** A Professional can process reports and assign periods.
** A Professional can process reports and assign periods.
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Version vom 2. Februar 2022, 09:45 Uhr
Users of this role support the experts of the management systems in the fulfillment of their tasks. A professional has access to all tasks in the management systems to which he is assigned, but has limited editing rights.
Risk management:
A Professional can create and manage analyses and hazard situations.
Audit management
A Professional can create, manage and perform audits / audit programs.
Measures and controls.
He can create and manage measures and controls
Data Protection
A Professional can create processing activities, assign TOMs, and manage externals.
Case Management
A Professional can process reports and assign periods.
