Beiträge von Benutzer „Isan“

12. Januar 2026

• 11:2111:21, 12. Jan. 2026 Unterschied Versionen −84 Lieferanten Keine Bearbeitungszusammenfassung
• 11:1411:14, 12. Jan. 2026 Unterschied Versionen −9 Audit erstellen/en Keine Bearbeitungszusammenfassung
• 11:1411:14, 12. Jan. 2026 Unterschied Versionen −1 Audit erstellen Keine Bearbeitungszusammenfassung
• 11:1411:14, 12. Jan. 2026 Unterschied Versionen +31 Translations:Audit erstellen/17/en Keine Bearbeitungszusammenfassung
• 11:1311:13, 12. Jan. 2026 Unterschied Versionen −4 Translations:Audit erstellen/16/en Keine Bearbeitungszusammenfassung aktuell
• 11:1311:13, 12. Jan. 2026 Unterschied Versionen +130 Translations:Audit erstellen/5/en Keine Bearbeitungszusammenfassung
• 11:1211:12, 12. Jan. 2026 Unterschied Versionen +143 Audit erstellen Keine Bearbeitungszusammenfassung

19. Dezember 2025

• 07:3207:32, 19. Dez. 2025 Unterschied Versionen −86 Glossar/en Die Seite wurde neu angelegt: „====Workflow==== A workflow is an automated sequence in which different users interact with an element. These can be one-off or recurring tasks. For measures and controls, users provide varying feedback on the completion of their tasks. Also reviews and risks can be sent to other users for response.“ aktuell
• 07:3207:32, 19. Dez. 2025 Unterschied Versionen +300 N Translations:Glossar/111/en Die Seite wurde neu angelegt: „====Workflow==== A workflow is an automated sequence in which different users interact with an element. These can be one-off or recurring tasks. For measures and controls, users provide varying feedback on the completion of their tasks. Also reviews and risks can be sent to other users for response.“ aktuell
• 07:3107:31, 19. Dez. 2025 Unterschied Versionen −48 Glossar/en Die Seite wurde neu angelegt: „====Topic collection==== A topic collection in audit management lets you group different topics from knowledge bases. This helps when you frequently need to create reviews that access the same topics from different knowledge bases.<p>Find more on topic collections here.“
• 07:3107:31, 19. Dez. 2025 Unterschied Versionen +340 N Translations:Glossar/110/en Die Seite wurde neu angelegt: „====Topic collection==== A topic collection in audit management lets you group different topics from knowledge bases. This helps when you frequently need to create reviews that access the same topics from different knowledge bases.<p>Find more on topic collections here.“ aktuell
• 07:3007:30, 19. Dez. 2025 Unterschied Versionen −34 Glossar/en Die Seite wurde neu angelegt: „====Semi-automatic revaluation==== The semi-automatic revaluation updates review questions when a linked measure has been implemented and a post-change value for the gap has been recorded. HITGuard creates a new review for this and sets the relevant review questions to the defined post-change value.<p>Find more on the semi-automatic revaluation here.“
• 07:2907:29, 19. Dez. 2025 Unterschied Versionen +432 N Translations:Glossar/109/en Die Seite wurde neu angelegt: „====Semi-automatic revaluation==== The semi-automatic revaluation updates review questions when a linked measure has been implemented and a post-change value for the gap has been recorded. HITGuard creates a new review for this and sets the relevant review questions to the defined post-change value.<p>Find more on the semi-automatic revaluation here.“ aktuell
• 07:2607:26, 19. Dez. 2025 Unterschied Versionen −26 Glossar/en Die Seite wurde neu angelegt: „====Target score==== The target score is the defined target value that specifies the desired state for evaluating review questions or review results. It serves as a reference point to detect deviations from the ideal state. Each answer to a review question is compared with the target score. If the answer value lies below or above the target score, the review question is considered a deviation, a gap. (The answers 'Yes', 'No', and 'Partly' are translated h…“
• 07:2607:26, 19. Dez. 2025 Unterschied Versionen +582 N Translations:Glossar/108/en Die Seite wurde neu angelegt: „====Target score==== The target score is the defined target value that specifies the desired state for evaluating review questions or review results. It serves as a reference point to detect deviations from the ideal state. Each answer to a review question is compared with the target score. If the answer value lies below or above the target score, the review question is considered a deviation, a gap. (The answers 'Yes', 'No', and 'Partly' are translated h…“ aktuell
• 06:3006:30, 19. Dez. 2025 Unterschied Versionen +8 Glossar Keine Bearbeitungszusammenfassung aktuell
• 06:2406:24, 19. Dez. 2025 Unterschied Versionen −32 Glossar/en Die Seite wurde neu angelegt: „====Structural analysis==== The structural analysis is the central representation of all relationships between organizational units, processes, resources, data, and suppliers. It links the results of protection needs analyses and vulnerability analyses, so that dependencies and risks become transparent. Through this interconnection, one can see how risks affect the structure, and where measures and controls are necessary to ensure security and compliance…“
• 06:2406:24, 19. Dez. 2025 Unterschied Versionen +482 N Translations:Glossar/107/en Die Seite wurde neu angelegt: „====Structural analysis==== The structural analysis is the central representation of all relationships between organizational units, processes, resources, data, and suppliers. It links the results of protection needs analyses and vulnerability analyses, so that dependencies and risks become transparent. Through this interconnection, one can see how risks affect the structure, and where measures and controls are necessary to ensure security and compliance…“ aktuell
• 06:2206:22, 19. Dez. 2025 Unterschied Versionen −51 Glossar/en Die Seite wurde neu angelegt: „====Core data==== Core data have two meanings in HITGuard: #Core data are the data that represent your organization and its environment. Specifically, these are the organizational units, resources, processes, data categories, and suppliers. Expert users can maintain them in the Administration module. The master data are represented in the structural analysis as objects that relate to one another. #Core data are the header data of different elements. These…“
• 06:2206:22, 19. Dez. 2025 Unterschied Versionen +564 N Translations:Glossar/106/en Die Seite wurde neu angelegt: „====Core data==== Core data have two meanings in HITGuard: #Core data are the data that represent your organization and its environment. Specifically, these are the organizational units, resources, processes, data categories, and suppliers. Expert users can maintain them in the Administration module. The master data are represented in the structural analysis as objects that relate to one another. #Core data are the header data of different elements. These…“ aktuell
• 06:2006:20, 19. Dez. 2025 Unterschied Versionen −41 Glossar/en Die Seite wurde neu angelegt: „====Vulnerability analysis==== The vulnerability analysis is a review. Typically, it is a gap analysis.“
• 06:2006:20, 19. Dez. 2025 Unterschied Versionen +103 N Translations:Glossar/105/en Die Seite wurde neu angelegt: „====Vulnerability analysis==== The vulnerability analysis is a review. Typically, it is a gap analysis.“ aktuell
• 06:1906:19, 19. Dez. 2025 Unterschied Versionen −75 Glossar/en Die Seite wurde neu angelegt: „====Protection target==== Protection targets are fundamental security goals that define the aspects to which the management system should be oriented. They specify which properties of information or a system must be protected in order to minimize risks.<p>These protection targets are evaluated in the protection needs analysis and weighted to determine the organization's criticality. They feed into the risk assessment and the derivation of measures and con…“
• 06:1906:19, 19. Dez. 2025 Unterschied Versionen +554 N Translations:Glossar/104/en Die Seite wurde neu angelegt: „====Protection target==== Protection targets are fundamental security goals that define the aspects to which the management system should be oriented. They specify which properties of information or a system must be protected in order to minimize risks.<p>These protection targets are evaluated in the protection needs analysis and weighted to determine the organization's criticality. They feed into the risk assessment and the derivation of measures and con…“ aktuell
• 06:1806:18, 19. Dez. 2025 Unterschied Versionen −11 Glossar/en Die Seite wurde neu angelegt: „====Protection needs analysis==== A protection needs analysis, also called the Business Impact Analysis (BIA), determines how critical resources or data categories are to the organization. It assesses how critical these elements are for organizational units or processes, and specifies which protection targets (e.g., confidentiality, integrity, availability) are affected and to what extent. The results form the basis for the structural analysis, in order t…“
• 06:1706:17, 19. Dez. 2025 Unterschied Versionen +624 N Translations:Glossar/103/en Die Seite wurde neu angelegt: „====Protection needs analysis==== A protection needs analysis, also called the Business Impact Analysis (BIA), determines how critical resources or data categories are to the organization. It assesses how critical these elements are for organizational units or processes, and specifies which protection targets (e.g., confidentiality, integrity, availability) are affected and to what extent. The results form the basis for the structural analysis, in order t…“ aktuell
• 06:1306:13, 19. Dez. 2025 Unterschied Versionen +132 Glossar/en Keine Bearbeitungszusammenfassung
• 06:1306:13, 19. Dez. 2025 Unterschied Versionen +84 Translations:Glossar/79/en Keine Bearbeitungszusammenfassung aktuell
• 06:1306:13, 19. Dez. 2025 Unterschied Versionen +84 Translations:Glossar/78/en Keine Bearbeitungszusammenfassung aktuell
• 06:1206:12, 19. Dez. 2025 Unterschied Versionen +84 Translations:Glossar/77/en Keine Bearbeitungszusammenfassung aktuell

18. Dezember 2025

• 12:1512:15, 18. Dez. 2025 Unterschied Versionen +3 Glossar/en Die Seite wurde neu angelegt: „====Approval behavior==== The approval behavior specifies how it is decided whether a control is deemed to have been successfully carried out when multiple examiners are involved. The approval behavior can be configured in the control definition.<p>Find more on control definitions here.“
• 12:1512:15, 18. Dez. 2025 Unterschied Versionen +331 N Translations:Glossar/102/en Die Seite wurde neu angelegt: „====Approval behavior==== The approval behavior specifies how it is decided whether a control is deemed to have been successfully carried out when multiple examiners are involved. The approval behavior can be configured in the control definition.<p>Find more on control definitions here.“ aktuell
• 12:1412:14, 18. Dez. 2025 Unterschied Versionen +44 Glossar/en Keine Bearbeitungszusammenfassung
• 12:1312:13, 18. Dez. 2025 Unterschied Versionen +84 Translations:Glossar/63/en Keine Bearbeitungszusammenfassung aktuell
• 12:1312:13, 18. Dez. 2025 Unterschied Versionen +65 Glossar/en Keine Bearbeitungszusammenfassung
• 12:1312:13, 18. Dez. 2025 Unterschied Versionen +105 Translations:Glossar/73/en Keine Bearbeitungszusammenfassung aktuell
• 12:1012:10, 18. Dez. 2025 Unterschied Versionen −55 Glossar/en Die Seite wurde neu angelegt: „====Review question==== A review question is a single question within a review. It serves to capture the status of a small, clearly defined topic area. It usually comes from a knowledge base or a template and is answered by the auditor or interview partner in order to determine deviations from the target state. The answers to review questions form the basis for identifying vulnerabilities that can later be linked to risks, measures, or controls.“
• 12:1012:10, 18. Dez. 2025 Unterschied Versionen +449 N Translations:Glossar/101/en Die Seite wurde neu angelegt: „====Review question==== A review question is a single question within a review. It serves to capture the status of a small, clearly defined topic area. It usually comes from a knowledge base or a template and is answered by the auditor or interview partner in order to determine deviations from the target state. The answers to review questions form the basis for identifying vulnerabilities that can later be linked to risks, measures, or controls.“ aktuell
• 12:0912:09, 18. Dez. 2025 Unterschied Versionen +207 Glossar/en Keine Bearbeitungszusammenfassung
• 12:0812:08, 18. Dez. 2025 Unterschied Versionen +247 Translations:Glossar/68/en Keine Bearbeitungszusammenfassung aktuell
• 12:0812:08, 18. Dez. 2025 Unterschied Versionen −88 Glossar/en Die Seite wurde neu angelegt: „====Revaluation==== When revaluating, a review (a protection needs analysis or gap analysis) is carried out again to update the results of the preceding analysis. For this, a new review is created in which the previous results can also be carried over. This happens either manually or through the workflow plan. In the gap analysis, there is also the option to perform a semi-automatic revaluation.“
• 12:0712:07, 18. Dez. 2025 Unterschied Versionen +398 N Translations:Glossar/100/en Die Seite wurde neu angelegt: „====Revaluation==== When revaluating, a review (a protection needs analysis or gap analysis) is carried out again to update the results of the preceding analysis. For this, a new review is created in which the previous results can also be carried over. This happens either manually or through the workflow plan. In the gap analysis, there is also the option to perform a semi-automatic revaluation.“ aktuell
• 12:0612:06, 18. Dez. 2025 Unterschied Versionen −25 Glossar/en Die Seite wurde neu angelegt: „====Net risk==== Net risk is the expected assessment of the risk after all planned future measures and controls have been implemented. It represents an expected value for the future and is divided into best case, most likely case, and worst case.<p>Find more on risks and opportunities here.“
• 12:0512:05, 18. Dez. 2025 Unterschied Versionen +330 N Translations:Glossar/99/en Die Seite wurde neu angelegt: „====Net risk==== Net risk is the expected assessment of the risk after all planned future measures and controls have been implemented. It represents an expected value for the future and is divided into best case, most likely case, and worst case.<p>Find more on risks and opportunities here.“ aktuell
• 12:0512:05, 18. Dez. 2025 Unterschied Versionen −96 Glossar/en Die Seite wurde neu angelegt: „====Model segment==== Model segments represent different types of resources. In the structural analysis, model segments can be shown or hidden separately to tailor the evaluation. The application layer and the business service layer represent resources that are used directly by parts of the organization. The IT infrastructure represents the underlying servers and databases. OT infrastructure stands for production machinery, physical security, e.g., for bu…“
• 12:0312:03, 18. Dez. 2025 Unterschied Versionen +579 N Translations:Glossar/98/en Die Seite wurde neu angelegt: „====Model segment==== Model segments represent different types of resources. In the structural analysis, model segments can be shown or hidden separately to tailor the evaluation. The application layer and the business service layer represent resources that are used directly by parts of the organization. The IT infrastructure represents the underlying servers and databases. OT infrastructure stands for production machinery, physical security, e.g., for bu…“ aktuell
• 12:0312:03, 18. Dez. 2025 Unterschied Versionen −104 Glossar/en Die Seite wurde neu angelegt: „====Supplier assessment==== The supplier assessment is a specialized form of vulnerability analysis that can be used with the Supplier Risk Management add-on. With it, you can send an assessment to your suppliers, who will answer it via their own portal.“
• 12:0212:02, 18. Dez. 2025 Unterschied Versionen +254 N Translations:Glossar/97/en Die Seite wurde neu angelegt: „====Supplier assessment==== The supplier assessment is a specialized form of vulnerability analysis that can be used with the Supplier Risk Management add-on. With it, you can send an assessment to your suppliers, who will answer it via their own portal.“ aktuell
• 12:0112:01, 18. Dez. 2025 Unterschied Versionen −113 Glossar/en Die Seite wurde neu angelegt: „====Supplier==== A supplier is a type of core data in HITGuard. They represent companies or organizations that provide input goods or resources, such as applications. You can use this master data only with the Supplier Risk Management add-on. <p>Find more on suppliers here.“
• 12:0112:01, 18. Dez. 2025 Unterschied Versionen +296 N Translations:Glossar/96/en Die Seite wurde neu angelegt: „====Supplier user==== Supplier users represent the contact persons in supplier organizations. With the Supplier Risk Management add-on, you can create these supplier users so that the contact persons can log in to the supplier portal to respond to the supplier asssessments that you send to them.“ aktuell