|
Profile
|
Action
|
Desktop
|
|---|---|---|
|
GRC functional administrator
|
- Assign roles to persons of the enterprise
- Define the organization (entities, processes,...)
- Determine respondents (risk assessors for each entity)
|
HOPEX GRC desktop
|
|
GRC manager
(Internal Controller)
|
- Create assessment campaigns
- Create assessment sessions
- Follow up assessment sessions
|
HOPEX GRC Desktop
|
|
GRC Contributor
|
- Accept or refuse questionnaires
Reply to questionnaires
|
GRC Contributor desktop
|