|
Executable
|
Comment
|
|
Audit.exe
|
Solution Pack provided in HOPEX V1R2-V1R3 for HOPEX Internal Audit. Not used with HOPEX V2.
|
|
Compliance.exe
|
Solution Pack provided in HOPEX V1R2-V1R3 for HOPEX Regulatory Compliance. Not used with HOPEX V2.
|
|
ERM.exe
|
Solution Pack provided in HOPEX V1R2-V1R3 for HOPEX Enterprise Risk Management. Not used with HOPEX V2.
|
|
ICM.exe
|
Solution Pack provided in HOPEX V1R2-V1R3 for HOPEX Internal Control. Not used with HOPEX V2.
|
|
ITGRC.exe
|
Solution Pack provided in HOPEX V1R2-V1R3 for HOPEX IT Risk Management. Not used with HOPEX V2.
|
|
ITPM.exe
|
Solution Pack provided in HOPEX V1R2-V1R3 for HOPEX IT Portfolio Management. Not used with HOPEX V2.
|
|
Group of options
|
Option
|
|
Business Process and Architecture Modeling
|
Risk modeling MEGA 2009 (*)
|
|
Risk modeling HOPEX
|
|
|
Compatibility > Others
|
Risk properties compatibility MEGA 2009
|
|
Context
|
Recommendation
|
|
The project does NOT use HOPEX Solutions. Before upgrading, the option 'Risk modeling' was checked.
|
Risk modeling MEGA 2009: checked
Risk modeling HOPEX: unchecked
Risk properties compatibility MEGA 2009: checked (optional)
|
|
The project uses HOPEX Solutions. Before upgrading, the option 'Risk modeling' was checked.
|
Risk modeling MEGA 2009: unchecked
Risk modeling HOPEX: checked
Risk properties compatibility MEGA 2009: checked (optional)
|
|
The project does NOT use HOPEX Solutions. Before upgrading, the option 'Risk modeling' was uncheked.
|
Risk modeling MEGA 2009: unchecked
Risk modeling HOPEX: unchecked
Risk properties compatibility MEGA 2009: unchecked
|
|
Group of options
|
Option
|
|
Business Process and Architecture Modeling
|
Application Creation of an application environment diagram
|
|
Compatibility > Others
|
Exchange contracts (protocols) modeling before MEGA 2009 SP5 R7
|
|
Context
|
Recommendation
|
|
The project used Application Environment Diagram before upgrading.
|
Application Creation of an application environment diagram: checked (default value for release V1R2)
|
|
The project did not use Application Environment Diagram before upgrading.
|
Application Creation of an application environment diagram: unchecked (default value for release V1R2)
|
|
The project did not use protocols before upgrading or intends to use one of the following products (1)
|
Exchange contracts (protocols) modeling before MEGA 2009 SP5 R7: unchecked
|
|
The project did use protocols before upgrading and does not intend to use one of the following products (1)
|
Exchange contracts (protocols) modeling before MEGA 2009 SP5 R7: checked
|
|
Before removal
|
After removal
|
|
/K'PRO,ARC'
|
/K'ARC'
|
|
Object Type
|
Example of query for the code 'PRO'
|
|
Login
|
Select [Login] Where [Command Line] Like '#PRO#'
|
|
Profile
|
Select [Profile] Where [Command Line] Like '#PRO#'
|
|
Decision
|
Custom report templates (MS Word)
|
Actions required
|
|
Keep format RTF
|
No
|
None
|
|
Keep format RTF
|
Yes
|
Convert custom report templates (MS Word) to format RTF.
|
|
Switch back to format MS word
|
-
|
Configure MS Word generation mode for each HOPEX environment.
|