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