Translations:Benutzer und Benutzerrollen/10/en: Unterschied zwischen den Versionen
Aus HITGuard User Guide
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This role may participate in one or more [[$A_manSys|management systems]] in your organization. | This role may participate in one or more [[$A_manSys|management systems]] in your organization. | ||
* Risk management: | * Risk management: | ||
** An expert can perform analyses and create | ** An expert can perform analyses and create risks. | ||
** Experts are responsible for the administration of the risk policy. | ** Experts are responsible for the administration of the risk policy and the risk management settings. | ||
* Audit management | * Audit management | ||
** An expert can create, manage and perform audits/audit programs. | ** An expert can create, manage and perform audits/audit programs. | ||
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** 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. | ||
* | * Docu management | ||
** An expert can create and edit directories. | ** An expert can create and edit directories. | ||
** An expert can upload and edit files. | ** An expert can upload and edit files. | ||
*ESG management | |||
** An expert an activate and deactivate the menu item. | |||
** An expert can create and manage impacts. | |||
* Experts can create and manage management systems. | * Experts can create and manage management systems. | ||
* Experts can access the Administration menu and thus also create assets or users. | * Experts can access the Administration menu and thus also create assets or users. | ||
Version vom 8. August 2024, 10:48 Uhr
This role may participate in one or more management systems in your organization.
- Risk management:
- An expert can perform analyses and create risks.
- Experts are responsible for the administration of the risk policy and the risk management settings.
- 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.
- Docu management
- An expert can create and edit directories.
- An expert can upload and edit files.
- ESG management
- An expert an activate and deactivate the menu item.
- An expert can create and manage impacts.
- Experts can create and manage management systems.
- Experts can access the Administration menu and thus also create assets or users.