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.