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Aus HITGuard User Guide
Weitere Optionen
HITGuard Add-ons
There are various extensions for HITGuard to cover additional use cases.
| Data Protection | The Data Protection module supports you in complying with data protection regulations and guidelines. If the data protection add-on is enabled, you will see the "Data Protection" menu item, whose contents can be found below. Data protection is licensed separately and can then be activated for a management system under Administration > Management Systems. A general overview of the VT workflow can be found here. More about working with VTs for practitioners can be found here. |
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| Audit Management | The Audit Management module allows you to conduct internal and external audits, track the results, and generate reports. If the Audit Management add-on is enabled, you will see the "Audit Management" menu item, whose contents can be found below. Audit Management is licensed separately and can then be activated for one or more management systems under Administration > Management Systems. |
| Case Management | The Case Management module supports you in handling security incidents and violations of policies and regulations. If the Case Management add-on is enabled, you will see the "Case Management" menu item, whose contents can be found below. Case Management is licensed separately and can then be activated for one or more management systems under Administration > Management Systems. A general overview of the reporting workflow can be found here. More about creating reports for practitioners can be found here. More about the whistleblowing system can be found here. |
| Document Management | The Document Management module combines document control, uploaded attachments, and the report archive. If the Document Management add-on is enabled, you will see the "Document Management" menu item, whose contents are described below. Document Management is licensed separately and can be activated for you by your contact person at TogetherSecure. A general overview of the document management workflow can be found here. Information about the review and approval workflow can be found here. |
| ESG Management | The ESG module supports you in conducting the double materiality analysis. If the ESG Management add-on is enabled, your risk management will be expanded with new menu items. ESG Management is licensed separately and can be activated for you by your contact person at TogetherSecure. More about ESG Management can be found here. |- !style="font-size:110%"| Supplier Risk Management |The Supplier Risk Management module allows you to send assessments to suppliers and integrate them into your audit processes. If the Supplier Risk Management add-on is enabled, your administration and your assessments will be expanded with new menu items and options. Supplier Risk Management is licensed separately and can be activated for you by your contact person at TogetherSecure. More about Supplier Risk Management can be found here. |
| Business Continuity Management |The Business Continuity Management (BCM) module allows you --- PLACEHOLDER --- More about the BCM module can be found here. |