HOPEX Risk Mapper : HOPEX Risk Mapper : Introduction : Connecting to HOPEX Risk Mapper : Profiles of HOPEX Risk Mapper
   
Profiles of HOPEX Risk Mapper
In HOPEX Risk Mapper, there are default user profiles with which specific rights and accesses are associated.
Presentation of the solution interface depends on the profile selected by the user on connection to the application; the tree of menus and functions varies from one business role to another.
Profiles available are:
• Control and Risk Architect
• Risk Manager (simplified).
 
Profiles
Tasks
Controls and Risks Architect
The Control and Risk Architect works with the modeling tools offered by HOPEX. The Control and Risk Architect is responsible for identifying and assessing risks within the scope for which the Control and Risk Architect is responsible.
- Risk identification
- Direct assessment
- Creating analysis reports.
Risk Manager (simplified).
The Risk Manager (simplified) has access to a solution offered by HOPEX Solutions. The Control and Risk Architect is responsible for identifying and assessing risk within the scope for which the Control and Risk Architect is responsible, but does not have access to all the HOPEX modeling facilities. For example, the Control and Risk Architect cannot use diagrams.