feat: Update seeds
This commit is contained in:
@@ -921,7 +921,7 @@ formElementSubSections:
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label: Schnittstellen vorhanden
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processingPurpose: DATA_ANALYSIS
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employeeDataCategory: REVIEW_REQUIRED
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- value: ''
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- value: 'true'
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label: Exporte möglich
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processingPurpose: DATA_ANALYSIS
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employeeDataCategory: REVIEW_REQUIRED
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@@ -82,9 +82,17 @@ formElementSubSections:
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formElementExpectedValue: Für Administratoren
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formElementOperator: NOT_EQUALS
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- value: '["Nein", "Ja - an Vorgesetzte", "Nein", "Ja - an Management", "Ja - an Produktionsleitung"]'
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label: Export/Weitergabe (Ja/Nein + Ziel)
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label: Export/Weitergabe
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processingPurpose: DATA_ANALYSIS
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employeeDataCategory: REVIEW_REQUIRED
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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_schnittstellen_export
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formElementExpectedValue: Exporte möglich
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formElementOperator: CONTAINS
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- value: '[false, true, false, true, true]'
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label: Leistungs-/Verhaltenskontrolle beabsichtigt?
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processingPurpose: DATA_ANALYSIS
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@@ -92,6 +100,79 @@ formElementSubSections:
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columnConfig:
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isCheckbox: true
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# Rollen-Sichtbarkeit (Umfassende Darstellung - shown when LuV contains Team, Abteilung, or Individuell)
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- title: Rollen-Sichtbarkeit (Umfassende Darstellung)
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formElements:
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- reference: rollen_sichtbarkeit_umfassend_tabelle
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title: Welche Rollen können welche Verarbeitungsvorgänge sehen? (Umfassende Darstellung)
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description: ''
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type: TABLE
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visibilityConditions:
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operator: 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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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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formElementExpectedValue: Individuell/vergleichend
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formElementOperator: CONTAINS
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options:
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- value: '["V001", "V002", "V003", "V004", "V005"]'
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label: Verarbeitungs-ID
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processingPurpose: SYSTEM_OPERATION
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employeeDataCategory: NON_CRITICAL
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columnConfig:
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sourceTableReference: umfassende_datenverarbeitung_tabelle
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sourceColumnIndex: 0
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- value: '["R002", "R002", "R001", "R004", "R003"]'
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label: Rollen-ID
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processingPurpose: SYSTEM_OPERATION
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employeeDataCategory: NON_CRITICAL
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columnConfig:
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sourceTableReference: rollenstamm_tabelle
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sourceColumnIndex: 0
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- value: '["Nein", "Ja - an Vorgesetzte", "Nein", "Ja - an Management", "Ja - an Produktionsleitung"]'
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label: Export/Weitergabe
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processingPurpose: DATA_ANALYSIS
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employeeDataCategory: REVIEW_REQUIRED
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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_schnittstellen_export
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formElementExpectedValue: Exporte möglich
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formElementOperator: CONTAINS
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- value: '["", "Direkter Vorgesetzter (Team Lead)", "", "HR-Management und Geschäftsführung", "Produktionsleitung und Schichtführer"]'
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label: Empfänger
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processingPurpose: DATA_ANALYSIS
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employeeDataCategory: REVIEW_REQUIRED
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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_schnittstellen_export
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formElementExpectedValue: Exporte möglich
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formElementOperator: CONTAINS
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- value: '[true, true, false, true, true]'
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label: Personenbezug möglich
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processingPurpose: DATA_ANALYSIS
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employeeDataCategory: SENSITIVE
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- value: '["Aggregierte Stammdaten sichtbar", "Nur eigene Teamdaten", "Nur Finanzkennzahlen ohne Personenbezug", "Leistungsberichte mit Namensnennung", "Schichtauswertungen mit Mitarbeiterliste"]'
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label: Hinweise
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processingPurpose: SYSTEM_OPERATION
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employeeDataCategory: NON_CRITICAL
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# Angaben zur Leistungs-/Verhaltenskontrolle
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- title: Angaben zur Leistungs-/Verhaltenskontrolle
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formElements:
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@@ -174,6 +255,19 @@ formElementSubSections:
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label: Mindestgruppe/Schwelle
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processingPurpose: DATA_ANALYSIS
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employeeDataCategory: SENSITIVE
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visibilityConditions:
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operator: 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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- value: '["Automatischer Hinweis bei > 10h Arbeitszeit", "Nein", "Alert bei Produktivität < 80% des Durchschnitts"]'
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label: Automatisierte Alerts
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processingPurpose: DATA_ANALYSIS
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@@ -137,10 +137,26 @@ formElementSubSections:
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label: Export/Weitergabe
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processingPurpose: DATA_ANALYSIS
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employeeDataCategory: REVIEW_REQUIRED
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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_schnittstellen_export
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formElementExpectedValue: Exporte möglich
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formElementOperator: CONTAINS
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- value: '[]'
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label: Empfänger
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processingPurpose: DATA_ANALYSIS
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employeeDataCategory: REVIEW_REQUIRED
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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_schnittstellen_export
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formElementExpectedValue: Exporte möglich
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formElementOperator: CONTAINS
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- value: '[]'
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label: Personenbezug möglich
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processingPurpose: DATA_ANALYSIS
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@@ -224,7 +240,7 @@ formElementSubSections:
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formElementExpectedValue: Für Administratoren
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formElementOperator: NOT_EQUALS
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- value: '[]'
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label: Export/Weitergabe (Ja/Nein + Ziel)
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label: Export/Weitergabe
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processingPurpose: DATA_ANALYSIS
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employeeDataCategory: REVIEW_REQUIRED
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visibilityConditions:
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@@ -233,14 +249,85 @@ formElementSubSections:
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- nodeType: LEAF
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formElementConditionType: SHOW
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sourceFormElementReference: sens_schnittstellen_export
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formElementExpectedValue: Nein
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formElementOperator: NOT_CONTAINS
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formElementExpectedValue: Exporte möglich
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formElementOperator: CONTAINS
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- value: '[]'
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label: Leistungs-/Verhaltenskontrolle beabsichtigt?
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processingPurpose: DATA_ANALYSIS
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employeeDataCategory: SENSITIVE
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columnConfig:
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isCheckbox: true
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- title: Rollen-Sichtbarkeit (Umfassende Darstellung)
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formElements:
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- reference: rollen_sichtbarkeit_umfassend_tabelle
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title: Welche Rollen können welche Verarbeitungsvorgänge sehen? (Umfassende Darstellung)
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description: ''
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type: TABLE
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visibilityConditions:
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operator: 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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formElementConditionType: SHOW
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sourceFormElementReference: sens_luv
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formElementExpectedValue: Individuell/vergleichend
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formElementOperator: CONTAINS
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options:
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- value: '[]'
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label: Verarbeitungs-ID
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processingPurpose: SYSTEM_OPERATION
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employeeDataCategory: NON_CRITICAL
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columnConfig:
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sourceTableReference: umfassende_datenverarbeitung_tabelle
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sourceColumnIndex: 0
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- value: '[]'
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label: Rollen-ID
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processingPurpose: SYSTEM_OPERATION
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employeeDataCategory: NON_CRITICAL
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columnConfig:
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sourceTableReference: rollenstamm_tabelle
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sourceColumnIndex: 0
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- value: '[]'
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label: Export/Weitergabe
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processingPurpose: DATA_ANALYSIS
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employeeDataCategory: REVIEW_REQUIRED
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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_schnittstellen_export
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formElementExpectedValue: Exporte möglich
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formElementOperator: CONTAINS
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- value: '[]'
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label: Empfänger
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processingPurpose: DATA_ANALYSIS
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employeeDataCategory: REVIEW_REQUIRED
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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_schnittstellen_export
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formElementExpectedValue: Exporte möglich
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formElementOperator: CONTAINS
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- value: '[]'
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label: Personenbezug möglich
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processingPurpose: DATA_ANALYSIS
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employeeDataCategory: SENSITIVE
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- value: '[]'
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label: Hinweise
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processingPurpose: SYSTEM_OPERATION
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employeeDataCategory: NON_CRITICAL
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- title: Angaben zur Leistungs-/Verhaltenskontrolle
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formElements:
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- reference: luv_details_tabelle
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@@ -322,6 +409,19 @@ formElementSubSections:
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label: Mindestgruppe/Schwelle
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processingPurpose: DATA_ANALYSIS
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employeeDataCategory: SENSITIVE
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visibilityConditions:
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operator: 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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- value: '[]'
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label: Automatisierte Alerts
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processingPurpose: DATA_ANALYSIS
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