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HOPEX Enterprise Risk Management

Manage your risks across business processes and applications.

-Map risks to your organizational structure, processes, and objectives

-Carry out risk assessment

-Get a holistic view of your current and expected risk exposure

Code

ERMW

Solutions

Governance, Risk & Compliance.

Profiles

GRC Contributor, GRC Functional Administrator, GRC Manager, Risk Manager.

Business Roles

Business Roles	Assignment MetaClass	Localizing MetaClass
Action Plan Accountable	Action Plan.
Action Plan Consulted	Action Plan.
Action Plan Informed	Action Plan.
Assessment Campaign Owner	Assessment Campaign.
Session Responsible	Assessment Session.
Assessment Template Owner	Assessment Template.
Control Accountable	Control.
Control Consulted	Control.
Control Informed	Control.
Owner	Control.
Control Responsible	Control.	Org-Unit.
Risk Assessor	Process, Process Category.	Org-Unit.
Org-Unit Member	Org-Unit.
Process Accountable	Process.
Process Category Accountable	Process Category.
Process Category Consulted	Process Category.
Process Category Informed	Process Category.
Process Category Owner	Process Category.
Process Category Responsible	Process Category.
Process Consulted	Process.
Process Informed	Process.
Process Owner	Process.
Correspondent	Recommendation.
Owner	Recommendation.
Risk Accountable	Risk.
Risk Assessor	Org-Unit.
Risk Consulted	Risk.
Risk Informed	Risk.
Risk Manager	Org-Unit.
Owner	Risk.
Risk Responsible	Risk.	Org-Unit.

List of MetaClasses

Account, Action (Action Plan), Action Plan, Aggregation Method, Aggregation Period, Aggregation Rule, Aggregation Schema, Aggregation Step Group, Application, Assessed Characteristics, Assessment Aggregation, Assessment Campaign, Assessment Motivation, Assessment Session, Assessment Template, Business Line, Business Policy, Calendar, Calendar Period, Control, Control Directive, Control Framework, Control System, Control Type, Currency, Database, Distribution, Exchange Rate, Folder of Requirements, Folder of Tiles, Folder of Widgets, Incident, Indicator, Indicator Interpretation Logic Category, Indicator Status, Key Indicator, Key Indicator Value, Library, Measurable Property, Multiple Value, Objective, Operation, Org-Unit, Policy Framework, Policy Section, Possible Answer Value, Post, Presentation tool, Process, Process Category, Product, Progress Update, Qualifying Value, Question, Question Group, Recommendation, Reduction, Regulation Article, Regulation Framework, Regulation Section, Regulator, Regulatory Framework, Regulatory Requirement, Report, Report (MS Word), Requirement, Risk, Risk Consequence, Risk Factor, Risk Type, Scoring Rule, Server, Site, Sketch, Sketching Item, Sketching Link, Substitution (Assessment), Unique Value, Widget.

Report Templates

Risk Heatmaps by year, Risks Overview, Actions by Progress, Aggregation Report, Bow-tie Analysis, Compliance by Regulatory Framework, Control Dashboard by Context, Control Directives Implementation by Regulatory Framework, Control Impacts, Inherent and Residual Risk Heatmap, Inherent and Residual Risk Heatmap by Context, Action Plans, Risk Heatmaps by year, Controls Overview, Risks Overview, Overall Level of Risk by Process Category, Overall Risk Level by Entity, Action Plans, Risk Heatmaps by year, Controls Overview, Risks Overview, Regulatory Compliance by Entity, Regulatory Compliance Overview, Regulatory Compliance Progress, Residual Risk by Risk Type, Risk And Control Coverage Matrix, Risk and Incident Analysis, Risk Assessment by Context, Risk Dashboard by Risk Type, Risk Impacts, Risk Location Matrix, Risk Mitigation Coverage, Risk Ownership, Risk Profile Analysis by Context (Dashboard), Risk Trend, Controls Overview, Risks by Objective & Risk type, Risk Assurance Matrix, Indicator Comparator, Multi-Indicator Graph, Multi-Indicator Gauges, Risk Environment.

Workflows