PLATFORM - Concepts
>
Workflows
Workflows
Workflows
Subject MetaClass
Products
Action Workflow (Recommendation)
Action (Action Plan)
HOPEX Internal Audit
.
Audit Activity Workflow
Audit Activity
HOPEX Internal Audit
.
Audit Plan Workflow
Plan
HOPEX Internal Audit
,
HOPEX Internal Control
.
Audit Workflow
Audit
HOPEX Internal Audit
.
Capability Review
Business Capability
HOPEX Business Process Analysis
,
HOPEX for the ArchiMate® Framework
.
Data Catalog Workflow
Data Catalog
HOPEX Data Governance
.
Data Design
Concept
HOPEX Data Architecture Physical Layer
,
HOPEX Data Architecture Logical Layer
,
HOPEX Data Architecture Business Layer
,
HOPEX Data Governance
.
Definition Approval
Concept
Concept Type
State Concept
Concept Property
HOPEX Data Architecture Physical Layer
,
HOPEX Data Architecture Logical Layer
,
HOPEX Data Architecture Business Layer
,
HOPEX Data Governance
.
ERM - Risk
Risk
HOPEX Enterprise Risk Management
.
Expense Sheet Workflow
Expense Sheet
HOPEX Internal Audit
,
HOPEX Internal Control
.
Idea Validation
Idea
HOPEX Project Portfolio Management
,
HOPEX Ideation Management
.
Ideation Campaign Workflow
Ideation Campaign
HOPEX Project Portfolio Management
,
HOPEX Ideation Management
.
Incident Declaration
Incident
HOPEX LDC
.
IS Software Review
Application
IT Service
Logical Application System
Application System
Logical Application
Application System Environment
Microservice
HOPEX IT Architecture V2
,
HOPEX for the ArchiMate® Framework
.
IT and Business Update Workflow
Application
Application System
HOPEX IT Portfolio Management
.
Organizational Unit Review
Org-Unit
HOPEX Business Process Analysis
,
HOPEX for the ArchiMate® Framework
.
Privacy Management - Processing Activity
Processing Activity
HOPEX Privacy Management
.
Process Category Review
Process Category
HOPEX Business Process Analysis
.
Process Review
Process
HOPEX Business Process Analysis
,
HOPEX for the ArchiMate® Framework
.
Project Workflow
Project
HOPEX Project Portfolio Management
,
HOPEX for the ArchiMate® Framework
.
Recommendation Workflow
Recommendation
HOPEX Internal Audit
.
Technology Validation Workflow
Software Technology
HOPEX IT Portfolio Management
,
HOPEX for the ArchiMate® Framework
.
Test Activity Workflow
Test Activity
HOPEX Internal Audit
,
HOPEX Internal Control
.
Test Workflow
Test
HOPEX Internal Audit
,
HOPEX Internal Control
.
Value Stream Review
Value Stream
HOPEX Business Process Analysis
,
HOPEX for the ArchiMate® Framework
.
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