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Aktuelle Version vom 16. Juni 2026, 12:05 Uhr

Risk Management	Measures & Controls	Administration & Master Data
Risk Policy Structural Analysis Protection Needs Vulnerabilities Threats Risks & Opportunities Impacts ESG Topics Treatment R&O Reports Settings	Measures: Current Measures Progress Reports History Evaluations Reports Settings Controls:* Control Definitions Reports	Master Data: OrgEhs - Organizational Units Resources Data Categories Processes Suppliers Knowledge Databases Standards and Norms Administration: Users and User Roles Teams *Global Settings KI-Prompt Management Management Systems Uploaded Attachments Report Archive Text Modules Data Import Licensing Jobs
Audit Management	Business Continuity Management
Audit Calendar Audit Planning Audit Execution Audit Handling External Auditors Audit Clusters Functions Reports Settings	Placeholder Placeholder Placehodler Settings?
Data Protection	Case Management	Document Management
Processing Register DPIA External *TOMs Data Subject Categories Reports Settings	Report Incident Deadlines Notifications Files Reports Settings Whistleblowing System	Documents Uploaded Attachments Report Archive

@@ Zeile 1: / Zeile 1: @@
-{{Card
+ {| class="wikitable"
-|column=3
+|-
-|count = 9
+!style="background-color:#6ad9ad; width:330px; font-size:120%;"| Risk Management
+!style="background-color:#6ad9ad; width:1px"|
+!style="background-color:#6ad9ad; width:330px; font-size:120%;"| Measures & Controls
+!style="background-color:#6ad9ad; width:1px"|
+!style="background-color:#6ad9ad; width:330px; font-size:120%;"| Administration & Master Data
+|-
+|style="background-color:#92f0ce; width:330px;" |
+:*[[Special:MyLanguage/Risikopolitik|Risk Policy]]
+:*[[Special:MyLanguage/Strukturanalyse|Structural Analysis]]
+:*[[Special:MyLanguage/Schutzbedarf|Protection Needs]]
+:*[[Special:MyLanguage/Schwachstellen|Vulnerabilities]]
+:*[[Special:MyLanguage/Bedrohungen|Threats]]
+:*[[Special:MyLanguage/Risikobewertung|Risks &amp; Opportunities]]
+:*[[Special:MyLanguage/Auswirkungen|Impacts]]
+:*[[Special:MyLanguage/ESG_Themen|ESG Topics]]
+:*[[Special:MyLanguage/Risikobehandlung|Treatment R&amp;O]]
+:*[[Special:MyLanguage/Berichte für das Risikomanagement|Reports]]
+:*[[Special:MyLanguage/Risikomanagement_Einstellungen|Settings]]
+|style="background-color:#6ad9ad; width:1px"|
+|style="background-color:#92f0ce; width:330px;" |
+: <b>Measures:</b> *[[Special:MyLanguage/Aktuelle Maßnahmen|Current Measures]]
+*[[Special:MyLanguage/Fortschrittsmeldungen|Progress Reports]]
+*[[Special:MyLanguage/Historie|History]]
+*[[Special:MyLanguage/Auswertungen|Evaluations]]
+*[[Special:MyLanguage/Berichte für Maßnahmen| Reports]]
+*[[Einstellungen|Settings]]
+: <b>Controls:</b>
+*[[Special:MyLanguage/Kontrolldefinitionen|Control Definitions]]
+*[[Special:MyLanguage/Berichte für Kontrollen| Reports]]
+|style="background-color:#6ad9ad; width:1px"|
+| rowspan="3" style="background-color:#92f0ce; width:330px;" |
+: <b>Master Data:</b>
+*[[Special:MyLanguage/OrgEh - Organisationseinheiten|OrgEhs - Organizational Units]]
+*[[Special:MyLanguage/Ressourcen|Resources]]
+*[[Special:MyLanguage/Datenkategorien|Data Categories]]
+*[[Special:MyLanguage/Prozesse|Processes]]
+*[[Special:MyLanguage/Lieferanten|Suppliers]]
+*[[Special:MyLanguage/Wissensdatenbanken|Knowledge Databases]]
+*[[Special:MyLanguage/Standards und Normen|Standards and Norms]]
+: <b>Administration:</b>
+*[[Special:MyLanguage/Benutzer und Benutzerrollen|Users and User Roles]]
+*[[Special:MyLanguage/Teams|Teams]] *[[Special:MyLanguage/Globale Einstellungen|Global Settings]]
+*KI-Prompt Management
+*[[Special:MyLanguage/Managementsysteme|Management Systems]]
+*[[Special:MyLanguage/Dokumente|Uploaded Attachments]]
+*[[Special:MyLanguage/Berichtsarchiv|Report Archive]]
+*[[Special:MyLanguage/Textbausteine|Text Modules]]
+*[[Special:MyLanguage/Datenimport|Data Import]]
+*[[Special:MyLanguage/Lizenzierung|Licensing]]
+<!----*[[<tvar|A_moduls>Special:MyLanguage/Module|Module]]--->
+*[[Special:MyLanguage/Jobs|Jobs]]
+|-
+!style="background-color:#6ad9ad; width:330px; font-size:120%;"| Audit Management
+!style="background-color:#6ad9ad; width:1px"|
+!style="background-color:#6ad9ad; width:330px; font-size:120%;"| Business Continuity Management
+!style="background-color:#6ad9ad; width:1px"|
+|-
+|style="background-color:#92f0ce; width:330px; padding: 25px;" |
+*[[Special:MyLanguage/Auditkalender|Audit Calendar]]
+*[[Special:MyLanguage/Auditplanung|Audit Planning]]
+*[[Special:MyLanguage/Auditdurchführung|Audit Execution]]
+*[[Special:MyLanguage/Auditbehandlung|Audit Handling]]
+*[[Special:MyLanguage/Externe_Auditoren|External Auditors]]
+*[[Special:MyLanguage/Auditcluster|Audit Clusters]]
+*[[Special:MyLanguage/Funktionen|Functions]]
+*[[Special:MyLanguage/Berichte für das Auditmanagement|Reports]]
+*[[Special:MyLanguage/Auditmanagement_Einstellungen|Settings]]
+|style="background-color:#6ad9ad; width:1px"|
+|style="background-color:#92f0ce; width:330px; padding: 25px;" |
+* Placeholder
+* Placeholder
+*Placehodler
+*Settings?
+|style="background-color:#6ad9ad; width:1px"|
+|-
+!style="background-color:#6ad9ad; width:330px; font-size:120%;"| Data Protection
+!style="background-color:#6ad9ad; width:1px"|
+!style="background-color:#6ad9ad; width:330px; font-size:120%;"| Case Management
+!style="background-color:#6ad9ad; width:1px"|
+!style="background-color:#6ad9ad; width:330px; font-size:120%;"| Document Management
+|-
+|style="background-color:#92f0ce; width:330px; padding: 25px;" |
+*[[Special:MyLanguage/Verarbeitungsregister|Processing Register]]
+*[[Special:MyLanguage/Datenschutz-Folgenabschätzung|DPIA]]
+*[[Special:MyLanguage/Externe|External]] *[[Special:MyLanguage/TOMs|TOMs]]
+*[[Special:MyLanguage/Betroffenenkategorien|Data Subject Categories]]
+*[[Special:MyLanguage/Berichte für den Datenschutz|Reports]]
+*[[Special:MyLanguage/Datenschutz Einstellungen|Settings]]
+|style="background-color:#6ad9ad; width:1px"|
+|style="background-color:#92f0ce; width:330px; padding: 25px;" |
+*[[Special:MyLanguage/Vorfall_melden| Report Incident]]
+*[[Special:MyLanguage/Fristen|Deadlines]]
+*[[Special:MyLanguage/Meldungen|Notifications]]
+*[[Special:MyLanguage/Akten|Files]]
+*[[Special:MyLanguage/Berichte für das Fallmanagement|Reports]]
+*[[Special:MyLanguage/Fallmanagement-Einstellungen|Settings]]
+*[[Special:MyLanguage/Hinweisgebersystem|Whistleblowing System]]
+|style="background-color:#6ad9ad; width:1px"|
+|style="background-color:#92f0ce; width:330px; padding: 25px;" |
+*[[Special:MyLanguage/Dokumentenmanagement|Documents]]
+*[[Special:MyLanguage/Dokumente|Uploaded Attachments]]
+*[[Special:MyLanguage/Berichtsarchiv|Report Archive]]
+|}