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Beiträge von Benutzer „Isan“

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24. Oktober 2025

  • 11:1311:13, 24. Okt. 2025 Unterschied Versionen −38 Glossar/en Die Seite wurde neu angelegt: „====Risk matrix==== The risk matrix for each protection requirement class results from the combination of extent of damage (vertical) and probability of occurrence (horizontal). For this purpose, the respective risk factors are multiplied in order to obtain the risk ratio. The higher the risk or opportunity ratio (as in, the further away from zero), the more critical a risk is and the more urgent it must be dealt with in order to prevent serious conseque…“
  • 11:1211:12, 24. Okt. 2025 Unterschied Versionen +564 N Translations:Glossar/79/en Die Seite wurde neu angelegt: „====Risk matrix==== The risk matrix for each protection requirement class results from the combination of extent of damage (vertical) and probability of occurrence (horizontal). For this purpose, the respective risk factors are multiplied in order to obtain the risk ratio. The higher the risk or opportunity ratio (as in, the further away from zero), the more critical a risk is and the more urgent it must be dealt with in order to prevent serious conseque…“ aktuell
  • 11:1211:12, 24. Okt. 2025 Unterschied Versionen −32 Glossar/en Die Seite wurde neu angelegt: „====Risk ratio==== The risk ratio indicates how serious a risk is or how favorable an opportunity is. It is calculated by multiplying the factor for the probability of occurrence by the factor for the extent of damage/benefit. Based on the risk ratio, the risk or the opportunity is placed in the risk matrix and color-coded.“
  • 11:1211:12, 24. Okt. 2025 Unterschied Versionen +325 N Translations:Glossar/78/en Die Seite wurde neu angelegt: „====Risk ratio==== The risk ratio indicates how serious a risk is or how favorable an opportunity is. It is calculated by multiplying the factor for the probability of occurrence by the factor for the extent of damage/benefit. Based on the risk ratio, the risk or the opportunity is placed in the risk matrix and color-coded.“ aktuell
  • 11:1111:11, 24. Okt. 2025 Unterschied Versionen −48 Glossar/en Die Seite wurde neu angelegt: „====Revision information==== There is also the option when generating reports to generate and archive the reports with revision information. This allows the report to be viewed, regenerated, and downloaded again at any time by experts under Administration > Report archive. If you create the report with revision information, you can edit the title for the report's cover page and record additional information. This includes data classification, copyright, r…“
  • 11:1111:11, 24. Okt. 2025 Unterschied Versionen +518 N Translations:Glossar/76/en Die Seite wurde neu angelegt: „====Revision information==== There is also the option when generating reports to generate and archive the reports with revision information. This allows the report to be viewed, regenerated, and downloaded again at any time by experts under Administration > Report archive. If you create the report with revision information, you can edit the title for the report's cover page and record additional information. This includes data classification, copyright, r…“ aktuell
  • 11:1011:10, 24. Okt. 2025 Unterschied Versionen −35 Glossar/en Die Seite wurde neu angelegt: „====Resource==== Resources are systems, people, buildings or other entities that are required for the execution of processes or for the functionality of an organizational unit. HITGuard offers the possibility to build up resource structures and to graphically display their effects and dependencies on other systems via the structure analysis.“
  • 11:0911:09, 24. Okt. 2025 Unterschied Versionen +343 N Translations:Glossar/75/en Die Seite wurde neu angelegt: „====Resource==== Resources are systems, people, buildings or other entities that are required for the execution of processes or for the functionality of an organizational unit. HITGuard offers the possibility to build up resource structures and to graphically display their effects and dependencies on other systems via the structure analysis.“ aktuell
  • 11:0811:08, 24. Okt. 2025 Unterschied Versionen −37 Glossar/en Die Seite wurde neu angelegt: „====Editorial deadline==== That is the date by which all progress reports for the measures of an analysis period should be completed. Progress reports can also be manually requested at any time via Measures > Progress reports. This date must be before or on the end date of the analysis period.“
  • 11:0811:08, 24. Okt. 2025 Unterschied Versionen +294 N Translations:Glossar/74/en Die Seite wurde neu angelegt: „====Editorial deadline==== That is the date by which all progress reports for the measures of an analysis period should be completed. Progress reports can also be manually requested at any time via Measures > Progress reports. This date must be before or on the end date of the analysis period.“ aktuell
  • 11:0611:06, 24. Okt. 2025 Unterschied Versionen −88 Glossar/en Die Seite wurde neu angelegt: „====Risk==== A risk can be a collection of negative gaps that form a concrete danger for the linked entities. Risks can be viewed and edited under Risk management > Risks & opps. They can be in different states and are treated with measures and controls. A number of KPIs deliver further information on the state of the risks.“
  • 11:0611:06, 24. Okt. 2025 Unterschied Versionen +326 N Translations:Glossar/77/en Die Seite wurde neu angelegt: „====Risk==== A risk can be a collection of negative gaps that form a concrete danger for the linked entities. Risks can be viewed and edited under Risk management > Risks & opps. They can be in different states and are treated with measures and controls. A number of KPIs deliver further information on the state of the risks.“ aktuell
  • 11:0511:05, 24. Okt. 2025 Unterschied Versionen −78 Glossar/en Die Seite wurde neu angelegt: „An opportunity can be a collection of positive gaps that form a concrete potential for the linked entities. Opportunities can be viewed and edited under Risk management > Risks & opps. They can be in different states and are treated with measures and controls. A number of KPIs deliver further information on the state of the opportunities.“
  • 11:0511:05, 24. Okt. 2025 Unterschied Versionen +340 N Translations:Glossar/73/en Die Seite wurde neu angelegt: „An opportunity can be a collection of positive gaps that form a concrete potential for the linked entities. Opportunities can be viewed and edited under Risk management > Risks & opps. They can be in different states and are treated with measures and controls. A number of KPIs deliver further information on the state of the opportunities.“ aktuell
  • 10:5810:58, 24. Okt. 2025 Unterschied Versionen +84 Glossar Diese Seite wurde zum Übersetzen freigegeben
  • 10:5810:58, 24. Okt. 2025 Unterschied Versionen +963 Glossar Keine Bearbeitungszusammenfassung
  • 10:5110:51, 24. Okt. 2025 Unterschied Versionen +2.117 Glossar Keine Bearbeitungszusammenfassung
  • 09:5609:56, 24. Okt. 2025 Unterschied Versionen −28 Glossar/en Die Seite wurde neu angelegt: „====Review object==== Review objects are collections of review questions, which can either be freely created (review result) or come from topics in knowledge bases (gap analysis). Review objects are evaluated by answering review questions, and these answers are combined to form an average value. Through revaluations, a history of the review object is created, in which the development of the review object can be traced.“
  • 09:5509:55, 24. Okt. 2025 Unterschied Versionen +422 N Translations:Glossar/72/en Die Seite wurde neu angelegt: „====Review object==== Review objects are collections of review questions, which can either be freely created (review result) or come from topics in knowledge bases (gap analysis). Review objects are evaluated by answering review questions, and these answers are combined to form an average value. Through revaluations, a history of the review object is created, in which the development of the review object can be traced.“ aktuell
  • 09:5409:54, 24. Okt. 2025 Unterschied Versionen +33 Glossar/en Die Seite wurde neu angelegt: „====Examiner==== The examiner in HITGuard is the user who verifies the execution of a control.<p>Find more on controls here.“
  • 09:5409:54, 24. Okt. 2025 Unterschied Versionen +168 N Translations:Glossar/71/en Die Seite wurde neu angelegt: „====Examiner==== The examiner in HITGuard is the user who verifies the execution of a control.<p>Find more on controls here.“ aktuell
  • 09:5309:53, 24. Okt. 2025 Unterschied Versionen +398 N Translations:Glossar/70/en Die Seite wurde neu angelegt: „====Process==== A process is a set of related activities that transform inputs into outputs. A process can be encapsulated and part of another process and/or contain or trigger other processes. Processes often cross departmental and operational boundaries and are part of the process organization of an operation. These process structures can be represented and analyzed in the structural analysis.“ aktuell
  • 09:5209:52, 24. Okt. 2025 Unterschied Versionen −44 Glossar/en Die Seite wurde neu angelegt: „====Norm-mapping==== Norm-mappings are references to chapters of standards and norms that, for example, relate measures, control definitions, review objects, or documents to these standards and norms. There are also mappings in HITGuard between individual standards and norms to enable evaluating them against each other.“
  • 09:5209:52, 24. Okt. 2025 Unterschied Versionen +85 N Translations:Glossar/69/en Die Seite wurde neu angelegt: „====Partisanship==== The partisanship shows whether an audit is internal or external.“ aktuell
  • 09:5209:52, 24. Okt. 2025 Unterschied Versionen +321 N Translations:Glossar/68/en Die Seite wurde neu angelegt: „====Norm-mapping==== Norm-mappings are references to chapters of standards and norms that, for example, relate measures, control definitions, review objects, or documents to these standards and norms. There are also mappings in HITGuard between individual standards and norms to enable evaluating them against each other.“ aktuell
  • 09:5109:51, 24. Okt. 2025 Unterschied Versionen −25 Glossar/en Die Seite wurde neu angelegt: „====Ticket==== In HITGuard, whistleblowers can report incidents, or employees and other stakeholders can ask questions. For this, there is a dedicated portal that can be activated to submit reports. These reports are sent to the staff of the management system so that they can answer and process them. Reports can be open or anonymous depending on the setting.“
  • 09:5109:51, 24. Okt. 2025 Unterschied Versionen +360 N Translations:Glossar/67/en Die Seite wurde neu angelegt: „====Ticket==== In HITGuard, whistleblowers can report incidents, or employees and other stakeholders can ask questions. For this, there is a dedicated portal that can be activated to submit reports. These reports are sent to the staff of the management system so that they can answer and process them. Reports can be open or anonymous depending on the setting.“ aktuell
  • 09:5009:50, 24. Okt. 2025 Unterschied Versionen −56 Glossar/en Die Seite wurde neu angelegt: „====Measure==== A measure is a one-off task in HITGuard that is assigned to a person responsible for its implementation. Progress can be monitored regularly to track the implementation. Measures help, for example, to reduce risks in their management system and to correct discovered vulnerabilities.“
  • 09:5009:50, 24. Okt. 2025 Unterschied Versionen +299 N Translations:Glossar/66/en Die Seite wurde neu angelegt: „====Measure==== A measure is a one-off task in HITGuard that is assigned to a person responsible for its implementation. Progress can be monitored regularly to track the implementation. Measures help, for example, to reduce risks in their management system and to correct discovered vulnerabilities.“ aktuell
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Abgerufen von „https://userguide.hitguard.de/index.php/Spezial:Beiträge/Isan“