HOPEX Aquila EN

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	ConceptConcept TypeState ConceptConcept 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	ApplicationIT ServiceLogical Application SystemApplication SystemLogical ApplicationApplication System EnvironmentMicroservice	HOPEX IT Architecture V2, HOPEX for the ArchiMate® Framework.
IT and Business Update Workflow	ApplicationApplication 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.