Translations:Benutzer und Benutzerrollen/10/en: Unterschied zwischen den Versionen
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* Risk management: | * Risk management: | ||
** An expert can perform analyses and create hazard situations. | ** An expert can perform analyses and create hazard situations. | ||
** Experts are responsible for the administration of the risk policy | ** Experts are responsible for the administration of the risk policy. | ||
* Audit management | * Audit management | ||
** An expert can create, manage and perform audits / audit programs. | ** An expert can create, manage and perform audits/audit programs. | ||
** Experts are responsible for the administration of audit management settings. | ** Experts are responsible for the administration of audit management settings. | ||
* Measures and controls | * Measures and controls | ||
** An expert can create and | ** An expert can create and manage measures and controls. | ||
** Experts are responsible for the administration of the settings in the Progress Monitor. | ** Experts are responsible for the administration of the settings in the Progress Monitor. | ||
* Data protection | * Data protection | ||
** An expert can create processing activities, assign TOMs, | ** An expert can create processing activities, assign TOMs, manage external parties and data subjects. | ||
* Case management | * Case management | ||
** An expert can process reports and create and manage periods. | ** An expert can process reports and create and manage periods. | ||
** Experts are responsible for case management settings. | ** Experts are responsible for case management settings. | ||
* Experts can create and manage management systems | * Experts can create and manage management systems. | ||
* Experts can access the Administration | * Experts can access the Administration menu and thus also create assets or users. | ||
Version vom 24. März 2022, 13:28 Uhr
This role may participate in one or more management systems in your organization.
- Risk management:
- An expert can perform analyses and create hazard situations.
- Experts are responsible for the administration of the risk policy.
- Audit management
- An expert can create, manage and perform audits/audit programs.
- Experts are responsible for the administration of audit management settings.
- Measures and controls
- An expert can create and manage measures and controls.
- Experts are responsible for the administration of the settings in the Progress Monitor.
- Data protection
- An expert can create processing activities, assign TOMs, manage external parties and data subjects.
- Case management
- An expert can process reports and create and manage periods.
- Experts are responsible for case management settings.
- Experts can create and manage management systems.
- Experts can access the Administration menu and thus also create assets or users.