GRC - Governance, Risk & Compliance > HOPEX GRC Common Features > GRC Environment > Organization
Organization
 
Managing Entities
Accessing organization entities
Creating an entity
Creating a sub- entity
Defining entity general characteristics
Specifying responsibilities within an entity
Scoping an entity
Managing Process Categories and Processes
Accessing processes
Process hierarchy
Specifying process characteristics
Specifying process scope
Specifying responsibilities
Specifying sub-processes
Managing business continuity
Other sections of a process
Managing Business Lines
Accessing Business Lines
Connecting entities and processes to a business line
Defining risks and incidents that impact a business line
Entering gross revenues for incident management
Managing Applications
Accessing applications
Specifying application scope
Managing business continuity
Managing Sites
Listing sites
Managing business continuity
The enterprise organization is structured around the following concepts:
• Entities: see Managing Entities
• Business lines: Managing Business Lines
• Applications: Managing Applications
• Sites: Managing Sites