Translations:Benutzer und Benutzerrollen/11/en
Aus HITGuard User Guide
Weitere Optionen
Users of this role support the experts of the management systems in the fulfillment of their tasks. A professional has access to all tasks in the management systems they are assigned to, but has limited editing rights.
- Risk management:
- A Professional can create and manage analyses and risks.
- Audit management
- A Professional can create, manage and perform audits/audit programs.
- Measures and controls.
- They can create and manage measures and controls.
- Data Protection
- A Professional can create processing activities, assign TOMs, and manage externals.
- Case Management
- A Professional can process reports and assign periods.
- Doc-management
- A Professional can create and edit directories.
- A Professional can upload and edit files.
- ESG management
- A Professional can create and manage impacts and ESG topics.
- Supplier risk management
- A Professional can assign a review to a supplier as the interview partner.