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Version vom 10. Februar 2020, 07:20 Uhr von Faha (Diskussion | Beiträge) (Die Seite wurde neu angelegt: „Users of this role support the experts of the management systems in fulfilling their tasks. A Professional has access to all tasks in the management systems to…“)
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Users of this role support the experts of the management systems in fulfilling their tasks. A Professional has access to all tasks in the management systems to which he is assigned, but has limited editing rights.

  • Security Assessor (Risk Management):
    • Can conduct evaluations, determine risks and also administer findings.
  • Progress Monitor (measures and controls)
    • Can create and administer measures and controls.
  • Data Protector (Privacy)
    • Can create processing activities, assign TOMs and manage externals