BPM - Business Process Analysis > Risks and Controls
Risks and Controls
 
Risk Management steps
Analyzing the environment
Identifying, analyzing and assessing risks
Remediating Risks
Risk Control Monitoring and Policy
Information and communication
Risk Environment Analysis
Internal Environment
External Environment
Identifying risks
Risk Identification Methods
Accessing risks
Creating a risk
Defining risk characteristics
Cause-and-Effect Diagram
Assessing risks
Risk Direct Assessment
Representing a risk in a Process Diagram
Risk Summary
Risk Treatment and Controls
Defining risk mitigation
Implementing a control
Risk prevention controls
Implementing Action Plans
Controls
Identifying controls
Defining control characteristics
Analyzing Controls
Control Implementation
Risk Control Policies Operational Monitoring
Control System Ongoing Improvement
Assessing Control Efficiency
Incident and Loss Monitoring
Risk related reports
Heatmap Report
Managing risks, assuring and maintaining compliance with new regulations provides a real opportunity for those managing enterprise changes. In this context, HOPEX Risk Mapper offers full visibility to the risks faced by the company.
The HOPEX Business Process Analysis repository covers all enterprise resources, from global value streams to IT resources. The HOPEX Risk Mapper approach allows managers to ensure traceability of compliance controls across business and application layers.
With HOPEX Risk Mapper, it is easier to integrate the risk management policy and the compliance controls for corporate governance by, on the one hand, setting realistic goals, and on the other hand, by supplying the deliverables and information required by all the org-units involved.