Translations:Benutzer und Benutzerrollen/10/en
Aus HITGuard User Guide
Weitere Optionen
This role may participate in one or more management systems in your organization.
- Risk management:
- An Expert can perform analyses and create risks.
- Experts are responsible for the administration of the risk policy and the risk management settings.
- Audit management
- An Expert can create, manage and perform audits/audit programs.
- Experts are responsible for the administration of audit management settings.
- Measures and controls
- An Expert can create and manage measures and controls.
- Experts are responsible for the administration of the settings in the Progress Monitor.
- Data protection
- An Expert can create processing activities, assign TOMs, manage external parties and data subjects.
- Case management
- An Expert can process reports and create and manage periods.
- Experts are responsible for case management settings.
- Docu management
- An Expert can create and edit directories.
- An Expert can upload and edit files.
- ESG management
- An Expert an activate and deactivate the menu item.
- An Expert can create and manage impacts and ESG topics.
- Supplier risk management
- An Expert can activate and deactivate the menu item.
- An Expert can create and manage suppliers.
- Experts can create and manage management systems.
- Experts can access the Administration menu and thus also create assets or users.