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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.
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, Aggregation Method, Aggregation Period, Aggregation Rule, Aggregation Schema, Aggregation Step Group, Application, Assessed Characteristics, Assessment Aggregation, Assessment Motivation, Business Line, Business Policy, Calendar Period, Campaign Calendar, Control, Control Directive, Control Framework, Control System, Control Type, Database, Distribution, Folder of Requirements, Folder of Tiles, Folder of Widgets, 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, 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, Sketch, Sketching Item, Sketching Link, Substitution (Assessment), Unique Value, Widget.

Report Templates

(Deprecated) Overall Level of Risk per Entity (Table), (Deprecated) Risk Evaluation (Pie chart), (Deprecated) Risk Level by Entity, (Deprecated) Risk Level per Process, (Deprecated) Risk Level per Risk Type, (Deprecated) Risk of an Artifact, (Deprecated) Risk Reduction, (Deprecated) Risks by Status, (Deprecated) Risks of a Resource Architecture, (Deprecated) Recommendations Dashboard (Bar chart), (Deprecated) My Action Plans by Progress, (Deprecated) My Action Plans by Status, (Deprecated) My Action Plans Dashboard, (Deprecated) My Action Plans Priority, Actions Gantt, Assessment Dashboard, Assessment Dashboard Steps, Assessment Preview, Assessment Questionnaire Scoring, Assessment Session Statistics, Breakdown (pie chart, bar chart), Campaign Execution System Trigger, Campaign Session Gantt, ERM - Contextualized reports on Objectives - regarding Assessments, ERM - Contextualized report on Objectives - regarding Controls, ERM - Contextualized reports on Objectives - regarding Risks, ERM - Contextualized reports on Org-Units - regarding Action Plans, ERM - Contextualized report on Org-Units - regarding Assessments, ERM - Contextualized report on Org-Units - regarding Controls, ERM - Contextualized reports on Org-Units - regarding Risks, ERM - Contextualized reports on Processes - regarding Action plans, ERM - Contextualized reports on Processes - regarding Assessments, ERM - Contextualized reports on Processes - regarding Controls, ERM - Contextualized reports on Processes - regarding Risks, ERM - Contextualized reports on Risk Types - regarding Assessments, ERM - Contextualized report on Risk Types - regarding Controls, ERM - Contextualized reports on Risk types - regarding Risks, Risk Level per Entity, ERM - Contextualized reports on Risks - regarding Objectives, ERM - Contextualized report on Risks - regarding Processes, ERM - Contextualized report on Risks - regarding Risk Types, Actions by Progress, Aggregation Report, Assessment Session Follow-up (Dashboard), Bow-tie Analysis, Compliance by Regulatory Framework, Control Dashboard by Context, Control Directives Implementation by Regulatory Framework, Inherent and Residual Risk Heatmap, Inherent and Residual Risk Heatmap by Context, Overall Level of Risk by Process Category, Overall Risk Level by Entity, GRC - Regulation Data Conversion, 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 Location Matrix, Risk Mitigation Coverage, Risk Ownership, Risk Profile Analysis by Context (Dashboard), Risk Trend, Risks by Objective & Risk type, Risk Assurance Matrix, Risks per status, Matrix Presentation, Matrix report template, Monitoring Report, Multidimensional (bubble chart), Overall Level of Risk per Process Category, Action Plan Follow-Up (Dashboard), Action Plan Gantt, Action Plans (Dashboard), Indicator Comparator, Indicator Graph, Multi-Indicator Graph, Multi-Indicator Gauges, Quantitative (bar chart), Questionnaire Checking, Questionnaire Template Compatibility, Questionnaire Templates Compatibility (menu), Recommendations by status and audit, Risk Environment, Session Follow Up, Visio Import Report, [Obsolete] Risk And Control Coverage Matrix.

Diagram Types