HOPEX V2R1U3 Doc

Concepts > Report Templates

Report Templates

Report Templates	Products
Action Plans	HOPEX Enterprise Risk Management.
Activity Exchange Balance	HOPEX Business Process Analysis.
Actor/Role Matrix	HOPEX TOGAF.
Agent Exchange Balance	HOPEX NAF, HOPEX TOGAF, HOPEX IT Architecture V2, HOPEX Application Design Solution, HOPEX DoDAF V2, HOPEX IT Strategy.
Agent Exchange Compliance	HOPEX NAF, HOPEX TOGAF, HOPEX IT Architecture V2, HOPEX Application Design Solution, HOPEX DoDAF V2, HOPEX IT Strategy.
Agent Interaction Scenario Report	HOPEX DoDAF V2.
Aggregation Report	HOPEX Enterprise Risk Management.
All Time Sheets by Auditor	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
All Time Sheets by Mission	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Instance of Application System Standard Cost	HOPEX IT Portfolio Management.
Number of Applications by Year	HOPEX IT Portfolio Management.
Number of Obsolete Applications by Year	HOPEX IT Portfolio Management.
Application Architecture Management	HOPEX Portfolio & Planning.
Application by Age	HOPEX IT Portfolio Management.
Application by Application Owner	HOPEX IT Portfolio Management.
Application Communication	HOPEX Portfolio & Planning.
Application costs	HOPEX IT Portfolio Management.
Application Environment Graph	HOPEX IT Portfolio Management.
Application Exchange Density	HOPEX IT Architecture V2, HOPEX Application Design Solution.
Application Interaction Matrix	HOPEX TOGAF.
Application Obsolescence	HOPEX IT Portfolio Management.
Application Overview	HOPEX IT Portfolio Management.
Application Portfolio Catalog	HOPEX TOGAF.
Application Standard Cost	HOPEX IT Portfolio Management.
Application System Environment	HOPEX IT Portfolio Management.
Application System Standard Cost	HOPEX IT Portfolio Management.
Application Technology Requirements x IT Infrastructure Provided Technologies Matrix	HOPEX IT Architecture V2, HOPEX DoDAF V2.
Application Total Cost of Ownership	HOPEX IT Portfolio Management.
Applications by Age	HOPEX IT Portfolio Management.
Applications Cost By Business Capability	HOPEX IT Portfolio Management.
Applications Cost by Business Lines	HOPEX IT Portfolio Management.
Applications managers template	HOPEX IT Portfolio Management.
Applications Overall State	HOPEX IT Portfolio Management.
Applications TIME Report	HOPEX IT Portfolio Management.
ArchiMate - TOGAF / Application Components Catalog	HOPEX ArchiMate.
ArchiMate - TOGAF / Application Components x Technology Nodes Matrix	HOPEX ArchiMate.
ArchiMate - TOGAF / ArchiMate Stakeholder Map - Stakeholder x Associated Motivation Element Matrix	HOPEX ArchiMate.
ArchiMate - TOGAF / Capability x Active Structure Matrix (via Resources)	HOPEX ArchiMate.
ArchiMate - TOGAF / Capability x Active Structure Matrix (via Services)	HOPEX ArchiMate.
ArchiMate - TOGAF / Internal Active Structure x Accessed Passive Structure	HOPEX ArchiMate.
ArchiMate - TOGAF / Requirements Catalog	HOPEX ArchiMate.
ArchiMate - TOGAF / Service x Information	HOPEX ArchiMate.
ArchiMate - TOGAF / Stakeholder Driver / Goal / Requirement Catalog	HOPEX ArchiMate.
ArchiMate - TOGAF / Stakeholder Map - Stakeholders Influence Matrix	HOPEX ArchiMate.
Assessment Dashboard	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX NAF, HOPEX TOGAF, HOPEX Portfolio & Planning, HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Power Studio, HOPEX Internal Audit, HOPEX Internal Control, HOPEX LDC, HOPEX Regulatory Compliance, 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 Contributor, HOPEX Viewer, HOPEX General Data Protection Regulation, HOPEX ArchiMate.
Assessment Dashboard Steps	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX NAF, HOPEX TOGAF, HOPEX Portfolio & Planning, HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Power Studio, HOPEX Internal Audit, HOPEX Internal Control, HOPEX LDC, HOPEX Regulatory Compliance, 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 Contributor, HOPEX Viewer, HOPEX General Data Protection Regulation, HOPEX ArchiMate.
Assessment Preview	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX NAF, HOPEX TOGAF, HOPEX Portfolio & Planning, HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Power Studio, HOPEX Internal Audit, HOPEX Internal Control, HOPEX LDC, HOPEX Regulatory Compliance, 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 Contributor, HOPEX Viewer, HOPEX General Data Protection Regulation, HOPEX ArchiMate.
Assessment Session Statistics	HOPEX Enterprise Risk Management.
Assessments per Context	HOPEX Enterprise Risk Management.
Asset Catalog Gantt	HOPEX Application Design Solution, HOPEX DoDAF V2.
Assign Auditors Report	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Assign Dates in Audit Plan	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Audit - Evolution of audit scores	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Audit Coverage	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Audit Report - Audit Costs	HOPEX Power Studio.
Audit Risk Heatmap	HOPEX Internal Audit.
Audited Operational Managers	HOPEX Power Studio.
Audits by Auditor	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Automated Process Monitoring	HOPEX Business Process Analysis, HOPEX Application Design Solution.
Back Testing By Business Line	HOPEX LDC.
Back Testing By Risk Type	HOPEX LDC.
BDNA - Software Technology Support Alert	HOPEX IT PM BDNA Import.
BIA Approach	HOPEX LDC.
Breakdown (pie chart, bar chart)	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX NAF, HOPEX TOGAF, HOPEX Portfolio & Planning, HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Power Studio, HOPEX Internal Audit, HOPEX Internal Control, HOPEX LDC, HOPEX Regulatory Compliance, 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 Contributor, HOPEX Viewer, HOPEX General Data Protection Regulation, HOPEX ArchiMate.
Bubble Chart of Initiatives	HOPEX Portfolio & Planning, HOPEX IT Portfolio Management.
Building Block Breakdown Report	HOPEX IT Portfolio Management, HOPEX Information Architecture Business Layer, HOPEX Business Architecture, HOPEX IT Architecture V2, HOPEX Project Portfolio Management, HOPEX Ideation Management, HOPEX DoDAF V2, HOPEX IT Strategy, HOPEX ArchiMate.
Business Process and sub-processes RACI matrix (BPMN)	HOPEX Business Process Analysis.
Business Process RACI matrix (BPMN)	HOPEX Business Process Analysis.
Business Agent x Realizing Solutions Functionality Analysis Matrix	HOPEX Business Architecture, HOPEX IT Strategy.
Business Architecture Breakdown Report	HOPEX Business Architecture.
Business Capabilities Assessment Aggregation Report	HOPEX Business Architecture, HOPEX IT Strategy.
Business Capability Breakdown Report	HOPEX IT Portfolio Management, HOPEX Business Architecture, HOPEX IT Strategy.
Business Function Exchange Compliance	HOPEX Business Process Analysis.
Business Interaction Matrix	HOPEX TOGAF.
Business Line / Process Costs Report	HOPEX IT Portfolio Management.
Business Process (BPMN)	HOPEX Business Process Analysis.
Business Process Automation	HOPEX Portfolio & Planning, HOPEX Business Process Analysis.
Business Process Catalog	HOPEX Business Process Analysis.
Business Process Contextualization matrix (BPMN)	HOPEX Business Process Analysis.
Business Process Exchange Balance	HOPEX Business Process Analysis.
Business Process Monitoring	HOPEX Business Process Analysis.
Business Process Product x Market Matrix (BPMN)	HOPEX Business Process Analysis.
Business Processes Functional Analysis	HOPEX Business Process Analysis, HOPEX Business Architecture, HOPEX IT Strategy.
Business Service/Function Catalog	HOPEX TOGAF.
Campaign Execution System Trigger	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX NAF, HOPEX TOGAF, HOPEX Portfolio & Planning, HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Power Studio, HOPEX Internal Audit, HOPEX Internal Control, HOPEX LDC, HOPEX Regulatory Compliance, 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 Contributor, HOPEX Viewer, HOPEX General Data Protection Regulation, HOPEX ArchiMate.
Campaign Session Gantt	HOPEX Enterprise Risk Management.
Capability x Realizing Solutions Functionality Analysis Matrix	HOPEX Business Architecture, HOPEX IT Strategy.
City Plan Hierarchy	HOPEX Portfolio & Planning.
CJ - Assessed Map	HOPEX Customer Journey.
CJ - Global Satisfaction	HOPEX Customer Journey.
CJ - Improvement Scope	HOPEX Customer Journey.
Communication Channel Matrix	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX NAF, HOPEX TOGAF, HOPEX Portfolio & Planning, HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Power Studio, HOPEX Internal Audit, HOPEX Internal Control, HOPEX LDC, HOPEX Regulatory Compliance, 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 Contributor, HOPEX Viewer, HOPEX ArchiMate.
Communication Channel x Interaction matrix	HOPEX IT Architecture V2, HOPEX DoDAF V2.
Component Report	HOPEX DoDAF V2.
Concept Content Follow-Up (Scenario)	HOPEX IT Architecture V2, HOPEX Application Design Solution, HOPEX DoDAF V2.
Concept Content Follow-Up (Structure)	HOPEX IT Architecture V2.
Container Dependencies Errors Analysis	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 General Data Protection Regulation, HOPEX ArchiMate.
Content Consistency (Scenario)	HOPEX IT Portfolio Management, HOPEX IT Architecture V2, HOPEX Application Design Solution, HOPEX DoDAF V2.
Content Consistency (Structure)	HOPEX IT Architecture V2, HOPEX Application Design Solution, HOPEX DoDAF V2.
Content Follow-Up (Scenario)	HOPEX IT Portfolio Management, HOPEX IT Architecture V2, HOPEX Application Design Solution, HOPEX DoDAF V2.
Content Follow-Up (Structure)	HOPEX IT Architecture V2, HOPEX Application Design Solution.
Contextualization Matrix (BPMN)	HOPEX Business Process Analysis.
Contextualized Assessment Session	HOPEX Enterprise Risk Management.
Contextualized report on Business Lines	HOPEX LDC.
Contextualized report on Entities	HOPEX LDC.
Contextualized report on macro incident	HOPEX LDC.
Contextualized report on Processes	HOPEX LDC.
Contextualized report on requirement	HOPEX Regulatory Compliance.
Contextualized report on Risk Types	HOPEX LDC.
Contextualized reports on Objectives - regarding Risks	HOPEX Enterprise Risk Management.
Control Identification	HOPEX Enterprise Risk Management.
Control level Assessment by Regulation and Process	HOPEX Regulatory Compliance.
Costs of applications, versions, deployments	HOPEX IT Portfolio Management.
Data Entity/Business Function Matrix	HOPEX TOGAF.
Data Entity/Data Component Catalog	HOPEX TOGAF.
Data Model Implementation	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer.
Data Models X Related Items Matrix	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer.
Data Usage Report	HOPEX Application Design Solution, HOPEX DoDAF V2.
DataGovernance - Data Category Analysis	HOPEX General Data Protection Regulation.
Definition Implementation	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer.
Definition Report	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX Portfolio & Planning, HOPEX Power Studio, HOPEX Risk Mapper, HOPEX Business Process Analysis, HOPEX Application Design Solution.
Documentation Mega Operators	HOPEX Power Studio.
effectiveness of control level	HOPEX Regulatory Compliance.
Enterprise Roadmap Report	HOPEX Business Architecture, HOPEX DoDAF V2, HOPEX IT Strategy.
Enterprise Strategic Roadmap	HOPEX Business Architecture, HOPEX DoDAF V2, HOPEX IT Strategy.
Entities and Associations X Data Models Matrix	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer.
Entities and Associations X Databases Matrix	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer.
Entity Management Recommendation	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer.
ERM - Contextualized reports on Objectives - regarding Assessments	HOPEX Enterprise Risk Management.
ERM - Contextualized reports on Objectives - regarding Controls	HOPEX Enterprise Risk Management.
ERM - Contextualized reports on Org-Units - regarding Action Plans	HOPEX Enterprise Risk Management.
ERM - Contextualized reports on Org-Units - regarding Assessments	HOPEX Enterprise Risk Management.
ERM - Contextualized reports on Org-Units - regarding Controls	HOPEX Enterprise Risk Management.
ERM - Contextualized reports on Org-Units - regarding Risks	HOPEX Enterprise Risk Management.
ERM - Contextualized reports on Processes - regarding Action plans	HOPEX Enterprise Risk Management.
ERM - Contextualized reports on Processes - regarding Assessments	HOPEX Enterprise Risk Management.
ERM - Contextualized reports on Processes - regarding Controls	HOPEX Enterprise Risk Management.
ERM - Contextualized reports on Processes - regarding Risks	HOPEX Enterprise Risk Management.
ERM - Contextualized reports on Risk Types - regarding Assessments	HOPEX Enterprise Risk Management.
ERM - Contextualized reports on Risk Types - regarding Controls	HOPEX Enterprise Risk Management.
ERM - Contextualized reports on Risk types - regarding Risks	HOPEX Enterprise Risk Management.
Risk Level per Entity	HOPEX Enterprise Risk Management.
ERM - Contextualized reports on Risks - regarding Objectives	HOPEX Enterprise Risk Management.
ERM - Contextualized reports on Risks - regarding Processes	HOPEX Enterprise Risk Management.
ERM - Contextualized reports on Risks - regarding Risk Types	HOPEX Enterprise Risk Management.
Heatmap Report	HOPEX Enterprise Risk Management, HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance, HOPEX Risk Mapper.
ERM - Net Risk by Risk Type	HOPEX Enterprise Risk Management.
Overall Risk Level by Entity	HOPEX Enterprise Risk Management.
ERM - Risks by Objective & Risk type	HOPEX Enterprise Risk Management.
Estimated and effective workload per audit plan	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Estimated and effective Workload per compliance plan	HOPEX Regulatory Compliance.
Estimated Effective Workload	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Evaluation Report	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Evolution of audit breakdown by category	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Evolution of compliance test breakdown by category	HOPEX Regulatory Compliance.
Evolution of compliance test scores	HOPEX Regulatory Compliance.
Exchange Consistency Structure Scenario	HOPEX IT Architecture V2, HOPEX Application Design Solution, HOPEX DoDAF V2.
Exchange Density Dashboard	HOPEX IT Architecture V2.
Execution and Performance Heatmaps	HOPEX Business Process Analysis.
Exploded Diagram Report	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX NAF, HOPEX TOGAF, HOPEX Portfolio & Planning, HOPEX IT Portfolio Management, 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 General Data Protection Regulation, HOPEX ArchiMate.
External Contents Matrix (Scenario)	HOPEX IT Architecture V2, HOPEX Application Design Solution, HOPEX DoDAF V2.
External Contents Matrix (Structure)	HOPEX IT Architecture V2, HOPEX DoDAF V2.
External Exchange Contract Matrix	HOPEX IT Architecture V2, HOPEX Application Design Solution, HOPEX DoDAF V2.
Financial Master Plan Overview	HOPEX Portfolio & Planning.
Financial Project Portfolio Analysis	HOPEX Portfolio & Planning.
Functional Process (BPMN)	HOPEX Business Process Analysis, HOPEX Business Architecture.
Functional Process Catalog	HOPEX Business Process Analysis.
Functional Process Exchange Balance	HOPEX Business Process Analysis, HOPEX Business Architecture, HOPEX IT Strategy.
Functional Process Monitoring	HOPEX Business Process Analysis.
Functionality to Deriving Object	HOPEX Business Process Analysis.
Gantt Chart	HOPEX Portfolio & Planning, HOPEX IT Portfolio Management.
Gantt Report	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Gantt View Report	HOPEX Business Architecture, HOPEX IT Strategy.
Gap Catalog	HOPEX TOGAF.
Gap Matrix	HOPEX TOGAF.
Cross-Border Transfers Map	HOPEX General Data Protection Regulation.
GDPR - Data Category HeatMap	HOPEX General Data Protection Regulation.
GDPR - Processing Activities DashBoard	HOPEX General Data Protection Regulation.
GDPR - Risk Scale/Compliance Level	HOPEX General Data Protection Regulation.
GDPR - Third-parties Report	HOPEX General Data Protection Regulation.
GDPR Consistency and Right Reports	HOPEX General Data Protection Regulation.
Geographical Process Support Map	HOPEX Business Process Analysis.
Global Capability Map	HOPEX IT Portfolio Management.
Glossary Report	HOPEX Information Architecture Business Layer, HOPEX DoDAF V2.
DPO Hierarchy	HOPEX General Data Protection Regulation.
Heatmap Report	HOPEX Enterprise Risk Management, HOPEX Risk Mapper.
Impact (Scenario)	HOPEX IT Portfolio Management, HOPEX IT Architecture V2, HOPEX Application Design Solution, HOPEX DoDAF V2.
Impact (Structure)	HOPEX IT Architecture V2, HOPEX Application Design Solution, HOPEX DoDAF V2.
Impacts of IT Services on Business Processes	HOPEX Portfolio & Planning, HOPEX Business Process Analysis.
Incident and loss Breakdown	HOPEX LDC.
Incident and loss evolution per month	HOPEX LDC.
Incidents evolution per month	HOPEX LDC.
Incomplete days by auditor	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Infrastructure Compliance	HOPEX Portfolio & Planning.
Infrastructure description	HOPEX IT Architecture V2, HOPEX DoDAF V2.
Interactions between a list of Agents	HOPEX DoDAF V2.
Interactions between the Agents of an Enterprise	HOPEX DoDAF V2.
Interactions between the Agents of an Enterprise Undertaking	HOPEX DoDAF V2.
Interactions between the children of an Agent	HOPEX DoDAF V2.
Interface Catalog	HOPEX TOGAF.
Internal Control - Action Plan Follow-up Report	HOPEX Internal Control.
Audit Risk HeatMap	HOPEX Internal Audit, HOPEX Internal Control.
Internal Control - Consolidated Execution Results Report	HOPEX Internal Control.
Internal Control - Consolidation Table Per Entity	HOPEX Internal Control.
Internal Control - Consolidation Tree	HOPEX Internal Control.
Internal Control - Contextualized Reports on Accounts - regarding Controls	HOPEX Internal Control.
Internal Control - Contextualized Reports on Control Types - regarding Controls	HOPEX Internal Control.
Contextualized Reports on Controls	HOPEX Internal Control.
Internal Control - Contextualized Reports on Entities - regarding Action Plans	HOPEX Internal Control.
Internal Control - Contextualized Reports on Entities - regarding Assessment	HOPEX Internal Control.
Internal Control - Contextualized Reports On Entities regarding Controls	HOPEX Internal Control.
Internal Control - Contextualized Reports On Processes - regarding Assessment	HOPEX Internal Control.
Internal Control - Contextualized Reports On Processes - regarding Controls	HOPEX Internal Control.
Internal Control - Contextualized Reports On Processes regarding Action Plans	HOPEX Internal Control.
Internal Control - Control Identification	HOPEX Internal Control.
Internal Control - Control Location Matrix Report	HOPEX Internal Control.
Internal Control - Detailed Execution Results Report	HOPEX Internal Control.
Estimated and Effective Workload by Test Plan	HOPEX Internal Control.
Evolution of test breakdown by category	HOPEX Internal Control.
Evolution of Test Scores	HOPEX Internal Control.
Internal Control - Execution session Follow up	HOPEX Internal Control.
Number of Controllers per year	HOPEX Internal Control.
Internal Control - Remediation Issues Report	HOPEX Internal Control.
Internal Control - Session Follow-up Report	HOPEX Internal Control.
Internal Control - Session Statistics Report	HOPEX Internal Control.
Internal Control - Test Coverage	HOPEX Internal Control.
Testing productivity	HOPEX Internal Control.
IS Compliance with City Plan	HOPEX Portfolio & Planning.
Communication Channel x Technical Communication Line matrix	HOPEX IT Architecture V2, HOPEX Application Design Solution, HOPEX DoDAF V2.
Diagram Description Dashboard	HOPEX IT Architecture V2.
Object Description (Scenario)	HOPEX IT Portfolio Management, HOPEX IT Architecture V2, HOPEX Application Design Solution, HOPEX DoDAF V2.
Object Description (Structure)	HOPEX IT Architecture V2, HOPEX Application Design Solution, HOPEX DoDAF V2.
Object Status Dashboard	HOPEX IT Architecture V2, HOPEX Application Design Solution.
Specific Diagram Description	HOPEX IT Architecture V2.
Specific Diagram Description Dashboard	HOPEX IT Architecture V2.
Technical Architecture Matrix	HOPEX IT Architecture V2, HOPEX Application Design Solution, HOPEX DoDAF V2.
Technical Communication Line x Interaction matrix	HOPEX IT Architecture V2, HOPEX Application Design Solution, HOPEX DoDAF V2.
Technical Communication Line x Resource Flow matrix	HOPEX IT Architecture V2, HOPEX Application Design Solution, HOPEX DoDAF V2.
Gantt Chart with Conflicts	HOPEX IT Portfolio Management.
Service Catalog Gantt Report	HOPEX IT Architecture V2, HOPEX IT Strategy.
Application by state	HOPEX IT Portfolio Management.
Application by state for application owner	HOPEX IT Portfolio Management.
Application Deployment Standard Cost	HOPEX IT Portfolio Management.
Application Environment	HOPEX IT Portfolio Management.
Application Environment	HOPEX IT Portfolio Management.
Application Overview	HOPEX IT Portfolio Management.
Application System Environment Graph	HOPEX IT Portfolio Management.
Application System Overview	HOPEX IT Portfolio Management.
Application TCO with Scenario Forecast	HOPEX IT Portfolio Management.
ITPM - Composite Classifier Box in Box Report	HOPEX IT Portfolio Management.
Exchange between Applications	HOPEX IT Portfolio Management.
Gantt Chart	HOPEX IT Portfolio Management.
ITPM - Time Model By Applications	HOPEX IT Portfolio Management.
Business Capability Breakdown Time report	HOPEX IT Portfolio Management.
LDC - Back Testing Matrix	HOPEX LDC.
LDC - Incident and loss evolution per risk type	HOPEX LDC.
List Applications / portfolio	HOPEX IT Portfolio Management.
List of applications	HOPEX IT Portfolio Management.
Logical Application x Realizing Application Functionality Analysis Matrix	HOPEX IT Strategy.
Loss distribution matrix	HOPEX LDC.
Loss evolution per month	HOPEX LDC.
Master Plan against City Plan	HOPEX Portfolio & Planning.
Master Plan Analysis	HOPEX Portfolio & Planning.
Master Plan Analysis by Milestone	HOPEX Portfolio & Planning.
Master Plan and City Planning, Analysis by Milestone	HOPEX Portfolio & Planning.
Master Plan Conformity to City Plan	HOPEX Portfolio & Planning.
Master Plan Monitoring	HOPEX Portfolio & Planning.
Master Plan Supervision by Milestone	HOPEX Portfolio & Planning.
Advanced Analyses	HOPEX Portfolio & Planning.
Matrix Presentation	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX NAF, HOPEX TOGAF, HOPEX Portfolio & Planning, HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Power Studio, HOPEX Internal Audit, HOPEX Internal Control, HOPEX LDC, HOPEX Regulatory Compliance, 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 Contributor, HOPEX Viewer, HOPEX General Data Protection Regulation, HOPEX ArchiMate.
Matrix report template	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX NAF, HOPEX TOGAF, HOPEX Portfolio & Planning, HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Power Studio, HOPEX Internal Audit, HOPEX Internal Control, HOPEX LDC, HOPEX Regulatory Compliance, 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 Contributor, HOPEX Viewer, HOPEX General Data Protection Regulation, HOPEX ArchiMate.
Metamodel Navigation Report	HOPEX Power Studio.
MetaModel System Library Control	HOPEX Power Studio.
Mission expenses	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Modeling Tech - Metaclass / Layers	HOPEX Power Studio.
Monitored Object Monitoring	HOPEX Portfolio & Planning.
Monitoring Report	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX NAF, HOPEX TOGAF, HOPEX Portfolio & Planning, HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Power Studio, HOPEX Internal Audit, HOPEX Internal Control, HOPEX LDC, HOPEX Regulatory Compliance, 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 Contributor, HOPEX Viewer, HOPEX ArchiMate.
Multidimensional (bubble chart)	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX NAF, HOPEX TOGAF, HOPEX Portfolio & Planning, HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Power Studio, HOPEX Internal Audit, HOPEX Internal Control, HOPEX LDC, HOPEX Regulatory Compliance, 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 Contributor, HOPEX Viewer, HOPEX General Data Protection Regulation, HOPEX ArchiMate.
My Detailed Schedule	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
NAV-1 - Overview and Summary Information	HOPEX NAF.
NAV-2 - Integrated Dictionary	HOPEX NAF.
NAV-3a - Architecture Compliance Statement (Metadata)	HOPEX NAF.
NAV-3b - Metadata Extensions	HOPEX NAF.
NCV-1 - Capability Vision	HOPEX NAF.
NCV-2 - Capability Taxonomy	HOPEX NAF.
NCV-3 - Capability Phasing	HOPEX NAF.
NCV-4 - Capability Dependencies	HOPEX NAF.
NCV-5 - Capability To Organizational Deployment Mapping	HOPEX NAF.
NCV-6 - Capability To Operational Activities Mapping	HOPEX NAF.
NOV-1 - High-Level Operational Concept Description	HOPEX NAF.
NOV-2 - Operational Node Connectivity Description	HOPEX NAF.
NOV-3 - Operational Information Requirements	HOPEX NAF.
NOV-4 - Organizational Relationship Chart	HOPEX NAF.
NOV-5 - Operational Activity Model	HOPEX NAF.
NOV-6a - Operational Rule Model	HOPEX NAF.
NOV-6b - Operational State Transition Description	HOPEX NAF.
NOV-6c - Operational Event-Trace Description	HOPEX NAF.
NOV-7 - Information Model	HOPEX NAF.
NPV-1 - Programme Portfolio Relationships	HOPEX NAF.
NPV-2 - Programme to Capability Mapping	HOPEX NAF.
NSOV-1 - Service Taxonomy	HOPEX NAF.
NSOV-2 - Service Definitions	HOPEX NAF.
NSOV-3 - Capability To Services Mapping	HOPEX NAF.
NSOV-4a - Service Constraints	HOPEX NAF.
NSOV-4b - Service State Model	HOPEX NAF.
NSOV-4c - Service Interaction Specification	HOPEX NAF.
NSOV-5 - Service Functionality	HOPEX NAF.
NSOV-6 - Service Composition	HOPEX NAF.
NSV-1 - System Interface Description	HOPEX NAF.
NSV-10a - Resources Constraints Specification	HOPEX NAF.
NSV-10b - Resources State Transition Description	HOPEX NAF.
NSV-10c - Resources Event-Trace Description	HOPEX NAF.
NSV-11a - Logical Data Model	HOPEX NAF.
NSV-11b - Physical Data Model	HOPEX NAF.
NSV-12 - Service Provision	HOPEX NAF.
NSV-2a - System Port Specification	HOPEX NAF.
NSV-2b - System to System Port Connectivity	HOPEX NAF.
NSV-2c - System Connectivity Clusters	HOPEX NAF.
NSV-2d - Systems Communication Quality Requirements	HOPEX NAF.
NSV-3 - Resources to Resources Matrix	HOPEX NAF.
NSV-4 - System Functionality Description	HOPEX NAF.
NSV-5 - Systems Function to Operational Activity Traceability Matrix	HOPEX NAF.
NSV-6 - Systems Data Exchange Matrix	HOPEX NAF.
NSV-7 - System Quality Requirements Description	HOPEX NAF.
NSV-8 - Systems Configuration Management	HOPEX NAF.
NSV-9 - Technology and Skills Forecast	HOPEX NAF.
NTV-1 - Standards Profile	HOPEX NAF.
NTV-2 - Standards Forecast	HOPEX NAF.
NTV-3 - Standard Configurations	HOPEX NAF.
Number of auditors per year	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Number of audits per plan	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Number of compliance controllers per year	HOPEX Regulatory Compliance.
Number of compliance tests per compliance plan	HOPEX Regulatory Compliance.
Objects of an Application Impacted by a Project	HOPEX Application Design Solution.
SvcV-5 - Operational Activity to Services Traceability Matrix Report	HOPEX DoDAF V2.
Operational Resource Flow Matrix Report	HOPEX DoDAF V2.
Operations x Requirements Matrix	HOPEX Application Design Solution.
Org-Unit Analysis	HOPEX Business Process Analysis.
Org-Unit and sub-Org-Unit RACI matrix (BPMN)	HOPEX Business Process Analysis.
Org-unit Job Description	HOPEX Business Process Analysis.
Org-Unit Overview Report	HOPEX IT Portfolio Management.
Org-Unit RACI Matrix (BPMN)	HOPEX Business Process Analysis.
Org-Unit Risk Matrix	HOPEX Risk Mapper.
Organization/Actor Catalog	HOPEX TOGAF.
Organizational Process (BPMN)	HOPEX Business Process Analysis.
Organizational Process and sub-processes RACI matrix (BPMN)	HOPEX Business Process Analysis.
Organizational Process Catalog	HOPEX Business Process Analysis.
Organizational Process Exchange Balance	HOPEX Business Process Analysis.
Organizational Process RACI matrix (BPMN)	HOPEX Business Process Analysis.
Overall Level of Risk per Business Process(Deprecated)	HOPEX Enterprise Risk Management.
Overall Level of Risk per Entity	HOPEX Enterprise Risk Management.
Overall Risk Level by Business Process	HOPEX Enterprise Risk Management.
Overview of Indicators of a Plan	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Overview	HOPEX IT Portfolio Management.
Plan Expenses	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Planning for Auditors/Controllers/Testers	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Portfolio Application Positioning	HOPEX IT Portfolio Management.
Portfolio Business Capability Map	HOPEX IT Portfolio Management.
Portfolio Initiative Assessment sheet	HOPEX Portfolio & Planning, HOPEX IT Portfolio Management.
Portfolio Standard Cost	HOPEX IT Portfolio Management.
Post reports	HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance, HOPEX Information Architecture Business Layer, HOPEX Business Architecture, HOPEX IT Architecture V2, HOPEX Project Portfolio Management, HOPEX Ideation Management, HOPEX IT Strategy, HOPEX ArchiMate.
Idea Scoring	HOPEX Project Portfolio Management, HOPEX Ideation Management.
Idea Portfolio Dashboard	HOPEX Project Portfolio Management, HOPEX Ideation Management.
Ideation & Project Funnel	HOPEX Project Portfolio Management, HOPEX Ideation Management.
Project and Deliverable Timeline Gantt Chart	HOPEX Project Portfolio Management.
Project Costs	HOPEX Project Portfolio Management.
Project KPIs	HOPEX Project Portfolio Management.
PPM - Project Scoring	HOPEX Project Portfolio Management.
Project Dashboard	HOPEX Project Portfolio Management.
Project Portfolio Risk HeatMap	HOPEX Project Portfolio Management.
Project RoadMap	HOPEX Project Portfolio Management.
Idea or project scoring (radar chart)	HOPEX Project Portfolio Management.
Projects Impact on Capability Map	HOPEX Project Portfolio Management.
Projects Impact on Solutions Landscape	HOPEX Project Portfolio Management.
Principles Catalog	HOPEX TOGAF.
Project Summary	HOPEX Project Portfolio Management.
Process Aggregation	HOPEX Business Process Analysis.
Process Compliance	HOPEX Regulatory Compliance.
Process Support Map	HOPEX Business Process Analysis.
Processes TIME Report	HOPEX Portfolio & Planning, HOPEX IT Portfolio Management.
Processes with Diagram	HOPEX Business Process Analysis.
Processes x Applications Support Charts (Statistics)	HOPEX Business Process Analysis.
Product x Market Matrix (BPMN)	HOPEX Business Process Analysis.
Project Deliverables per Portfolio Scenario	HOPEX Project Portfolio Management.
Project Dependency	HOPEX DoDAF V2.
Project Gantt	HOPEX Portfolio & Planning.
Project Guidance	HOPEX Information Architecture Physical Layer, HOPEX NAF, HOPEX TOGAF, HOPEX Portfolio & Planning, HOPEX Risk Mapper, HOPEX Business Process Analysis.
Project Impacted Objects Table	HOPEX Application Design Solution.
Project Management	HOPEX Portfolio & Planning.
Project Organizationnal Process Catalog	HOPEX Business Process Analysis.
Project to Capability Mapping	HOPEX DoDAF V2.
Project Deliverable Impact on Capability Map	HOPEX Project Portfolio Management.
Project Deliverable Impact on Solution Landscape	HOPEX Project Portfolio Management.
Quantitative (bar chart)	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX NAF, HOPEX TOGAF, HOPEX Portfolio & Planning, HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Power Studio, HOPEX Internal Audit, HOPEX Internal Control, HOPEX LDC, HOPEX Regulatory Compliance, 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 Contributor, HOPEX Viewer, HOPEX General Data Protection Regulation, HOPEX ArchiMate.
RACI Management (BPMN)	HOPEX Business Process Analysis.
Radar Chart of Initiatives	HOPEX Portfolio & Planning, HOPEX IT Portfolio Management.
Realization Quality Assessment Heat Map	HOPEX Business Architecture, HOPEX IT Strategy.
Realization Report	HOPEX Information Architecture Logical Layer, HOPEX NAF, HOPEX Information Architecture Business Layer, HOPEX IT Architecture V2, HOPEX Application Design Solution, HOPEX DoDAF V2, HOPEX IT Strategy.
Recommendations and Actions per Recommendation Owner	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Recommendations by status and compliance test	HOPEX Regulatory Compliance.
Recommendations Follow-up Report	HOPEX Internal Audit, HOPEX Regulatory Compliance.
Recommendations per status and audit	HOPEX Enterprise Risk Management, HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Recommendations per status and year	HOPEX Enterprise Risk Management, HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Regulation Compliance	HOPEX NAF, HOPEX Portfolio & Planning.
Report Style Parameters	HOPEX Power Studio.
Report Template Application Technologies	HOPEX Power Studio.
Repository Completion	HOPEX IT Portfolio Management.
Requirement Fulfillment	HOPEX Business Process Analysis.
Requirement Identification	HOPEX Regulatory Compliance.
Requirement Location Matrix	HOPEX Regulatory Compliance.
Requirements Catalog	HOPEX TOGAF.
Requirements x Services Matrix	HOPEX Application Design Solution.
Requirements x Services, GUI, Tasks, Entities Table	HOPEX Application Design Solution.
Requirements x Use Cases Matrix	HOPEX Application Design Solution.
Residual Risk	HOPEX Regulatory Compliance.
Resource Allocation	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Review Work Program	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Risk And Control Coverage Matrix	HOPEX Enterprise Risk Management.
Risk Assurance Dashboard	HOPEX Enterprise Risk Management.
Risk Context Synthesis	HOPEX Enterprise Risk Management.
Risk Heatmap Report (Aggregated)	HOPEX Enterprise Risk Management.
Risk Identification	HOPEX Enterprise Risk Management.
Risk Level Per Entity	HOPEX Enterprise Risk Management.
Risk Level per Process	HOPEX Enterprise Risk Management.
Risk Level per Risk Type	HOPEX Enterprise Risk Management.
Risk Location	HOPEX Enterprise Risk Management.
Risk of a Resource Architecture	HOPEX Enterprise Risk Management, HOPEX Risk Mapper.
Risk of an Artifact	HOPEX Enterprise Risk Management, HOPEX Risk Mapper.
Risk Reduction	HOPEX Enterprise Risk Management.
Risk Trend	HOPEX Enterprise Risk Management.
Risks with without owner or responsible	HOPEX Enterprise Risk Management.
Roadmapping Analysis	HOPEX Portfolio & Planning.
Role Catalog	HOPEX TOGAF.
Role/System Matrix	HOPEX TOGAF.
Scenario Comparison	HOPEX IT Portfolio Management.
Scenario Saving/Cost Evaluation	HOPEX IT Portfolio Management.
Scenario Cost Comparison	HOPEX Project Portfolio Management.
Comparison of portfolio scenarios regarding project deliverables or impacted capabilities	HOPEX Project Portfolio Management.
SvcV-3a - Service Catalogs Report	HOPEX DoDAF V2.
Service Interaction Matrix	HOPEX NAF, HOPEX Business Process Analysis, HOPEX Business Architecture, HOPEX IT Architecture V2, HOPEX Application Design Solution, HOPEX DoDAF V2, HOPEX IT Strategy.
Service Usage	HOPEX Portfolio & Planning.
Services Consumption Matrix	HOPEX DoDAF V2.
Services coverage matrices	HOPEX IT Architecture V2, HOPEX IT Strategy.
Session Follow Up	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX NAF, HOPEX TOGAF, HOPEX Portfolio & Planning, HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Power Studio, HOPEX Internal Audit, HOPEX Internal Control, HOPEX LDC, HOPEX Regulatory Compliance, 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 Contributor, HOPEX Viewer, HOPEX General Data Protection Regulation, HOPEX ArchiMate.
Site Analysis	HOPEX Business Process Analysis.
Site Risk Matrix	HOPEX Risk Mapper.
Snapshot of Planning at a Defined Date	HOPEX Portfolio & Planning.
SolMan 72 - Coverage Report	HOPEX for SAP Solution Manager 7.2.
SolMan 72 - Mapping Generation Report	HOPEX for SAP Solution Manager 7.2.
SAP Objects Choice	HOPEX for SAP Solution Manager 7.2.
SolMan 72 - Transactions List Report	HOPEX for SAP Solution Manager 7.2.
Stakeholder Map Matrix	HOPEX TOGAF.
Supervision Report	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
SWOT Analysis Report	HOPEX Business Architecture, HOPEX IT Strategy.
System Blueprint - 1 Requirement Analysis	HOPEX Application Design Solution.
System Blueprint - 2 Functional Analysis	HOPEX Application Design Solution.
System Blueprint - 3 System Analysis	HOPEX Application Design Solution.
System Blueprint - 4 System Design	HOPEX Application Design Solution.
System Process (BPMN)	HOPEX Business Process Analysis, HOPEX IT Architecture V2, HOPEX IT Strategy.
System Process Exchange Balance	HOPEX Business Process Analysis, HOPEX IT Architecture V2, HOPEX Application Design Solution, HOPEX IT Strategy.
System Resource Flow Matrix Report	HOPEX DoDAF V2.
System/Data Matrix	HOPEX TOGAF.
System/Function Matrix	HOPEX TOGAF.
System/Organization Matrix	HOPEX TOGAF.
System/Technology Matrix	HOPEX TOGAF.
Tables Matrix via Foreign Key	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer.
Tables X Entities Matrix	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer.
Technical Project Portfolio Overview	HOPEX Portfolio & Planning.
Technologies by Age	HOPEX IT Portfolio Management.
Technologies Overall Rationalization	HOPEX IT Portfolio Management.
Technologies Overall State	HOPEX IT Portfolio Management.
Technologies TIME Report	HOPEX IT Portfolio Management.
Technologies Total Cost	HOPEX IT Portfolio Management.
Technology Compliance	HOPEX Portfolio & Planning.
Technology Conformity	HOPEX IT Portfolio Management.
Technology Overall Usage	HOPEX IT Portfolio Management.
Technology Overview	HOPEX IT Portfolio Management.
Technology Portfolio Catalog	HOPEX TOGAF.
Technology Stack Overall Usage	HOPEX IT Portfolio Management.
Technology Stack x Applications Matrix	HOPEX IT Portfolio Management.
Technology Standard Cost	HOPEX IT Portfolio Management.
Technology Standards Catalog	HOPEX TOGAF.
Technology x Applications Matrix	HOPEX IT Portfolio Management.
Test Coverage Report	HOPEX Regulatory Compliance.
Test Evaluation Report	HOPEX Internal Audit, HOPEX Internal Control.
Time (Gantt chart)	HOPEX NAF, HOPEX TOGAF, HOPEX Portfolio & Planning, HOPEX IT Portfolio Management, HOPEX Project Portfolio Management.
Time Constraint Analysis	HOPEX Portfolio & Planning, HOPEX IT Portfolio Management.
Timed Business Capability Map	HOPEX IT Portfolio Management.
Timeline impact on Object Life	HOPEX Portfolio & Planning, HOPEX IT Portfolio Management.
Top 10 most expensive applications	HOPEX IT Portfolio Management.
Transformation Plan Completeness Analysis	HOPEX Project Portfolio Management.
Transformation Project Deadline Consistency Analysis	HOPEX Project Portfolio Management.
TSA Approach	HOPEX LDC.
Urgent Findings	HOPEX Power Studio.
Use Case By Sequence Diagrams Table	HOPEX Application Design Solution.
Use Case x Interaction Scenario Diagram Table	HOPEX Application Design Solution.
User Interfaces X Services Matrix	HOPEX Application Design Solution.
Value Stream x Required Capabilities Matrix	HOPEX Business Architecture.
Vendor Dependency	HOPEX IT Portfolio Management.
Vendor Standard Cost	HOPEX IT Portfolio Management.
View Report	HOPEX Information Architecture Logical Layer, HOPEX Information Architecture Business Layer, HOPEX DoDAF V2.
Visio Import Report	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX NAF, HOPEX TOGAF, HOPEX Portfolio & Planning, HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Power Studio, HOPEX Internal Audit, HOPEX Internal Control, HOPEX LDC, HOPEX Regulatory Compliance, 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 Contributor, HOPEX Viewer, HOPEX ArchiMate.