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HOPEX Enterprise Risk Management

GRC: Scope of the Enterprise Risk Management

Code

ERMW

Solutions

Integrated Risk Management.

Profiles

IRM Contributor, IRM Functional Administrator, IRM Manager, Risk Manager.

Business Roles

Business Roles	Assignment MetaClass	Localizing MetaClass
Action Plan Accountable	Action Plan.
Action Plan Consulted	Action Plan.
Action Plan Informed	Action Plan.
Assessment Campaign Owner	Assessment Campaign.
Session Responsible	Assessment Session.
Assessment Template Owner	Assessment Template.
Business Process Accountable	Business Process.
Business Process Consulted	Business Process.
Business Process Informed	Business Process.
Business Process Owner	Business Process.
Business Process Responsible	Business Process.
Business User ERM		Org-Unit.
Control Accountable	Control.
Control Consulted	Control.
Control Informed	Control.
Control Owner	Control.
Control Responsible	Control.	Org-Unit.
Local Risk Manager		Org-Unit.
Organizational Process Accountable	Organizational Process.
Organizational Process Consulted	Organizational Process.
Organizational Process Informed	Organizational Process.
Organizational Process Owner	Organizational Process.
Recommendation Correspondent	Recommendation.
Recommendation Owner	Recommendation.
Risk Accountable	Risk.
Risk and Control Assessor	Business Process, Org-Unit, Organizational Process.
Risk Assessor		Org-Unit.
Risk Consulted	Risk.
Risk Informed	Risk.
Risk Manager		Org-Unit.
Risk Owner	Risk.
Risk Responsible	Risk.
Risk Stakeholder		Org-Unit.

List of MetaClasses

Account, Aggregation Method, Aggregation Period, Aggregation Rule, Aggregation Schema, Aggregation Step Group, Application, Assessed Characteristics, Assessment Aggregation, Assessment Motivation, Business Line, Business Process, Calendar Period, Campaign Calendar, Control, Control System, Control Type, Database, Distribution, Finding, Folder of Requirements, Folder of Tiles, Folder of Widgets, Indicator, Indicator Interpretation Logic Category, Indicator Status, Key Indicator, Key Indicator Value, KPI, KPI Dimension, LDAP Server, Library, Multiple Value, Objective, Operation, Org-Unit, Organizational Process, Possible Answer Value, Post, Presentation tool, Product, Question, Question Group, Recommendation, Reduction, Regulation Framework, Report, Report (MS Word), Report Chapter Parameterization, Requirement, Risk, Risk Consequence, Risk Factor, Risk Type, Scoring Rule, Server, Substitution (Assessment), Unique Value, Widget.

Report Templates

Action Plan Follow-Up, Action Plan Gantt, Action Plan Priority, Action Plans, Action Plans by Progress, Action Plans by Status, Action Plans Dashboard, Actions by Progress, Actions Gantt, Aggregation Report, Assessment Dashboard, Assessment Dashboard Steps, Assessment Preview, Assessment Session Statistics, Assessments per Context, Breakdown (pie chart, bar chart), Campaign Execution System Trigger, Campaign Session Gantt, Communication Channel Matrix, Control Identification, ERM - Contextualized Assessment Session, ERM - Contextualized reports on Objectives - regarding Assessments, ERM - Contextualized report on Objectives - regarding Controls, ERM - Contextualized reports on Objectives - regarding Risks, ERM - Contextualized reports on Org-Units - regarding Action Plans, ERM - Contextualized report on Org-Units - regarding Assessments, ERM - Contextualized report on Org-Units - regarding Controls, ERM - Contextualized reports on Org-Units - regarding Risks, ERM - Contextualized reports on Processes - regarding Action plans, ERM - Contextualized reports on Processes - regarding Assessments, ERM - Contextualized reports on Processes - regarding Controls, ERM - Contextualized reports on Processes - regarding Risks, ERM - Contextualized reports on Risk Types - regarding Assessments, ERM - Contextualized report on Risk Types - regarding Controls, ERM - Contextualized reports on Risk types - regarding Risks, Risk Level per Entity, ERM - Contextualized reports on Risks - regarding Objectives, ERM - Contextualized report on Risks - regarding Processes, ERM - Contextualized report on Risks - regarding Risk Types, Heatmap Report, ERM - Net Risk by Risk Type, Overall Level of Risk per Business Process, Overall Level of Risk per Entity, ERM - Risks by Objective & Risk type, Indicator Comparator, Indicator Graph, IRM - Risk Evaluation, Risk Heatmap Report (Aggregated), IRM - Risk Heatmap Report - Aggregated, Risk Mitigation, Matrix Presentation, Matrix report template, Monitoring Report, Multi-Indicator Graph, Multi-Indicator Graph (Gauges), Multidimensional (bubble chart), Risks per status, Overall Level of Risk per Business Process(Deprecated), Overall Level of Risk per Entity, Post reports, Quantitative (bar chart), Recommendations by status and audit, Recommendations Dashboard, Risk And Control Coverage Matrix, Risk Assurance Dashboard, Risk Context Synthesis, Risk Heatmap Report (Aggregated), Risk Identification, Risk Level Per Entity, Risk Level per Process, Risk Level per Risk Type, Risk Location, Risk of a Resource Architecture, Risk of an Artifact, Risk Reduction, Risk Trend, Risks per Status, Risks with without owner or responsible, Session Follow Up, Visio Import Report.