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.