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Welcome to HITGuard Help!

Here you will learn everything about risk management in management systems tailored to the maturity level and needs of your organization, including the ability to structure and archive your know-how in knowledge databases on risks, threats, measures and controls.

You can also use HITGuard for workflow-based support of progress and control surveys as part of tracking processes, e.g. after audits. Benefit from workflow-based request-reply mechanisms for execution control and progress tracking on various topics and interact efficiently with your colleagues.

Similarly, you benefit from a centralized collection of your data protection processing activities and workflow-driven collaboration to maintain these registers.

Menu Navigation

All modules and their menu items are explained here.

My Tasks

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• Profil
• Dashboard
• Measure status
• Controls
• Reviews
• PAs

Risk management

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• Risk management Dashboard
• Risk Policy
• Structural analysis
• Protection needs
• Vulnerabilities
• Risk evaluation
• Risk treatment
• Audit management
• Reports for the Risk management

Measures

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• Dashboard for Measures
• Current measures
• Progress reports
• Histrory
• Analysis
• Settings

Controls

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• Dashboard for Controls
• Control definitions

Data protection

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• Processing registers
• Externals
• TOMs
• Data subject categories

Administration

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• User and User-role-assignment
• Teams
• Global settings
• Management systems
• OrgUnits
• Resources
• Data categories
• Processes
• Knowledge bases
• Standards and norms
• Dokumente
• Data import

User Guides

Working with the Tables

• Table Functionality and Symbols

Experts or Professionals

• Create / edit audit
• Create / edit audit programs
• Create / edit reviews (create gap analyses / enter review results)
• Enter / edit risk
• Create / edit measure
• Create / edit controls
• Request progress reports
• Create / edit externals

Administrators or Experts

• Manage risk policy
• Manage settings of measures and controls
• Create / edit data subject categories
• import Data

How To Start

• Which first steps should I take to start working with the Data Protector?
• What should I do if I want to do a protection needs analysis?

Release Notes

• HITGuard Release December 2019
• HITGuard Release July 2019
• HITGuard Release April 2019
• HITGuard Release May 2019

Release Notes aus den Jahren 2017 und 2018 wurden direkt in die Hilfe eingearbeitet.

Login Möglichkeiten und unterstützte Authentication Provider

• Login Möglichkeiten