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Rôles métier

Rôles métier	Produits
Administrateur de base de données	HOPEX Data Architecture Physical Layer, HOPEX Data Architecture Logical Layer, HOPEX Data Architecture Business Layer, HOPEX Data Governance.
Approbateur d'incident	HOPEX LDC.
Approbateur de demande	HOPEX Project Portfolio Management, HOPEX for the ArchiMate® Framework.
Approbateur de portefeuille de projet	HOPEX IT Portfolio Management, HOPEX Business Process Analysis, HOPEX Project Portfolio Management, HOPEX for the ArchiMate® Framework.
Assigné à la tâche	HOPEX Internal Audit, HOPEX Internal Control.
Audité	HOPEX Internal Audit.
Auditeur	HOPEX Internal Audit.
Autorité sur catégorie de processus	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Autorité sur contrôle	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Risk Mapper.
Autorité sur plan d'action	HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Business Process Analysis, HOPEX Privacy Management.
Autorité sur processus	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Autorité sur risque	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Risk Mapper.
Autre participant à la mission d'audit	HOPEX Internal Audit.
Autre participant à la mission de test	HOPEX Internal Control.
Chef de mission	HOPEX Internal Audit.
Chef de mission (CI)	HOPEX Internal Control.
Chef de projet	HOPEX Project Portfolio Management, HOPEX for the ArchiMate® Framework.
Chef de projet BA	HOPEX IT Architecture, HOPEX Data Architecture Physical Layer, HOPEX Data Architecture Logical Layer, HOPEX Power Studio, HOPEX Data Architecture Business Layer, HOPEX Risk Mapper, HOPEX Business Process Analysis, HOPEX IT Architecture V2, HOPEX Project Portfolio Management, HOPEX Ideation Management, HOPEX for the ArchiMate® Framework, HOPEX Data Governance.
Concepteur de catégorie de processus	HOPEX Business Process Analysis.
Concepteur de chaîne de valeur	HOPEX Business Process Analysis.
Concepteur de données	HOPEX Data Architecture Physical Layer, HOPEX Data Architecture Logical Layer, HOPEX Data Architecture Business Layer, HOPEX IT Architecture V2, HOPEX Data Governance.
Concepteur de logiciel	HOPEX IT Architecture V2, HOPEX for the ArchiMate® Framework.
Concepteur de processus	HOPEX Business Process Analysis.
Concepteur d'acteurs	HOPEX Business Process Analysis.
Consommateur de catalogue de données	HOPEX Data Governance.
Consulté sur catégorie de processus	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Consulté sur contrôle	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Risk Mapper.
Consulté sur plan d'action	HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Business Process Analysis, HOPEX Privacy Management.
Consulté sur processus	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Consulté sur risque	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Risk Mapper.
Contributeur à un processus	HOPEX Business Process Analysis.
Contrôleur de gestion	HOPEX IT Portfolio Management.
Contrôleur du test	HOPEX Internal Control.
Coordinateur de données	HOPEX Data Architecture Physical Layer, HOPEX Data Architecture Logical Layer, HOPEX IT Portfolio Management, HOPEX Data Architecture Business Layer, HOPEX Data Governance.
Correspondant Contrôle	HOPEX Internal Control.
Correspondant Contrôle	HOPEX Internal Control.
Correspondant	HOPEX Enterprise Risk Management, HOPEX Internal Audit, HOPEX Internal Control.
Correspondant DPO	HOPEX Privacy Management.
Correspondant local de technologie	HOPEX IT Portfolio Management, HOPEX for the ArchiMate® Framework.
Correspondant Risque	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Correspondant Risque	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Correspondant support informatique	HOPEX Privacy Management.
Data Engineer	HOPEX Data Architecture Physical Layer, HOPEX Data Architecture Logical Layer, HOPEX IT Portfolio Management, HOPEX Data Architecture Business Layer, HOPEX Data Governance.
Déclarant	HOPEX LDC.
Déclarant d'incident	HOPEX LDC.
Demandeur	HOPEX Project Portfolio Management, HOPEX for the ArchiMate® Framework.
Détenteur de projet	HOPEX Project Portfolio Management, HOPEX for the ArchiMate® Framework.
Directeur de données (CDO)	HOPEX Data Architecture Physical Layer, HOPEX Data Architecture Logical Layer, HOPEX IT Portfolio Management, HOPEX Data Architecture Business Layer, HOPEX Data Governance.
En congé	HOPEX Internal Audit, HOPEX Internal Control.
Gestionnaire de données	HOPEX Data Architecture Physical Layer, HOPEX Data Architecture Logical Layer, HOPEX Data Architecture Business Layer, HOPEX Data Governance.
Gestionnaire de portefeuille applicatif	HOPEX IT Portfolio Management.
Gestionnaire de portefeuille de processus	HOPEX Business Process Analysis.
Gestionnaire de portefeuilles de projets	HOPEX IT Portfolio Management, HOPEX Business Process Analysis, HOPEX Project Portfolio Management, HOPEX for the ArchiMate® Framework.
Informé sur catégorie de processus	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Informé sur contrôle	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Risk Mapper.
Informé sur plan d'action	HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Business Process Analysis, HOPEX Privacy Management.
Informé sur processus	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Informé sur risque	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Risk Mapper.
Membre de l'organisation	HOPEX IT Architecture, HOPEX Enterprise Risk Management, HOPEX Internal Audit, HOPEX Internal Control, HOPEX LDC, HOPEX Business Process Analysis, HOPEX IT Architecture V2.
Organisateur de la campagne	HOPEX Project Portfolio Management, HOPEX Ideation Management.
Participant à la campagne	HOPEX Project Portfolio Management, HOPEX Ideation Management.
Participant au projet	HOPEX IT Architecture, HOPEX Data Architecture Physical Layer, HOPEX Data Architecture Logical Layer, HOPEX Power Studio, HOPEX Data Architecture Business Layer, HOPEX Risk Mapper, HOPEX Business Process Analysis, HOPEX IT Architecture V2, HOPEX Project Portfolio Management, HOPEX Ideation Management, HOPEX for the ArchiMate® Framework, HOPEX Data Governance.
Partie intéressée	HOPEX IT Architecture V2.
Partie prenante d'une idée	HOPEX Ideation Management.
Partie prenante de projet	HOPEX Project Portfolio Management, HOPEX for the ArchiMate® Framework.
Personne testée	HOPEX Internal Control.
Principal audité	HOPEX Internal Audit.
Propriétaire de traitement	HOPEX Privacy Management.
Équipe Privacy	HOPEX Privacy Management.
Propriétaire d'activité	HOPEX Internal Audit.
Propriétaire d'activité de test	HOPEX Internal Control.
Propriétaire d'une capacité	HOPEX IT Portfolio Management, HOPEX Business Process Analysis, HOPEX IT Architecture V2.
Propriétaire d'une unité organisationnelle	HOPEX Business Process Analysis.
Propriétaire de campagne	HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Power Studio, HOPEX Internal Control, HOPEX Data Architecture Business Layer, HOPEX Risk Mapper, HOPEX Customer Journey, HOPEX Data Governance.
Propriétaire de catalogue de données	HOPEX Data Governance.
Propriétaire de catégorie de processus	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Business Process Analysis.
Propriétaire de chaîne de valeur	HOPEX Business Process Analysis.
Propriétaire	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX LDC, HOPEX Risk Mapper.
Propriétaire de données	HOPEX Data Architecture Physical Layer, HOPEX Data Architecture Logical Layer, HOPEX IT Portfolio Management, HOPEX Data Architecture Business Layer, HOPEX Data Governance.
Propriétaire de modèle d'évaluation	HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Power Studio, HOPEX Internal Control, HOPEX Data Architecture Business Layer, HOPEX Risk Mapper, HOPEX Customer Journey, HOPEX Data Governance.
Propriétaire de processus	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Business Process Analysis.
Propriétaire	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX LDC, HOPEX Risk Mapper.
Propriétaire d'application	HOPEX IT Architecture, HOPEX IT Portfolio Management, HOPEX Business Process Analysis, HOPEX IT Architecture V2, HOPEX for the ArchiMate® Framework.
Propriétaire métier	HOPEX IT Architecture, HOPEX IT Portfolio Management, HOPEX Business Process Analysis, HOPEX IT Architecture V2, HOPEX for the ArchiMate® Framework.
Réalisateur de catégorie de processus	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Réalisateur de contrôle	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Risk Mapper.
Réalisateur de risque	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Risk Mapper.
Responsable de l'entité contrôlée	HOPEX Internal Control.
Responsable de portefeuille	HOPEX IT Portfolio Management.
Responsable de portefeuille d'idées	HOPEX Project Portfolio Management, HOPEX Ideation Management.
Responsable	HOPEX Enterprise Risk Management, HOPEX Internal Audit, HOPEX Internal Control.
Responsable de session	HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Power Studio, HOPEX Internal Control, HOPEX Data Architecture Business Layer, HOPEX Risk Mapper, HOPEX Customer Journey, HOPEX Data Governance.
Responsable du département	HOPEX Privacy Management.
Responsable Informatique	HOPEX IT Architecture, HOPEX IT Portfolio Management, HOPEX Business Process Analysis, HOPEX IT Architecture V2, HOPEX for the ArchiMate® Framework.
Responsable Infrastructure	HOPEX IT Portfolio Management, HOPEX IT Architecture V2, HOPEX Data Governance.
Responsable qualité des données	HOPEX Data Architecture Physical Layer, HOPEX Data Architecture Logical Layer, HOPEX IT Portfolio Management, HOPEX Data Architecture Business Layer, HOPEX Data Governance.
Propriétaire d'application	HOPEX Privacy Management.
Risk Manager	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX LDC.
Scientifique de données	HOPEX Data Architecture Physical Layer, HOPEX Data Architecture Logical Layer, HOPEX Data Architecture Business Layer, HOPEX Data Governance.
Spécialiste métier associé au projet	HOPEX IT Architecture, HOPEX Data Architecture Physical Layer, HOPEX Data Architecture Logical Layer, HOPEX Power Studio, HOPEX Data Architecture Business Layer, HOPEX Risk Mapper, HOPEX Business Process Analysis, HOPEX IT Architecture V2, HOPEX Project Portfolio Management, HOPEX Ideation Management, HOPEX for the ArchiMate® Framework, HOPEX Data Governance.