Risk Management Profiles
Pour se connecter à HOPEX, voir Connecting to HOPEX.
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Profiles
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Tasks
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Risk Manager
(Or GRC manager)
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The Risk Manager is responsible for executing the following tasks on risks within his responsibility domain:
- identifying risks
- carrying out direct assessments
- managing assessment campaigns
- defining action plans
- analyzing and following report creation
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GRC Contributor
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- answer assessment questionnaires
- define action plans
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For more details, see also Accessing the GRC Desktop.