This profile allows the user to modify the action plans he owns or create new ones. However these new action plans must be validated by an approver before being implemented (Bottom-Up workflow). He can also create or update actions of these action plans.

HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX LDC, HOPEX Regulatory Compliance, HOPEX Collaboration Manager, HOPEX IT Risk Management, HOPEX Business Architecture.