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GRC - Governance, Risk & Compliance > HOPEX GRC Common Features > The GRC Contributor Desktop > Viewing your Environment

Viewing your Environment

Processes

Applications

Business lines

Entities

To access the objects of your environment:

Click Environment then the sub-menu of interest to you.

For a detailed description of these objects, see GRC Environment.

Processes

A process category regroups several processes. It serves as a categorization level and provides access to finer grained processes.

A process describes how to implement all or part of the process required to make a product or handle a flow.

For more details, see Managing Process Categories and Processes.

Applications

An application is a set of software tools coherent from a software development viewpoint.

For more details, see Managing Applications.

Business lines

A business line is a skill or grouping of skills of interest for the enterprise. It corresponds for example to major product segments, to distribution channels or to business activities.

For more information, see Managing Business Lines.

Entities

Assessment is a mechanism enabling sending of questionnaires to an identified population to obtain assessments (qualitative or quantitative) on identified objects. The assessment is then supplemented by results analysis tools.

For more information, see Managing Entities.