Translations:Auswirkungen/4/en
Aus HITGuard User Guide
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Code | Here you enter the abbreviated name of the impact. The code can be automatically generated. |
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State | Usually, the state is active, but can be changed manually. |
Name | Here you enter what the impact is called. |
Identified on | This field is pre-set with the date of creation, but can be manually changed. |
Description | Here, you should describe/explain the impact. |
Remarks | Here, you can describe how the evaluation of the impact was determined. |
Strategy | These options describe how a negative or positive impact is to be dealt with. Coping strategies: - Undefined (it has not yet been determined how to deal with it) - Avoidance (Waiver of the activity) - Reduction (Probability of occurrence is reduced by measures) - Transfer (Outsourcing of the hazard; e.g. by rolling over the hazard) - Acceptance Treatment strategies: - Exploit - Ignore - Share - Enhance |
Probability of occurrence | The probability of occurrence is defined in the risk policy and is used with risks, opportunities, and impacts to show how likely it is that a given circumstance arises. Example: rarely, probably, often |
Scale | The scale is defined in the risk policy and is used in impacts to show how great the impact is. Example: slight, medium, serious |
Scope | The scope is defined in the risk policy and is used in impacts to show how far-reaching the impact is. Example: local, regional, international |
Remedy | For negative impacts the remedy shows how small or big the effort to remediate the impact is. small effort, medium effort, large effort |
Value chain | This shows whether it is an upstream, in-house, or downstream activity in the value chain. |
Temporal horizon | This shows whether it is a short-, medium- or long-term impact. |
Categories | The same categories of risks and opportunities can be used for impacts. Find more information under categories of risks and opportunities. |
Responsible | The responsible person is the primary contact for the impact. |
Advisor | The advisors are responsible for treating the impact. |
Assigned protection targets & weightings | Here you can record which protection targets are affected how much by the impact. |
Norm-mapping | If the impact has to do with one or more norm chapters, these should be entered here. |
Affected structure elements | All structure elements are listed here that are in any relationship with the impact. Opening the dropdown menu allows you to link structure elements with the impact. |
External ID | The identification of the impact in another system. |