an action plan
Indicating action plan progress
Managing actions
Viewing action Gantt
Managing Recommendations
Accessing recommendations
Implementing recommendations
Viewing recommendation widgets
Managing Questionnaires and Check-lists
Accessing Questionnaires
Answering a Questionnaire
Completing Assessment Check-lists
Creating Risks and Controls
Creating a risk
Creating controls
Managing Key Indicators
Accessing Key Indicators
Enter a key indicator value
Submitting an action plan on a key indicator
Performing a BIA (Business Impact Analysis)
Taking Part in Business Continuity Plans
Viewing BCPs tested by ongoing exercises
Viewing BCPs triggered by ongoing crises
A specific desktop enables you to contribute to GRC (Governance, Risk and Compliance) concerns.
This desktop is available to business users of the following solutions:
• HOPEX Enterprise Risk Management (ERM)
• HOPEX Internal Control (CI)
• HOPEX LDC LDC
• HOPEX BCM
• HOPEX Internal Audit
*You can access the features and menus of the solution(s) used.