HOPEX Risk Mapper : HOPEX Risk Mapper : Introduction
   
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)
Managing risks, assuring and maintaining compliance with new regulations provides a real opportunity for those managing enterprise changes. In this perspective, HOPEX Risk Mapper offers total visibility of operational risks, control points and value chains.
The HOPEX repository covers all enterprise resources, from global value chains to IT resources. The HOPEX Risk Mapper approach enables business and IT managers to guarantee traceability of compliance controls via application layers, data and infrastructures.
With HOPEX Risk Mapper, it is easier to integrate the risk management policy and the compliance controls for corporate governance by, on the one hand, setting realistic goals, and on the other hand, by supplying the deliverables and information required by all the org-units involved.
The following points are covered in HOPEX IT Risk Management:
*"Environment Analysis"
*"Assesses risks"
*"Risk Treatment and Controls"
*"Risk Control Policies Operational Monitoring"
*"Reports HOPEX Risk Mapper"
For more details on the interface and functions of HOPEX in general, see:
*"The HOPEX Web Front-End desktop", page 21
*"Defining the Environment for Solutions", page 463