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Report Templates
Report Templates
Report Templates
Products
(Deprecated) Control Location Matrix
HOPEX Internal Control
.
(Deprecated) Detailed Execution Results (Tree)
HOPEX Internal Control
.
(Deprecated) Estimated and Effective Workload by Test Plan
HOPEX Internal Control
.
(Deprecated) Loss evolution per month
HOPEX LDC
.
(Deprecated) Number of Controllers per year
HOPEX Internal Control
.
(Deprecated) Overall Level of Risk per Entity (Table)
HOPEX Enterprise Risk Management
.
(Deprecated) Process Aggregation (Tree)
HOPEX Business Process Analysis
.
(Deprecated) Risk Evaluation (Pie chart)
HOPEX Enterprise Risk Management
.
(Deprecated) Risk Level by Entity
HOPEX Enterprise Risk Management
.
(Deprecated) Risk Level per Process
HOPEX Enterprise Risk Management
.
(Deprecated) Risk Level per Risk Type
HOPEX Enterprise Risk Management
.
(Deprecated) Risk of an Artifact
HOPEX Enterprise Risk Management
,
HOPEX Risk Mapper
.
(Deprecated) Risk Reduction
HOPEX Enterprise Risk Management
.
(Deprecated) Risks by Status
HOPEX Enterprise Risk Management
.
(Deprecated) Risks of a Resource Architecture
HOPEX Enterprise Risk Management
,
HOPEX Risk Mapper
.
(Deprecated) Test breakdown by category (Bar chart)
HOPEX Internal Control
.
(Deprecated) Testing productivity (Bar chart)
HOPEX Internal Control
.
(Deprecated) Number of auditors per year (Bar chart)
HOPEX Internal Audit
,
HOPEX Internal Control
.
(Deprecated) Number of audits per plan (Bar chart)
HOPEX Internal Audit
,
HOPEX Internal Control
.
(Deprecated) Recommendations Dashboard (Bar chart)
HOPEX Enterprise Risk Management
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX LDC
.
(Deprecated) Recommendations per status and audit (Bar chart)
HOPEX Internal Audit
.
(Deprecated) Recommendations per status and year (Bar chart)
HOPEX Internal Audit
.
(Deprecated) Incidents evolution per month (Line chart)
HOPEX LDC
.
(Deprecated) My Action Plans by Progress
HOPEX Enterprise Risk Management
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX LDC
.
(Deprecated) My Action Plans by Status
HOPEX Enterprise Risk Management
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX LDC
.
(Deprecated) My Action Plans Dashboard
HOPEX Enterprise Risk Management
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX LDC
.
(Deprecated) My Action Plans Priority
HOPEX Enterprise Risk Management
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX LDC
.
Actions Gantt
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX LDC
.
Advanced Report of Business Dictionary Terms
HOPEX Information Architecture Business Layer
,
HOPEX Data Governance
.
Agent Dependencies
HOPEX IT Portfolio Management
.
Agent Exchange Balance
HOPEX IT Architecture
,
HOPEX NAF
,
HOPEX IT Architecture V2
,
HOPEX DoDAF V2
.
Agent Exchange Compliance
HOPEX IT Architecture
,
HOPEX NAF
,
HOPEX IT Architecture V2
,
HOPEX DoDAF V2
.
Agent Interaction Scenario Report
HOPEX DoDAF V2
.
Amount of information in Domains
HOPEX Information Architecture Business Layer
,
HOPEX Data Governance
.
Instance of Application System Standard Cost
HOPEX IT Portfolio Management
.
Number of Applications by Year
HOPEX IT Portfolio Management
.
Number of Obsolete Applications by Year
HOPEX IT Portfolio Management
.
Application by Age
HOPEX IT Portfolio Management
.
Application by Application Owner
HOPEX IT Portfolio Management
.
Application Communication
HOPEX IT Architecture
.
Application costs
HOPEX IT Portfolio Management
.
Application Exchange Balance
HOPEX IT Architecture
.
Application Exchange Compliance
HOPEX IT Architecture
.
Application Exchange Density
HOPEX IT Architecture V2
.
Application Obsolescence
HOPEX IT Portfolio Management
.
Application Radar Chart
HOPEX IT Portfolio Management
,
HOPEX IT Business Management
.
Application Standard Cost
HOPEX IT Portfolio Management
.
Application System Standard Cost
HOPEX IT Portfolio Management
.
Application Total Cost of Ownership
HOPEX IT Portfolio Management
.
Applications by Age
HOPEX IT Portfolio Management
.
Applications Cost By Business Capability
HOPEX IT Portfolio Management
.
Applications Cost by Business Lines
HOPEX IT Portfolio Management
.
Applications managers template
HOPEX IT Portfolio Management
.
Applications Overall State
HOPEX IT Portfolio Management
.
Applications TIME Report
HOPEX IT Portfolio Management
.
Capabilities & Application Components
HOPEX for the ArchiMate® Framework
.
ArchiMate - Hopex Building Block - ArchiMate EA Elements - Diagrams
HOPEX for the ArchiMate® Framework
.
ArchiMate - TOGAF / Application Components Catalog
HOPEX for the ArchiMate® Framework
.
ArchiMate - TOGAF / Application Components x Technology Nodes Matrix
HOPEX for the ArchiMate® Framework
.
ArchiMate - TOGAF / ArchiMate Stakeholder Map - Stakeholder x Associated Motivation Element Matrix
HOPEX for the ArchiMate® Framework
.
ArchiMate - TOGAF / Capability x Active Structure Matrix (via Resources)
HOPEX for the ArchiMate® Framework
.
ArchiMate - TOGAF / Capability x Active Structure Matrix (via Services)
HOPEX for the ArchiMate® Framework
.
ArchiMate - TOGAF / Internal Active Structure x Accessed Passive Structure
HOPEX for the ArchiMate® Framework
.
ArchiMate - TOGAF / Requirements Catalog
HOPEX for the ArchiMate® Framework
.
ArchiMate - TOGAF / Service x Information
HOPEX for the ArchiMate® Framework
.
ArchiMate - TOGAF / Stakeholder Driver / Goal / Requirement Catalog
HOPEX for the ArchiMate® Framework
.
ArchiMate - TOGAF / Stakeholder Map - Stakeholders Influence Matrix
HOPEX for the ArchiMate® Framework
.
ArchiMate Element Graph
HOPEX for the ArchiMate® Framework
.
ArchiMate Model
HOPEX for the ArchiMate® Framework
.
Architecture Deployment Compliance Analysis
HOPEX IT Architecture
.
Assessed Map
HOPEX Customer Journey
.
Assessment Dashboard
HOPEX IT Architecture
,
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX NAF
,
HOPEX IT Portfolio Management
,
HOPEX Enterprise Risk Management
,
HOPEX Power Studio
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX LDC
,
HOPEX Information Architecture Business Layer
,
HOPEX Risk Mapper
,
HOPEX Business Process Analysis
,
HOPEX IT Architecture V2
,
HOPEX Project Portfolio Management
,
HOPEX Ideation Management
,
HOPEX DoDAF V2
,
HOPEX Privacy Management
,
HOPEX for the ArchiMate® Framework
,
HOPEX Data Governance
.
Assessment Dashboard Steps
HOPEX IT Architecture
,
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX NAF
,
HOPEX IT Portfolio Management
,
HOPEX Enterprise Risk Management
,
HOPEX Power Studio
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX LDC
,
HOPEX Information Architecture Business Layer
,
HOPEX Risk Mapper
,
HOPEX Business Process Analysis
,
HOPEX IT Architecture V2
,
HOPEX Project Portfolio Management
,
HOPEX Ideation Management
,
HOPEX DoDAF V2
,
HOPEX Privacy Management
,
HOPEX for the ArchiMate® Framework
,
HOPEX Data Governance
.
Assessment Preview
HOPEX IT Architecture
,
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX NAF
,
HOPEX IT Portfolio Management
,
HOPEX Enterprise Risk Management
,
HOPEX Power Studio
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX LDC
,
HOPEX Information Architecture Business Layer
,
HOPEX Risk Mapper
,
HOPEX Business Process Analysis
,
HOPEX IT Architecture V2
,
HOPEX Project Portfolio Management
,
HOPEX Ideation Management
,
HOPEX DoDAF V2
,
HOPEX Privacy Management
,
HOPEX for the ArchiMate® Framework
,
HOPEX Data Governance
.
Assessment Questionnaire Scoring
HOPEX IT Portfolio Management
,
HOPEX Enterprise Risk Management
,
HOPEX Power Studio
,
HOPEX Internal Control
,
HOPEX Information Architecture Business Layer
,
HOPEX Risk Mapper
,
HOPEX Customer Journey
,
HOPEX Data Governance
.
Assessment Session Statistics
HOPEX Enterprise Risk Management
.
Asset Catalog Gantt
HOPEX DoDAF V2
.
Assign Auditors Report
HOPEX Internal Audit
,
HOPEX Internal Control
.
Assign Dates in Audit Plan
HOPEX Internal Audit
,
HOPEX Internal Control
.
Audit Coverage
HOPEX Internal Audit
,
HOPEX Internal Control
.
Audit Report - Audit Costs
HOPEX Power Supervisor
,
HOPEX Power Studio
.
Audited Operational Managers
HOPEX Power Supervisor
,
HOPEX Power Studio
.
Automated Process Monitoring
HOPEX IT Architecture
,
HOPEX Business Process Analysis
.
BCBS 239 Dashboard
HOPEX Data Governance
.
BCBS 239 Report
HOPEX IT Portfolio Management
,
HOPEX Data Governance
.
BCM System results and impacts
HOPEX Business Continuity Management
.
BIA Impacts
HOPEX Business Continuity Management
.
BCM System Results Report
HOPEX Business Continuity Management
.
Breakdown (pie chart, bar chart)
HOPEX IT Architecture
,
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX NAF
,
HOPEX IT Portfolio Management
,
HOPEX Enterprise Risk Management
,
HOPEX Power Studio
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX LDC
,
HOPEX Information Architecture Business Layer
,
HOPEX Risk Mapper
,
HOPEX Business Process Analysis
,
HOPEX IT Architecture V2
,
HOPEX Project Portfolio Management
,
HOPEX Ideation Management
,
HOPEX DoDAF V2
,
HOPEX Privacy Management
,
HOPEX for the ArchiMate® Framework
,
HOPEX Data Governance
.
Bubble Chart of Initiatives
HOPEX IT Portfolio Management
,
HOPEX Business Process Analysis
.
Building Block Breakdown Report
HOPEX IT Architecture
,
HOPEX IT Portfolio Management
,
HOPEX IT Architecture V2
,
HOPEX Project Portfolio Management
,
HOPEX DoDAF V2
,
HOPEX for the ArchiMate® Framework
.
Business Architecture Breakdown Report
HOPEX IT Business Management
.
Business Capability Breakdown Report
HOPEX IT Portfolio Management
,
HOPEX Business Process Analysis
.
Business Data Dendrogram
HOPEX Data Governance
.
Business Dictionary Terms
HOPEX IT Portfolio Management
.
Business Glossary Field
HOPEX Data Governance
.
Business Line / Process Costs Report
HOPEX IT Portfolio Management
.
BusinessGlossaryReport
HOPEX Data Governance
.
Campaign Execution System Trigger
HOPEX IT Architecture
,
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX NAF
,
HOPEX IT Portfolio Management
,
HOPEX Enterprise Risk Management
,
HOPEX Power Studio
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX LDC
,
HOPEX Information Architecture Business Layer
,
HOPEX Risk Mapper
,
HOPEX Business Process Analysis
,
HOPEX IT Architecture V2
,
HOPEX Project Portfolio Management
,
HOPEX Ideation Management
,
HOPEX DoDAF V2
,
HOPEX Privacy Management
,
HOPEX for the ArchiMate® Framework
,
HOPEX Data Governance
.
Campaign Session Gantt
HOPEX Enterprise Risk Management
.
Capabilities Assessment Aggregation Report
HOPEX IT Business Management
.
Capability Dependencies
HOPEX IT Portfolio Management
.
CategoryPerDataSets
HOPEX Data Governance
.
Chart TIME of Applications on Business Capability Map
HOPEX IT Portfolio Management
.
City Plan Hierarchy
HOPEX IT Architecture
.
Cloud Migration Analysis
HOPEX IT Portfolio Management
.
Completion Details
HOPEX IT Portfolio Management
,
HOPEX IT Business Management
.
Components Report
HOPEX Power Supervisor
,
HOPEX Power Studio
.
Container Dependencies Errors Analysis
HOPEX IT Architecture
,
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX NAF
,
HOPEX Power Studio
,
HOPEX Information Architecture Business Layer
,
HOPEX Risk Mapper
,
HOPEX Business Process Analysis
,
HOPEX IT Architecture V2
,
HOPEX Project Portfolio Management
,
HOPEX Ideation Management
,
HOPEX DoDAF V2
,
HOPEX Privacy Management
,
HOPEX for the ArchiMate® Framework
,
HOPEX Data Governance
.
Content Consistency (Scenario)
HOPEX IT Portfolio Management
,
HOPEX IT Architecture V2
,
HOPEX DoDAF V2
.
Content Consistency (Structure)
HOPEX IT Architecture V2
,
HOPEX DoDAF V2
.
Contextualization
HOPEX Business Process Analysis
.
Control Environment
HOPEX Internal Control
.
Costs of applications, versions, deployments
HOPEX IT Portfolio Management
.
Data Catalog - Business Glossary
HOPEX Data Governance
.
Data Catalog - Data Categorization
HOPEX Data Governance
.
Data Catalog Informations
HOPEX Information Architecture Business Layer
,
HOPEX Data Governance
.
Data Catalog Report
HOPEX Data Governance
.
Data Categories Dendrogram
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX IT Portfolio Management
,
HOPEX Information Architecture Business Layer
,
HOPEX Data Governance
.
Data Domain Dependencies
HOPEX IT Portfolio Management
,
HOPEX Information Architecture Business Layer
,
HOPEX Data Governance
.
Data Domain Tree Map
HOPEX IT Portfolio Management
,
HOPEX Information Architecture Business Layer
,
HOPEX Data Governance
.
Data Governance - Regulatory and Data Transformations
HOPEX Data Governance
.
Data Lineage Dashboard
HOPEX Data Governance
,
HOPEX Functional Data Lineage
.
Software Data Lineage Impact Report
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX Information Architecture Business Layer
,
HOPEX Data Governance
.
Data Map Breakdown
HOPEX IT Portfolio Management
,
HOPEX Information Architecture Business Layer
,
HOPEX Data Governance
.
Data Models X Related Items Matrix
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX Data Governance
.
Data Ownership Dashboard
HOPEX Data Governance
.
Data Quality
HOPEX IT Portfolio Management
.
Data Quality by Dimension
HOPEX IT Portfolio Management
,
HOPEX Data Governance
.
Data Quality Evolution
HOPEX IT Portfolio Management
,
HOPEX Information Architecture Business Layer
,
HOPEX Data Governance
.
Data Quality Policies Report
HOPEX Data Governance
.
DataSet Dashboard - Business Glossary Report
HOPEX Data Governance
.
DataSet Dashboard - Categories Report
HOPEX Data Governance
.
DataSetsCategory
HOPEX Data Governance
.
DataSetsCategoryOnly
HOPEX Data Governance
.
DatasetSensitive
HOPEX Data Governance
.
Definition Implementation
HOPEX IT Architecture
,
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX Data Governance
.
Details of Applications declared as Golden Sources
HOPEX IT Portfolio Management
.
Details of Exchanged Data
HOPEX IT Portfolio Management
.
Details of Golden Data
HOPEX IT Portfolio Management
.
Details of Sensitive Data
HOPEX IT Portfolio Management
.
Details of the Application Data
HOPEX IT Portfolio Management
.
Information Domain Dashboard
HOPEX Data Governance
.
Diagram Comparison
HOPEX IT Architecture
,
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX NAF
,
HOPEX Power Studio
,
HOPEX Information Architecture Business Layer
,
HOPEX Risk Mapper
,
HOPEX Business Process Analysis
,
HOPEX IT Architecture V2
,
HOPEX Project Portfolio Management
,
HOPEX Ideation Management
,
HOPEX DoDAF V2
,
HOPEX for the ArchiMate® Framework
,
HOPEX Data Governance
.
AV-1 - Overview and Summary Information
HOPEX DoDAF V2
.
DQ Policy per Dimension
HOPEX Data Governance
.
DQRulePerDQDimension
HOPEX Data Governance
.
DQRulesPerDimension
HOPEX Data Governance
.
Enterprise Roadmap Report
HOPEX DoDAF V2
.
Enterprise Strategic Map Synthesis
HOPEX IT Business Management
.
Enterprise Strategic Roadmap
HOPEX DoDAF V2
.
ERM - Contextualized reports on Objectives - regarding Assessments
HOPEX Enterprise Risk Management
.
ERM - Contextualized report on Objectives - regarding Controls
HOPEX Enterprise Risk Management
.
ERM - Contextualized reports on Objectives - regarding Risks
HOPEX Enterprise Risk Management
.
ERM - Contextualized reports on Org-Units - regarding Action Plans
HOPEX Enterprise Risk Management
.
ERM - Contextualized report on Org-Units - regarding Assessments
HOPEX Enterprise Risk Management
.
ERM - Contextualized report on Org-Units - regarding Controls
HOPEX Enterprise Risk Management
.
ERM - Contextualized reports on Org-Units - regarding Risks
HOPEX Enterprise Risk Management
.
ERM - Contextualized reports on Processes - regarding Action plans
HOPEX Enterprise Risk Management
.
ERM - Contextualized reports on Processes - regarding Assessments
HOPEX Enterprise Risk Management
.
ERM - Contextualized reports on Processes - regarding Controls
HOPEX Enterprise Risk Management
.
ERM - Contextualized reports on Processes - regarding Risks
HOPEX Enterprise Risk Management
.
ERM - Contextualized reports on Risk Types - regarding Assessments
HOPEX Enterprise Risk Management
.
ERM - Contextualized report on Risk Types - regarding Controls
HOPEX Enterprise Risk Management
.
ERM - Contextualized reports on Risk types - regarding Risks
HOPEX Enterprise Risk Management
.
Risk Level per Entity
HOPEX Enterprise Risk Management
.
ERM - Contextualized reports on Risks - regarding Objectives
HOPEX Enterprise Risk Management
.
ERM - Contextualized report on Risks - regarding Processes
HOPEX Enterprise Risk Management
.
ERM - Contextualized report on Risks - regarding Risk Types
HOPEX Enterprise Risk Management
.
Estimated Effective Workload
HOPEX Internal Audit
,
HOPEX Internal Control
.
Evaluation Report
HOPEX Internal Audit
,
HOPEX Internal Control
.
Exchange Consistency (Structure Scenario)
HOPEX IT Architecture V2
,
HOPEX DoDAF V2
.
Execution and Performance Heatmap
HOPEX Business Process Analysis
.
Execution and Performance Heatmap (With Contexts)
HOPEX Business Process Analysis
.
Exploded Diagram Report
HOPEX IT Architecture
,
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX NAF
,
HOPEX IT Portfolio Management
,
HOPEX Power Studio
,
HOPEX Information Architecture Business Layer
,
HOPEX Risk Mapper
,
HOPEX Business Process Analysis
,
HOPEX IT Architecture V2
,
HOPEX Project Portfolio Management
,
HOPEX Ideation Management
,
HOPEX DoDAF V2
,
HOPEX Privacy Management
,
HOPEX for the ArchiMate® Framework
,
HOPEX Data Governance
.
Extent of the Description of the Information
HOPEX Information Architecture Business Layer
,
HOPEX Data Governance
.
External Contents Matrix (Scenario)
HOPEX IT Architecture V2
,
HOPEX DoDAF V2
.
FieldDefinition
HOPEX Data Governance
.
FieldsByCategory
HOPEX Data Governance
.
FieldsConceptual
HOPEX Data Governance
.
Functional Analysis of Applications
HOPEX IT Architecture
.
Functional Analysis of Services
HOPEX IT Architecture
.
Functionality Coverage
HOPEX IT Portfolio Management
,
HOPEX IT Architecture V2
,
HOPEX IT Business Management
.
Gantt Chart
HOPEX IT Portfolio Management
,
HOPEX Business Process Analysis
.
Gantt Report
HOPEX Internal Audit
,
HOPEX Internal Control
.
Global Capability Map
HOPEX IT Portfolio Management
.
Global Satisfaction
HOPEX Customer Journey
.
Glossary Report
HOPEX IT Portfolio Management
,
HOPEX Information Architecture Business Layer
,
HOPEX DoDAF V2
,
HOPEX Data Governance
.
Graph of Computation Rule
HOPEX Data Governance
.
Graph of Data Flows
HOPEX IT Portfolio Management
,
HOPEX Data Governance
.
Graph of Data Flows, Computation Rules and Realizations
HOPEX IT Portfolio Management
.
Actions by Progress
HOPEX Enterprise Risk Management
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX LDC
.
Aggregation Report
HOPEX Enterprise Risk Management
.
All Timesheets by Audit/Test
HOPEX Internal Audit
,
HOPEX Internal Control
.
Assessment Session Follow-up (Dashboard)
HOPEX Enterprise Risk Management
.
Bow-tie Analysis
HOPEX Enterprise Risk Management
.
Compliance by Regulatory Framework
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Risk Mapper
.
Consolidated Execution Results Report
HOPEX Internal Control
.
Consolidation Table by Entity
HOPEX Internal Control
.
Consolidation Tree
HOPEX Internal Control
.
Control Dashboard by Context
HOPEX Enterprise Risk Management
.
Control Directives Implementation by Regulatory Framework
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Risk Mapper
.
Control Identification (Dashboard)
HOPEX Internal Control
.
Execution Session Follow-up
HOPEX Internal Control
.
Incidents X Risk level by Business Line (Back Testing)
HOPEX LDC
.
Incidents X Risk level by Risk Type (Back Testing)
HOPEX LDC
.
Inherent and Residual Risk Heatmap
HOPEX Enterprise Risk Management
.
Inherent and Residual Risk Heatmap by Context
HOPEX Enterprise Risk Management
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX Risk Mapper
.
Issues by Impact
HOPEX Internal Control
.
Issues by Remediation Status
HOPEX Internal Control
.
Overall Level of Risk by Process Category
HOPEX Enterprise Risk Management
.
Overall Risk Level by Entity
HOPEX Enterprise Risk Management
.
GRC - Regulation Data Conversion
HOPEX Enterprise Risk Management
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX LDC
.
Regulatory Compliance by Entity
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Risk Mapper
.
Regulatory Compliance Overview
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Risk Mapper
.
Regulatory Compliance Progress
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Risk Mapper
.
Residual Risk by Risk Type
HOPEX Enterprise Risk Management
.
Risk And Control Coverage Matrix
HOPEX Enterprise Risk Management
.
Risk and Incident Analysis
HOPEX Enterprise Risk Management
,
HOPEX LDC
.
Risk Assessment by Context
HOPEX Enterprise Risk Management
.
Risk Dashboard by Risk Type
HOPEX Enterprise Risk Management
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX LDC
,
HOPEX Risk Mapper
.
Risk Location Matrix
HOPEX Enterprise Risk Management
.
Risk Mitigation Coverage
HOPEX Enterprise Risk Management
.
Risk Ownership
HOPEX Enterprise Risk Management
.
Risk Profile Analysis by Context (Dashboard)
HOPEX Enterprise Risk Management
.
Risk Trend
HOPEX Enterprise Risk Management
.
Risks by Objective & Risk type
HOPEX Enterprise Risk Management
.
Session Follow-up
HOPEX Internal Control
.
Session Statistics Report
HOPEX Internal Control
.
Testing results of a Plan
HOPEX Internal Control
.
My Detailed Schedule
HOPEX Internal Audit
,
HOPEX Internal Control
.
Risk Assurance Matrix
HOPEX Enterprise Risk Management
.
Deployment Architecture Report
HOPEX IT Architecture V2
.
3. Process and Resource Load
HOPEX Process Simulation
.
Data Dendrogram
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX IT Portfolio Management
,
HOPEX Information Architecture Business Layer
,
HOPEX Data Governance
.
Idea Scoring
HOPEX Project Portfolio Management
,
HOPEX Ideation Management
.
Improvement Scope
HOPEX Customer Journey
.
Indicator Values
HOPEX IT Portfolio Management
,
HOPEX IT Business Management
.
Information Map Usage
HOPEX Information Architecture Business Layer
,
HOPEX IT Architecture V2
,
HOPEX DoDAF V2
,
HOPEX Data Governance
.
Information Usage
HOPEX Information Architecture Business Layer
,
HOPEX IT Architecture V2
,
HOPEX DoDAF V2
,
HOPEX Data Governance
.
Information Usage and Processing Graph Report
HOPEX Data Governance
.
Infrastructure description
HOPEX IT Architecture V2
,
HOPEX DoDAF V2
.
Interactions between a list of Agents
HOPEX DoDAF V2
.
Interactions between the Agents of an Enterprise
HOPEX DoDAF V2
.
Interactions between the Agents of an Enterprise Undertaking
HOPEX DoDAF V2
.
Interactions between the children of an Agent
HOPEX DoDAF V2
.
All Timesheets by Auditor
HOPEX Internal Audit
,
HOPEX Internal Control
.
Audit breakdown by category
HOPEX Internal Audit
,
HOPEX Internal Control
.
Audit evaluations
HOPEX Internal Audit
,
HOPEX Internal Control
.
Audit Risk Heatmap
HOPEX Internal Audit
.
Audits by Auditor
HOPEX Internal Audit
,
HOPEX Internal Control
.
Estimated and effective workload by audit plan
HOPEX Internal Audit
,
HOPEX Internal Control
.
Incomplete days by auditor
HOPEX Internal Audit
,
HOPEX Internal Control
.
Recommendations and Actions by Recommendation Owner
HOPEX Internal Audit
.
Recommendations Follow-up Report
HOPEX Internal Audit
.
IC - Contextualized Reports on Accounts - regarding Controls
HOPEX Internal Control
.
IC - Contextualized Reports on Control Types - regarding Controls
HOPEX Internal Control
.
IC - Contextualized Reports on Controls
HOPEX Internal Control
.
IC - Contextualized Reports on Entities - regarding Action Plans
HOPEX Internal Control
.
IC - Contextualized Reports on Entities - regarding Assessment
HOPEX Internal Control
.
IC - Contextualized Reports on Entities regarding Controls
HOPEX Internal Control
.
IC - Contextualized Reports on Processes - regarding Assessment
HOPEX Internal Control
.
IC - Contextualized Reports on Processes - regarding Controls
HOPEX Internal Control
.
IC - Contextualized Reports on Processes regarding Action Plans
HOPEX Internal Control
.
Internal Control - Test Coverage
HOPEX Internal Control
.
Audit Risk Heatmap
HOPEX Internal Audit
,
HOPEX Internal Control
.
Deficient Controls
HOPEX Internal Control
.
Risks per status
HOPEX Enterprise Risk Management
.
IS Compliance with City Plan
HOPEX IT Architecture
.
Business Services coverage matrices
HOPEX IT Architecture V2
.
Diagram Description Dashboard
HOPEX IT Architecture V2
.
External Contents Matrix (Structure)
HOPEX IT Architecture V2
,
HOPEX DoDAF V2
.
External Service Interface Matrix
HOPEX IT Architecture V2
,
HOPEX DoDAF V2
.
Flow Process Rationalization
HOPEX IT Architecture V2
.
Graph of Flows between Agents
HOPEX IT Architecture V2
.
Graph of Flows of an Agent
HOPEX IT Architecture V2
.
Hardware Services coverage matrices
HOPEX IT Architecture V2
.
Information Services Coverage Matrices
HOPEX IT Architecture V2
.
IT Architecture - Network Channel x Interaction matrix
HOPEX IT Architecture V2
,
HOPEX DoDAF V2
.
Network Channel x Package Connection matrix
HOPEX IT Architecture V2
,
HOPEX DoDAF V2
.
Object Status Dashboard
HOPEX IT Architecture V2
.
Package Connection x Resource Flow matrix
HOPEX IT Architecture V2
,
HOPEX DoDAF V2
.
Package Connection x Service Interaction matrix
HOPEX IT Architecture V2
,
HOPEX DoDAF V2
.
Service Interactions between Agents
HOPEX IT Architecture V2
.
Service Interactions of an Agent
HOPEX IT Architecture V2
.
Technical Architecture Matrix
HOPEX IT Architecture V2
,
HOPEX DoDAF V2
.
Technical Services coverage matrices
HOPEX IT Architecture V2
.
Gantt Chart with Conflicts
HOPEX IT Portfolio Management
.
IT Service Monitoring
HOPEX IT Architecture
.
Application TCO with Scenario Forecast
HOPEX IT Portfolio Management
.
Application by state
HOPEX IT Portfolio Management
.
Application by state for application owner
HOPEX IT Portfolio Management
.
Application Deployment Standard Cost
HOPEX IT Portfolio Management
.
Application Environment Graph
HOPEX IT Portfolio Management
.
Application Overview
HOPEX IT Portfolio Management
.
Application System Environment Graph
HOPEX IT Portfolio Management
.
Application System Overview
HOPEX IT Portfolio Management
.
Business Capability Map Breakdown
HOPEX IT Portfolio Management
.
Capability Treemap
HOPEX IT Portfolio Management
.
Data manipulated by the applications
HOPEX IT Portfolio Management
.
Exchange Between Applications
HOPEX IT Portfolio Management
,
HOPEX IT Architecture V2
.
Gantt Chart
HOPEX IT Portfolio Management
.
Completeness of Applications Assessment
HOPEX IT Portfolio Management
.
Completeness of Applications Cost
HOPEX IT Portfolio Management
.
Completeness of Applications Deployment
HOPEX IT Portfolio Management
.
Completeness of Applications Life Cycle
HOPEX IT Portfolio Management
.
Completeness of Applications versus Technologies
HOPEX IT Portfolio Management
.
Completeness of my Applications Assessment
HOPEX IT Portfolio Management
.
Completeness of my Applications Cost
HOPEX IT Portfolio Management
.
Completeness of my Applications Deployment
HOPEX IT Portfolio Management
.
Completeness of my Applications Life Cycle
HOPEX IT Portfolio Management
.
Completeness of my Applications versus Technologies
HOPEX IT Portfolio Management
.
Completeness of Technologies versus Life Cycle
HOPEX IT Portfolio Management
.
Business Capability Breakdown Time report
HOPEX IT Portfolio Management
.
ITPM - Time Model By Applications
HOPEX IT Portfolio Management
.
Basic Indicator Approach (BIA)
HOPEX LDC
.
LDC - Contextualized report on Business Lines
HOPEX LDC
.
LDC - Contextualized report on Entities
HOPEX LDC
.
LDC - Contextualized report on macro-incident
HOPEX LDC
.
LDC - Contextualized report on Processes
HOPEX LDC
.
LDC - Contextualized report on Risk Types
HOPEX LDC
.
Incident and loss Breakdown
HOPEX LDC
.
Incident and loss evolution per month
HOPEX LDC
.
Incident and loss evolution per risk type
HOPEX LDC
.
Loss distribution matrix
HOPEX LDC
.
Losses by risk (Back Testing)
HOPEX LDC
.
The Standardised Approach (TSA)
HOPEX LDC
.
List Applications / portfolio
HOPEX IT Portfolio Management
.
List of applications
HOPEX IT Portfolio Management
.
Logical Data Lineage Dashboard
HOPEX Data Governance
,
HOPEX Functional Data Lineage
.
Master Plan Analysis by Milestone
HOPEX NAF
.
Master Plan Conformity to City Plan
HOPEX IT Architecture
.
Matrix Presentation
HOPEX IT Architecture
,
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX NAF
,
HOPEX IT Portfolio Management
,
HOPEX Enterprise Risk Management
,
HOPEX Power Studio
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX LDC
,
HOPEX Information Architecture Business Layer
,
HOPEX Risk Mapper
,
HOPEX Business Process Analysis
,
HOPEX IT Architecture V2
,
HOPEX Project Portfolio Management
,
HOPEX Ideation Management
,
HOPEX DoDAF V2
,
HOPEX Privacy Management
,
HOPEX for the ArchiMate® Framework
,
HOPEX Data Governance
.
Matrix report template
HOPEX IT Architecture
,
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX NAF
,
HOPEX IT Portfolio Management
,
HOPEX Enterprise Risk Management
,
HOPEX Power Studio
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX LDC
,
HOPEX Information Architecture Business Layer
,
HOPEX Risk Mapper
,
HOPEX Business Process Analysis
,
HOPEX IT Architecture V2
,
HOPEX Project Portfolio Management
,
HOPEX Ideation Management
,
HOPEX DoDAF V2
,
HOPEX Privacy Management
,
HOPEX for the ArchiMate® Framework
,
HOPEX Data Governance
.
megaoption
HOPEX Power Supervisor
,
HOPEX Power Studio
,
HOPEX DoDAF V2
.
Meta Dataset Dendrogram
HOPEX Data Governance
.
Meta Dataset Realizations Dashboard
HOPEX Data Governance
.
Metadata Processing Graph
HOPEX Technical Data Lineage
.
MetaModel System Library Control
HOPEX Power Studio
.
Mission expenses
HOPEX Internal Audit
,
HOPEX Internal Control
.
Monitoring
HOPEX IT Architecture
,
HOPEX Business Process Analysis
.
Monitoring Report
HOPEX IT Architecture
,
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX NAF
,
HOPEX IT Portfolio Management
,
HOPEX Enterprise Risk Management
,
HOPEX Power Studio
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX LDC
,
HOPEX Information Architecture Business Layer
,
HOPEX Risk Mapper
,
HOPEX Business Process Analysis
,
HOPEX IT Architecture V2
,
HOPEX Project Portfolio Management
,
HOPEX Ideation Management
,
HOPEX DoDAF V2
,
HOPEX for the ArchiMate® Framework
,
HOPEX Data Governance
.
Multidimensional (bubble chart)
HOPEX IT Architecture
,
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX NAF
,
HOPEX IT Portfolio Management
,
HOPEX Enterprise Risk Management
,
HOPEX Power Studio
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX LDC
,
HOPEX Information Architecture Business Layer
,
HOPEX Risk Mapper
,
HOPEX Business Process Analysis
,
HOPEX IT Architecture V2
,
HOPEX Project Portfolio Management
,
HOPEX Ideation Management
,
HOPEX DoDAF V2
,
HOPEX Privacy Management
,
HOPEX for the ArchiMate® Framework
,
HOPEX Data Governance
.
NAV-1 - Overview and Summary Information
HOPEX NAF
.
NAV-2 - Integrated Dictionary
HOPEX NAF
.
NAV-3a - Architecture Compliance Statement (Metadata)
HOPEX NAF
.
NAV-3b - Metadata Extensions
HOPEX NAF
.
NCV-1 - Capability Vision
HOPEX NAF
.
NCV-2 - Capability Taxonomy
HOPEX NAF
.
NCV-3 - Capability Phasing
HOPEX NAF
.
NCV-4 - Capability Dependencies
HOPEX NAF
.
NCV-5 - Capability To Organizational Deployment Mapping
HOPEX NAF
.
NCV-6 - Capability To Operational Activities Mapping
HOPEX NAF
.
Network Channel Matrix
HOPEX IT Architecture V2
,
HOPEX DoDAF V2
.
Network Management
HOPEX IT Architecture
.
NOV-1 - High-Level Operational Concept Description
HOPEX NAF
.
NOV-2 - Operational Node Connectivity Description
HOPEX NAF
.
NOV-3 - Operational Information Requirements
HOPEX NAF
.
NOV-4 - Organizational Relationship Chart
HOPEX NAF
.
NOV-5 - Operational Activity Model
HOPEX NAF
.
NOV-6a - Operational Rule Model
HOPEX NAF
.
NOV-6b - Operational State Transition Description
HOPEX NAF
.
NOV-6c - Operational Event-Trace Description
HOPEX NAF
.
NOV-7 - Information Model
HOPEX NAF
.
NPV-1 - Programme Portfolio Relationships
HOPEX NAF
.
NPV-2 - Programme to Capability Mapping
HOPEX NAF
.
NSOV-1 - Service Taxonomy
HOPEX NAF
.
NSOV-2 - Service Definitions
HOPEX NAF
.
NSOV-3 - Capability To Services Mapping
HOPEX NAF
.
NSOV-4a - Service Constraints
HOPEX NAF
.
NSOV-4b - Service State Model
HOPEX NAF
.
NSOV-4c - Service Interaction Specification
HOPEX NAF
.
NSOV-5 - Service Functionality
HOPEX NAF
.
NSOV-6 - Service Composition
HOPEX NAF
.
NSV-1 - System Interface Description
HOPEX NAF
.
NSV-10a - Resources Constraints Specification
HOPEX NAF
.
NSV-10b - Resources State Transition Description
HOPEX NAF
.
NSV-10c - Resources Event-Trace Description
HOPEX NAF
.
NSV-11a - Logical Data Model
HOPEX NAF
.
NSV-11b - Physical Data Model
HOPEX NAF
.
NSV-12 - Service Provision
HOPEX NAF
.
NSV-2a - System Port Specification
HOPEX NAF
.
NSV-2b - System to System Port Connectivity
HOPEX NAF
.
NSV-2c - System Connectivity Clusters
HOPEX NAF
.
NSV-2d - Systems Communication Quality Requirements
HOPEX NAF
.
NSV-3 - Resources to Resources Matrix
HOPEX NAF
.
NSV-4 - System Functionality Description
HOPEX NAF
.
NSV-5 - Systems Function to Operational Activity Traceability Matrix
HOPEX NAF
.
NSV-6 - Systems Data Exchange Matrix
HOPEX NAF
.
NSV-7 - System Quality Requirements Description
HOPEX NAF
.
NSV-8 - Systems Configuration Management
HOPEX NAF
.
NSV-9 - Technology and Skills Forecast
HOPEX NAF
.
NTV-1 - Standards Profile
HOPEX NAF
.
NTV-2 - Standards Forecast
HOPEX NAF
.
NTV-3 - Standard Configurations
HOPEX NAF
.
SvcV-5 - Operational Activity to Services Traceability Matrix Report
HOPEX DoDAF V2
.
Operational Resource Flow Matrix Report
HOPEX DoDAF V2
.
Structure
HOPEX Business Process Analysis
.
Org-Unit and sub-Org-Unit RACI matrix (BPMN)
HOPEX Business Process Analysis
.
Org-Unit Overview Report
HOPEX IT Portfolio Management
.
RACI
HOPEX Business Process Analysis
.
Processes with Diagram
HOPEX Business Process Analysis
.
Overall Level of Risk per Process Category
HOPEX Enterprise Risk Management
.
Overlapping Applications
HOPEX IT Portfolio Management
,
HOPEX IT Architecture V2
,
HOPEX IT Business Management
.
Overview of Indicators of a Plan
HOPEX Internal Audit
,
HOPEX Internal Control
.
Overview
HOPEX IT Portfolio Management
.
Physical Data Lineage
HOPEX IT Portfolio Management
,
HOPEX Data Governance
,
HOPEX Functional Data Lineage
.
Plan Expenses
HOPEX Internal Audit
,
HOPEX Internal Control
.
Planning for Auditors/Controllers/Testers
HOPEX Internal Audit
,
HOPEX Internal Control
.
Action Plan Follow-Up (Dashboard)
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX LDC
.
Action Plan Follow-up Report (Dashboard)
HOPEX Internal Control
.
Action Plan Gantt
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX LDC
.
Action Plans (Dashboard)
HOPEX Enterprise Risk Management
.
Indicator Comparator
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Business Process Analysis
.
Indicator Graph
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Business Process Analysis
.
Multi-Indicator Graph
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Business Process Analysis
.
Multi-Indicator Gauges
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
,
HOPEX Business Process Analysis
.
Portfolio Application Positioning
HOPEX IT Portfolio Management
.
Portfolio Business Capability Map
HOPEX IT Portfolio Management
.
Portfolio Data Catagories
HOPEX IT Portfolio Management
.
Portfolio Initiative Assessment sheet
HOPEX IT Portfolio Management
,
HOPEX Business Process Analysis
.
Portfolio Standard Cost
HOPEX IT Portfolio Management
.
Idea Portfolio Dashboard
HOPEX Project Portfolio Management
,
HOPEX Ideation Management
.
Ideation & Project Funnel
HOPEX Project Portfolio Management
,
HOPEX Ideation Management
.
Project Gantt Chart
HOPEX Project Portfolio Management
.
Project Costs
HOPEX Project Portfolio Management
.
Project KPIs
HOPEX Project Portfolio Management
.
Project Dashboard
HOPEX Project Portfolio Management
.
Project Portfolio Risk HeatMap
HOPEX Project Portfolio Management
.
Project RoadMap
HOPEX Project Portfolio Management
.
PPM - Project Scoring
HOPEX Project Portfolio Management
.
Project Summary
HOPEX Project Portfolio Management
.
Idea or project scoring (radar chart)
HOPEX Project Portfolio Management
.
Presentation Tool - Internal Diagrams
HOPEX IT Architecture
,
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX NAF
,
HOPEX Power Studio
,
HOPEX Information Architecture Business Layer
,
HOPEX Risk Mapper
,
HOPEX Business Process Analysis
,
HOPEX IT Architecture V2
,
HOPEX Project Portfolio Management
,
HOPEX Ideation Management
,
HOPEX DoDAF V2
,
HOPEX for the ArchiMate® Framework
,
HOPEX Data Governance
.
Cross-Border Transfers Map
HOPEX Privacy Management
.
Privacy Management - Data Breach
HOPEX Privacy Management
.
Privacy Management - Data Category HeatMap
HOPEX Privacy Management
.
Privacy Management - Data Subjects' Requests
HOPEX Privacy Management
.
Privacy Management - Data Transfer
HOPEX Privacy Management
.
DPO Hierarchy
HOPEX Privacy Management
.
Privacy Management - IT apps
HOPEX Privacy Management
.
Privacy Management - Legal Basis
HOPEX Privacy Management
.
Privacy Management - Notice
HOPEX Privacy Management
.
Privacy Management - Risk Scale/Compliance Level
HOPEX Privacy Management
.
Privacy Management - Sensitives Activites
HOPEX Privacy Management
.
Privacy Management - Status
HOPEX Privacy Management
.
Privacy Management - Third Party
HOPEX Privacy Management
.
Privacy Management - Third-parties Report
HOPEX Privacy Management
.
Privacy Management Consistency and Right Reports
HOPEX Privacy Management
.
Process Description
HOPEX Business Process Analysis
.
Process and sub-processes RACI matrix (BPMN)
HOPEX Business Process Analysis
.
Process Catalog
HOPEX Business Process Analysis
.
Process Category Description
HOPEX Business Process Analysis
.
Process Category and sub-processes RACI matrix (BPMN)
HOPEX Business Process Analysis
.
Contextualization
HOPEX Business Process Analysis
.
Products x Markets
HOPEX Business Process Analysis
.
RACI
HOPEX Business Process Analysis
.
Process Diagrams Conformance
HOPEX Business Process Analysis
.
Process Impact Graph
HOPEX Business Process Analysis
.
Process Map Breakdown Report
HOPEX Business Process Analysis
.
Process Map Treemap
HOPEX Business Process Analysis
.
Process Message Flows Inconsistencies
HOPEX Business Process Analysis
.
2 - Process Mining / Simulation Scenario Comparison
HOPEX Process Simulation
.
1 - Process Mining Heatmap
HOPEX Process Simulation
.
RACI
HOPEX Business Process Analysis
.
3 - Process Simulation Scenarios Comparison
HOPEX Process Simulation
.
Processes TIME Report
HOPEX IT Portfolio Management
,
HOPEX Business Process Analysis
.
Processes with Diagram
HOPEX Business Process Analysis
.
Processes x Applications Support Charts (Statistics)
HOPEX Business Process Analysis
.
Processing Activities by Assessment Status
HOPEX Privacy Management
.
Processing Activities by Compliance Level
HOPEX Privacy Management
.
Processing Activities by Risk Scale
HOPEX Privacy Management
.
Product x Market Matrix (BPMN)
HOPEX Business Process Analysis
.
Profile Permission comparison Report
HOPEX Power Supervisor
,
HOPEX Power Studio
.
Profile Permission Report
HOPEX Power Supervisor
,
HOPEX Power Studio
.
Project Deliverables per Portfolio Scenario
HOPEX Project Portfolio Management
.
Project Dependency
HOPEX DoDAF V2
.
Project Impact on Transformation Roadmap
HOPEX IT Business Management
.
Project Management
HOPEX IT Architecture
.
Project Process Catalog
HOPEX Business Process Analysis
.
Project to Capability Mapping
HOPEX DoDAF V2
.
Projects Deadlines Consistency Analysis
HOPEX Project Portfolio Management
.
Projects Deadlines Consistency Analysis \ITBM
HOPEX IT Business Management
.
Projects Deliverables Impact on Capability Map
HOPEX Project Portfolio Management
.
Projects Deliverables Impact on Solutions Landscape
HOPEX Project Portfolio Management
.
Projects Impact on Capability Map
HOPEX Project Portfolio Management
.
Projects Impact on Solutions Landscape
HOPEX Project Portfolio Management
.
Quantitative (bar chart)
HOPEX IT Architecture
,
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX NAF
,
HOPEX IT Portfolio Management
,
HOPEX Enterprise Risk Management
,
HOPEX Power Studio
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX LDC
,
HOPEX Information Architecture Business Layer
,
HOPEX Risk Mapper
,
HOPEX Business Process Analysis
,
HOPEX IT Architecture V2
,
HOPEX Project Portfolio Management
,
HOPEX Ideation Management
,
HOPEX DoDAF V2
,
HOPEX Privacy Management
,
HOPEX for the ArchiMate® Framework
,
HOPEX Data Governance
.
Questionnaire Checking
HOPEX IT Portfolio Management
,
HOPEX Enterprise Risk Management
,
HOPEX Power Studio
,
HOPEX Internal Control
,
HOPEX Information Architecture Business Layer
,
HOPEX Risk Mapper
,
HOPEX Customer Journey
,
HOPEX Data Governance
.
Questionnaire Template Compatibility
HOPEX IT Portfolio Management
,
HOPEX Enterprise Risk Management
,
HOPEX Power Studio
,
HOPEX Internal Control
,
HOPEX Information Architecture Business Layer
,
HOPEX Risk Mapper
,
HOPEX Customer Journey
,
HOPEX Data Governance
.
Questionnaire Templates Compatibility (menu)
HOPEX IT Portfolio Management
,
HOPEX Enterprise Risk Management
,
HOPEX Power Studio
,
HOPEX Internal Control
,
HOPEX Information Architecture Business Layer
,
HOPEX Risk Mapper
,
HOPEX Customer Journey
,
HOPEX Data Governance
.
RACI Management (BPMN)
HOPEX Business Process Analysis
.
Radar Chart of Initiatives
HOPEX IT Portfolio Management
,
HOPEX Business Process Analysis
.
Realization Graph Report
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX Information Architecture Business Layer
,
HOPEX Data Governance
.
Realization Quality Assessment Heat Map
HOPEX IT Business Management
.
Recommendations by status and audit
HOPEX Enterprise Risk Management
,
HOPEX Internal Audit
,
HOPEX Internal Control
.
Regulation Compliance
HOPEX NAF
.
Regulation Report
HOPEX IT Architecture
,
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX NAF
,
HOPEX Power Studio
,
HOPEX Information Architecture Business Layer
,
HOPEX Risk Mapper
,
HOPEX Business Process Analysis
,
HOPEX IT Architecture V2
,
HOPEX Project Portfolio Management
,
HOPEX Ideation Management
,
HOPEX DoDAF V2
,
HOPEX for the ArchiMate® Framework
,
HOPEX Data Governance
.
Regulatory Framework Report
HOPEX IT Portfolio Management
,
HOPEX Data Governance
.
Report Style Parameters
HOPEX Power Supervisor
,
HOPEX Power Studio
.
Report Template Application Technologies
HOPEX Power Supervisor
,
HOPEX Power Studio
.
Report Templates Description
HOPEX Power Studio
.
Resource Allocation
HOPEX Internal Audit
,
HOPEX Internal Control
.
Review Work Program
HOPEX Internal Audit
,
HOPEX Internal Control
.
Risk Environment
HOPEX Enterprise Risk Management
.
Rules Description Report Template
HOPEX IT Portfolio Management
,
HOPEX Data Governance
.
Scenario Comparison
HOPEX IT Portfolio Management
.
Scenario Cost Comparison
HOPEX Project Portfolio Management
.
Scenario Deliverables Comparison
HOPEX Project Portfolio Management
.
Scenario Flows
HOPEX Power Supervisor
,
HOPEX Power Studio
.
Scenario Saving/Cost Evaluation
HOPEX IT Portfolio Management
.
SensitiveFields
HOPEX Data Governance
.
Servers and Workstations Management
HOPEX IT Architecture
.
SvcV-3a - Service Catalogs Report
HOPEX DoDAF V2
.
Service Interaction Matrix
HOPEX NAF
,
HOPEX IT Architecture V2
,
HOPEX DoDAF V2
.
Service Usage
HOPEX IT Architecture
.
Services Consumption Matrix
HOPEX DoDAF V2
.
Services coverage matrices
HOPEX IT Architecture V2
.
Session Follow Up
HOPEX IT Architecture
,
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX NAF
,
HOPEX IT Portfolio Management
,
HOPEX Enterprise Risk Management
,
HOPEX Power Studio
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX LDC
,
HOPEX Information Architecture Business Layer
,
HOPEX Risk Mapper
,
HOPEX Business Process Analysis
,
HOPEX IT Architecture V2
,
HOPEX Project Portfolio Management
,
HOPEX Ideation Management
,
HOPEX DoDAF V2
,
HOPEX Privacy Management
,
HOPEX for the ArchiMate® Framework
,
HOPEX Data Governance
.
1. Overall Results
HOPEX Process Simulation
.
2. Detailed Results and Heatmap
HOPEX Process Simulation
.
Site Exchange Compliance
HOPEX IT Architecture
.
Cloud Migration Analysis Report
HOPEX IT Business Management
.
Time Matrix Analysis Report
HOPEX IT Business Management
.
Solvency II Dashboard
HOPEX Data Governance
.
Solvency II Report
HOPEX IT Portfolio Management
,
HOPEX Data Governance
.
Stage Capability Overview
HOPEX IT Business Management
.
Supervision Report
HOPEX Internal Audit
,
HOPEX Internal Control
.
Process Description
HOPEX Business Process Analysis
,
HOPEX IT Architecture V2
.
System Resource Flow Matrix Report
HOPEX DoDAF V2
.
Technologies by Age
HOPEX IT Portfolio Management
.
Technologies Overall Rationalization
HOPEX IT Portfolio Management
.
Technologies Overall State
HOPEX IT Portfolio Management
.
Technologies TIME Report
HOPEX IT Portfolio Management
.
Technologies Total Cost
HOPEX IT Portfolio Management
.
Technology Compliance
HOPEX IT Architecture
.
Technology Compliance of Application IT Infrastructure vs Deployment Requirements
HOPEX IT Architecture V2
,
HOPEX DoDAF V2
.
Technology Conformity
HOPEX IT Portfolio Management
.
Technology Overall Usage
HOPEX IT Portfolio Management
.
Technology Overview
HOPEX IT Portfolio Management
.
Technology Stack Overall Usage
HOPEX IT Portfolio Management
.
Technology Stack x Applications Matrix
HOPEX IT Portfolio Management
.
Technology Standard Cost
HOPEX IT Portfolio Management
.
Technology x Applications Matrix
HOPEX IT Portfolio Management
.
Technopedia - Software Technology Support Alert
HOPEX IT PM BDNA Import
.
Term Definitions Dashboard
HOPEX IT Portfolio Management
,
HOPEX Data Governance
.
Test Evaluation Report
HOPEX Internal Audit
,
HOPEX Internal Control
.
Time (Gantt chart)
HOPEX NAF
,
HOPEX IT Portfolio Management
,
HOPEX Project Portfolio Management
.
Time Matrix
HOPEX IT Portfolio Management
.
Timed Business Capability Map
HOPEX IT Portfolio Management
.
Timeline impact on Object Life
HOPEX IT Portfolio Management
,
HOPEX Business Process Analysis
.
Top 10 most expensive applications
HOPEX IT Portfolio Management
.
Transformation Plan Completeness Analysis
HOPEX Project Portfolio Management
.
Urgent Findings
HOPEX Power Supervisor
,
HOPEX Power Studio
.
Use of information (dendrogram)
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX Information Architecture Business Layer
,
HOPEX Data Governance
.
Use of information held by a container (dendrogram)
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX Information Architecture Business Layer
,
HOPEX Data Governance
.
Use of information held by a container - Table
HOPEX Information Architecture Business Layer
,
HOPEX IT Architecture V2
,
HOPEX DoDAF V2
,
HOPEX Data Governance
.
Use of information in a domain (dendrogram)
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX Information Architecture Business Layer
,
HOPEX Data Governance
.
Use of information in a domain - Table
HOPEX Information Architecture Business Layer
,
HOPEX IT Architecture V2
,
HOPEX DoDAF V2
,
HOPEX Data Governance
.
Use of information in an information map (dendrogram)
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX Information Architecture Business Layer
,
HOPEX Data Governance
.
Use of Information in Data Domains
HOPEX Information Architecture Business Layer
,
HOPEX Data Governance
.
Use of information of the domains in a container (dendrogram)
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX Information Architecture Business Layer
,
HOPEX Data Governance
.
Value Stream Description
HOPEX Business Process Analysis
,
HOPEX IT Business Management
.
Value Stream Catalog
HOPEX Business Process Analysis
.
Value Stream Map Synthesis
HOPEX IT Business Management
.
Value Stream x Required Capabilities Matrix
HOPEX IT Business Management
.
Variable Object Hierarchy
HOPEX IT Architecture
,
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX NAF
,
HOPEX Power Studio
,
HOPEX Information Architecture Business Layer
,
HOPEX Risk Mapper
,
HOPEX Business Process Analysis
,
HOPEX IT Architecture V2
,
HOPEX Project Portfolio Management
,
HOPEX Ideation Management
,
HOPEX DoDAF V2
,
HOPEX for the ArchiMate® Framework
,
HOPEX Data Governance
.
Variant Object Comparison
HOPEX IT Architecture
,
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX NAF
,
HOPEX Power Studio
,
HOPEX Information Architecture Business Layer
,
HOPEX Risk Mapper
,
HOPEX Business Process Analysis
,
HOPEX IT Architecture V2
,
HOPEX Project Portfolio Management
,
HOPEX Ideation Management
,
HOPEX DoDAF V2
,
HOPEX for the ArchiMate® Framework
,
HOPEX Data Governance
.
Vendor Dependency
HOPEX IT Portfolio Management
.
Vendor Standard Cost
HOPEX IT Portfolio Management
.
View Report
HOPEX Information Architecture Logical Layer
,
HOPEX Information Architecture Business Layer
,
HOPEX DoDAF V2
,
HOPEX Data Governance
.
Visio Import Report
HOPEX IT Architecture
,
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX NAF
,
HOPEX IT Portfolio Management
,
HOPEX Enterprise Risk Management
,
HOPEX Power Studio
,
HOPEX Internal Audit
,
HOPEX Internal Control
,
HOPEX LDC
,
HOPEX Information Architecture Business Layer
,
HOPEX Risk Mapper
,
HOPEX Business Process Analysis
,
HOPEX IT Architecture V2
,
HOPEX Project Portfolio Management
,
HOPEX Ideation Management
,
HOPEX DoDAF V2
,
HOPEX for the ArchiMate® Framework
,
HOPEX Data Governance
.
Workflow Permissions
HOPEX Power Supervisor
,
HOPEX Power Studio
.
[Obsolete] Risk And Control Coverage Matrix
HOPEX Enterprise Risk Management
,
HOPEX Internal Control
.
_(Out of Support)_Automated Process Monitoring (deprecated)
HOPEX IT Architecture
,
HOPEX Business Process Analysis
.
_(Out of Support)_Definition Report
HOPEX IT Architecture
,
HOPEX Information Architecture Physical Layer
,
HOPEX Information Architecture Logical Layer
,
HOPEX Power Studio
,
HOPEX Risk Mapper
,
HOPEX Business Process Analysis
,
HOPEX Data Governance
.
_(Out of Support)_Functionality to Deriving Object
HOPEX Business Process Analysis
.
_(Out of Support)_Process Catalog (deprecated)
HOPEX Business Process Analysis
.
_(Out of Support)_Process Category Monitoring
HOPEX Business Process Analysis
.
_(Out of Support)_Processes with Diagram (deprecated)
HOPEX Business Process Analysis
.
_(Out of Support)_Processes x Applications Support Charts (Statistics) (deprecated)
HOPEX Business Process Analysis
.
_(Out of Support)_Project Guidance
HOPEX IT Architecture
,
HOPEX NAF
,
HOPEX Risk Mapper
,
HOPEX Business Process Analysis
.
_(Out of Support)_Project Process Catalog (deprecated)
HOPEX Business Process Analysis
.
_(Out of Support)_Requirement Fulfillment
HOPEX Business Process Analysis
.
_(Out of Support)_Value Stream Catalog (deprecated)
HOPEX Business Process Analysis
.
_(Out of Support)_Value Stream Monitoring
HOPEX Business Process Analysis
.
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