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Aus HITGuard User Guide
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HITGuard basic modules
The Risk management, Measures, and Controls, as well as Administration are always available in HITGuard and form the basis of the tool:
Risk management | The Risk management module helps you identify and assess risks and opportunities, and provides you with a central platform to manage your risk assessments. You can freely configure your risk policy and use different workflows that support you in your risk management. Find a rough overview of the risk and opportunity workflow here. Find information on risks and opportunities for Practitioners here. |
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Measures | The Measures module helps you implement measures to eliminate or reduce risks and security gaps. You can monitor the implementation of your measures with progress reports and test their effectiveness. Find a rough overview of the measure workflow here. Find information on measures for Practitioners here. |
Controls | The Controls module allows you to manage and evaluate your controls and their effectiveness. You can create control definitions and track the execution of the corresponding controls. Find a rough overview of the control workflow here. Find information on controls for Practitioners hier. |
Administration | In the Administration module, you can configure HITGuard and adapt it to your specific requirements. Here you will also find functions for managing user accounts, roles and teams as well as for integrating HITGuard into existing systems and processes. |