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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 risk designer has read-only rights on 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 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.
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