Control Management Profiles
To connect to HOPEX, see Connecting to HOPEX.
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Profiles
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Desktop
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Tasks
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Internal Control Director
(Or GRC manager)
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HOPEX GRC
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- Have all rights on workflows, objects and menus of the solution
- Validate campaigns
- Prepare test plans
- Validate action plans
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Internal Controller
(Or GRC manager)
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HOPEX GRC
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- Define controls
- Prepare campaigns
- Execute tests (create work programs, create issues and action plans)
- Validate and follow up action plans
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GRC Contributor (Lite)
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GRC Contributors
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- Complete control execution check-lists
- Answer assessment questionnaires
- Define and create action plans (and create issues)
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For further details, see Accessing the GRC Desktop.