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Translations:Lieferanten/5/en: Unterschied zwischen den Versionen

Aus HITGuard User Guide
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Der Seiteninhalt wurde durch einen anderen Text ersetzt: „===Create/edit suppliers=== Suppliers can be created and their basic data recorded here. Other than the code and name, this also includes details on their address and general contact.<p>Special fields:“
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===Create/edit suppliers===
===Create/edit suppliers===
Suppliers can be created and their basic data recorded here. Other than the code and name, this also includes details on their address and general contact.<p>Special fields:
Suppliers can be created and their basic data recorded here. Other than the code and name, this also includes details on their address and general contact.<p>Special fields:
{| class="wikitable"
!Expiration date
|A date can be entered from here, after which the supplier is no longer able to respond to or view assessments. A month before the expiration date, any supplier users are informed of this. The date can be modified at any time. Expired suppliers are shown as such in overviews. If you set an expiration date that lies <i>before</i> the answer deadline of a sent assessment, you receive a warning.<br><br>The expiration date can also be set automatically. For this, define a period under Administration > Global Settings > Security settings for supplier risk managmeent, then the expiration date will be preset by HITGuard accordingly.<br><br><u>Note:</u>Expired suppliers do not use up a license.
|-
!Deactivated
|This switch is visible as soon as the supplier is created (after the first save). When deactivating, the expiration date is set to the current date. A deactivated supplier is no longer able to respond to or view assessments. Any of the supplier's users are informed of this. Deactivated suppliers are marked as such in overviews and reviews.<br><br<u>Note:</u> Deactivated suppliers do not use up a license.
|-
!External ID
|This is the ID of the supplier in other systems. It is especially relevant when im- and exporting via the REST API.
|-
!Score
|Here you can give the supplier a score per the CMMI degree of maturity model.
|-
!Protection needs
|Here you can record the supplier's protection needs, which is especially important for the structural analysis.<br><br><u>Note:</u> The overview of the suppliers shows the protection need derived from the structural analysis and based on the risk management settings. That can either consider the current management system or all management systems.
|-
!Supplier categories
|You can assign suppliers to different categories in order to better order and sort them.
|-
!External metric
|You can record an evaluation metric from another system in this text field. This can also be done via the importer.
|-
!Justification
|Here you can justify the scores and assessments you gave the supplier.
|-|}

Aktuelle Version vom 1. April 2026, 11:16 Uhr

Information zur Nachricht (bearbeiten)
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Nachricht im Original (Lieferanten)
===Lieferanten erstellen/bearbeiten===
Hier können Sie Lieferanten erstellen und ihre Stammdaten erfassen. Der Screenshot zeigt die Seite auf der Sie die Stammdaten eines Lieferanten bearbeiten können. Zu diesen gehören neben Kürzel und Bezeichnung auch Details zu Anschrift und allgemeinem Kontakt. Außerdem gibt es einige Felder mit besonderen zusätzlichen Funktionen. Diese werden wir in der folgenden Tabelle besprechen.

Create/edit suppliers

Suppliers can be created and their basic data recorded here. Other than the code and name, this also includes details on their address and general contact.

Special fields:

Inhaltsverzeichnis