Translations:Benutzer und Benutzerrollen/10/en
Aus HITGuard User Guide
Weitere Optionen
This role may participate in one or more management systems in your organization.
- Risk management:
- An expert can perform analyses and create hazard situations.
- Experts are responsible for the administration of the risk policy
- Audit management
- An expert can create, manage and perform audits / audit programs.
- Experts are responsible for the administration of audit management settings.
- Measures and controls
- An expert can create and administer measures and controls.
- Experts are responsible for the administration of the settings in the Progress Monitor.
- Data protection
- An expert can create processing activities, assign TOMs, administer external parties and data subjects.
- Case management
- An expert can process reports and create and manage periods.
- Experts are responsible for case management settings.
- Experts can create and manage management systems
- Experts can access the Administration item and thus also create assets or users