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Version vom 16. Mai 2019, 07:25 Uhr von Faha (Diskussion | Beiträge) (Die Seite wurde neu angelegt: „'''Expert:'''<br> In this role you will be responsible for one or more management systems in your company. You must plan measures to deal with fi…“)
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Expert:
In this role you will be responsible for one or more management systems in your company. You must plan measures to deal with findings, ensure the sustainability of these measures and are required to report to management.

  • can create and manage management systems
  • can create assessments, risks, findings and controls, and also administer findings
    (expert mode in the Progress Monitor for processing progress reports)
  • is responsible for the administration of the risk policy
  • can make access permissions and basic configurations