Completing Control Execution Check-Lists
When the execution campaign has started, you can complete check-lists. To do this, you may login with the “GRC Contributor” profile.
For more details, see Managing Questionnaires and Check-lists.Accessing Execution Check-Lists
To access execution check-lists:
Click the link of the e-mail sent to you.(Option 1) In the home page of the “GRC Contributor” desktop, click My Tasks > Check-Lists. (Option 2) In the HOPEX GRC desktop, select Assessment > My Activities > Check-lists To CompleteCompleting a Check-List
To complete the check-lists addressed to you:
1. See Accessing Execution Check-Lists.
2. Click the name of the check-list.
3. In the list that appears, answer the check-list questions.
If the control has already been executed in this very same context, answers given in the last check-list are displayed by default. 4. Click Submit then Complete.
You can click Save for later if you want to submit your answers later. Transferring a Check-List
If you receive a questionnaire by mistake, you can ask the session manager to transfer the questionnaire to another person.
To make a transfer request:
1. See Accessing Execution Check-Lists.
2. Click the name of the check-list.
3. Click Submit the Request Transfer.
The manager is informed by e-mail and must reassign the questionnaire to another person.
Transfer requests are exceptional if execution campaign creation preparatory work has been correctly carried out.