Hierarchy manager

Privileges for the 'Cross-environment' and 'Environment-specific' role levels

Create and edit the following hierarchy elements, provided that master data maintenance is enabled:
- Application system types
- Organization
- Processes and functions
- Regulations and standards
- Risk category
- Tester
Specify all data protection management-relevant attributes.
Specify hierarchy owners, sign-off owners, control test auditors, and control auditors.
Specify whether a hierarchy element is relevant for sign-off.
Specify the attributes of regulatory change reviews for regulations and standards hierarchy elements.
Monitor all regulatory change reviews of the regulations and standards hierarchy
Generate regulatory change reviews.
Check regulatory change reviews for the end of the review period.
Extend the review period of running regulatory change reviews.
Read privileges for regulatory requirements and compliance assessments.

The privileges for the Environment-specific role level only apply to objects of the environment assigned.

For procedures and background information, refer to Compliance Management or to the modeling conventions.