Translations:Berichte für das Risikomanagement/101/en: Unterschied zwischen den Versionen

Aktuelle Version vom 11. August 2022, 07:22 Uhr

Information zur Nachricht (bearbeiten)

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Nachricht im Original (Berichte für das Risikomanagement)

Diese Berichte geben für jedes Prüfobjekt bzw. jedes Normkapitel einen durchschnittlichen Score an.
Dieser durchschnittliche Score wird wie folgt berechnet:
* bei Prüfobjekten:
:: Alle Prüffragen werden gleich gewichtet, d.h. wenn ein Prüfobjekt 10 Prüffragen hat, von denen 5 mit Score 3, 3 mit Score 4 und 2 mit Score 2 beantwortet wurden, so ergibt sich der durchschnittliche Score aus: (5*3+3*4+2*2)/10 und beträgt 3,1.
* bei Standard- oder Norm-Kapitel:
:: Es wird zwischen unteren und oberen Kapitel Ebenen unterschieden.
::*Auf unterster Ebene mappen Normkapitel nur auf Prüfobjekte, wobei alle Prüfobjekte gleich gewichtet werden. Das bedeutet, dass der Durchschnitt von den einzelnen Prüfobjekten wie oben beschrieben berechnet wird und anschließend werden die Durchschnitte der Prüfobjekte aufsummiert und mit der Anzahl an Prüfobjekten dividiert. Sprich ein Kapitel mit 3 Prüfobjekten die jeweils einen Durchschnitt von 2.5, 3.3 und 4.1 hat einen Durchschnitt von (2.5+3.3+4.1)/3 also 3,3.
::* Auf oberen Ebenen mappen Kapitel auf Unterkapitel und auch potenziell auf Prüfobjekte. Der durchschnittliche Score des Oberkapitels ergibt sich hierbei aus der Summe der Durchschnitte der direkten Unterkapitel und der Summe der direkt gemappten Prüfobjekte. Das bedeutet, hat ein Oberkapitel 2 Unterkapitel, die jeweils einen Durschnitt von 4 aufweisen, und 3 Kapitel, die mit 2, 3 und 4 beantwortet wurden, dann ergibt sich der durchschnittliche Score für das Oberkapitel aus: (4+4+2+3+4)/5 er beträgt also 3,4.

These reports show a distinct average score for each requirement or norm chapter. This average score is calculated as follows:

For requirements:

All review questions are weighted equally. This means, if a requirement has 10 review questions, 5 of which are at score 3, 3 are at 4 and 2 are at 2, then the average score is: (5*3+3*4+2*2)/10 and comes out to 3.1.

For standard/norm chapters:

A distinction is made between primary and secondary chapter levels.

At the lower level, norm chapters map onto requirements. This means, that the average score for the requirements is calculated as shown above. In the next step, the averages of the requirements are summed up and divided by the number of requirements. Therefore, a chapter with 3 requirements that have a level of 2.5, 3.3 and 4.1, respectively, the average score is: (2.5+3.3+4.1)/3 and comes out to 3.3.
At the upper level, chapters map onto secondary chapters as well as requirements, potentially. The average score of the primary chapter stems from the sum of the averages of its direct secondary chapters and the sum of the mapped requirements. This means, if a primary chapter has 2 secondary chapters with a level of 4 each and 3 chapters with 2, 3 and 4, respectively, then the average score for the primary chapter is: (4+4+2+3+4)/5 and comes out to 3.4.

@@ Zeile 1: / Zeile 1: @@
-These reports show a distinct average maturity level for each requirement or norm chapter. This average maturity level is calculated as follows:
+These reports show a distinct average score for each requirement or norm chapter. This average score is calculated as follows:
 * For requirements:
-:: All review questions are weighted equally. This means, if a requirement has 10 review questions, 5 of which are at maturity level 3, 3 are at 4 and 2 are at 2, then the average maturity level is: (5*3+3*4+2*2)/10 and comes out to 3.1.
+:: All review questions are weighted equally. This means, if a requirement has 10 review questions, 5 of which are at score  3, 3 are at 4 and 2 are at 2, then the average score is: (5*3+3*4+2*2)/10 and comes out to 3.1.
 * For standard/norm chapters:
 :: A distinction is made between primary and secondary chapter levels.
-::* At the lower level, norm chapters map onto requirements. This means, that the average maturity level for the requirements is calculated as shown above. In the next step, the averages of the requirements are summed up and divided by the number of requirements. Therefore, a chapter with 3 requirements that have a level of 2.5, 3.3 and 4.1, respectively, the average maturity level is: (2.5+3.3+4.1)/3 and comes out to 3.3.
+::* At the lower level, norm chapters map onto requirements. This means, that the average score for the requirements is calculated as shown above. In the next step, the averages of the requirements are summed up and divided by the number of requirements. Therefore, a chapter with 3 requirements that have a level of 2.5, 3.3 and 4.1, respectively, the average score is: (2.5+3.3+4.1)/3 and comes out to 3.3.
-::* At the upper level, chapters map onto secondary chapters as well as requirements, potentially. The average maturity level of the primary chapter stems from the sum of the averages of its direct secondary chapters and the sum of the mapped requirements. This means, if a primary chapter has 2 secondary chapters with a level of 4 each and 3 chapters with 2, 3 and 4, respectively, then the average maturity level for the primary chapter is: (4+4+2+3+4)/5 and comes out to 3.4.
+::* At the upper level, chapters map onto secondary chapters as well as requirements, potentially. The average score of the primary chapter stems from the sum of the averages of its direct secondary chapters and the sum of the mapped requirements. This means, if a primary chapter has 2 secondary chapters with a level of 4 each and 3 chapters with 2, 3 and 4, respectively, then the average score for the primary chapter is: (4+4+2+3+4)/5 and comes out to 3.4.