Meine Aufgaben Gefährdungslagen/en: Unterschied zwischen den Versionen
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Under "My tasks → Risks" you find all the risks you have reported and those that have been requested to be reviewed by you. | Under "My tasks → Risks" you find all the risks you have reported and those that have been requested to be reviewed by you. | ||
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You can also use this page to report risks that have come to your attention. | You can also use this page to report risks that have come to your attention. | ||
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[[Datei:Meine Aufgaben Gefährdungslagen.png|left|thumb|901px|Risks]] | [[Datei:Meine Aufgaben Gefährdungslagen.png|left|thumb|901px|Risks]] | ||
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<span id="Risiko_melden"></span> | <span id="Risiko_melden"></span> | ||
== Report a risk== | == Report a risk== | ||
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By clicking on the "Submit risk" button, discovered risks can be reported. | By clicking on the "Submit risk" button, discovered risks can be reported. | ||
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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). | 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). | ||
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When you report the risk, it must be reviewed by an Expert or Professional. | When you report the risk, it must be reviewed by an Expert or Professional. | ||
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The Expert or Professional then decides how to proceed with the risk. If they need further information on the risk, they could request a review of the risk from you. However, the Expert or Professional can also "discard" the risk e.g. if it is a duplicate. This will show you the risk in the status "discarded". | The Expert or Professional then decides how to proceed with the risk. If they need further information on the risk, they could request a review of the risk from you. However, the Expert or Professional can also "discard" the risk e.g. if it is a duplicate. This will show you the risk in the status "discarded". | ||
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[[Datei:Meine Aufgaben Gefährdungslage melden.png|left|thumb|902px|Report a risk]] | [[Datei:Meine Aufgaben Gefährdungslage melden.png|left|thumb|902px|Report a risk]] | ||
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== Review risk == | == Review risk == | ||
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If an expert has questions about a risk for which you are the advisor (e.g., by reporting) or they would like a revaluation of the risk, they can request that from you. | If an expert has questions about a risk for which you are the advisor (e.g., by reporting) or they would like a revaluation of the risk, they can request that from you. | ||
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Sachbearbeiter können Teile der Stammdaten bearbeiten: Bezeichnung, Identifiziert am, Beschreibung, Anmerkungen, Strategie, Eintrittswahrscheinlichkeit und Schadensausmaß/Nutzen. Die restlichen Stammdaten, zugewiesene Abweichungen und Bedrohungen, sowie die Maßnahmen und Kontrollen stehen schreibgeschützt als Information zur Verfügung | |||
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Requested reviews can be performed by double-clicking on the risk. | Requested reviews can be performed by double-clicking on the risk. | ||
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[[Datei:Meine Aufgaben Gefährdungslage überprüfen.png|left|thumb|902px|Review risk]] | [[Datei:Meine Aufgaben Gefährdungslage überprüfen.png|left|thumb|902px|Review risk]] | ||
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Version vom 5. August 2024, 09:15 Uhr
Under "My tasks → Risks" you find all the risks you have reported and those that have been requested to be reviewed by you.
You can also use this page to report risks that have come to your attention.
Report a risk
By clicking on the "Submit risk" button, discovered risks 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).
When you report the risk, it must be reviewed by an Expert or Professional.
The Expert or Professional then decides how to proceed with the risk. If they need further information on the risk, they could request a review of the risk from you. However, the Expert or Professional can also "discard" the risk e.g. if it is a duplicate. This will show you the risk in the status "discarded".
Review risk
If an expert has questions about a risk for which you are the advisor (e.g., by reporting) or they would like a revaluation of the risk, they can request that from you.
Sachbearbeiter können Teile der Stammdaten bearbeiten: Bezeichnung, Identifiziert am, Beschreibung, Anmerkungen, Strategie, Eintrittswahrscheinlichkeit und Schadensausmaß/Nutzen. Die restlichen Stammdaten, zugewiesene Abweichungen und Bedrohungen, sowie die Maßnahmen und Kontrollen stehen schreibgeschützt als Information zur Verfügung
Requested reviews can be performed by double-clicking on the risk.
