Managing Execution Check-Lists
Accessing Check-Lists
You can view control execution check-lists at any time.
To access check-lists:
In the HOPEX GRC desktop, select Assessment > Follow-Up.From the drop-down list, you can view the check-lists which were:
• sent in the framework of the campaign
• completed by respondents
• not yet completed
Reassigning Check-Lists
If a transfer request has been addressed to you, you must reassign the check-list to another user.
For more details on how to transfer a check-list, see Transferring a Check-List.To reassign a check-list:
1. In the HOPEX GRC desktop, select Assessment > My Activities > Check-lists To Reassign.
2. Select a check-list and open its properties.