(3 dazwischenliegende Versionen desselben Benutzers werden nicht angezeigt)
Zeile 1:
Zeile 1:
[[Datei:Risiki Kontroll Matrix Headers 2.PNG|left|thumb|900px|Risk Control Matrix Column Title (2/2)]]<br clear=all>
[[Datei:Risiki Kontroll Matrix Headers 2.PNG|left|thumb|900px|Risk-Control-Matrix column title (2/2)]]<br clear=all>
<b>Control:</b>
<b>Control:</b> The relevant header data of the controls assigned to the risk. If the option "Display measures" is active, the information of the measures is also shown in these columns.
: The relevant header data of the controls assigned to the hazard situation. If the option "Display measures" is active, the information of the measures is also shown in these columns.
:* Abbreviation:
::: Control abbreviation.
::: Measure ID.
:* Control objective:
::: The purpose of the control (name of the control).
:::
:* Description:
::: Description of what will be implemented during the control (control measure).
:* Frequency:
::: How often the control is repeated.
:* Status:
::: Is the control active, has it been suspended or deactivated?
:* Control scope:
::: Is it a full control, sampling or is this not specified?
:* Preventive / Corrective:
::: Is it a preventive or corrective controls?
:* Evidence:
::: Documentation of the control execution
:* Responsibility / carried out by:
::: Person responsible for carrying out the control (implementer).
:* Completed on:
::: Date of control implementation.
Aktuelle Version vom 15. Juni 2023, 12:01 Uhr
Risk-Control-Matrix column title (2/2)
Control: The relevant header data of the controls assigned to the risk. If the option "Display measures" is active, the information of the measures is also shown in these columns.
