•  HOPEX Risk Mapper
  •  Introduction
    •  Risk Management Process
      • Modeling the environment
      • Identifying, analyzing and assessing risks
      • Remediating Risks
      • Risk Control Monitoring and Policy
      • Information and communication
    •  Connecting to HOPEX Risk Mapper
      • Connecting to the solution
      • Managing Options Relating to Risks
      • Profiles of HOPEX Risk Mapper
    •  Interface Presentation
      • Controls and Risk Architect desktop
      • Risk Manager space (simplified)
  •  Environment Analysis
    •  Internal Environment
      • Organization of internal org-units
      • Organization objectives and requirements
      •  Organization Processes
        • Process types
        • The tabs in the properties dialog box of a business process:
      • Applications
    •  External Environment
      • Regulation Frameworks
      • Risk types
      • Risk factors
      • Control Types
      • External org-units: objectives and requirements
    •  Risk Management Context
      • Risk Management Projects
      •  Control Systems
        • Creating a control system
        • Control system characteristics
        • Control system scope
        • Control system requirements
        • Control system objectives
        • Classifications
  •  Assesses risks
    •  Identifies risks
      •  Risk Identification Methods
        • Method based on risk type or risk factor lists
        • Method based on enterprise objectives and business process diagrams
        • Method of identification from incidents repository
      • Accessing risks
      •  Creating risks
        • Risk characteristics
        • Risk scope
      •  RACI on a risk
        • Responsibility levels
        • Specifying Responsibilities
    •  Risk Analysis
      • Risk analysis
      • Risk consequences
      • Cause-and-Effect Diagram
    •  Assessing Risks
      •  Assessing risks directly
        • Creating direct assessments
      • Representation in a Diagram
      •  Risk Summary
        • HeatMap by Entity/Risk Type/Process
        • Risk geographical map
  •  Risk Treatment and Controls
    •  Risk Treatment
      •  Risk Control Level Selection
        • Target risk
      • Control Level Selection of a Risk
      • Specification of Actions to be Implemented
      • Risk prevention controls
      • Implementing Action Plans
    •  Controls
      •  Control Identification
        • Access to Controls
      •  Control characteristics
        • Control level
        • Control nature
        • Control Execution Mode
        • Control Execution Mode
      • RACI on a control
      • Control scope
      • Analyzing Controls
      • Control Objectives and Requirements
      • Control Implementation
  •  Risk Control Policies Operational Monitoring
    • Control System Ongoing Improvement
    • Control Effectiveness Assessment
    • Incident and Loss Monitoring
  •  Reports HOPEX Risk Mapper
    •  Identification Reports
      •  Matrix of Risks Incurred by Org-Units
        • Access path
        • Report parameters
        • Report example
      •  Matrix of Risks Concerning Sites
        • Access path
        • Report parameters
    •  HeatMaps
      •  HeatMap by Entity/Risk Type/Process
        • Access path
        • Report parameters