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'''Expert:'''<br> | '''Expert:'''<br> | ||
In this role you will be responsible for one or more [[$A_manSys| | In this role you will be responsible for one or more [[$A_manSys|management systems]] in your company. You must plan measures for findings, ensure the sustainability of these measures and are required to report to Management. | ||
* can create and manage management systems | * can create and manage management systems | ||
* can create assessments, risks, findings and controls, and also administer findings <br>(expert mode in the Progress Monitor for processing progress reports) | * can create assessments, risks, findings and controls, and also administer findings <br>(expert mode in the Progress Monitor for processing progress reports) | ||
* is responsible for the administration of the risk policy | * is responsible for the administration of the risk policy | ||
* can make access permissions and basic configurations | * can make access permissions and basic configurations | ||
Version vom 16. Mai 2019, 07:28 Uhr
Expert:
In this role you will be responsible for one or more management systems in your company. You must plan measures for findings, ensure the sustainability of these measures and are required to report to Management.
- can create and manage management systems
- can create assessments, risks, findings and controls, and also administer findings
(expert mode in the Progress Monitor for processing progress reports) - is responsible for the administration of the risk policy
- can make access permissions and basic configurations