Managing Applications
Accessing applications
To access applications:
In the HOPEX GRC desktop, click Environment > Organization > Applications.Specifying application scope
You can indicate which IT application is available for an entity or used in execution of a process.
To view / edit the list of processes supported or business lines:
Open the application properties and select:• Characteristics > Processes, or
• Characteristics > Business Lines.
You can connect other object types in specific pages of application properties:
• Risks
• Controls
• Action plans
• Incidents
• Deficiencies