Translations:Schwachstellen/107/en
Aus HITGuard User Guide
Weitere Optionen
Type of review:
- Interview: The review is carried out together with the interview partner. The interview partner can view it, but not change it.
- Self assessment: The interview partner answers the topics independently. The lead auditor requests the answering via the Request answering button (after activation) and then reviews it.
Special fields for the Audit management add-on module::
- Audit: Links the review with an audit. If the review arises from an audit, lead auditor, interview partner as well as start and end date are pre-filled. Via the button next to it, the master data can be loaded from the audit. (See Audit planning.)
- Function: Optionally defines the context more precisely. Only appears if the option is activated under Audit management → Settings. You manage functions under Audit management → Functions.
Special fields for the Supply Chain Risk Management module:
- Supplier review:By default, only HITGuard users can be selected as interview partners. In a Supply Chain Risk Management (SRM) management system, a checkbox is available for this that marks the review as a supplier assessment. If it is active, only suppliers can be selected instead. This checkbox is only available if the option under Risk management → Settings is active and the SRM license is present.