HOPEX V2R1U3 Doc

Concepts > Business Roles

Business Roles

Business Roles	Products
Action Plan Accountable	HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Internal Control.
Action Plan Consulted	HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Internal Control.
Action Plan Informed	HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Internal Control.
Activity Owner	HOPEX Internal Audit.
Application Portfolio Manager	HOPEX IT Portfolio Management.
Assessment Campaign Owner	HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Power Studio, HOPEX Internal Control, HOPEX Regulatory Compliance, HOPEX Risk Mapper, HOPEX Business Architecture, HOPEX Customer Journey, HOPEX IT Strategy.
Assessment Session Responsible	HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Power Studio, HOPEX Internal Control, HOPEX Regulatory Compliance, HOPEX Risk Mapper, HOPEX Business Architecture, HOPEX Customer Journey, HOPEX IT Strategy.
Assessment Template Owner	HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Power Studio, HOPEX Internal Control, HOPEX Regulatory Compliance, HOPEX Risk Mapper, HOPEX Business Architecture, HOPEX Customer Journey, HOPEX IT Strategy.
Assigned to Task	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Auditee	HOPEX Internal Audit.
Auditor in Audit	HOPEX Internal Audit.
BA Project Leader	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX NAF, HOPEX TOGAF, HOPEX Portfolio & Planning, HOPEX Power Studio, HOPEX Information Architecture Business Layer, HOPEX Risk Mapper, HOPEX Business Process Analysis, HOPEX Business Architecture, HOPEX IT Architecture V2, HOPEX Application Design Solution, HOPEX Project Portfolio Management, HOPEX Ideation Management, HOPEX DoDAF V2, HOPEX IT Strategy, HOPEX ArchiMate.
Business Owner	HOPEX IT Portfolio Management, HOPEX Business Process Analysis, HOPEX IT Architecture V2, HOPEX DoDAF V2.
Business Process Accountable	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Regulatory Compliance.
Business Process Consulted	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Regulatory Compliance.
Business Process Designer	HOPEX Business Process Analysis.
Business Process Informed	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Regulatory Compliance.
Business Process Owner	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Business Process Analysis.
Business Process Responsible	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Regulatory Compliance.
Business Responsible	HOPEX General Data Protection Regulation.
Business User ERM	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX LDC.
Business User Internal Control	HOPEX Internal Control, HOPEX LDC.
Campaign Manager	HOPEX Project Portfolio Management, HOPEX Ideation Management.
Campaign Participant	HOPEX Project Portfolio Management, HOPEX Ideation Management.
Compliance Activity Owner	HOPEX Regulatory Compliance.
Compliance Testee	HOPEX Regulatory Compliance.
Concerned Stakeholder	HOPEX Business Architecture, HOPEX IT Strategy.
Control Accountable	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Regulatory Compliance, HOPEX Risk Mapper.
Control Consulted	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Regulatory Compliance, HOPEX Risk Mapper.
Control Informed	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Regulatory Compliance, HOPEX Risk Mapper.
Control Owner	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX LDC, HOPEX Regulatory Compliance, HOPEX Risk Mapper.
Control Responsible	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Regulatory Compliance, HOPEX Risk Mapper.
Controller in Test	HOPEX Internal Control.
Data Designer	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX Information Architecture Business Layer, HOPEX Application Design Solution, HOPEX DoDAF V2.
Data Scientist	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX Information Architecture Business Layer.
Database Administrator	HOPEX Information Architecture Physical Layer.
Declarer	HOPEX LDC.
Demand Approver	HOPEX Project Portfolio Management, HOPEX DoDAF V2, HOPEX ArchiMate.
Demand Submitter	HOPEX Project Portfolio Management, HOPEX DoDAF V2, HOPEX ArchiMate.
Deputy DPO	HOPEX General Data Protection Regulation.
Project Owner	HOPEX Project Portfolio Management, HOPEX DoDAF V2, HOPEX ArchiMate.
Functional Process Owner	HOPEX Business Process Analysis.
Application Owner	HOPEX General Data Protection Regulation.
GDPR Team	HOPEX General Data Protection Regulation.
Activity Owner	HOPEX General Data Protection Regulation.
In Vacation	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Incident Approver	HOPEX LDC.
Incident Declarer	HOPEX LDC.
IT Owner	HOPEX IT Portfolio Management, HOPEX Business Process Analysis, HOPEX IT Architecture V2, HOPEX DoDAF V2.
IT Support Correspondent	HOPEX General Data Protection Regulation.
Lead Auditor	HOPEX Internal Audit.
Lead Controller	HOPEX Internal Control.
Lead Tester	HOPEX Regulatory Compliance.
Local Application Owner	HOPEX IT Portfolio Management, HOPEX Business Process Analysis, HOPEX IT Architecture V2, HOPEX Application Design Solution, HOPEX DoDAF V2, HOPEX IT Strategy.
Local Financial Controller	HOPEX IT Portfolio Management.
Local Risk Manager	HOPEX Enterprise Risk Management, HOPEX LDC.
Local Technology Correspondent	HOPEX IT Portfolio Management.
Main Auditee	HOPEX Internal Audit.
Main Control Correspondent	HOPEX Internal Control.
Main Testee	HOPEX Regulatory Compliance.
Org-Unit Designer	HOPEX Business Process Analysis.
Org-Unit Member	HOPEX Internal Audit, HOPEX Regulatory Compliance, HOPEX Business Process Analysis, HOPEX IT Architecture V2.
Organizational Process Accountable	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Regulatory Compliance.
Organizational Process Consulted	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Regulatory Compliance.
Organizational Process Contributor	HOPEX Business Process Analysis, HOPEX DoDAF V2.
Organizational Process Designer	HOPEX Business Process Analysis, HOPEX DoDAF V2.
Organizational Process Informed	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Regulatory Compliance.
Organizational Process Owner	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Business Process Analysis.
Organizational Unit Owner	HOPEX Business Process Analysis.
Other Participant in Audit	HOPEX Internal Audit.
Other participant in Compliance Test	HOPEX Regulatory Compliance.
Other Participant in Test	HOPEX Internal Control.
Policy Approver	HOPEX Regulatory Compliance.
Policy Owner	HOPEX Regulatory Compliance.
Portfolio Manager	HOPEX IT Portfolio Management.
Process Portfolio Manager	HOPEX Business Process Analysis.
Project Leader	HOPEX Project Portfolio Management, HOPEX DoDAF V2, HOPEX ArchiMate.
Project Participant	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX NAF, HOPEX TOGAF, HOPEX Portfolio & Planning, HOPEX Power Studio, HOPEX Information Architecture Business Layer, HOPEX Risk Mapper, HOPEX Business Process Analysis, HOPEX Business Architecture, HOPEX IT Architecture V2, HOPEX Application Design Solution, HOPEX Project Portfolio Management, HOPEX Ideation Management, HOPEX DoDAF V2, HOPEX IT Strategy, HOPEX ArchiMate.
Project Portfolio Approver	HOPEX Portfolio & Planning, HOPEX IT Portfolio Management, HOPEX Project Portfolio Management, HOPEX DoDAF V2, HOPEX ArchiMate.
Project Portfolio Manager	HOPEX Portfolio & Planning, HOPEX IT Portfolio Management, HOPEX Project Portfolio Management, HOPEX DoDAF V2, HOPEX ArchiMate.
Project Stakeholder	HOPEX Project Portfolio Management, HOPEX DoDAF V2, HOPEX ArchiMate.
Recommendation Correspondent	HOPEX Internal Audit, HOPEX Regulatory Compliance.
Recommendation Owner	HOPEX Internal Audit, HOPEX Regulatory Compliance.
Risk Accountable	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Regulatory Compliance, HOPEX Risk Mapper.
Risk and Control Assessor	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Risk Assessor	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Risk Consulted	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Regulatory Compliance, HOPEX Risk Mapper.
Risk Informed	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Regulatory Compliance, HOPEX Risk Mapper.
Risk Manager	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX LDC.
Risk Owner	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX LDC, HOPEX Regulatory Compliance, HOPEX Risk Mapper.
Risk Responsible	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Regulatory Compliance, HOPEX Risk Mapper.
Risk Stakeholder	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Software Designer	HOPEX IT Architecture V2, HOPEX Application Design Solution, HOPEX DoDAF V2.
Subject Matter Specialist in Project	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX NAF, HOPEX TOGAF, HOPEX Portfolio & Planning, HOPEX Power Studio, HOPEX Information Architecture Business Layer, HOPEX Risk Mapper, HOPEX Business Process Analysis, HOPEX Business Architecture, HOPEX IT Architecture V2, HOPEX Application Design Solution, HOPEX Project Portfolio Management, HOPEX Ideation Management, HOPEX DoDAF V2, HOPEX IT Strategy, HOPEX ArchiMate.
Test Activity Owner	HOPEX Internal Control.
Testee	HOPEX Internal Control.
Tester in Compliance Test	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Value Stream Designer	HOPEX Business Process Analysis.