Hierarchy owner
Privileges for the 'Object-specific' role level
Specify basic attributes for 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 whether a hierarchy element is relevant for sign-off.
Specify sign-off owners, control test auditors, and control auditors.
Perform regulatory change reviews of Regulatory Change Management.
Perform assigned compliance assessments.
Read privileges for assigned regulatory requirements.
For procedures and background information, refer to Compliance Management or to the modeling conventions.