If you expand the folder of a process, you can display the sub-processes owned by the current process.
Available process types are:
• Business processes
• organizational process
The type is requested at creation of the process. The two types are distinguished by different icons in the trees and lists.
A business process enables description of what an enterprise does, ie. its business.
It answers the question, "What?". It is essentially described by flow exchanges between the various activities of the enterprise.
An organizational process describes how to implement all or part of the process required to make a product or handle a flow.
To access characteristics of a process:

Expand the
Characteristics section of the properties pane of the of the process that interests you.
Business process control is the responsibility of persons with different functions.
• the Owner is responsible for global operation of the process in terms of effectiveness, profitability and security,
• the Responsible person takes decisions concerning evolution of the process, and informs on progress,
• the Risk Assessor is consulted when an action relating to risks is planned or executed on the process.

The
Risk Assessor field is available only with the solutions
HOPEX Enterprise Risk Management and
HOPEX Internal Control.
To specify business process control responsibilities:
1. In the properties dialog box of a business process, select the Characteristics tab.
2. Position the mouse on the Owner field for example and enter the first letters of the name.
3. Click the arrow at the right of the field and select List Persons.
The name of the selected person appears in the field.

A person is defined by his/her name and electronic mail address. The person can access an application after assignment of a connection identifier. One or several business roles can also be assigned.
4. When completed, click Save or select another tab in the properties dialog box to carry out further modifications.
A process can be linked to different component types.
• Entities that intervene in the process framework. For more details, see
Entities.
• Risks that relate to the process. For more details, see
Risks.
• Controls that relate to the process. For more details, see
Controls.
• Incidents
• Action Plans
• Control Systems
The properties page of a process presents the following sections:
• RACI: to present the persons responsible for the process. For more details, see
RACI.
• IT: IT resources are made available to processes to execute the operations necessary for their implementation. For more details, see
Enterprise Assets.