Business Roles of HOPEX Business Process Analysis
In HOPEX Business Process Analysis, there are, by default, business roles that can be assigned to certain users. These roles are:
• Org-Unit Designer to assign a user to org-units of the organization. The Org-Unit Designer is responsible for managing the processes assigned to him/her.
• Organizational Process Designer to assign a user to organizational processes. The Organization Process Designer is responsible for designing the processes assigned to him/her.
• Business Process Designer to assign a user to functional processes. The Business Process Designer is responsible for designing the processes assigned to him/her.
• Value streams Designer to assign a user to value streams. The Value streams Designer is responsible for designing the value streams assigned to him/her.
• Process Portfolio Manager to assign a user to process portfolios. The Portfolio Manager is responsible for managing the portfolios assigned to him/her.
• Organizational Process Owner to assign a user to organizational processes. The Organization Process Owner is responsible for the following tasks:
• Identifies risks
• Responding to Questionnaires
• Defining and implementing action plans,
• Validating the modifications made by the organizational process designer in the context review workflows.
• Business Process Owner to assign a user to functional processes. The Business Process Owner is responsible for the following tasks:
• Identifies risks
• Responding to Questionnaires
• Defining and implementing action plans,
• Validating modifications made by the Business Process Designer the context review workflows.