HOPEX V2R1U3 Doc

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HOPEX Risk Mapper

Add-on of Business Process Analysis for the cartography of the risk and control

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

Profiles

Control and Risk Architect, Risk Manager (light).

Business Roles

Business Roles	Assignment MetaClass	Localizing MetaClass
Assessment Campaign Owner	Assessment Campaign.
Assessment Session Responsible	Assessment Session.
Assessment Template Owner	Assessment Template.
BA Project Leader	EA Project.
Control Accountable	Control.
Control Consulted	Control.
Control Informed	Control.
Control Owner	Control.
Control Responsible	Control.	Org-Unit.
Project Participant	EA Project.
Risk Accountable	Risk.
Risk Consulted	Risk.
Risk Informed	Risk.
Risk Owner	Risk.
Risk Responsible	Risk.
Subject Matter Specialist in Project	EA Project.

List of MetaClasses

Aggregation Rule, Aggregation Schema, Aggregation Step Group, Application, Assessed Characteristics, Assessment Aggregation, Assessment Motivation, Business Function, Business Line, Business Person, Business Process, Campaign Calendar, Concept, Constraint, Control, Control Redundancy, Control System, Control Type, Database, Diagram, Distribution, EA Project, External reference, Folder of Favorites, Folder of objects, Folder of Requirements, Folder of Tiles, Folder of Widgets, Framework, Generality, Indicator, Issue, Library, Method, Method Author, Multiple Value, Objective, Operation, Org-Unit, Organizational Process, Perspective, Phase, Possible Answer Value, Presentation tool, Product, Question, Question Group, Reduction, Regulation Framework, Report, Report (MS Word), Report Chapter Parameterization, Requirement, Resource, Risk, Risk Consequence, Risk Factor, Risk Type, Scoring Rule, Server, Site, Substitution, System Diagram, Unique Value, Value Stage, Value Stream, Widget.

Report Templates

Diagram Types

Cause-and-Effect Diagram, Library Diagram, Objective Requirement Diagram, Org-Unit Organizational Chart, Project Objective and Requirement Diagram, Objective and Requirement diagram, Risk Diagram, Geographical Risk Map, Scheduling Diagram.