Meine Aufgaben Gefährdungslagen/en: Unterschied zwischen den Versionen

Aktuelle Version vom 14. April 2025, 07:29 Uhr

Under "My tasks → Risks & opportunities" you find all the risks and opportunities you have reported and those that have been requested to be reviewed by you.

You can also use this page to report risks or opportunities that have come to your attention.

Report a risk or opportunity

By clicking on the "Submit risk or opportunity" button, discovered risks and opportunities can be reported.

The risk should describe what exactly the risk is, how you would classify it, and which management system the risk relates to (a decision is necessary if multiple management systems are available). For the opportunity, describe instead what benefit you see for the company.

Measures & controls
After the first saving and prior to submission of the risk/opportunity, you as Practitioner have the possibility of viewing the second tab and doing the following there:

On the one hand you can link existing measures and controls to the risk. For this, you may select among all measures and controls you are personally involved in (as responsible, implementer, or examiner; directly, as team member, or as team leader). The evaluation of the ability to control is done by the Experts and Professionals of the managememt system.
On the other hand you also have the option to submit new measures directly out of the risk, which are then also linked to it. Submitting works the same as submitting via the "Submit new measure" button under My tasks > Measures.

When you report the risk or the opportunity, it must be reviewed by an Expert or Professional.

The Expert or Professional then decides how to proceed with the risk/the opportunity. If they need further information, they could request a review from you. However, the Expert or Professional can also "discard" the risk or the opportunity e.g. if it is a duplicate. This will show you the risk/opportunity in the status "discarded".

Review risk/opportunity

If an expert has questions about a risk or an opportunity for which you are the advisor (e.g., by reporting) or they would like a revaluation, they can request that from you.

Advisors can edit part of the basic data: name, identified on, description, remarks, strategy, probability of occurrence, and extent of damage/benefit. The remaining basic data, assigned gaps and threats are available as read-only information.

Measures & controls
Also during an assessment of a risk/opportunity, you as Practitioner have the possibility of viewing the tab "Measures & controls" and doing the following there:

On the one hand you can link existing measures and controls to the risk. For this, you may select among all measures and controls you are personally involved in (as responsible, implementer, or examiner; directly, as team member, or as team leader). The evaluation of the ability to control is done by the Experts and Professionals of the managememt system.
On the other hand you also have the option to submit new measures directly out of the risk, which are then also linked to it. Submitting works the same as submitting via the "Submit new measure" button under My tasks > Measures.

Requested reviews can be performed by double-clicking on the risk or the opportunity, respectively.

@@ Zeile 1: / Zeile 1: @@
-Unter "Meine Aufgaben → Gefährdungslagen" finden Sie alle Gefährdungslagen, von denen eine Überprüfung von Ihnen angefordert ist oder die Sie bereits überprüft haben.
+Under "My tasks → Risks & opportunities" you find all the risks and opportunities you have reported and those that have been requested to be reviewed by you.
-Über diese Seite können Sie Gefährdungslagen, die Ihnen aufgefallen sind, melden.
+You can also use this page to report risks or opportunities that have come to your attention.
-[[Datei:Meine Aufgaben Gefährdungslagen.png|left|thumb|900px|Meine Gefährdungslagen]]
+[[Datei:Meine Aufgaben Gefährdungslagen.png|left|thumb|900px|Risks & opportunities]]
 <br clear=all>
-== Gefährdungslage melden==
+<span id="Risiko_oder_Chance_einreichen"></span>
+== Report a risk or opportunity==
-Durch klicken auf den "Gefährdungslage melden" Button können entdeckte Gefährdungslagen gemeldet werden.
+By clicking on the "Submit risk or opportunity" button, discovered risks and opportunities can be reported.
-Die Gefährdungslage sollte beschreiben, was genau das Risiko ist, wie Sie es einschätzen würden und entscheiden welches Managementsystem die Gefährdungslage betrifft.
+The risk should describe what exactly the risk is, how you would classify it, and which management system the risk relates to (a decision is necessary if multiple management systems are available). For the opportunity, describe instead what benefit you see for the company.
-Wenn Sie die Gefährdungslage melden, muss Sie von einem Experten überprüft werden.
+<b>Measures & controls</b><br>
+After the first saving and prior to submission of the risk/opportunity, you as Practitioner have the possibility of viewing the second tab and doing the following there:
+# On the one hand you can link existing measures and controls to the risk. For this, you may select among all measures and controls you are personally involved in (as responsible, implementer, or examiner; directly, as team member, or as team leader). The evaluation of the ability to control is done by the Experts and Professionals of the managememt system.
+# On the other hand you also have the option to submit new measures directly out of the risk, which are then also linked to it. Submitting works the same as submitting via the "Submit new measure" button under My tasks > Measures.
-Der Experte entscheidet dann, wie es mit der Gefährdungslage weitergeht. Benötigt er weitere Information zur Gefährdungslage, könnte er eine Überprüfung der Gefährdungslage von Ihnen anfordern. Der Experte kann die Gefährdungslage aber auch "verwerfen" z. B. wenn es sich um ein Duplikat handelt. Dadurch wird Ihnen die Gefährdungslage im Status "verworfen" angezeigt.
+When you report the risk or the opportunity, it must be reviewed by an Expert or Professional.
-[[Datei:Meine Aufgaben Gefährdungslage melden.png|left|thumb|900px|Gefährdungslage melden]]
+The Expert or Professional then decides how to proceed with the risk/the opportunity. If they need further information, they could request a review from you. However, the Expert or Professional can also "discard" the risk or the opportunity e.g. if it is a duplicate. This will show you the risk/opportunity in the status "discarded".
+[[Datei:Meine Aufgaben Gefährdungslage melden.png|left|thumb|901px|Report a risk or opportunity]]
 <br clear=all>
-== Gefährdungslage überprüfen ==
+<span id="Risiko/Chance_überprüfen"></span>
+== Review risk/opportunity ==
+If an expert has questions about a risk or an opportunity for which you are the advisor (e.g., by reporting) or they would like a revaluation, they can request that from you.
+Advisors can edit part of the basic data: name, identified on, description, remarks, strategy, probability of occurrence, and extent of damage/benefit. The remaining basic data, assigned gaps and threats are available as read-only information.
-Wenn ein Experte Fragen zu einer Gefährdungslage hat, bei der Sie Sachbearbeiter sind (z. B. durch melden) oder er eine erneute Überprüfung der Gefährdungslage möchte, kann er diese von Ihnen anfordern.
+<b>Measures & controls</b><br>
+Also during an assessment of a risk/opportunity, you as Practitioner have the possibility of viewing the tab "Measures & controls" and doing the following there:
+# On the one hand you can link existing measures and controls to the risk. For this, you may select among all measures and controls you are personally involved in (as responsible, implementer, or examiner; directly, as team member, or as team leader). The evaluation of the ability to control is done by the Experts and Professionals of the managememt system.
+# On the other hand you also have the option to submit new measures directly out of the risk, which are then also linked to it. Submitting works the same as submitting via the "Submit new measure" button under My tasks > Measures.
-Angeforderte Überprüfungen können durch Doppelklicken auf die Gefährdungslage durchgeführt werden.
+Requested reviews can be performed by double-clicking on the risk or the opportunity, respectively.
-[[Datei:Meine Aufgaben Gefährdungslage überprüfen.png|left|thumb|900px|Gefährdungslage überprüfen]]
+[[Datei:Meine Aufgaben Gefährdungslage überprüfen.png|left|thumb|900px|Review risk or opportunity]]
 <br clear=all>