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Menu of a Professional user with the risk management module and case management add-on open

Professionals can view, edit, and create data in the management system. In addition, a Professional can do everything a Practitioner can do (see above). Professionals are designed as support for the management system or for Experts.

To view and edit data, Professionals must be added to the management system. They can then create analyses and risks, assign measures and controls, generate reports, and evaluate KPIs in the dashboard.

They can also work in the respective add-on modules. This includes, among other things:

Module Capabilites of a Professional
Audit management

manage Audits and Audit programs.

data protection create processing activities and assign TOMs.
case management work with tickets and add deadlines.
Docu management uploading documents hochladen and editing registries.
ESG management create and edit Impacts.
Supplier Risk Management Sending questionnaires to suppliers.