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Menu | BA | DA | ISA | MA | PCA | PO | SA |
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Customers | |||||||
Customer evaluations | |||||||
Suppliers | |||||||
Supplier evaluations | |||||||
Objects | x | x | x | ||||
Audits | x | x | x | x | x | x | |
Management reviews | x | x | x | x | x | x | |
Other calendar items | x | x | x | x | x | x | |
System calendar | |||||||
Reminders | x | x | x |
Projects
MENU | HP | OM | PA | PR | SA |
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My projects | X | X | X | X | X |
All projects | X | X | X | X | X |
Project status |
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Project roll-up |
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Project rooms | X |
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Project types |
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Project tasks templates |
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Project checkpoints templates |
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Project document plan checklist templates |
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Process/Documentation
MENY | DA | OSA | PCA | PCO | SA |
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Prosess implementation |
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Print process descriptions |
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Document workspace |
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Documentation status | X |
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Read confirmation generator | X |
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Other documents |
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Governing documents | X | X | X | X | X |
Document workspace templates | X |
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Process list |
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Input/output |
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Activities |
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Process descriptions |
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Responsibilities |
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Links |
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Better/App
MENU | BA | CA | ISA | OM | OSA | PCA | PCO | SA |
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Better workspace |
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Report generator | X |
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All incidents | X |
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Alle observations/near misses | X |
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All improvement proposals | X |
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All positive feedback | X |
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Quality | X |
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Health, safety and working enviroment | X | X?? |
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External enviroment | X |
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Information security | X |
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Privacy data protection | X |
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Case management (Open) | X |
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Case management (Closed) | X |
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Action management (Open) | X |
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Action management (Closed) | X |
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Safety inspections | X |
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Job safety analysis | X |
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Registrations | X |
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App from builder | X |
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App test in browser | X |
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Cases | X |
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Actions | X |
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Actions plans | X |
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Verifications | X |
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Compliance
MENU | CA | DA | OM | PCA | PCO | SA |
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Requirement status |
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Requirement groups | X | X | X | X | X | X |
Requirements | X | X | X | X | X | X |
Compliance log | X | X | X | X | X | X |
Context |
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Risk
MENU | ISA | OM | OSA | PCA | PCO | RA | SA |
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Risk workspace | X | X | X | X | X | X | X |
Risk analysis | X | X |
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Risk actions | X | X |
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Risk groups |
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Risks |
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Risk evaluations |
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Context |
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Controls | X |
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Performance
MENU | CA | DA | OM | PCA | PCO | SA |
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Performance overview |
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Objectives | X | X | X | X | X | X |
Measurements | X | X | X | X | X | X |
Competence
MENU | CA | OM | PCA | SA |
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Compentence matrix | X | X |
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Comptencies | X |
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Personnel assesments | X | X |
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Positions/Roles | X |
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Information security
MENU | BA | DA | ISA | MA | PCA | PO | SA |
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Customers |
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Customer evaluations |
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Suppliers |
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Supplier evaluations |
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Objects |
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Audits | X | X | X |
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Management reviews | X | X | X |
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Other calendar items | X | X | X |
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System calendar |
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Reminders |
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Privacy Data Protection
MENU | BA | DA | ISA | MA | PCA | PO | SA |
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Customers |
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Customer evaluations |
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Suppliers |
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Supplier evaluations |
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Objects |
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Audits | X | X | X |
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Management reviews | X | X | X |
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Other calendar items | X | X | X |
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System calendar |
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Reminders |
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Administration
All lists and libraries
MENU | BA | CA | DA | HP | ISA | MA | OM | OSA | PCA | PCO | PA | PR | PDA | RA | SA |
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Positions/Roles |
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Organization |
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Favorites |
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Context |
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Customers |
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Suppliers |
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Objects |
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System calendar |
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Reminders |
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Cases | X |
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Actions | X |
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Verifications | X |
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Source | X |
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Registrations | X |
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Job safety analysis | X |
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Safety inspections | X |
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Process list |
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Input/Output | X |
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Responsibilities |
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Links |
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Other documents |
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Governing documents |
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Activities |
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PRocess descriptions |
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Document development, templates |
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Document development, documents |
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Document development, Publish library |
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Document development, Metadata |
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Projects |
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Project rooms |
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Project types |
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Project tasks templates |
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Project checkpoints templates |
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Projecte dokument plan checklists template |
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Requirement groups |
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Requirements |
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Compliance log |
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Objectives |
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Measurements |
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Competencies |
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Personnel assesments |
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Competence status |
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Competence plan |
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Assets |
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Controls |
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Integrations |
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Purpose |
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Processing activity |
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Peronal data source |
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Personal data recipient |
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Personal data |
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Risk groups |
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Risks |
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Risk evaluations |
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Controls |
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Settings/Tools
MENY | BA | CA | DA | MA | OM | OSA | PCA | SA |
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Positions/Roles |
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Organization |
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Favorites |
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Customers |
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Suppliers |
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Objects |
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Document development, Documents |
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Document development, Publish library |
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Document development, Metadata |
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Edit dashboard charts |
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Edit implementation status charts |
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Transfer responsibilities |
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Site content |
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Recycle bin |
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Site settings |
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Settings panel |
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Edit translations in Manage |
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Edit translations in Better |
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Manage email |
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Better email |
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Document development email |
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Risk email |
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Project email |
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Risk matrix builder |
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Sources | X |
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App form builder | X |
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Management
Performance
Anyone who has access to the menu has access to all sub-options.