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In this role you can be responsible for one or more management systems in your company.

  • Security Assessor (Risk Management):
    • Can conduct evaluations and assess hazard situations.
    • Responsible for the administration of risk policy
  • Progress Monitor (measures and controls)
    • Can create and administer measures and controls.
    • Is responsible for the administration of settings in the progress monitor
  • Data Protector
    • Can create processing activities, assign TOMs, administer external parties and data subjects
  • Can create and manage management systems
  • Can carry out the access authorizations and basic configurations
  • can manage the administration and thus is able to create and users and assets