Translations:Benutzer und Benutzerrollen/11/en: Unterschied zwischen den Versionen
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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 they are assigned to, but has limited editing rights. | 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 they are assigned to, but has limited editing rights. | ||
* Risk management: | * Risk management: | ||
** A | ** A Professional can create and manage analyses and risks. | ||
* Audit management | * Audit management | ||
** A | ** A Professional can create, manage and perform audits/audit programs. | ||
* Measures and controls. | * Measures and controls. | ||
** They can create and manage measures and controls. | ** They can create and manage measures and controls. | ||
* Data Protection | * Data Protection | ||
** A | ** A Professional can create processing activities, assign TOMs, and manage externals. | ||
* Case Management | * Case Management | ||
** A | ** A Professional can process reports and assign periods. | ||
* Doc-management | * Doc-management | ||
** A | ** A Professional can create and edit directories. | ||
** A | ** A Professional can upload and edit files. | ||
* ESG management | * ESG management | ||
** A | ** A Professional can create and manage impacts and ESG topics. | ||
*Supplier risk management | |||
**A Professional can assign a review to a supplier as the interview partner. | |||
Version vom 16. Juni 2025, 09:16 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 they are assigned to, but has limited editing rights.
- Risk management:
- A Professional can create and manage analyses and risks.
- Audit management
- A Professional can create, manage and perform audits/audit programs.
- Measures and controls.
- They 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.
- Doc-management
- A Professional can create and edit directories.
- A Professional can upload and edit files.
- ESG management
- A Professional can create and manage impacts and ESG topics.
- Supplier risk management
- A Professional can assign a review to a supplier as the interview partner.