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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 | ** An Expert can perform analyses and create risks. | ||
** Experts are responsible for the administration of the risk policy and the risk management settings. | ** Experts are responsible for the administration of the risk policy and the risk management settings. | ||
* Audit management | * Audit management | ||
** An | ** 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 | ** 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 | ** An Expert can create processing activities, assign TOMs, manage external parties and data subjects. | ||
* Case management | * Case management | ||
** An | ** 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 | * Docu management | ||
** An | ** An Expert can create and edit directories. | ||
** An | ** An Expert can upload and edit files. | ||
*ESG management | *ESG management | ||
** An | ** An Expert an activate and deactivate the menu item. | ||
** An | ** An Expert can create and manage impacts and ESG topics. | ||
*Supplier risk management | *Supplier risk management | ||
** An | ** An Expert can activate and deactivate the menu item. | ||
** An | ** An Expert can create and manage suppliers. | ||
* 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 16. Juni 2025, 09:17 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 and ESG topics.
- Supplier risk management
- An Expert can activate and deactivate the menu item.
- An Expert can create and manage suppliers.
- Experts can create and manage management systems.
- Experts can access the Administration menu and thus also create assets or users.