Beiträge von Benutzer „Isan“

24. November 2025

• 11:3711:37, 24. Nov. 2025 Unterschied Versionen +656 N Translations:HITGuard Release November 2025/21/en Die Seite wurde neu angelegt: „===Suppliers in KPIs and reports=== The KPIs for risks and opportunities in risk management and the KPIs for gap analyses and determination types in risk and audit management have been expanded to include checkboxes and selection fields that can be used to limit the information displayed to that which relates directly to suppliers. Individual suppliers can also be selected.<p> A supplier risk or supplier opportunity is one that is linked to at least one s…“ aktuell
• 11:3711:37, 24. Nov. 2025 Unterschied Versionen −106 HITGuard Release November 2025/en Die Seite wurde neu angelegt: „===Report printout for suppliers=== Suppliers now also have the option of printing out or saving self assessments shared with them in report form. A pink "Generate report" button has been added to the folders in the supplier portal for this purpose. The report can only be created as a PDF and contains the name, description, status, and response deadline, as well as a complete list of the review questions with the assigned answers, including justifications…“
• 11:3711:37, 24. Nov. 2025 Unterschied Versionen +523 N Translations:HITGuard Release November 2025/20/en Die Seite wurde neu angelegt: „===Report printout for suppliers=== Suppliers now also have the option of printing out or saving self assessments shared with them in report form. A pink "Generate report" button has been added to the folders in the supplier portal for this purpose. The report can only be created as a PDF and contains the name, description, status, and response deadline, as well as a complete list of the review questions with the assigned answers, including justifications…“ aktuell
• 11:3611:36, 24. Nov. 2025 Unterschied Versionen −221 HITGuard Release November 2025/en Die Seite wurde neu angelegt: „If you agree, the user's data is anonymized and the last name is changed to a random sequence of letters. Anonymized supplier users can also be deleted as long as they were not verified before anonymization. ::left <br clear=all>“
• 11:3611:36, 24. Nov. 2025 Unterschied Versionen +284 N Translations:HITGuard Release November 2025/19/en Die Seite wurde neu angelegt: „If you agree, the user's data is anonymized and the last name is changed to a random sequence of letters. Anonymized supplier users can also be deleted as long as they were not verified before anonymization. ::left <br clear=all>“ aktuell
• 11:3611:36, 24. Nov. 2025 Unterschied Versionen +322 N Translations:HITGuard Release November 2025/18/en Die Seite wurde neu angelegt: „==NEW IN SUPPLIER RISK MANAGEMENT== ===Anonymization of supplier users=== As with regular HITGuard users, it is now also possible to anonymize supplier users when deactivating them. HITGuard offers this automatically when you deactivate a user. ::left <br clear=all>“ aktuell
• 11:3611:36, 24. Nov. 2025 Unterschied Versionen −80 HITGuard Release November 2025/en Die Seite wurde neu angelegt: „===Filter option by OrgUnits for more KPIs=== The two risk management KPIs "Active risks/opportunities and their treatment" and "Risks/opportunities by status" have been expanded to include the option of filtering them by organizational units, as is the case with many other KPIs in the area of risk management. Which organizational units are available and which risks are then displayed for them always results from the linking of structural elements of the…“
• 11:3511:35, 24. Nov. 2025 Unterschied Versionen +617 N Translations:HITGuard Release November 2025/17/en Die Seite wurde neu angelegt: „===Filter option by OrgUnits for more KPIs=== The two risk management KPIs "Active risks/opportunities and their treatment" and "Risks/opportunities by status" have been expanded to include the option of filtering them by organizational units, as is the case with many other KPIs in the area of risk management. Which organizational units are available and which risks are then displayed for them always results from the linking of structural elements of the…“ aktuell
• 11:3511:35, 24. Nov. 2025 Unterschied Versionen −59 HITGuard Release November 2025/en Die Seite wurde neu angelegt: „::<u>Example:</u> The BankingPortal application (resource at the application level) has inherited a high protection need for availability from its relationships to the higher-level Financial Business Service (resource at the business service level). The payroll team in the FICO department has now been invited to evaluate how important this specific application is to them. In this analysis, the BankingPortal is classified as not critical at all in terms of…“
• 11:3511:35, 24. Nov. 2025 Unterschied Versionen +64 Translations:HITGuard Release November 2025/16/en Keine Bearbeitungszusammenfassung
• 11:3411:34, 24. Nov. 2025 Unterschied Versionen +941 N Translations:HITGuard Release November 2025/16/en Die Seite wurde neu angelegt: „::<u>Example:</u> The BankingPortal application (resource at the application level) has inherited a high protection need for availability from its relationships to the higher-level Financial Business Service (resource at the business service level). The payroll team in the FICO department has now been invited to evaluate how important this specific application is to them. In this analysis, the BankingPortal is classified as not critical at all in terms of…“
• 11:3411:34, 24. Nov. 2025 Unterschied Versionen −105 HITGuard Release November 2025/en Die Seite wurde neu angelegt: „This means that protection needs analysis assessments and relationships at different levels can arise in the structural analysis. The resources always inherit the highest protection need from their relationship chain. This means that even if they were classified as less critical in a protection needs analysis, they can inherit more critical assessments due to requirements from higher-level resources via the relationship to them.“
• 11:3411:34, 24. Nov. 2025 Unterschied Versionen +432 N Translations:HITGuard Release November 2025/15/en Die Seite wurde neu angelegt: „This means that protection needs analysis assessments and relationships at different levels can arise in the structural analysis. The resources always inherit the highest protection need from their relationship chain. This means that even if they were classified as less critical in a protection needs analysis, they can inherit more critical assessments due to requirements from higher-level resources via the relationship to them.“ aktuell
• 11:3311:33, 24. Nov. 2025 Unterschied Versionen +363 N Translations:HITGuard Release November 2025/14/en Die Seite wurde neu angelegt: „In the screenshot above, the IT infrastructure level has been activated in addition to the standard model segments (Business Service Level and Application Level). In the protection needs analysis, you will then be offered resources from the selected model segments for selection, even as a Practitioner. ::left <br clear=all>“ aktuell
• 11:3311:33, 24. Nov. 2025 Unterschied Versionen −89 HITGuard Release November 2025/en Die Seite wurde neu angelegt: „As of this release, there is another new feature for the protection needs analysis under Risk management > Settings. Here, you can now manually configure which model segment resources should be available for the protection needs analysis. ::left <br clear=all>“
• 11:3311:33, 24. Nov. 2025 Unterschied Versionen +308 N Translations:HITGuard Release November 2025/13/en Die Seite wurde neu angelegt: „As of this release, there is another new feature for the protection needs analysis under Risk management > Settings. Here, you can now manually configure which model segment resources should be available for the protection needs analysis. ::left <br clear=all>“ aktuell
• 11:3311:33, 24. Nov. 2025 Unterschied Versionen −110 HITGuard Release November 2025/en Die Seite wurde neu angelegt: „===New model segment for resources: Business Service Level=== In response to repeated customer requests, we now offer the option of modeling business services in addition to applications. For resource management in HITGuard, there is now a new model segment level: Business Service Level. Located above the application level, resources from this new level are also made available in the protection requirement analysis by default. ::Datei:253_2-2_Strukturan…“
• 11:3311:33, 24. Nov. 2025 Unterschied Versionen +494 N Translations:HITGuard Release November 2025/12/en Die Seite wurde neu angelegt: „===New model segment for resources: Business Service Level=== In response to repeated customer requests, we now offer the option of modeling business services in addition to applications. For resource management in HITGuard, there is now a new model segment level: Business Service Level. Located above the application level, resources from this new level are also made available in the protection requirement analysis by default. ::Datei:253_2-2_Strukturan…“ aktuell
• 11:3311:33, 24. Nov. 2025 Unterschied Versionen −173 HITGuard Release November 2025/en Die Seite wurde neu angelegt: „====Workflow information in the gap analysis and in the review result==== Information about any workflow plans linked to the GA/RR is also available directly in the gap analysis/review result itself. This also shows whether the workflow plan is active or suspended, or whether the check for execution in the workflow plan is paused once. If the GA/RR was created from a workflow plan, this is also displayed. ::left <br cle…“
• 11:3211:32, 24. Nov. 2025 Unterschied Versionen +817 N Translations:HITGuard Release November 2025/11/en Die Seite wurde neu angelegt: „====Workflow information in the gap analysis and in the review result==== Information about any workflow plans linked to the GA/RR is also available directly in the gap analysis/review result itself. This also shows whether the workflow plan is active or suspended, or whether the check for execution in the workflow plan is paused once. If the GA/RR was created from a workflow plan, this is also displayed. ::left <br cle…“ aktuell
• 11:3111:31, 24. Nov. 2025 Unterschied Versionen −104 HITGuard Release November 2025/en Die Seite wurde neu angelegt: „If the workflow can be executed without any problems and is not paused, a new GA or RR is created as a self assessment, with or without the results of the previous version, depending on the configuration, and sent directly to the interview partner. The start date is the current date of dispatch, and the response deadline is based on the deadline or end date of the GA/RR that served as a template. The requested GA/RR can now be answered and returned by the…“
• 11:3111:31, 24. Nov. 2025 Unterschied Versionen +570 N Translations:HITGuard Release November 2025/10/en Die Seite wurde neu angelegt: „If the workflow can be executed without any problems and is not paused, a new GA or RR is created as a self assessment, with or without the results of the previous version, depending on the configuration, and sent directly to the interview partner. The start date is the current date of dispatch, and the response deadline is based on the deadline or end date of the GA/RR that served as a template. The requested GA/RR can now be answered and returned by the…“ aktuell
• 11:3111:31, 24. Nov. 2025 Unterschied Versionen −187 HITGuard Release November 2025/en Die Seite wurde neu angelegt: „One week before the workflow is executed, the person responsible receives a reminder e-mail with all the important information, including any problems. This gives them enough time to resolve conflicts, such as closing GAs that have been forgotten.<p> When the workflow is triggered, the person responsible also receives information about what has happened. This means they receive information about successful mailings as well as mailings that were not possib…“
• 11:3111:31, 24. Nov. 2025 Unterschied Versionen +923 N Translations:HITGuard Release November 2025/9/en Die Seite wurde neu angelegt: „One week before the workflow is executed, the person responsible receives a reminder e-mail with all the important information, including any problems. This gives them enough time to resolve conflicts, such as closing GAs that have been forgotten.<p> When the workflow is triggered, the person responsible also receives information about what has happened. This means they receive information about successful mailings as well as mailings that were not possib…“ aktuell
• 11:3011:30, 24. Nov. 2025 Unterschied Versionen −195 HITGuard Release November 2025/en Die Seite wurde neu angelegt: „At this point, you also have the option of immediately triggering a manual reassessment of the GA/RR by using the same button as in the overview under Risk management > Vulnerabilities (arrow button on the far right). ::left <br clear=all>“
• 11:3011:30, 24. Nov. 2025 Unterschied Versionen +292 N Translations:HITGuard Release November 2025/8/en Die Seite wurde neu angelegt: „At this point, you also have the option of immediately triggering a manual reassessment of the GA/RR by using the same button as in the overview under Risk management > Vulnerabilities (arrow button on the far right). ::left <br clear=all>“ aktuell
• 11:2911:29, 24. Nov. 2025 Unterschied Versionen +700 N Translations:HITGuard Release November 2025/7/en Die Seite wurde neu angelegt: „In the Reviews tab, the desired initial GAs/RRs are added, on the basis of which the reassessments are to be created. If there are conflicts, this is indicated by a yellow or red warning triangle and the problem is described so that the conflict can be resolved or the workflow adjusted accordingly.<p> You can find more information about possible conflicts here.<p> When assigning the reviews, you also h…“ aktuell
• 11:2911:29, 24. Nov. 2025 Unterschied Versionen −157 HITGuard Release November 2025/en Die Seite wurde neu angelegt: „Once there, you can create a new workflow plan with the plus button, copy an existing one with the copy button, or open an existing one with a double-click. It may be useful to divide GAs/RRs into several workflow plans so that they can be reevaluated throughout the year, e.g., some in the spring and some in the fall. For example, if you have created a workflow plan for supplier evaluation for the summer and one for the winter, which are repeated annually…“
• 11:2911:29, 24. Nov. 2025 Unterschied Versionen +72 Translations:HITGuard Release November 2025/6/en Keine Bearbeitungszusammenfassung aktuell
• 11:2811:28, 24. Nov. 2025 Unterschied Versionen +887 N Translations:HITGuard Release November 2025/6/en Die Seite wurde neu angelegt: „Once there, you can create a new workflow plan with the plus button, copy an existing one with the copy button, or open an existing one with a double-click. It may be useful to divide GAs/RRs into several workflow plans so that they can be reevaluated throughout the year, e.g., some in the spring and some in the fall. For example, if you have created a workflow plan for supplier evaluation for the summer and one for the winter, which are repeated annually…“
• 11:2811:28, 24. Nov. 2025 Unterschied Versionen −84 HITGuard Release November 2025/en Die Seite wurde neu angelegt: „====Workflow planning for automated reassessments of gap analyses and review results==== Under Risk Management > Vulnerabilities, there is a new option to create workflow plans. This allows gap analyses (GAs) and review results (RRs) to be automatically created as self assessments on a recurring basis and sent to the interview partner. There is a new button for this (purple, far right) that takes the user to an overview of the workflows that have been cre…“
• 11:2811:28, 24. Nov. 2025 Unterschied Versionen +591 N Translations:HITGuard Release November 2025/5/en Die Seite wurde neu angelegt: „====Workflow planning for automated reassessments of gap analyses and review results==== Under Risk Management > Vulnerabilities, there is a new option to create workflow plans. This allows gap analyses (GAs) and review results (RRs) to be automatically created as self assessments on a recurring basis and sent to the interview partner. There is a new button for this (purple, far right) that takes the user to an overview of the workflows that have been cre…“ aktuell
• 11:2711:27, 24. Nov. 2025 Unterschied Versionen −109 HITGuard Release November 2025/en Die Seite wurde neu angelegt: „==NEW IN RISK MANAGEMENT== ===New features in the gap analysis and review results=== Following the introduction of workflow planning for protection needs analyses in the previous release, this version now includes workflow planning for gap analyses and review results. This means that all reviews that need to be reassessed on a recurring (or even one-off) basis can now be scheduled quickly and efficiently using automated planning.“
• 11:2711:27, 24. Nov. 2025 Unterschied Versionen +433 N Translations:HITGuard Release November 2025/4/en Die Seite wurde neu angelegt: „==NEW IN RISK MANAGEMENT== ===New features in the gap analysis and review results=== Following the introduction of workflow planning for protection needs analyses in the previous release, this version now includes workflow planning for gap analyses and review results. This means that all reviews that need to be reassessed on a recurring (or even one-off) basis can now be scheduled quickly and efficiently using automated planning.“ aktuell
• 11:2611:26, 24. Nov. 2025 Unterschied Versionen −142 HITGuard Release November 2025/en Die Seite wurde neu angelegt: „===Special feature: AI in the gap analysis=== We offer an advanced AI support function for the gap analysis and the recording of free review results. The AI helps to generate the reasoning behind the answer to the question. The reformulated prompt, which you can also edit, combines the information from the question, the description text for the question, and the answer and reasoning for the answer, if an entry has already been made. The generated text can…“
• 11:2611:26, 24. Nov. 2025 Unterschied Versionen +671 N Translations:HITGuard Release November 2025/3/en Die Seite wurde neu angelegt: „===Special feature: AI in the gap analysis=== We offer an advanced AI support function for the gap analysis and the recording of free review results. The AI helps to generate the reasoning behind the answer to the question. The reformulated prompt, which you can also edit, combines the information from the question, the description text for the question, and the answer and reasoning for the answer, if an entry has already been made. The generated text can…“ aktuell
• 11:2611:26, 24. Nov. 2025 Unterschied Versionen −204 HITGuard Release November 2025/en Die Seite wurde neu angelegt: „===Configuring AI support in the Global settings=== AI integration is configured for the first time under Administration > Global Settings. You can choose between the providers OpenAI and Azure OpenAI and then enter the model you use and details for authentication. Once this is done, you can let artificial intelligence assist you in your work in HITGuard.<p> AI support is then always available for EExperts and Professionals of the management systems, and…“
• 11:2511:25, 24. Nov. 2025 Unterschied Versionen +968 N Translations:HITGuard Release November 2025/2/en Die Seite wurde neu angelegt: „===Configuring AI support in the Global settings=== AI integration is configured for the first time under Administration > Global Settings. You can choose between the providers OpenAI and Azure OpenAI and then enter the model you use and details for authentication. Once this is done, you can let artificial intelligence assist you in your work in HITGuard.<p> AI support is then always available for EExperts and Professionals of the management systems, and…“ aktuell
• 11:0911:09, 24. Nov. 2025 Unterschied Versionen −134 HITGuard Release November 2025/en Die Seite wurde neu angelegt: „==NEW FEATURE: AI SUPPORT== Starting with this release, HITGuard offers artificial intelligence support in several areas of the application. If your organization has a user account with an AI provider (currently OpenAI and Azure OpenAI are supported), it can be integrated with HITGuard and its functions can be used in HITGuard. Wherever there is an HTML editor, i.e., a text field in which you can also format text, you will find the new button for AI suppo…“
• 11:0911:09, 24. Nov. 2025 Unterschied Versionen +519 N Translations:HITGuard Release November 2025/1/en Die Seite wurde neu angelegt: „==NEW FEATURE: AI SUPPORT== Starting with this release, HITGuard offers artificial intelligence support in several areas of the application. If your organization has a user account with an AI provider (currently OpenAI and Azure OpenAI are supported), it can be integrated with HITGuard and its functions can be used in HITGuard. Wherever there is an HTML editor, i.e., a text field in which you can also format text, you will find the new button for AI suppo…“ aktuell
• 11:0611:06, 24. Nov. 2025 Unterschied Versionen +24.454 N HITGuard Release November 2025/en Die Seite wurde neu angelegt: „HITGuard Release November 2025“
• 11:0611:06, 24. Nov. 2025 Unterschied Versionen +30 N Translations:HITGuard Release November 2025/Page display title/en Die Seite wurde neu angelegt: „HITGuard Release November 2025“ aktuell
• 11:0611:06, 24. Nov. 2025 Unterschied Versionen +447 HITGuard Release November 2025 Diese Seite wurde zum Übersetzen freigegeben
• 11:0511:05, 24. Nov. 2025 Unterschied Versionen +2.992 HITGuard Release November 2025 Keine Bearbeitungszusammenfassung
• 10:5910:59, 24. Nov. 2025 Unterschied Versionen 0 N Datei:253 6-2 Maßnahmenimport.png Keine Bearbeitungszusammenfassung aktuell
• 10:5810:58, 24. Nov. 2025 Unterschied Versionen 0 N Datei:253 6-1 Lieferantenimport.png Keine Bearbeitungszusammenfassung aktuell
• 10:5610:56, 24. Nov. 2025 Unterschied Versionen +4.365 HITGuard Release November 2025 Keine Bearbeitungszusammenfassung
• 10:5510:55, 24. Nov. 2025 Unterschied Versionen 0 N Datei:253 5-5 DP ExterneVerknüpfungen.png Keine Bearbeitungszusammenfassung aktuell
• 10:5410:54, 24. Nov. 2025 Unterschied Versionen 0 N Datei:253 5-4 VT2 RechtlicheVerpflichtung.png Keine Bearbeitungszusammenfassung aktuell
• 10:5310:53, 24. Nov. 2025 Unterschied Versionen 0 N Datei:253 5-3 VT Schritt6 Betriebsmittel.png Keine Bearbeitungszusammenfassung aktuell