Translations:Risikomanagement Einstellungen/2/en: Unterschied zwischen den Versionen
Weitere Optionen
Isan (Diskussion | Beiträge) Keine Bearbeitungszusammenfassung |
KoKl (Diskussion | Beiträge) Keine Bearbeitungszusammenfassung |
||
| Zeile 1: | Zeile 1: | ||
===Risk/opportunity/impact:=== | ===Risk/opportunity/impact:=== | ||
'''Categories of risks/opportunities used:''' Define here which categories of risks and opportunities are to be used in this management system. | |||
'''Classification of damage extent and benefit:''' Define here the classification used in this management system for the assessment of potential damage and benefits. If you do not make a selection, the standard classification is used. One use case for a separate classification of damage extent and benefit would be, for example, to assess potential damage and benefits in the data protection management system from the perspective of the data subject. As a result, only risks/opportunities and protection need analysis weightings belonging to the associated classification are displayed by default in the risk management dashboard, in risks and opportunities, and in the structure analysis. <br><b>Attention:</b> Changing the classification may affect the informative value of already assessed risks or opportunities as well as protection need analyses already carried out in the management system. | |||
'''Show Gaps tab:''' In the risk, this tab lists the gaps, i.e. the review questions answered negatively in the [[Special:MyLanguage/Schwachstellen|gap analysis]]. | |||
'''Show Threats tab:''' This tab lists [[Special:MyLanguage/Bedrohungen|threats]] that are linked to the risk. (You can link the threats directly, or a linked gap brings its threats along into the risk.) | |||
'''Show monetary impact in risks & opportunities:''' If you activate this item, you have an additional property in the master data page of [[Special:MyLanguage/Risikobewertung|risks & opportunities]] with which you can present the possible damage or benefit as a monetary value.<br><b>Attention:</b> Changes to this property must then be justified in the [[Special:MyLanguage/Risikobewertung#Zeitliche_Entwicklung|change log]] of the risk. | |||
: | |||
:: | |||
: | |||
Aktuelle Version vom 5. August 2026, 08:20 Uhr
Risk/opportunity/impact:
Categories of risks/opportunities used: Define here which categories of risks and opportunities are to be used in this management system.
Classification of damage extent and benefit: Define here the classification used in this management system for the assessment of potential damage and benefits. If you do not make a selection, the standard classification is used. One use case for a separate classification of damage extent and benefit would be, for example, to assess potential damage and benefits in the data protection management system from the perspective of the data subject. As a result, only risks/opportunities and protection need analysis weightings belonging to the associated classification are displayed by default in the risk management dashboard, in risks and opportunities, and in the structure analysis.
Attention: Changing the classification may affect the informative value of already assessed risks or opportunities as well as protection need analyses already carried out in the management system.
Show Gaps tab: In the risk, this tab lists the gaps, i.e. the review questions answered negatively in the gap analysis.
Show Threats tab: This tab lists threats that are linked to the risk. (You can link the threats directly, or a linked gap brings its threats along into the risk.)
Show monetary impact in risks & opportunities: If you activate this item, you have an additional property in the master data page of risks & opportunities with which you can present the possible damage or benefit as a monetary value.
Attention: Changes to this property must then be justified in the change log of the risk.