Federate your GRC activities under one digital platform
Strengthen risk management by identifying and mitigating risks across business processes, applications, and data
Bolster compliance and internal control to comply with policies and regulations
Conduct internal audit using a risk-based approach that spans the entire audit lifecycle
Improve operational resilience to withstand crisis and disruptions
MEGA HOPEX Platform for governance, risk and compliance
Smart: Get data-driven insights
- Persona-based dashboards: Monitor your risk exposure with dashboards tailored for each main stakeholder to make data-driven decisions.
- Notifications and alerts: Get notifications and alerts on key risk indicators, incidents, and tasks.
- Integration with business process and IT assets: Improve risk visibility on your process design and supporting IT infrastructure.
Automated: Accelerate your projects delivery
- Assessment campaign scheduling: Continuously monitor risk and compliance level with automated assessment campaigns.
- Action plan workflow: Identify issues and use intelligent workflows to perform agile remediation.
- Automatic report creation: Instantly aggregate reports on various dimensions for stakeholders.
Connected: Improve collaboration and alignment
- Integrations: Augment your GRC capabilities via HOPEX’s out-of-the box integrations and Open APIs to connect to 3rd party systems and content.
- Collaboration: Foster engagement and accountability using configurable workflows, activity updates, and chat functionality.
- Mobility: Access and update HOPEX data on mobile applications to improve auditor productivity and audit speed.
Accelerate the implementation of your governance, risk, and compliance framework with out-of-the box integrations
Import organizational structure, processes, risks, and controls directly into the HOPEX repository using pre-defined Excel templates. Export risk, compliance and audit reports to PowerPoint, Excel, or Word to easily share information across the organization and with regulators.
Use Bold BI’s powerful predictive analytics and visualizations to identify business risks from weak signals and forecast risk trends to sharpen your risk perspective.
Retrieve regulatory content from UCF® (Unified Compliance Framework) that maps and harmonizes 10,000+ controls to more than 1,000+ regulations, as well as standards to streamline compliance initiatives and reduce costs.
Rest API and GraphQL
Perform custom integrations with any third-party products using simple, efficient, industrialized GraphQL and REST APIs.
Standardize and complement your GRC practice by following leading risk and control frameworks
Manage risk (ISO 31000), implement a business continuity management system (ISO 22301), and improve IT security (ISO 27001 &27002) in HOPEX using standards set by the International Organization for Standardization.
Manage and reduce cybersecurity risk in HOPEX using the Cybersecurity Framework (CSF) published by the National Institute of Standards and Technology (NIST).
Increase the control and security of your cardholders’ data in HOPEX using the Payment Card Industry Data Security Standard (PCI DSS).
Ensure data privacy and controls on Protected Health Information (PHI) meets the Health Insurance Portability and Accountability Act (HIPPA) using HOPEX.
Use HOPEX to ensure EU residents’ data meets the General Data Protection Regulation (GDPR).
Use HOPEX to ensure your California resident data meets the California Consumer Protection Act (CCPA).
Use HOPEX to foster financial transparency and reduce risk of internal fraud for companies operating in the United States using the Sarbanes-Oxley framework.
Manage the accountability and responsibilities of senior managers in HOPEX using the Senior Managers and Certification Regime (SMCR).
Core governance, risk and compliance use cases
Manage risks holistically to achieve corporate objectives and address uncertainties.
Ensure compliance by fostering a robust control environment to protect the organization against threats.
Prioritize, plan, manage and conduct your audits using a risk-based approach to deliver independent assurance.
Strengthen process resilience by embedding risks and controls directly in the process diagram.
Protect and secure your digital assets by complying with IT regulations and industry standards sourced from the United Compliance Framework (UCF®).
Comply with worldwide data protection regulations and standards to protect and secure your clients’ data.
Plan, manage and execute a business continuity plan to ensure operational resiliency in times of crisis.