Introduction
Risk Management Process
Modeling the environment
Identifying, analyzing and assessing risks
Remediating Risks
Risk Control Monitoring and Policy
Information and communication
Connecting to HOPEX Risk Mapper
Connecting to the solution
Managing Options Relating to Risks
HOPEX Risk Mapper Profiles
Interface Presentation
Presenting the Risk designer interface
Environment Analysis
Internal Environment
Organization of internal org-units
Organization objectives and requirements
Organization Processes
Process types
The property page of a process
External Environment
Regulation Frameworks
Risk types
Risk factors
Control Types
External org-units: objectives and requirements
Risk Management Context
Risk Management Projects
Control Systems
Creating a control system
Control system characteristics
Control System - Scope
Control system requirements
Control system objectives
Classifications
Assessing risks
Identifies risks
Risk Identification Methods
Method based on risk type or risk factor lists
Method based on enterprise objectives and business process diagrams
Method of identification from incidents repository
Accessing risks
Creating risks
Risk characteristics
Risk scope
RACI on a risk
Responsibility levels
Specifying Responsibilities
Risk Analysis
Risk analysis
Risk consequences
Cause-and-Effect Diagram
Assessing Risks
Assessing risks directly
Creating direct assessments
Representation in a Diagram
Risk Summary
HeatMap by Entity/Risk Type/Process
Risk geographical map
Risk Treatment and Controls
Risk Treatment
Risk Control Level Selection
Target risk
Specification of actions to be Implemented
Risk prevention controls
Implementing Action Plans
Controls
Identifying controls
Access to Controls
Control characteristics
Control level
Control nature
Control Execution Mode
Control Execution Mode
RACI on a control
Control scope
Analyzing Controls
Control Objectives and Requirements
Control Implementation
Risk Control Policies Operational Monitoring
Control System Ongoing Improvement
Control Effectiveness Assessment
Incident and Loss Monitoring
HOPEX Risk Mapper Reports
Analysis reports
Report parameters
Report example
HeatMaps
Report parameters
Introduction
HeatMaps