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HOPEX Enterprise Risk Management

GRC: Scope of the Enterprise Risk Management

Code	ERMW
Front-End	Multi Front-End
Storage	RDBMS Mandatory

Profiles

Action Owner, Business User ERM, GRC Contributor Lite, Local Risk Manager, Risk Assessor, Risk Functional Administrator, Risk Manager, Risk Stakeholder.

Business Roles

Business Roles	Assignment MetaClass	Localizing MetaClass
Action Plan Accountable	Action Plan.
Action Plan Consulted	Action Plan.
Action Plan Informed	Action Plan.
Assessment Campaign Owner	Assessment Campaign.
Assessment Session Responsible	Assessment Session.
Assessment Template Owner	Assessment Template.
Business Process Accountable	Business Process.
Business Process Consulted	Business Process.
Business Process Informed	Business Process.
Business Process Owner	Business Process.
Business Process Responsible	Business Process.
Business User ERM		Org-Unit.
Control Accountable	Control.
Control Consulted	Control.
Control Informed	Control.
Control Owner	Control.
Control Responsible	Control.	Org-Unit.
Local Risk Manager		Org-Unit.
Organizational Process Accountable	Organizational Process.
Organizational Process Consulted	Organizational Process.
Organizational Process Informed	Organizational Process.
Organizational Process Owner	Organizational Process.
Risk Accountable	Risk.
Risk and Control Assessor	Business Process, Org-Unit, Organizational Process.
Risk Assessor		Org-Unit.
Risk Consulted	Risk.
Risk Informed	Risk.
Risk Manager		Org-Unit.
Risk Owner	Risk.
Risk Responsible	Risk.
Risk Stakeholder		Org-Unit.

List of MetaClasses

Report Templates

Action Plans, Aggregation Report, Assessment Dashboard, Assessment Dashboard Steps, Assessment Preview, Assessment Session Statistics, Assessments per Context, Breakdown (pie chart, bar chart), Campaign Execution System Trigger, Campaign Session Gantt, Communication Channel Matrix, Contextualized Assessment Session, Contextualized reports on Objectives - regarding Risks, Control Identification, ERM - Contextualized reports on Objectives - regarding Assessments, ERM - Contextualized reports on Objectives - regarding Controls, ERM - Contextualized reports on Org-Units - regarding Action Plans, ERM - Contextualized reports on Org-Units - regarding Assessments, ERM - Contextualized reports on Org-Units - regarding Controls, ERM - Contextualized reports on Org-Units - regarding Risks, ERM - Contextualized reports on Processes - regarding Action plans, ERM - Contextualized reports on Processes - regarding Assessments, ERM - Contextualized reports on Processes - regarding Controls, ERM - Contextualized reports on Processes - regarding Risks, ERM - Contextualized reports on Risk Types - regarding Assessments, ERM - Contextualized reports on Risk Types - regarding Controls, ERM - Contextualized reports on Risk types - regarding Risks, Risk Level per Entity, ERM - Contextualized reports on Risks - regarding Objectives, ERM - Contextualized reports on Risks - regarding Processes, ERM - Contextualized reports on Risks - regarding Risk Types, Heatmap Report, ERM - Net Risk by Risk Type, Overall Risk Level by Entity, ERM - Risks by Objective & Risk type, Heatmap Report, Matrix Presentation, Matrix report template, Monitoring Report, Multidimensional (bubble chart), Overall Level of Risk per Business Process(Deprecated), Overall Level of Risk per Entity, Overall Risk Level by Business Process, Post reports, Quantitative (bar chart), Recommendations per status and audit, Recommendations per status and year, Risk And Control Coverage Matrix, Risk Assurance Dashboard, Risk Context Synthesis, Risk Heatmap Report (Aggregated), Risk Identification, Risk Level Per Entity, Risk Level per Process, Risk Level per Risk Type, Risk Location, Risk of a Resource Architecture, Risk of an Artifact, Risk Reduction, Risk Trend, Risks with without owner or responsible, Session Follow Up, Visio Import Report.