Accessing Assessments by Profiles
You can access the functions of assessment campaigns from various profiles and desktops:
 
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