PLATFORM - Concepts
>
Products
>
HOPEX Risk Mapper
HOPEX Risk Mapper
Add-on of Business Process Analysis for the cartography of the risk and control
Code
ERML
Solutions
Business Process Analysis
.
Business Roles
Business Roles
Assignment MetaClass
Localizing MetaClass
Assessment Campaign Owner
Assessment Campaign
.
Session Responsible
Assessment Session
.
Assessment Template Owner
Assessment Template
.
BA Project Leader
EA Project
.
Control Accountable
Control
.
Control Consulted
Control
.
Control Informed
Control
.
Owner
Control
.
Control Responsible
Control
.
Org-Unit
.
Project Participant
EA Project
.
Risk Accountable
Risk
.
Risk Consulted
Risk
.
Risk Informed
Risk
.
Owner
Risk
.
Risk Responsible
Risk
.
Org-Unit
.
Subject Matter Specialist in Project
EA Project
.
List of MetaClasses
Aggregation Rule
,
Aggregation Schema
,
Aggregation Step Group
,
Application
,
Assessed Characteristics
,
Assessment Aggregation
,
Assessment Motivation
,
Business Function
,
Business Line
,
Business Policy
,
Business Policy Derivation
,
Business Rule
,
Campaign Calendar
,
Concept
,
Constraint
,
Control
,
Control Directive
,
Control Framework
,
Control Redundancy
,
Control System
,
Control Type
,
Database
,
Diagram
,
Distribution
,
EA Project
,
External reference
,
Folder of Favorites
,
Folder of objects
,
Folder of Requirements
,
Folder of Tiles
,
Folder of Widgets
,
Framework
,
Generality
,
Indicator
,
Issue
,
Library
,
Method
,
Method Author
,
Multiple Value
,
Objective
,
Operation
,
Operational Rule
,
Operational Rule Enforcement
,
Operational Rule Subject
,
Org-Unit
,
Perspective
,
Phase
,
Policy Framework
,
Policy Section
,
Possible Answer Value
,
Presentation tool
,
Process
,
Process Category
,
Product
,
Question
,
Question Group
,
Reduction
,
Regulation Article
,
Regulation Framework
,
Regulation Section
,
Regulator
,
Regulatory Framework
,
Regulatory Requirement
,
Report
,
Report (MS Word)
,
Requirement
,
Resource
,
Risk
,
Risk Consequence
,
Risk Factor
,
Risk Type
,
Scoring Rule
,
Server
,
Site
,
Sketch
,
Sketching Item
,
Sketching Link
,
Substitution (Assessment)
,
System Diagram
,
System Rule
,
System Rule Enforcement
,
System Rule Subject
,
Term
,
Unique Value
,
Value Stage
,
Value Stream
,
Web Site
,
Widget
.
Report Templates
(Deprecated) Risk of an Artifact
,
(Deprecated) Risks of a Resource Architecture
,
Assessment Dashboard
,
Assessment Dashboard Steps
,
Assessment Preview
,
Assessment Questionnaire Scoring
,
Breakdown (pie chart, bar chart)
,
Campaign Execution System Trigger
,
Container Dependencies Errors Analysis
,
Diagram Comparison
,
Exploded Diagram Report
,
Compliance by Regulatory Framework
,
Control Directives Implementation by Regulatory Framework
,
Inherent and Residual Risk Heatmap by Context
,
Regulatory Compliance by Entity
,
Regulatory Compliance Overview
,
Regulatory Compliance Progress
,
Risk Dashboard by Risk Type
,
Matrix Presentation
,
Matrix report template
,
Monitoring Report
,
Multidimensional (bubble chart)
,
Presentation Tool - Internal Diagrams
,
Quantitative (bar chart)
,
Questionnaire Checking
,
Questionnaire Template Compatibility
,
Questionnaire Templates Compatibility (menu)
,
Regulation Report
,
Session Follow Up
,
Variable Object Hierarchy
,
Variant Object Comparison
,
Visio Import Report
,
_(Out of Support)_Definition Report
,
_(Out of Support)_Project Guidance
.
Diagram Types
Cause-and-Effect Diagram
,
Library Diagram
,
Objective and Requirement diagram
,
Objective Requirement Diagram
,
Organizational Chart
,
Project Objective and Requirement Diagram
,
Risk Diagram
,
Geographical Risk Map
,
Scheduling Diagram
,
Sketching
.
This site works best with JavaScript enabled