GRC - Governance, Risk & Compliance > HOPEX GRC Common Features > GRC Environment Management > Organization
Organization
 
Managing Entities
Accessing organization entities
Creating an entity
Creating a sub- entity
Defining entity general characteristics
Specifying responsibilities within an entity
Scoping an entity
Managing Processes
Accessing processes
Process hierarchy
Specifying process characteristics
Specifying process scope
Specifying process responsibilities
Specifying sub-processes
Managing business continuity
Other sections of a process
Managing Business Lines
Accessing Business Lines
Connecting entities and processes to a business line
Defining risks and incidents that impact a business line
Entering gross revenues for incident management
Managing Applications
Accessing applications
Specifying application scope
The enterprise organization is structured around the following concepts:
• Entities: see Managing Entities
• Processes: Managing Processes
• Business lines: Managing Business Lines
• Applications: Managing Applications