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hw>Mlink-rodrigue Keine Bearbeitungszusammenfassung |
hw>Mlink-rodrigue (Created page with "<noinclude>Das ist das Formular "RiskRegistry" (Risikoregister).</noinclude><includeonly><templatestyles src="Risk matrix/styles.css" /> {{Risk matrix}} {{{for template|R...") |
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<noinclude>Das ist das Formular | <noinclude>Das ist das Formular "RiskRegistry" (Risikoregister).</noinclude><includeonly><templatestyles src="Risk matrix/styles.css" /> | ||
{{Risk matrix}} | |||
{{{for template| | {{{for template|Risk infobox}}} | ||
{| class="formtable | {| class="formtable" | ||
! | ! ID: | ||
| {{{field|riskID|mandatory|input type=text|size=20}}} | |||
! Discovered on: | |||
| {{{field|riskDate|mandatory|input type=datepicker}}} | |||
|- | |||
! Risikoname: | |||
| {{PAGENAME}} | | {{PAGENAME}} | ||
! Risikodomäne: | |||
| {{{field|riskDomain|input type=tokens|property=riskDomain|size=30}}} | |||
|- | |- | ||
! | ! Risiko betrifft: | ||
| {{{field| | | {{{field|riskAffects|input type=listbox|mandatory|property=riskAffects|show on select=Data protection=>toms}}} | ||
! Eigner: | |||
| {{{field|riskOwner|input type=bs-usercombo}}} | |||
! | |||
| {{{field| | |||
|- | |- | ||
! | ! Original-Risikostufe: | ||
| {{{field| | | {{{field|riskFactor|mandatory|input type=dropdown|property=riskFactor}}} | ||
! Maßnahmen: | |||
| {{{field|riskMeasuresExist|input type=checkbox|label=Maßnahmen existieren|show on select=riskFactorMitigated}}} | |||
|- | |- | ||
! | ! | ||
| {{{field| | | | ||
! Letztes Auditdatum: | |||
| {{{field|lastAuditDate|input type=datepicker}}} | |||
|} | |||
<div id="riskFactorMitigated"> | |||
{| class="formtable" | |||
|- | |- | ||
! | ! Reduzierter Faktor: | ||
| {{{field| | |{{{field|riskFactorMitigated|input type=dropdown|property=riskFactor}}} | ||
|}< | |} | ||
{| | </div> | ||
! DSGVO TOM | <div id="toms"> | ||
| {{{field|riskTOM|input type=tokens|delimiter=;| | {| class="formtable" | ||
|}</ | ! DSGVO TOM: | ||
| colspan="3"| {{{field|riskTOM|input type=tokens|delimiter=;|property=riskTOM}}} | |||
|} | |||
</div> | |||
<div style="display:none">{{{standard input|free text|preload=Template:Risk page}}}</div> | |||
{{{end template}}} | {{{end template}}} | ||
{{{standard input|save}}} {{{standard input|cancel}}} | {{{standard input|save}}} {{{standard input|cancel}}} | ||
</includeonly> | </includeonly> |
Version vom 4. Oktober 2021, 11:27 Uhr
Das ist das Formular "RiskRegistry" (Risikoregister).