Risk Action Plans in Coupa

Login to Coupa Risk Assess linked here https://eu.hiperos.com
Note: If it is the first time you have received an action in Coupa Risk Assess you will be required to create an Account.
You will receive two notifications ( Please check your spam folder in case they are in there):
- A link to the Coupa Risk Assess Portal
- Authentication code (which is a temporary password)
Once logged in you will be taken to the Dashboard. Click on Actions either Not Started or In Progress
Click on View to display the action plan items and their status
Select the action you would like to update by clicking on the line
Select Edit and add any attachments or notes, then click Save
Select the relevant Action Plan that is required to be updated and change to Completed or In Progress
A notification will be issued to the Contract or relationship manager at JLP otherwise known as the BCM.
Note: The completed action will need to be reviewed and approved by them.
Please complete the action by the deadline date stipulated
Note: Reminder notifications will be issued if the action is not completed by the specified date.

Solution ID

230106071256633

Last Modified Date

01/18/2024 08:20:57 AM

Attributes

GCM Case Type

Taxonomy

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