About the GRC Manager Desktop
The HOPEX GRC (Governance, Risk & Compliance) desktop is a central access point for risk, control, incident and audit users.
It is available with the following solutions:
• HOPEX Enterprise Risk Management,
• HOPEX Internal Control
• HOPEX LDC
• HOPEX Internal Audit
For more details on HOPEX Internal Audit see the corresponding documentation.• HOPEX BCM
Available features available depend on the solution(s) and profile used.
Different menus correspond to the main GRC-related object types, as well to standard object types and features of the HOPEX platform.
Search
See Search in the HOPEX Common Features section.
Dashboard
Enables you to add widgets specific to risk, control management and audit.
Processes
See Managing Processes.
Risks
See Managing Risks.
Controls
See Managing Controls.
Incidents
See Collecting Incidents.
Action Plans
Assessment
See Assessment Campaigns.
See also the documentation specific to each solution:
Compliance
See Managing Compliance.
Testing
See Control Testing.
This menu is available with HOPEX Internal Control only.Continuity
This menu deals with business continuity.
This menu is available with HOPEX BCM only.Reports
See GRC Reports.
Environment
This menu is available to the GRC functional administrator only.