feat: Update Sensitivitäts-Check
This commit is contained in:
@@ -669,6 +669,57 @@ formElementSubSections:
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sourceFormElementReference: sens_auswertung
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sourceFormElementReference: sens_auswertung
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formElementExpectedValue: Funktionen vorhanden
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formElementExpectedValue: Funktionen vorhanden
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formElementOperator: EQUALS
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formElementOperator: EQUALS
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- reference: sens_luv
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title: Werden analytischen Funktionen für Leistungs-/Verhaltenskontrolle genutzt?
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description: ''
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options:
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- value: ''
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label: Nein
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processingPurpose: SYSTEM_OPERATION
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employeeDataCategory: NON_CRITICAL
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- value: 'true'
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label: Aggregiert (Team)
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processingPurpose: DATA_ANALYSIS
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employeeDataCategory: REVIEW_REQUIRED
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- value: ''
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label: Aggregiert (Abteilung)
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processingPurpose: DATA_ANALYSIS
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employeeDataCategory: REVIEW_REQUIRED
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- value: ''
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label: Aggregiert (Standort)
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processingPurpose: DATA_ANALYSIS
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employeeDataCategory: REVIEW_REQUIRED
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- value: 'true'
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label: Individuell/vergleichend
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processingPurpose: DATA_ANALYSIS
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employeeDataCategory: SENSITIVE
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type: CHECKBOX
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visibilityConditions:
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operator: AND
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conditions:
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- nodeType: GROUP
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groupOperator: OR
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conditions:
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- nodeType: LEAF
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formElementConditionType: SHOW
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sourceFormElementReference: art_der_massnahme
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formElementExpectedValue: Einführung
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formElementOperator: EQUALS
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- nodeType: LEAF
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formElementConditionType: SHOW
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sourceFormElementReference: art_der_massnahme
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formElementExpectedValue: Einführung mit einhergehender Ablösung
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formElementOperator: EQUALS
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- nodeType: LEAF
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formElementConditionType: SHOW
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sourceFormElementReference: art_der_massnahme
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formElementExpectedValue: Änderung IT-System
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formElementOperator: EQUALS
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- nodeType: LEAF
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formElementConditionType: SHOW
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sourceFormElementReference: sens_auswertung
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formElementExpectedValue: Funktionen vorhanden
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formElementOperator: EQUALS
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- reference: sens_ranking_scoring
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- reference: sens_ranking_scoring
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title: Gibt es Rankings/Scores/Benchmarks?
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title: Gibt es Rankings/Scores/Benchmarks?
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description: ''
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description: ''
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@@ -814,86 +865,6 @@ formElementSubSections:
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sourceFormElementReference: sens_sichtbarkeit
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sourceFormElementReference: sens_sichtbarkeit
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formElementExpectedValue: Für mehrere Rollen
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formElementExpectedValue: Für mehrere Rollen
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formElementOperator: EQUALS
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formElementOperator: EQUALS
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- reference: sens_luv
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title: Werden analytischen Funktionen für Leistungs-/Verhaltenskontrolle genutzt?
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description: ''
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options:
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- value: ''
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label: Nein
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processingPurpose: SYSTEM_OPERATION
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employeeDataCategory: NON_CRITICAL
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- value: 'true'
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label: Aggregiert (Team)
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processingPurpose: DATA_ANALYSIS
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employeeDataCategory: REVIEW_REQUIRED
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- value: ''
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label: Aggregiert (Abteilung)
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processingPurpose: DATA_ANALYSIS
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employeeDataCategory: REVIEW_REQUIRED
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- value: ''
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label: Aggregiert (Standort)
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processingPurpose: DATA_ANALYSIS
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employeeDataCategory: REVIEW_REQUIRED
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- value: 'true'
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label: Individuell/vergleichend
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processingPurpose: DATA_ANALYSIS
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employeeDataCategory: SENSITIVE
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type: CHECKBOX
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visibilityConditions:
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operator: AND
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conditions:
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- nodeType: GROUP
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groupOperator: OR
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conditions:
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- nodeType: LEAF
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formElementConditionType: SHOW
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sourceFormElementReference: art_der_massnahme
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formElementExpectedValue: Einführung
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formElementOperator: EQUALS
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- nodeType: LEAF
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formElementConditionType: SHOW
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sourceFormElementReference: art_der_massnahme
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formElementExpectedValue: Einführung mit einhergehender Ablösung
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formElementOperator: EQUALS
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- nodeType: LEAF
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formElementConditionType: SHOW
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sourceFormElementReference: art_der_massnahme
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formElementExpectedValue: Änderung IT-System
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formElementOperator: EQUALS
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- nodeType: LEAF
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formElementConditionType: SHOW
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sourceFormElementReference: sens_auswertung
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formElementExpectedValue: Funktionen vorhanden
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formElementOperator: EQUALS
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- reference: sens_analytische_funktionen
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title: Gibt es analytische Funktionen (Dashboards / Reports / Trends)?
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description: ''
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options:
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- value: ''
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label: Keine
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processingPurpose: SYSTEM_OPERATION
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employeeDataCategory: NON_CRITICAL
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- value: 'true'
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label: Aggregiert
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processingPurpose: DATA_ANALYSIS
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employeeDataCategory: REVIEW_REQUIRED
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- value: ''
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label: Individualisiert
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processingPurpose: DATA_ANALYSIS
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employeeDataCategory: SENSITIVE
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type: RADIOBUTTON
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visibilityConditions:
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operator: OR
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conditions:
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- sourceFormElementReference: art_der_massnahme
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formElementExpectedValue: Einführung
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formElementOperator: EQUALS
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- sourceFormElementReference: art_der_massnahme
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formElementExpectedValue: Einführung mit einhergehender Ablösung
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formElementOperator: EQUALS
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- sourceFormElementReference: art_der_massnahme
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formElementExpectedValue: Änderung IT-System
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formElementOperator: EQUALS
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- reference: sens_automatisierte_entscheidungen
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- reference: sens_automatisierte_entscheidungen
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title: Bewertet / empfiehlt das System Maßnahmen über Beschäftigte oder bereitet Entscheidungen maßgeblich vor?
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title: Bewertet / empfiehlt das System Maßnahmen über Beschäftigte oder bereitet Entscheidungen maßgeblich vor?
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description: ''
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description: ''
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@@ -6,7 +6,7 @@ titleTemplate: Rollen und Berechtigungen
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spawnedFromElementReference: art_der_massnahme
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spawnedFromElementReference: art_der_massnahme
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formElementSubSections:
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formElementSubSections:
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# Simple roles table (shown when sens_luv does NOT contain Individuell/vergleichend)
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# Simple roles table (shown when sens_luv does NOT contain Team, Abteilung, or Individuell)
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- title: Einfache Darstellung Rollen/Berechtigungen
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- title: Einfache Darstellung Rollen/Berechtigungen
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formElements:
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formElements:
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- reference: einfache_rollen_tabelle
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- reference: einfache_rollen_tabelle
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@@ -16,6 +16,16 @@ formElementSubSections:
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visibilityConditions:
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visibilityConditions:
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operator: AND
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operator: AND
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conditions:
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conditions:
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- nodeType: LEAF
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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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formElementExpectedValue: Aggregiert (Team)
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formElementOperator: NOT_CONTAINS
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- nodeType: LEAF
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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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formElementExpectedValue: Aggregiert (Abteilung)
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formElementOperator: NOT_CONTAINS
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- nodeType: LEAF
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- nodeType: LEAF
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formElementConditionType: SHOW
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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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sourceFormElementReference: sens_luv
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@@ -43,7 +53,7 @@ formElementSubSections:
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processingPurpose: SYSTEM_OPERATION
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processingPurpose: SYSTEM_OPERATION
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employeeDataCategory: REVIEW_REQUIRED
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employeeDataCategory: REVIEW_REQUIRED
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# Detailed roles matrix (shown when sens_luv CONTAINS Individuell/vergleichend)
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# Detailed roles matrix (shown when sens_luv CONTAINS Team, Abteilung, or Individuell)
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- title: 1. Rollenstamm
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- title: 1. Rollenstamm
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formElements:
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formElements:
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- reference: rollenstamm_tabelle
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- reference: rollenstamm_tabelle
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@@ -51,8 +61,18 @@ formElementSubSections:
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description: ''
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description: ''
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type: TABLE
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type: TABLE
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visibilityConditions:
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visibilityConditions:
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operator: AND
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operator: OR
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conditions:
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conditions:
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- nodeType: LEAF
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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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formElementExpectedValue: Aggregiert (Team)
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formElementOperator: CONTAINS
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- nodeType: LEAF
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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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formElementExpectedValue: Aggregiert (Abteilung)
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formElementOperator: CONTAINS
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- nodeType: LEAF
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- nodeType: LEAF
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formElementConditionType: SHOW
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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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sourceFormElementReference: sens_luv
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@@ -79,8 +99,18 @@ formElementSubSections:
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description: ''
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description: ''
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type: TABLE
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type: TABLE
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visibilityConditions:
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visibilityConditions:
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operator: AND
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operator: OR
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conditions:
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conditions:
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- nodeType: LEAF
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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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formElementExpectedValue: Aggregiert (Team)
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formElementOperator: CONTAINS
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- nodeType: LEAF
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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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formElementExpectedValue: Aggregiert (Abteilung)
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formElementOperator: CONTAINS
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- nodeType: LEAF
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- nodeType: LEAF
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formElementConditionType: SHOW
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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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sourceFormElementReference: sens_luv
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@@ -107,8 +137,18 @@ formElementSubSections:
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description: ''
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description: ''
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type: TABLE
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type: TABLE
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visibilityConditions:
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visibilityConditions:
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operator: AND
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operator: OR
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conditions:
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conditions:
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- nodeType: LEAF
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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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formElementExpectedValue: Aggregiert (Team)
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formElementOperator: CONTAINS
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- nodeType: LEAF
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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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formElementExpectedValue: Aggregiert (Abteilung)
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formElementOperator: CONTAINS
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- nodeType: LEAF
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- nodeType: LEAF
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formElementConditionType: SHOW
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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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sourceFormElementReference: sens_luv
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@@ -135,8 +175,18 @@ formElementSubSections:
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description: ''
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description: ''
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type: TABLE
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type: TABLE
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visibilityConditions:
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visibilityConditions:
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operator: AND
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operator: OR
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conditions:
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conditions:
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- nodeType: LEAF
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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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formElementExpectedValue: Aggregiert (Team)
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formElementOperator: CONTAINS
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- nodeType: LEAF
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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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formElementExpectedValue: Aggregiert (Abteilung)
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formElementOperator: CONTAINS
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- nodeType: LEAF
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- nodeType: LEAF
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formElementConditionType: SHOW
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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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sourceFormElementReference: sens_luv
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@@ -170,8 +220,18 @@ formElementSubSections:
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description: ''
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description: ''
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type: TABLE
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type: TABLE
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visibilityConditions:
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visibilityConditions:
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operator: AND
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operator: OR
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conditions:
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conditions:
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- nodeType: LEAF
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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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formElementExpectedValue: Aggregiert (Team)
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formElementOperator: CONTAINS
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- nodeType: LEAF
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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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formElementExpectedValue: Aggregiert (Abteilung)
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formElementOperator: CONTAINS
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- nodeType: LEAF
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- nodeType: LEAF
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formElementConditionType: SHOW
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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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sourceFormElementReference: sens_luv
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@@ -23,7 +23,7 @@ formElementSubSections:
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processingPurpose: SYSTEM_OPERATION
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processingPurpose: SYSTEM_OPERATION
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employeeDataCategory: NON_CRITICAL
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employeeDataCategory: NON_CRITICAL
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# Verarbeitete personenbezogene Daten (Umfassende Darstellung - shown when LuV = Ja)
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# Verarbeitete personenbezogene Daten (Umfassende Darstellung - shown when LuV contains Team, Abteilung, or Individuell)
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- title: Verarbeitete personenbezogene Daten (Umfassende Darstellung)
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- title: Verarbeitete personenbezogene Daten (Umfassende Darstellung)
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formElements:
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formElements:
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- reference: umfassende_datenverarbeitung_tabelle
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- reference: umfassende_datenverarbeitung_tabelle
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@@ -38,6 +38,19 @@ formElementSubSections:
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sourceFormElementReference: personenbezogene_daten_verarbeitet
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sourceFormElementReference: personenbezogene_daten_verarbeitet
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formElementExpectedValue: Ja
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formElementExpectedValue: Ja
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formElementOperator: EQUALS
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formElementOperator: EQUALS
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- nodeType: GROUP
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groupOperator: OR
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conditions:
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- nodeType: LEAF
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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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formElementExpectedValue: Aggregiert (Team)
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formElementOperator: CONTAINS
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||||||
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- nodeType: LEAF
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||||||
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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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||||||
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formElementExpectedValue: Aggregiert (Abteilung)
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||||||
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formElementOperator: CONTAINS
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||||||
- nodeType: LEAF
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- nodeType: LEAF
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formElementConditionType: SHOW
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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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sourceFormElementReference: sens_luv
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@@ -137,6 +150,19 @@ formElementSubSections:
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sourceFormElementReference: personenbezogene_daten_verarbeitet
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sourceFormElementReference: personenbezogene_daten_verarbeitet
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formElementExpectedValue: Ja
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formElementExpectedValue: Ja
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formElementOperator: EQUALS
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formElementOperator: EQUALS
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||||||
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- nodeType: GROUP
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||||||
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groupOperator: OR
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conditions:
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- nodeType: LEAF
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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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formElementExpectedValue: Aggregiert (Team)
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formElementOperator: CONTAINS
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- nodeType: LEAF
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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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formElementExpectedValue: Aggregiert (Abteilung)
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formElementOperator: CONTAINS
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||||||
- nodeType: LEAF
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- nodeType: LEAF
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formElementConditionType: SHOW
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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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sourceFormElementReference: sens_luv
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||||||
@@ -171,14 +197,6 @@ formElementSubSections:
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label: Drilldown bis Person möglich?
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label: Drilldown bis Person möglich?
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||||||
processingPurpose: DATA_ANALYSIS
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processingPurpose: DATA_ANALYSIS
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||||||
employeeDataCategory: SENSITIVE
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employeeDataCategory: SENSITIVE
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||||||
visibilityConditions:
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|
||||||
operator: AND
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|
||||||
conditions:
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||||||
- nodeType: LEAF
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||||||
formElementConditionType: SHOW
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||||||
sourceFormElementReference: sens_analytische_funktionen
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formElementExpectedValue: Individualisiert
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||||||
formElementOperator: EQUALS
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|
||||||
- value: '["Nein", "Ja - Ranking im Team", "Ja - Vergleich mit Durchschnitt"]'
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- value: '["Nein", "Ja - Ranking im Team", "Ja - Vergleich mit Durchschnitt"]'
|
||||||
label: Ranking/Scoring
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label: Ranking/Scoring
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||||||
processingPurpose: DATA_ANALYSIS
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processingPurpose: DATA_ANALYSIS
|
||||||
@@ -230,6 +248,19 @@ formElementSubSections:
|
|||||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||||
formElementExpectedValue: Ja
|
formElementExpectedValue: Ja
|
||||||
formElementOperator: EQUALS
|
formElementOperator: EQUALS
|
||||||
|
- nodeType: GROUP
|
||||||
|
groupOperator: OR
|
||||||
|
conditions:
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: sens_luv
|
||||||
|
formElementExpectedValue: Aggregiert (Team)
|
||||||
|
formElementOperator: CONTAINS
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: sens_luv
|
||||||
|
formElementExpectedValue: Aggregiert (Abteilung)
|
||||||
|
formElementOperator: CONTAINS
|
||||||
- nodeType: LEAF
|
- nodeType: LEAF
|
||||||
formElementConditionType: SHOW
|
formElementConditionType: SHOW
|
||||||
sourceFormElementReference: sens_luv
|
sourceFormElementReference: sens_luv
|
||||||
@@ -284,6 +315,19 @@ formElementSubSections:
|
|||||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||||
formElementExpectedValue: Ja
|
formElementExpectedValue: Ja
|
||||||
formElementOperator: EQUALS
|
formElementOperator: EQUALS
|
||||||
|
- nodeType: GROUP
|
||||||
|
groupOperator: OR
|
||||||
|
conditions:
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: sens_luv
|
||||||
|
formElementExpectedValue: Aggregiert (Team)
|
||||||
|
formElementOperator: CONTAINS
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: sens_luv
|
||||||
|
formElementExpectedValue: Aggregiert (Abteilung)
|
||||||
|
formElementOperator: CONTAINS
|
||||||
- nodeType: LEAF
|
- nodeType: LEAF
|
||||||
formElementConditionType: SHOW
|
formElementConditionType: SHOW
|
||||||
sourceFormElementReference: sens_luv
|
sourceFormElementReference: sens_luv
|
||||||
|
|||||||
@@ -637,6 +637,57 @@ formElementSubSections:
|
|||||||
sourceFormElementReference: sens_auswertung
|
sourceFormElementReference: sens_auswertung
|
||||||
formElementExpectedValue: Funktionen vorhanden
|
formElementExpectedValue: Funktionen vorhanden
|
||||||
formElementOperator: EQUALS
|
formElementOperator: EQUALS
|
||||||
|
- reference: sens_luv
|
||||||
|
title: Werden analytischen Funktionen für Leistungs-/Verhaltenskontrolle genutzt?
|
||||||
|
description: ''
|
||||||
|
options:
|
||||||
|
- value: ''
|
||||||
|
label: Nein
|
||||||
|
processingPurpose: SYSTEM_OPERATION
|
||||||
|
employeeDataCategory: NON_CRITICAL
|
||||||
|
- value: ''
|
||||||
|
label: Aggregiert (Team)
|
||||||
|
processingPurpose: DATA_ANALYSIS
|
||||||
|
employeeDataCategory: REVIEW_REQUIRED
|
||||||
|
- value: ''
|
||||||
|
label: Aggregiert (Abteilung)
|
||||||
|
processingPurpose: DATA_ANALYSIS
|
||||||
|
employeeDataCategory: REVIEW_REQUIRED
|
||||||
|
- value: ''
|
||||||
|
label: Aggregiert (Standort)
|
||||||
|
processingPurpose: DATA_ANALYSIS
|
||||||
|
employeeDataCategory: REVIEW_REQUIRED
|
||||||
|
- value: ''
|
||||||
|
label: Individuell/vergleichend
|
||||||
|
processingPurpose: DATA_ANALYSIS
|
||||||
|
employeeDataCategory: SENSITIVE
|
||||||
|
type: CHECKBOX
|
||||||
|
visibilityConditions:
|
||||||
|
operator: AND
|
||||||
|
conditions:
|
||||||
|
- nodeType: GROUP
|
||||||
|
groupOperator: OR
|
||||||
|
conditions:
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: art_der_massnahme
|
||||||
|
formElementExpectedValue: Einführung
|
||||||
|
formElementOperator: EQUALS
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: art_der_massnahme
|
||||||
|
formElementExpectedValue: Einführung mit einhergehender Ablösung
|
||||||
|
formElementOperator: EQUALS
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: art_der_massnahme
|
||||||
|
formElementExpectedValue: Änderung IT-System
|
||||||
|
formElementOperator: EQUALS
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: sens_auswertung
|
||||||
|
formElementExpectedValue: Funktionen vorhanden
|
||||||
|
formElementOperator: EQUALS
|
||||||
- reference: sens_ranking_scoring
|
- reference: sens_ranking_scoring
|
||||||
title: Gibt es Rankings/Scores/Benchmarks?
|
title: Gibt es Rankings/Scores/Benchmarks?
|
||||||
description: ''
|
description: ''
|
||||||
@@ -782,86 +833,6 @@ formElementSubSections:
|
|||||||
sourceFormElementReference: sens_sichtbarkeit
|
sourceFormElementReference: sens_sichtbarkeit
|
||||||
formElementExpectedValue: Für mehrere Rollen
|
formElementExpectedValue: Für mehrere Rollen
|
||||||
formElementOperator: EQUALS
|
formElementOperator: EQUALS
|
||||||
- reference: sens_luv
|
|
||||||
title: Werden analytischen Funktionen für Leistungs-/Verhaltenskontrolle genutzt?
|
|
||||||
description: ''
|
|
||||||
options:
|
|
||||||
- value: ''
|
|
||||||
label: Nein
|
|
||||||
processingPurpose: SYSTEM_OPERATION
|
|
||||||
employeeDataCategory: NON_CRITICAL
|
|
||||||
- value: ''
|
|
||||||
label: Aggregiert (Team)
|
|
||||||
processingPurpose: DATA_ANALYSIS
|
|
||||||
employeeDataCategory: REVIEW_REQUIRED
|
|
||||||
- value: ''
|
|
||||||
label: Aggregiert (Abteilung)
|
|
||||||
processingPurpose: DATA_ANALYSIS
|
|
||||||
employeeDataCategory: REVIEW_REQUIRED
|
|
||||||
- value: ''
|
|
||||||
label: Aggregiert (Standort)
|
|
||||||
processingPurpose: DATA_ANALYSIS
|
|
||||||
employeeDataCategory: REVIEW_REQUIRED
|
|
||||||
- value: ''
|
|
||||||
label: Individuell/vergleichend
|
|
||||||
processingPurpose: DATA_ANALYSIS
|
|
||||||
employeeDataCategory: SENSITIVE
|
|
||||||
type: CHECKBOX
|
|
||||||
visibilityConditions:
|
|
||||||
operator: AND
|
|
||||||
conditions:
|
|
||||||
- nodeType: GROUP
|
|
||||||
groupOperator: OR
|
|
||||||
conditions:
|
|
||||||
- nodeType: LEAF
|
|
||||||
formElementConditionType: SHOW
|
|
||||||
sourceFormElementReference: art_der_massnahme
|
|
||||||
formElementExpectedValue: Einführung
|
|
||||||
formElementOperator: EQUALS
|
|
||||||
- nodeType: LEAF
|
|
||||||
formElementConditionType: SHOW
|
|
||||||
sourceFormElementReference: art_der_massnahme
|
|
||||||
formElementExpectedValue: Einführung mit einhergehender Ablösung
|
|
||||||
formElementOperator: EQUALS
|
|
||||||
- nodeType: LEAF
|
|
||||||
formElementConditionType: SHOW
|
|
||||||
sourceFormElementReference: art_der_massnahme
|
|
||||||
formElementExpectedValue: Änderung IT-System
|
|
||||||
formElementOperator: EQUALS
|
|
||||||
- nodeType: LEAF
|
|
||||||
formElementConditionType: SHOW
|
|
||||||
sourceFormElementReference: sens_auswertung
|
|
||||||
formElementExpectedValue: Funktionen vorhanden
|
|
||||||
formElementOperator: EQUALS
|
|
||||||
- reference: sens_analytische_funktionen
|
|
||||||
title: Gibt es analytische Funktionen (Dashboards / Reports / Trends)?
|
|
||||||
description: ''
|
|
||||||
options:
|
|
||||||
- value: ''
|
|
||||||
label: Keine
|
|
||||||
processingPurpose: SYSTEM_OPERATION
|
|
||||||
employeeDataCategory: NON_CRITICAL
|
|
||||||
- value: ''
|
|
||||||
label: Aggregiert
|
|
||||||
processingPurpose: DATA_ANALYSIS
|
|
||||||
employeeDataCategory: REVIEW_REQUIRED
|
|
||||||
- value: ''
|
|
||||||
label: Individualisiert
|
|
||||||
processingPurpose: DATA_ANALYSIS
|
|
||||||
employeeDataCategory: SENSITIVE
|
|
||||||
type: RADIOBUTTON
|
|
||||||
visibilityConditions:
|
|
||||||
operator: OR
|
|
||||||
conditions:
|
|
||||||
- sourceFormElementReference: art_der_massnahme
|
|
||||||
formElementExpectedValue: Einführung
|
|
||||||
formElementOperator: EQUALS
|
|
||||||
- sourceFormElementReference: art_der_massnahme
|
|
||||||
formElementExpectedValue: Einführung mit einhergehender Ablösung
|
|
||||||
formElementOperator: EQUALS
|
|
||||||
- sourceFormElementReference: art_der_massnahme
|
|
||||||
formElementExpectedValue: Änderung IT-System
|
|
||||||
formElementOperator: EQUALS
|
|
||||||
- reference: sens_automatisierte_entscheidungen
|
- reference: sens_automatisierte_entscheidungen
|
||||||
title: Bewertet / empfiehlt das System Maßnahmen über Beschäftigte oder bereitet Entscheidungen maßgeblich vor?
|
title: Bewertet / empfiehlt das System Maßnahmen über Beschäftigte oder bereitet Entscheidungen maßgeblich vor?
|
||||||
description: ''
|
description: ''
|
||||||
|
|||||||
@@ -14,6 +14,16 @@ formElementSubSections:
|
|||||||
visibilityConditions:
|
visibilityConditions:
|
||||||
operator: AND
|
operator: AND
|
||||||
conditions:
|
conditions:
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: sens_luv
|
||||||
|
formElementExpectedValue: Aggregiert (Team)
|
||||||
|
formElementOperator: NOT_CONTAINS
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: sens_luv
|
||||||
|
formElementExpectedValue: Aggregiert (Abteilung)
|
||||||
|
formElementOperator: NOT_CONTAINS
|
||||||
- nodeType: LEAF
|
- nodeType: LEAF
|
||||||
formElementConditionType: SHOW
|
formElementConditionType: SHOW
|
||||||
sourceFormElementReference: sens_luv
|
sourceFormElementReference: sens_luv
|
||||||
@@ -47,8 +57,18 @@ formElementSubSections:
|
|||||||
description: ''
|
description: ''
|
||||||
type: TABLE
|
type: TABLE
|
||||||
visibilityConditions:
|
visibilityConditions:
|
||||||
operator: AND
|
operator: OR
|
||||||
conditions:
|
conditions:
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: sens_luv
|
||||||
|
formElementExpectedValue: Aggregiert (Team)
|
||||||
|
formElementOperator: CONTAINS
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: sens_luv
|
||||||
|
formElementExpectedValue: Aggregiert (Abteilung)
|
||||||
|
formElementOperator: CONTAINS
|
||||||
- nodeType: LEAF
|
- nodeType: LEAF
|
||||||
formElementConditionType: SHOW
|
formElementConditionType: SHOW
|
||||||
sourceFormElementReference: sens_luv
|
sourceFormElementReference: sens_luv
|
||||||
@@ -74,8 +94,18 @@ formElementSubSections:
|
|||||||
description: ''
|
description: ''
|
||||||
type: TABLE
|
type: TABLE
|
||||||
visibilityConditions:
|
visibilityConditions:
|
||||||
operator: AND
|
operator: OR
|
||||||
conditions:
|
conditions:
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: sens_luv
|
||||||
|
formElementExpectedValue: Aggregiert (Team)
|
||||||
|
formElementOperator: CONTAINS
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: sens_luv
|
||||||
|
formElementExpectedValue: Aggregiert (Abteilung)
|
||||||
|
formElementOperator: CONTAINS
|
||||||
- nodeType: LEAF
|
- nodeType: LEAF
|
||||||
formElementConditionType: SHOW
|
formElementConditionType: SHOW
|
||||||
sourceFormElementReference: sens_luv
|
sourceFormElementReference: sens_luv
|
||||||
@@ -101,8 +131,18 @@ formElementSubSections:
|
|||||||
description: ''
|
description: ''
|
||||||
type: TABLE
|
type: TABLE
|
||||||
visibilityConditions:
|
visibilityConditions:
|
||||||
operator: AND
|
operator: OR
|
||||||
conditions:
|
conditions:
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: sens_luv
|
||||||
|
formElementExpectedValue: Aggregiert (Team)
|
||||||
|
formElementOperator: CONTAINS
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: sens_luv
|
||||||
|
formElementExpectedValue: Aggregiert (Abteilung)
|
||||||
|
formElementOperator: CONTAINS
|
||||||
- nodeType: LEAF
|
- nodeType: LEAF
|
||||||
formElementConditionType: SHOW
|
formElementConditionType: SHOW
|
||||||
sourceFormElementReference: sens_luv
|
sourceFormElementReference: sens_luv
|
||||||
@@ -128,8 +168,18 @@ formElementSubSections:
|
|||||||
description: ''
|
description: ''
|
||||||
type: TABLE
|
type: TABLE
|
||||||
visibilityConditions:
|
visibilityConditions:
|
||||||
operator: AND
|
operator: OR
|
||||||
conditions:
|
conditions:
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: sens_luv
|
||||||
|
formElementExpectedValue: Aggregiert (Team)
|
||||||
|
formElementOperator: CONTAINS
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: sens_luv
|
||||||
|
formElementExpectedValue: Aggregiert (Abteilung)
|
||||||
|
formElementOperator: CONTAINS
|
||||||
- nodeType: LEAF
|
- nodeType: LEAF
|
||||||
formElementConditionType: SHOW
|
formElementConditionType: SHOW
|
||||||
sourceFormElementReference: sens_luv
|
sourceFormElementReference: sens_luv
|
||||||
@@ -162,8 +212,18 @@ formElementSubSections:
|
|||||||
description: ''
|
description: ''
|
||||||
type: TABLE
|
type: TABLE
|
||||||
visibilityConditions:
|
visibilityConditions:
|
||||||
operator: AND
|
operator: OR
|
||||||
conditions:
|
conditions:
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: sens_luv
|
||||||
|
formElementExpectedValue: Aggregiert (Team)
|
||||||
|
formElementOperator: CONTAINS
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: sens_luv
|
||||||
|
formElementExpectedValue: Aggregiert (Abteilung)
|
||||||
|
formElementOperator: CONTAINS
|
||||||
- nodeType: LEAF
|
- nodeType: LEAF
|
||||||
formElementConditionType: SHOW
|
formElementConditionType: SHOW
|
||||||
sourceFormElementReference: sens_luv
|
sourceFormElementReference: sens_luv
|
||||||
|
|||||||
@@ -24,6 +24,29 @@ formElementSubSections:
|
|||||||
sourceFormElementReference: sens_auswertung
|
sourceFormElementReference: sens_auswertung
|
||||||
formElementExpectedValue: Keine
|
formElementExpectedValue: Keine
|
||||||
formElementOperator: EQUALS
|
formElementOperator: EQUALS
|
||||||
|
- nodeType: GROUP
|
||||||
|
groupOperator: AND
|
||||||
|
conditions:
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: sens_auswertung
|
||||||
|
formElementExpectedValue: Funktionen vorhanden
|
||||||
|
formElementOperator: EQUALS
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: sens_luv
|
||||||
|
formElementExpectedValue: Aggregiert (Team)
|
||||||
|
formElementOperator: NOT_CONTAINS
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: sens_luv
|
||||||
|
formElementExpectedValue: Aggregiert (Abteilung)
|
||||||
|
formElementOperator: NOT_CONTAINS
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: sens_luv
|
||||||
|
formElementExpectedValue: Individuell/vergleichend
|
||||||
|
formElementOperator: NOT_CONTAINS
|
||||||
options:
|
options:
|
||||||
- value: '[]'
|
- value: '[]'
|
||||||
label: Verarbeitungs-ID
|
label: Verarbeitungs-ID
|
||||||
@@ -80,6 +103,29 @@ formElementSubSections:
|
|||||||
sourceFormElementReference: sens_auswertung
|
sourceFormElementReference: sens_auswertung
|
||||||
formElementExpectedValue: Keine
|
formElementExpectedValue: Keine
|
||||||
formElementOperator: EQUALS
|
formElementOperator: EQUALS
|
||||||
|
- nodeType: GROUP
|
||||||
|
groupOperator: AND
|
||||||
|
conditions:
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: sens_auswertung
|
||||||
|
formElementExpectedValue: Funktionen vorhanden
|
||||||
|
formElementOperator: EQUALS
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: sens_luv
|
||||||
|
formElementExpectedValue: Aggregiert (Team)
|
||||||
|
formElementOperator: NOT_CONTAINS
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: sens_luv
|
||||||
|
formElementExpectedValue: Aggregiert (Abteilung)
|
||||||
|
formElementOperator: NOT_CONTAINS
|
||||||
|
- nodeType: LEAF
|
||||||
|
formElementConditionType: SHOW
|
||||||
|
sourceFormElementReference: sens_luv
|
||||||
|
formElementExpectedValue: Individuell/vergleichend
|
||||||
|
formElementOperator: NOT_CONTAINS
|
||||||
options:
|
options:
|
||||||
- value: '[]'
|
- value: '[]'
|
||||||
label: Verarbeitungsvorgang-ID
|
label: Verarbeitungsvorgang-ID
|
||||||
@@ -292,14 +338,6 @@ formElementSubSections:
|
|||||||
label: Drilldown bis Person möglich?
|
label: Drilldown bis Person möglich?
|
||||||
processingPurpose: DATA_ANALYSIS
|
processingPurpose: DATA_ANALYSIS
|
||||||
employeeDataCategory: SENSITIVE
|
employeeDataCategory: SENSITIVE
|
||||||
visibilityConditions:
|
|
||||||
operator: AND
|
|
||||||
conditions:
|
|
||||||
- nodeType: LEAF
|
|
||||||
formElementConditionType: SHOW
|
|
||||||
sourceFormElementReference: sens_analytische_funktionen
|
|
||||||
formElementExpectedValue: Individualisiert
|
|
||||||
formElementOperator: EQUALS
|
|
||||||
- value: '[]'
|
- value: '[]'
|
||||||
label: Ranking/Scoring
|
label: Ranking/Scoring
|
||||||
processingPurpose: DATA_ANALYSIS
|
processingPurpose: DATA_ANALYSIS
|
||||||
|
|||||||
Reference in New Issue
Block a user