Tasks by Profiles
Functional Administrator Tasks
Depending on the solutions used with HOPEX BCM, the profiles used are: • GRC functional administrator
• Process Functional Administrator
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Tasks
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As standard in HOPEX
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With HOPEX BCM only
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|---|---|---|
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Has rights on all objects/menus/workflows
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X
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Manage users and roles
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X
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Prepare the environment for Business Continuity Management
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X
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Create and manage concepts specific to Business Continuity Management (time periods and impact types)
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X
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Manager Tasks
Depending on the the solutions used with HOPEX BCM, the profiles used are: • GRC manager
• Process Manager
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Tasks
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As standard in HOPEX
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With HOPEX BCM only
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|---|---|---|
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Create, manage and validate Business Impact Analysis (BIA)
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X
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Create risks and incidents, launch assessments
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X
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Create Business Continuity Plans
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X
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Create and manage crises
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X
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Manage action plans
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X
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Test Business Continuity Plans
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X
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Contributor Tasks
For more details on GRC Contributor tasks, see:
In HOPEX Business Process Analysis, the process manager performs the contributor tasks.
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Tasks
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As standard in HOPEX
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With HOPEX BCM only
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|---|---|---|
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Perform a Business Impact Analysis of processes he is responsible for
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X
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Create risks and incidents, and submit them for validation
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X
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Risk assessments via campaigns
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X
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Implement action plans
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X
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Participating in Business Continuity Plans
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X
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Participating in crisis management
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X
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Manage action plans
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X
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