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Profiles
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Desktop
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Tasks
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Incident and Loss Manager
(Or GRC manager)
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HOPEX GRC
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Prepares the work environment and create elements required for management of incidents and losses.
Describes the environment: entities and processes, regulatory environment, IT resources
Can intervene in:
- declared incidents
- action plans and actions
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GRC Contributor
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GRC Contributors
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Use the simplified HOPEX Explorer desktop.
- Declare incidents
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