Homepage

Menu Navigation

All modules and their menu items are explained here.

My Tasks

---

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

Risk management

---

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

Measures

---

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

Controls

---

• Dashboard for Controls
• Control definitions

Data protection

---

• Processing registers
• Externals
• TOMs
• Data subject categories

Administration

---

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

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

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