Business Roles of HOPEX IT Architecture V2
In HOPEX IT Architecture V2, there are, by default, business roles that can be assigned to certain users. These roles are:
• Software Designer: used to assign a user to software elements. The software designer is responsible for designing the software assigned to him/her.
• Local Application Owner used to assign a user to applications. The Local Application Owner is responsible for the following tasks:
• Identifies risks
• Responding to Questionnaires
• Defining and implementing action plans,
• Validating the modifications made by the architect in the context of object review workflows.
• IT Owner: specifies the characteristics of IT elements for which he/she is responsible.
• Business Owner: specifies the characteristics of software and applications for which he/she is responsible.
• Data Designer , who is responsible for managing data.