HOPEX V5 EN

Concepts > Business Roles

Business Roles

Business Roles	Products
Action Plan Accountable	HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Business Process Analysis, HOPEX Privacy Management.
Action Plan Consulted	HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Business Process Analysis, HOPEX Privacy Management.
Action Plan Informed	HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Business Process Analysis, HOPEX Privacy Management.
Activity Owner	HOPEX Internal Audit.
Application Portfolio Manager	HOPEX IT Portfolio Management.
Assessment Campaign Owner	HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Power Studio, HOPEX Internal Control, HOPEX Information Architecture Business Layer, HOPEX Risk Mapper, HOPEX Customer Journey, HOPEX Data Governance.
Session Responsible	HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Power Studio, HOPEX Internal Control, HOPEX Information Architecture Business Layer, HOPEX Risk Mapper, HOPEX Customer Journey, HOPEX Data Governance.
Assessment Template Owner	HOPEX IT Portfolio Management, HOPEX Enterprise Risk Management, HOPEX Power Studio, HOPEX Internal Control, HOPEX Information Architecture Business Layer, HOPEX Risk Mapper, HOPEX Customer Journey, HOPEX Data Governance.
Assigned to Task	HOPEX Internal Audit, HOPEX Internal Control.
Auditee	HOPEX Internal Audit.
Auditor	HOPEX Internal Audit.
BA Project Leader	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX NAF, HOPEX Power Studio, HOPEX Information Architecture Business Layer, HOPEX Risk Mapper, HOPEX Business Process Analysis, HOPEX IT Architecture V2, HOPEX Project Portfolio Management, HOPEX Ideation Management, HOPEX DoDAF V2, HOPEX for the ArchiMate® Framework, HOPEX Data Governance.
Business Owner	HOPEX IT Portfolio Management, HOPEX Business Process Analysis, HOPEX IT Architecture V2, HOPEX DoDAF V2, HOPEX for the ArchiMate® Framework.
Business Process Accountable	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Business Process Consulted	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Business Process Designer	HOPEX Business Process Analysis.
Business Process Informed	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Business Process Owner	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Business Process Analysis.
Business Process Responsible	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Campaign Manager	HOPEX Project Portfolio Management, HOPEX Ideation Management.
Campaign Participant	HOPEX Project Portfolio Management, HOPEX Ideation Management.
Capability Owner	HOPEX Business Process Analysis.
Chief Data officer (CDO)	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX IT Portfolio Management, HOPEX Information Architecture Business Layer, HOPEX Data Governance.
Control Accountable	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Risk Mapper.
Control Assessor	HOPEX Internal Control.
Control Consulted	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Risk Mapper.
Control Informed	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Risk Mapper.
Control Owner	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX LDC, HOPEX Risk Mapper.
Control Responsible	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Risk Mapper.
Controller in Test	HOPEX Internal Control.
Data Catalog Consumer	HOPEX Data Governance.
Data Catalog Owner	HOPEX Data Governance.
Data Designer	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX Information Architecture Business Layer, HOPEX IT Architecture V2, HOPEX DoDAF V2, HOPEX Data Governance.
Data Engineer	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX IT Portfolio Management, HOPEX Information Architecture Business Layer, HOPEX Data Governance.
Data Manager	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX Information Architecture Business Layer, HOPEX Data Governance.
Data Owner	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX IT Portfolio Management, HOPEX Information Architecture Business Layer, HOPEX Data Governance.
Data Quality Manager	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX IT Portfolio Management, HOPEX Information Architecture Business Layer, HOPEX Data Governance.
Data Scientist	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX Information Architecture Business Layer, HOPEX Data Governance.
Data Steward	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX IT Portfolio Management, HOPEX Information Architecture Business Layer, HOPEX Data Governance.
Database Administrator	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX Information Architecture Business Layer, HOPEX Data Governance.
Declarer	HOPEX LDC.
Demand Approver	HOPEX Project Portfolio Management, HOPEX DoDAF V2, HOPEX for the ArchiMate® Framework.
Demand Submitter	HOPEX Project Portfolio Management, HOPEX DoDAF V2, HOPEX for the ArchiMate® Framework.
Department Manager	HOPEX Privacy Management.
Deputy DPO	HOPEX Privacy Management.
Project Owner	HOPEX Project Portfolio Management, HOPEX DoDAF V2, HOPEX for the ArchiMate® Framework.
Application Owner	HOPEX Privacy Management.
Idea Portfolio Manager	HOPEX Project Portfolio Management, HOPEX Ideation Management.
Idea Stakeholder	HOPEX Ideation Management.
In Vacation	HOPEX Internal Audit, HOPEX Internal Control.
Incident Approver	HOPEX LDC.
Incident Declarer	HOPEX LDC.
IT Owner	HOPEX IT Portfolio Management, HOPEX Business Process Analysis, HOPEX IT Architecture V2, HOPEX DoDAF V2, HOPEX for the ArchiMate® Framework.
IT Support Correspondent	HOPEX Privacy Management.
Lead Auditor	HOPEX Internal Audit.
Lead Controller	HOPEX Internal Control.
Local Application Owner	HOPEX IT Portfolio Management, HOPEX Business Process Analysis, HOPEX IT Architecture V2, HOPEX DoDAF V2, HOPEX for the ArchiMate® Framework.
Local Financial Controller	HOPEX IT Portfolio Management.
Local Technology Correspondent	HOPEX IT Portfolio Management, HOPEX for the ArchiMate® Framework.
Control Assessor	HOPEX Internal Control.
Risk Assessor	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Main Auditee	HOPEX Internal Audit.
Main Control Correspondent	HOPEX Internal Control.
Org-Unit Designer	HOPEX Business Process Analysis.
Org-Unit Member	HOPEX Internal Audit, HOPEX Business Process Analysis, HOPEX IT Architecture V2.
Organizational Process Accountable	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Organizational Process Consulted	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Organizational Process Contributor	HOPEX Business Process Analysis, HOPEX DoDAF V2.
Organizational Process Designer	HOPEX Business Process Analysis, HOPEX DoDAF V2.
Organizational Process Informed	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Organizational Process Owner	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Business Process Analysis.
Organizational Unit Owner	HOPEX Business Process Analysis.
Other Participant in Audit	HOPEX Internal Audit.
Other Participant in Test	HOPEX Internal Control.
Portfolio Manager	HOPEX IT Portfolio Management.
Processing Activity Owner	HOPEX Privacy Management.
Privacy Team	HOPEX Privacy Management.
Process Portfolio Manager	HOPEX Business Process Analysis.
Project Leader	HOPEX Project Portfolio Management, HOPEX DoDAF V2, HOPEX for the ArchiMate® Framework.
Project Participant	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX NAF, HOPEX Power Studio, HOPEX Information Architecture Business Layer, HOPEX Risk Mapper, HOPEX Business Process Analysis, HOPEX IT Architecture V2, HOPEX Project Portfolio Management, HOPEX Ideation Management, HOPEX DoDAF V2, HOPEX for the ArchiMate® Framework, HOPEX Data Governance.
Project Portfolio Approver	HOPEX IT Portfolio Management, HOPEX Business Process Analysis, HOPEX Project Portfolio Management, HOPEX DoDAF V2, HOPEX for the ArchiMate® Framework.
Project Portfolio Manager	HOPEX IT Portfolio Management, HOPEX Business Process Analysis, HOPEX Project Portfolio Management, HOPEX DoDAF V2, HOPEX for the ArchiMate® Framework.
Project Stakeholder	HOPEX Project Portfolio Management, HOPEX DoDAF V2, HOPEX for the ArchiMate® Framework.
Recommendation Correspondent	HOPEX Enterprise Risk Management, HOPEX Internal Audit, HOPEX Internal Control.
Recommendation Owner	HOPEX Enterprise Risk Management, HOPEX Internal Audit, HOPEX Internal Control.
Risk Accountable	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Risk Mapper.
Risk Assessor	HOPEX Enterprise Risk Management, HOPEX Internal Control.
Risk Consulted	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Risk Mapper.
Risk Informed	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Risk Mapper.
Risk Manager	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX LDC.
Risk Owner	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX LDC, HOPEX Risk Mapper.
Risk Responsible	HOPEX Enterprise Risk Management, HOPEX Internal Control, HOPEX Risk Mapper.
Software Designer	HOPEX IT Architecture V2, HOPEX DoDAF V2, HOPEX for the ArchiMate® Framework.
Subject Matter Specialist in Project	HOPEX Information Architecture Physical Layer, HOPEX Information Architecture Logical Layer, HOPEX NAF, HOPEX Power Studio, HOPEX Information Architecture Business Layer, HOPEX Risk Mapper, HOPEX Business Process Analysis, HOPEX IT Architecture V2, HOPEX Project Portfolio Management, HOPEX Ideation Management, HOPEX DoDAF V2, HOPEX for the ArchiMate® Framework, HOPEX Data Governance.
Test Activity Owner	HOPEX Internal Control.
Testee	HOPEX Internal Control.
Value Stream Designer	HOPEX Business Process Analysis.
Value Stream Owner	HOPEX Business Process Analysis.