Exporting / Importing Risk Owner

[julianb]

Hi All,

I am new to HOPEX and starting to use the IRM functionality.  

The question I have is around creating an import template (using the export functionality) that includes the Risk Owner.  It doesn't seem to be in the standard list of attributes available for selection in the list for a Risk object.

Has anyone run into this issue before or can offer any advice on how to get this working?

Thanks in advance,

Julian

[mbergamini · Accepted solution]

Hello Julian,

Responsibilities are not managed as attributes, but as an intermediate object to define WHO has WHICH responsibility on WHICH object. This is a shared management across all the solutions in HOPEX.

To add these information to your Excel file, you should add a new sheet with the following information:

And then fill it with all the details: