Concepts
:
Rôles métier
Rôles métier
Rôles métier
Produits
Approbateur d'incident
HOPEX LDC
.
Approbateur de la réglementation
HOPEX Regulatory Compliance
.
Approbateur de plan d'action
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
.
Assigné à la tâche
HOPEX Internal Audit Offline
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
.
Audité
HOPEX Internal Audit Offline
,
HOPEX Internal Audit
.
Audité (Conformité)
HOPEX Regulatory Compliance
.
Auditeur de la mission
HOPEX Internal Audit Offline
,
HOPEX Internal Audit
.
Autorité sur contrôle
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
,
HOPEX Risk Mapper
.
Autorité sur plan d'action
HOPEX IT Portfolio Management
,
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
.
Autorité sur processus métier
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
.
Autorité sur processus organisationnel
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
.
Autorité sur risque
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
,
HOPEX Risk Mapper
,
HOPEX IT Risk Management
.
Autre participant à la mission d'audit
HOPEX Internal Audit Offline
,
HOPEX Internal Audit
.
Autre participant à la mission de conformité
HOPEX Regulatory Compliance
.
Autre participant à la mission de test
HOPEX Internal Control
.
Chef de mission
HOPEX Internal Audit Offline
,
HOPEX Internal Audit
.
Chef de mission (CI)
HOPEX Internal Control
.
Chef de mission (Conformité)
HOPEX Regulatory Compliance
.
Chef de projet
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
.
Concepteur de données
HOPEX Information Architecture
.
Concepteur de processus fonctionnels
HOPEX Business Process Analysis
.
Concepteur de processus métier
HOPEX Business Process Analysis
.
Concepteur de processus organisationnel
HOPEX Business Process Analysis
.
Concepteur d’acteurs
HOPEX Business Process Analysis
.
Consulté sur contrôle
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
,
HOPEX Risk Mapper
,
HOPEX IT Risk Management
.
Consulté sur plan d'action
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
.
Consulté sur processus métier
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
.
Consulté sur processus organisationnel
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
.
Consulté sur risque
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
,
HOPEX Risk Mapper
,
HOPEX IT Risk Management
.
Contributeur à un processus organisationnel
HOPEX Business Process Analysis
.
Contrôleur dans mission de conformité
HOPEX Internal Audit Offline
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
.
Contrôleur de gestion local
HOPEX IT Portfolio Management
.
Contrôleur du test
HOPEX Internal Control
.
Correspondant de la recommandation
HOPEX Internal Audit Offline
,
HOPEX Internal Audit
,
HOPEX Regulatory Compliance
.
Correspondant local de technologie
HOPEX IT Portfolio Management
,
HOPEX IT Risk Management
.
Déclarant
HOPEX LDC
.
Déclarant d'incident
HOPEX LDC
.
En congé
HOPEX Internal Audit Offline
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
.
Evaluateur de risque
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
.
Evaluateur de risque et de contrôle
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
.
Gestionnaire de portefeuille de processus
HOPEX Business Process Analysis
.
Informé sur contrôle
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
,
HOPEX Risk Mapper
,
HOPEX IT Risk Management
.
Informé sur plan d'action
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
.
Informé sur processus métier
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
.
Informé sur processus organisationnel
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
.
Informé sur risque
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
,
HOPEX Risk Mapper
,
HOPEX IT Risk Management
.
Local IT Risk Manager
HOPEX IT Risk Management
.
Membre de l'organisation
HOPEX IT Architecture
,
HOPEX Internal Audit Offline
,
HOPEX Internal Audit
,
HOPEX Regulatory Compliance
,
HOPEX Business Process Analysis
.
Participant au projet
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
.
Partie intéressée
HOPEX Business Architecture
.
Partie prenante sur risque
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
.
Personne testée
HOPEX Internal Control
.
Principal audité
HOPEX Internal Audit Offline
,
HOPEX Internal Audit
.
Principal audité (Conformité)
HOPEX Regulatory Compliance
.
Propriétaire d'activité
HOPEX Internal Audit Offline
,
HOPEX Internal Audit
.
Propriétaire d'activité de conformité
HOPEX Regulatory Compliance
.
Propriétaire d'activité de test
HOPEX Internal Control
.
Propriétaire d'une unité organisationnelle
HOPEX Business Process Analysis
.
Propriétaire de campagne
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
.
Propriétaire de contrôle
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX LDC
,
HOPEX Regulatory Compliance
,
HOPEX Risk Mapper
,
HOPEX IT Risk Management
.
Propriétaire de la réglementation
HOPEX Regulatory Compliance
.
Propriétaire de modèle d'évaluation
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
.
Propriétaire de plan d'action
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
.
Propriétaire de processus fonctionnel
HOPEX Business Process Analysis
.
Propriétaire de processus métier
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Business Process Analysis
.
Propriétaire de processus organisationnel
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Business Process Analysis
.
Propriétaire de risque
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX LDC
,
HOPEX Regulatory Compliance
,
HOPEX Risk Mapper
,
HOPEX IT Risk Management
.
Propriétaire Local d'application
HOPEX IT Architecture
,
HOPEX System Oriented IT Architecture
,
HOPEX IT Portfolio Management
,
HOPEX IT Risk Management
.
Réalisateur de contrôle
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
,
HOPEX Risk Mapper
,
HOPEX IT Risk Management
.
Réalisateur de plan d'action
HOPEX IT Portfolio Management
,
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
.
Réalisateur de processus métier
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
.
Réalisateur de risque
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Regulatory Compliance
,
HOPEX Risk Mapper
,
HOPEX IT Risk Management
.
Responsable d'action
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
.
Responsable de l'entité contrôlée
HOPEX Internal Control
.
Responsable de portefeuille
HOPEX IT Portfolio Management
.
Responsable de recommandation
HOPEX Internal Audit Offline
,
HOPEX Internal Audit
,
HOPEX Regulatory Compliance
.
Responsable de session d'évaluation
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
.
Responsable Informatique
HOPEX IT Architecture
,
HOPEX System Oriented IT Architecture
,
HOPEX IT Portfolio Management
.
Responsable métier
HOPEX IT Architecture
,
HOPEX System Oriented IT Architecture
,
HOPEX IT Portfolio Management
.
Risk Manager
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX LDC
.
Risk Manager local
HOPEX Enterprise Risk Management
,
HOPEX LDC
.
Scientifique de données
HOPEX Information Architecture
.
Spécialiste métier associé au projet
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
.
Utilisateur métier (CI)
HOPEX Internal Control
,
HOPEX LDC
.
Utilisateur métier (ERM)
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX LDC
.