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HOPEX is used to help organizations with project and enterprise level work. Contact us to determine the best solution and right pricing for your needs. With HOPEX, you can get up and running in and realize quick time-to-value in just 4 weeks. Get started with a free trial today.

Enterprise Architecture Solutions

Enterprise Architecture
ITPM Standard

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ITPM Enterprise

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Business Architecture

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IT Architecture

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Application Portfolio
x
x
  
Manage application portfolios
x
x
  
Assess applications
x
x
  
Submit questionnaires
x
x
  
Use business capability maps
x
x
  
Connect to ServiceNow
x
x
  
Integrate to Cast Highlight (optional)
x
x
  
Technology Portfolio
x
x
  
Manage technology portfolios
x
x
  
Define technology standards
x
x
  
Integrate to Technopedia (optional)
x
x
  
IT Strategic Planning 
x
  
Manage project portfolios and ideation 
x
  
Strategically plan IT 
x
  
Business Architecture  
x
 
Capture objectives, strategy & tactics  
x
 
Identify business drivers  
x
 
Map business capabilities  
x
 
Plan business capabilities and transformation stages  
x
 
Create enterprise roadmap  
x
 
IT Architecture   
x
Model application architecture   
x
Map application technical architecture   
x
Design 3D infrastructure models   
x
Design system processes   
x
Platform Features
x
x
x
x
Collaborative workflows
x
x
x
x
Advanced reports & analytics
x
x
x
x
Open APIs
x
x
x
x
SOC2 compliant (1)
x
x
x
x
(1) Requires HOPEX Cloud Enterprise hosting

Business Process Solutions

Business Process
Business Process Analysis

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Business Process Modelling
x
Model business processes with BPMN
x
Automate process creation with Easy Diagram
x
Contextualize processes
x
Perform gap analysis
x
Track roles and responsibilities
x
Export to PowerPoint, Word (RTF), Excel and PDF
x
Customer Journey Maps
x
Map touchpoints, channels and phases
x
Identify moments of truth
x
Use personas
x
Rate customer satisfaction
x
Link touchpoints to business processes
x
Risk Mapper
x
Enrich process models with risks and controls
x
Assess risks
x
Use heat maps
x
Platform Features
x
Collaborative workflows
x
Advanced reports & analytics
x
Open APIs
x
SOC2 compliant (1)
x
(1) Requires HOPEX Cloud Enterprise hosting

Risk Management Solutions

Risk Management
IRM

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Internal Audit

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Risks & Controls
x
 
Build a risk library
x
 
Assess risks
x
 
Perform automated risk assessment campaigns
x
 
Set up and monitor internal controls
x
 
Launch control execution campaigns
x
 
Carry out control assessment and testing
x
 
Incidents
x
 
Collect incidents
x
 
Capture Loss, Gains, Recoveries & Provisions
x
 
Contextualize incidents
x
 
Perform root cause analysis
x
 
Regulatory Compliance
x
 
Gather regulatory requirements
x
 
Map requirements to processes and applications
x
 
Understand impact of regulatory changes
x
 
Identify and manage risk of non-compliance
x
 
Internal Audit 
x
Build internal audit plans 
x
Prepare and perform audits 
x
Assign audit tasks based on auditor skills and availability 
x
Manage audit timesheets and expenses 
x
Track audit recommendation progress 
x
Platform Features
x
x
Collaborative workflows
x
x
Advanced reports & analytics
x
x
Open APIs
x
x
SOC2 compliant (1)
x
x
(1) Requires HOPEX Cloud Enterprise hosting

Data Governance Solutions

Information Architecture
Standard

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Data Architecture
x
Generate data dictionary and business glossary
x
Model physical, logical and conceptual data
x
Connect technical data to business data
x
Data Integrity
x
Map and initialize data lineage
x
Map data usage to applications and processes
x
Assess data quality
x
Governance
x
Assign data governance roles
x
Define collaborative workflows
x
Describe rules required by regulatory bodies
x
Tie rules to business processes
x
Ensure data policies are enforced
x
Platform Features
x
Collaborative workflows
x
Advanced reports & analytics
x
Open APIs
x
SOC2 compliant (1)
x
(1) Requires HOPEX Cloud Enterprise hosting
Privacy Management
Standard
Best fit for companies operating in a single country

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Advanced
Ideal for companies operating in several countries

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Enterprise
Best suited for large international group with customization features

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Number of main users (named)310unlimited
Number of processing activities100unlimitedunlimited
Number of applications50unlimitedunlimited
Record of processing activities and DPIAxxx
Third party vendor managementxxx
Data breach and Data Subjects' Requests managementxxx
Integration with HOPEX IT Portfolio Management & Business Process Analysis (1) xx
Full library of templates xx
Reportsstandardadvancedcustomizable
Collaborative workflows standardcustomizable
Open APIs  x
SOC2 compliant  x
(1) Requires corresponding HOPEX products

Contact us to help you determine the best package and pricing for your needs

Not sure about the best option for your needs and budget? Connect with a MEGA representative to help you identify which solutions will deliver immediate value for your project.

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