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 manage 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, manage 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 menu and thus also create assets or users.