HOPEX V3 Doc

Concepts > Profiles

Profiles

Profiles	Products
Activity Owner (GDPR)	HOPEX General Data Protection Regulation.
Application Architect	HOPEX IT Architecture V2.
Application Contributor	HOPEX IT Architecture V2.
Application Contributor Lite	HOPEX IT Architecture V2.
Application Design Functional Administrator	HOPEX Application Design Solution.
Application Design Viewer	HOPEX Application Design Solution.
Application Designer	HOPEX Application Design Solution.
Application Owner	HOPEX IT Portfolio Management, HOPEX General Data Protection Regulation.
Application Owner (GDPR)	HOPEX General Data Protection Regulation.
Application Owner Lite	HOPEX IT Portfolio Management.
Application Portfolio Manager	HOPEX IT Portfolio Management.
Application Viewer	HOPEX IT Architecture V2.
Application Viewer Lite	HOPEX IT Architecture V2.
ArchiMate Enterprise Architect	HOPEX ArchiMate.
ArchiMate Functional Administrator	HOPEX ArchiMate.
Audit Director	HOPEX Internal Audit.
Audit Functional Administrator	HOPEX Internal Audit.
Auditee	HOPEX Internal Audit.
Auditor	HOPEX Internal Audit.
Auditor/Controller/Compliance Controller	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Business Architect	HOPEX Business Architecture.
Business Information Architect	HOPEX Information Architecture Business Layer.
Business Owner	HOPEX IT Portfolio Management.
Business User - Compliance	HOPEX Regulatory Compliance.
Business User ERM	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX LDC.
Business User IC	HOPEX Internal Control.
Chief Technology Officer	HOPEX IT Portfolio Management.
Compliance Controller	HOPEX Regulatory Compliance.
Compliance Functional Administrator	HOPEX Regulatory Compliance.
Compliance IC and Audit Director/Manager	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
Compliance Manager	HOPEX Regulatory Compliance.
Control Executer	HOPEX Internal Control.
Control Tester	HOPEX Internal Control.
Data Architect	HOPEX Information Architecture Logical Layer.
Data Reader	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX Information Architecture Business Layer.
Data Scientist	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX Information Architecture Business Layer.
Database Administrator	HOPEX Information Architecture Physical Layer.
DataBase Architect	HOPEX Information Architecture Physical Layer.
Demand Manager	HOPEX Project Portfolio Management.
Digital Transformation Architect	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX IT Portfolio Management, HOPEX Information Architecture Business Layer, HOPEX Business Process Analysis, HOPEX Business Architecture, HOPEX IT Architecture V2, HOPEX Project Portfolio Management, HOPEX DoDAF V2, HOPEX IT Strategy.
Digital Transformation Functional Administrator	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX IT Portfolio Management, HOPEX Information Architecture Business Layer, HOPEX Business Process Analysis, HOPEX Business Architecture, HOPEX IT Architecture V2, HOPEX Project Portfolio Management, HOPEX DoDAF V2, HOPEX IT Strategy.
DoDAF Architect	HOPEX DoDAF V2.
DoDAF Functional Administrator	HOPEX DoDAF V2.
DoDAF Viewer	HOPEX DoDAF V2.
DPO (GDPR)	HOPEX General Data Protection Regulation.
DPO Correspondent (GDPR)	HOPEX General Data Protection Regulation.
Financial Controller	HOPEX IT Portfolio Management.
Functional Administrator (GDPR)	HOPEX General Data Protection Regulation.
Chief Privacy Officer (GDPR)	HOPEX General Data Protection Regulation.
GDPR Team	HOPEX General Data Protection Regulation.
GRC Contributor Lite	HOPEX Enterprise Risk Management, HOPEX Internal Audit, HOPEX Internal Control, HOPEX LDC, HOPEX Regulatory Compliance.
GRC Functional Administrator	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX LDC, HOPEX Regulatory Compliance.
GRC Manager	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX LDC, HOPEX Regulatory Compliance.
HOPEX Administrator
HOPEX Administrator - Production
HOPEX Customizer	HOPEX Power Studio.
HOPEX Customizer Publisher	HOPEX Power Studio.
IA Functional Administrator	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX Information Architecture Business Layer.
IC and Audit Director	HOPEX Internal Audit, HOPEX Internal Control.
IC and Audit Functional Administrator	HOPEX Internal Audit, HOPEX Internal Control.
IC Audit and Compliance Functional Administrator	HOPEX Internal Audit, HOPEX Internal Control, HOPEX Regulatory Compliance.
IC Functional Administrator	HOPEX Internal Control.
Incident Approver	HOPEX LDC.
Incident Declarer	HOPEX LDC.
Incidents and Losses Administrator	HOPEX LDC.
Innovation Manager	HOPEX Project Portfolio Management.
Innovator	HOPEX Ideation Management.
Internal Control Director	HOPEX Internal Control.
Internal Controller	HOPEX Internal Control.
IT Architecture Functional Administrator	HOPEX IT Architecture V2.
IT Architecture Manager	HOPEX IT Architecture V2.
IT Infrastructure Architect	HOPEX IT Architecture V2.
IT Owner	HOPEX IT Portfolio Management.
IT Strategist	HOPEX IT Strategy.
IT Technical Architect	HOPEX IT Architecture V2.
ITPM Functional Administrator	HOPEX IT Portfolio Management.
ITPM Reader	HOPEX IT Portfolio Management.
ITPM Respondent	HOPEX IT Portfolio Management.
ITPM Viewer Lite	HOPEX IT Portfolio Management.
Local Risk Manager	HOPEX Enterprise Risk Management, HOPEX LDC.
Other Participant in Audit	HOPEX Internal Audit.
Process Contributor	HOPEX Business Process Analysis.
Process Contributor Lite	HOPEX Business Process Analysis.
Process Designer	HOPEX Business Process Analysis.
Process Designer (Basic)	HOPEX Business Process Analysis.
Process Functional Administrator	HOPEX Business Process Analysis.
Process Manager	HOPEX Business Process Analysis.
Process Risk Designer	HOPEX Business Process Analysis.
Process Viewer	HOPEX Business Process Analysis.
Process Viewer Lite	HOPEX Business Process Analysis.
Project Leader	HOPEX Project Portfolio Management.
Project Portfolio Manager	HOPEX Project Portfolio Management.
Recommendation Correspondent	HOPEX Internal Audit, HOPEX Regulatory Compliance.
Recommendation Owner	HOPEX Internal Audit, HOPEX Regulatory Compliance.
Responsible for Entity in Audit	HOPEX Internal Audit.
Risk Designer	HOPEX Risk Mapper.
Risk Functional Administrator	HOPEX Enterprise Risk Management.
Risk Manager	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX LDC.
Risk Stakeholder	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Strategic Planning Functional Administrator	HOPEX Business Architecture, HOPEX IT Strategy.
Technology Portfolio Manager	HOPEX IT Portfolio Management.
UML Designer	HOPEX Application Design Solution.
User Management Web Administrator