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Version vom 16. Juni 2026, 11:36 Uhr von KoKl (Diskussion | Beiträge)
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Example organizational view

A company consists of organizational units that are involved in various processing activities. These processes take place within one or more units and are usually IT-supported, with data being processed in the individual process steps.

From this perspective, key questions can be answered, such as dependencies on IT systems, risks to availability, confidentiality, and integrity (e.g., from business impact analyses), as well as the types of data processed and activities per organizational unit.

As a general rule: the more critical an organizational unit, the higher the potential damage — and the stricter the requirements for availability, confidentiality, and integrity.