Concepts
:
Concepts used in HOPEX
:
Business Roles
Business Roles
Business Roles
Products
Action Owner
HOPEX IT Portfolio Management
,
HOPEX Enterprise Risk Management
,
HOPEX Internal Audit Offline
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX LDC
,
HOPEX Regulatory Compliance
,
HOPEX Collaboration Manager
,
HOPEX IT Risk Management
,
HOPEX Business Architecture
.
Action Plan Accountable
HOPEX IT Portfolio Management
,
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
.
Action Plan Approver
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
.
Action Plan Consulted
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
.
Action Plan Informed
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
.
Action Plan Owner
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
.
Action Plan Responsible
HOPEX IT Portfolio Management
,
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
.
Activity Owner
HOPEX Internal Audit Offline
,
HOPEX Internal Audit
.
Assessment Campaign Owner
HOPEX IT Portfolio Management
,
HOPEX Enterprise Risk Management
,
HOPEX Internal Audit Offline
,
HOPEX Power Studio
,
HOPEX Assessment
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
,
HOPEX Risk Mapper
,
HOPEX IT Risk Management
,
HOPEX Business Architecture
,
HOPEX Customer Journey
.
Assessment Session Responsible
HOPEX IT Portfolio Management
,
HOPEX Enterprise Risk Management
,
HOPEX Internal Audit Offline
,
HOPEX Power Studio
,
HOPEX Assessment
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
,
HOPEX Risk Mapper
,
HOPEX IT Risk Management
,
HOPEX Business Architecture
,
HOPEX Customer Journey
.
Assessment Template Owner
HOPEX IT Portfolio Management
,
HOPEX Enterprise Risk Management
,
HOPEX Power Studio
,
HOPEX Assessment
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
,
HOPEX Risk Mapper
,
HOPEX IT Risk Management
,
HOPEX Business Architecture
,
HOPEX Customer Journey
.
Assigned to Task
HOPEX Internal Audit Offline
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
.
Auditee
HOPEX Internal Audit Offline
,
HOPEX Internal Audit
.
Auditor in Audit
HOPEX Internal Audit Offline
,
HOPEX Internal Audit
.
Business Owner
HOPEX IT Architecture
,
HOPEX System Oriented IT Architecture
,
HOPEX IT Portfolio Management
.
Business Process Accountable
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
.
Business Process Consulted
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
.
Business Process Designer
HOPEX Business Process Analysis
.
Business Process Informed
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
.
Business Process Owner
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Business Process Analysis
.
Business Process Responsible
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
.
Business User ERM
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX LDC
.
Business User Internal Control
HOPEX Internal Control
,
HOPEX LDC
.
Compliance Activity Owner
HOPEX Regulatory Compliance
.
Compliance Testee
HOPEX Regulatory Compliance
.
Concerned Stakeholder
HOPEX Business Architecture
.
Control Accountable
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
,
HOPEX Risk Mapper
.
Control Consulted
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
,
HOPEX Risk Mapper
,
HOPEX IT Risk Management
.
Control Informed
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
,
HOPEX Risk Mapper
,
HOPEX IT Risk Management
.
Control Owner
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX LDC
,
HOPEX Regulatory Compliance
,
HOPEX Risk Mapper
,
HOPEX IT Risk Management
.
Control Responsible
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
,
HOPEX Risk Mapper
,
HOPEX IT Risk Management
.
Controller in Test
HOPEX Internal Control
.
Data Designer
HOPEX Information Architecture
.
Data Scientist
HOPEX Information Architecture
.
Declarer
HOPEX LDC
.
Functional Process Designer
HOPEX Business Process Analysis
.
Functional Process Owner
HOPEX Business Process Analysis
.
In Vacation
HOPEX Internal Audit Offline
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
.
Incident Approver
HOPEX LDC
.
Incident Declarer
HOPEX LDC
.
IT Owner
HOPEX IT Architecture
,
HOPEX System Oriented IT Architecture
,
HOPEX IT Portfolio Management
.
Lead Auditor
HOPEX Internal Audit Offline
,
HOPEX Internal Audit
.
Lead Controller
HOPEX Internal Control
.
Lead Tester
HOPEX Regulatory Compliance
.
Local Application Owner
HOPEX IT Architecture
,
HOPEX System Oriented IT Architecture
,
HOPEX IT Portfolio Management
,
HOPEX IT Risk Management
.
Local Financial Controller
HOPEX IT Portfolio Management
.
Local IT Risk Manager
HOPEX IT Risk Management
.
Local Risk Manager
HOPEX Enterprise Risk Management
,
HOPEX LDC
.
Local Technology Correspondent
HOPEX IT Portfolio Management
,
HOPEX IT Risk Management
.
Main Auditee
HOPEX Internal Audit Offline
,
HOPEX Internal Audit
.
Main Control Correspondent
HOPEX Internal Control
.
Main Testee
HOPEX Regulatory Compliance
.
Org-Unit Designer
HOPEX Business Process Analysis
.
Org-Unit Member
HOPEX IT Architecture
,
HOPEX Internal Audit Offline
,
HOPEX Internal Audit
,
HOPEX Regulatory Compliance
,
HOPEX Business Process Analysis
.
Organizational Process Accountable
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
.
Organizational Process Consulted
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
.
Organizational Process Contributor
HOPEX Business Process Analysis
.
Organizational Process Designer
HOPEX Business Process Analysis
.
Organizational Process Informed
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
.
Organizational Process Owner
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Business Process Analysis
.
Organizational Unit Owner
HOPEX Business Process Analysis
.
Other Participant in Audit
HOPEX Internal Audit Offline
,
HOPEX Internal Audit
.
Other participant in Compliance Test
HOPEX Regulatory Compliance
.
Other Participant in Test
HOPEX Internal Control
.
Policy Approver
HOPEX Regulatory Compliance
.
Policy Owner
HOPEX Regulatory Compliance
.
Portfolio Manager
HOPEX IT Portfolio Management
.
Process Portfolio Manager
HOPEX Business Process Analysis
.
Project Leader
HOPEX IT Architecture
,
HOPEX System Blueprint
,
HOPEX NAF
,
HOPEX TOGAF
,
HOPEX UML
,
HOPEX DoDAF
,
HOPEX ArchiMate
,
HOPEX Portfolio & Planning
,
HOPEX Power Studio
,
HOPEX Information Architecture
,
HOPEX Risk Mapper
,
HOPEX Business Process Analysis
,
HOPEX Business Architecture
.
Project Participant
HOPEX IT Architecture
,
HOPEX System Blueprint
,
HOPEX NAF
,
HOPEX TOGAF
,
HOPEX UML
,
HOPEX DoDAF
,
HOPEX ArchiMate
,
HOPEX Portfolio & Planning
,
HOPEX Power Studio
,
HOPEX Information Architecture
,
HOPEX Risk Mapper
,
HOPEX Business Process Analysis
,
HOPEX Business Architecture
.
Recommendation Correspondent
HOPEX Internal Audit Offline
,
HOPEX Internal Audit
,
HOPEX Regulatory Compliance
.
Recommendation Owner
HOPEX Internal Audit Offline
,
HOPEX Internal Audit
,
HOPEX Regulatory Compliance
.
Risk Accountable
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
,
HOPEX Risk Mapper
,
HOPEX IT Risk Management
.
Risk and Control Assessor
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
.
Risk Assessor
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
.
Risk Consulted
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
,
HOPEX Risk Mapper
,
HOPEX IT Risk Management
.
Risk Informed
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
,
HOPEX Risk Mapper
,
HOPEX IT Risk Management
.
Risk Manager
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX LDC
.
Risk Owner
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX LDC
,
HOPEX Regulatory Compliance
,
HOPEX Risk Mapper
,
HOPEX IT Risk Management
.
Risk Responsible
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
,
HOPEX Risk Mapper
,
HOPEX IT Risk Management
.
Risk Stakeholder
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
.
Subject Matter Specialist in Project
HOPEX IT Architecture
,
HOPEX System Blueprint
,
HOPEX NAF
,
HOPEX TOGAF
,
HOPEX UML
,
HOPEX DoDAF
,
HOPEX ArchiMate
,
HOPEX Portfolio & Planning
,
HOPEX Power Studio
,
HOPEX Information Architecture
,
HOPEX Risk Mapper
,
HOPEX Business Process Analysis
,
HOPEX Business Architecture
.
Test Activity Owner
HOPEX Internal Control
.
Testee
HOPEX Internal Control
.
Tester in Compliance Test
HOPEX Internal Audit Offline
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
.