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Profiles
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Tasks
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Risk designer
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The Risk designer: works with the modeling tools offered by HOPEX Risk Mapper. The Control and Risk Architect is responsible for identifying and assessing risks within the scope for which the Control and Risk Architect is responsible.
- Risk identification
- Direct assessment
- Creating analysis reports.
The risks designer read-only rights to all objects, methods and projects proposed by HOPEX Business Process Analysis.
For more details, see Presenting the Risk designer interface.
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Process Manager
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The Process Manager and Risk designer have identical rights. But the Process Manager has write authorization on all objects, methods, projects and assessments offered by HOPEX Business Process Analysis.
For more details, see "Presenting the Process Manager space", page 25.
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