HOPEX Risk Mapper Profiles
In HOPEX Risk Mapper, there are default user profiles with which specific rights and accesses are associated.
Presentation of the solution interface depends on the profile selected by the user on connection to the application; the tree of menus and functions varies from one business role to another.
The available profiles are described below.
 
Profiles
Tasks
Risk Designer
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 risk designer has read-only rights on all objects, methods and projects proposed by HOPEX Business Process Analysis.
Process Manager
The process manager has the same rights as the risk designer. In addition, she/he has writing rights on all objects, methods, projects and assessments proposed by HOPEX Business Process Analysis.
For more details, see Presenting the Process Manager space.