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Version vom 15. Juni 2023, 11:43 Uhr von Isan (Diskussion | Beiträge)
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The following abilities to control are offered by default:

  • nicht relevant | not relevant - The ability to control the risk with the assigned set of measures and controls is not relevant.
  • initial | initial - The ability to control the risk with the assigned set of measures and controls is in an early state of development.
  • gemanagt | managed - The ability to control the risk with the assigned set of measures and controls can done successfully.
  • definiert | defined - The ability to control the risk with the assigned set of measures and controls is reproducible and can be handled with an adapted standard process.
  • gemessen | measured - The ability to control the risk with the assigned set of measures and controls is measurable with a statistical control.
  • optimiert | optimized - The ability to control the risk with the assigned set of measures and controls is measurable with a statistical control and can improve the modus operandi.

These classes are recommendations and can be edited by Expert users; they are only available in German in the tool.