GRC - Governance, Risk & Compliance
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HOPEX GRC Common Features
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GRC Solution Workflows
GRC Solution Workflows
Risk Workflows
Testing Workflows
Test Plan/Audit Plan Workflow
Test Workflow
Test Activity Workflow
Expense Sheet Workflow
Action Plan Workflows
"Bottom-up" Action Plan Workflow
"Top-down" Action Plan Workflow
Action Workflow
Incident Workflow
Campaign Workflow
Assessment Campaign Workflow
Execution (Automatic) Campaign Workflow
GRC (Governance, Risk & Compliance) activities are performed via ready-to-use workflows.
Workflow transitions are available in the pop-up menus of objects to which the workflow relates.
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