feat: Adapt seeds, remove non-existing personenbezogene_daten_verarbeitet, fix visibilityConditions
This commit is contained in:
@@ -537,15 +537,7 @@ formElementSubSections:
|
||||
description: ''
|
||||
options:
|
||||
- value: ''
|
||||
label: Nein
|
||||
processingPurpose: SYSTEM_OPERATION
|
||||
employeeDataCategory: NON_CRITICAL
|
||||
- value: ''
|
||||
label: Aggregiert
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: NON_CRITICAL
|
||||
- value: ''
|
||||
label: Für Administrator
|
||||
label: Für Administratoren
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: REVIEW_REQUIRED
|
||||
- value: 'true'
|
||||
@@ -728,49 +720,6 @@ formElementSubSections:
|
||||
sourceFormElementReference: sens_auswertung
|
||||
formElementExpectedValue: Funktionen vorhanden
|
||||
formElementOperator: EQUALS
|
||||
- reference: sens_ranking_scoring
|
||||
title: Gibt es Rankings/Scores/Benchmarks?
|
||||
description: ''
|
||||
options:
|
||||
- value: ''
|
||||
label: Nein
|
||||
processingPurpose: SYSTEM_OPERATION
|
||||
employeeDataCategory: NON_CRITICAL
|
||||
- value: 'true'
|
||||
label: Konfigurierbar (deaktiviert)
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: REVIEW_REQUIRED
|
||||
- value: ''
|
||||
label: Aktiviert
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: SENSITIVE
|
||||
type: RADIOBUTTON
|
||||
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_erhebung_tracking
|
||||
title: Werden Ereignisse, Nutzungen und Logs erfasst?
|
||||
description: ''
|
||||
@@ -787,6 +736,10 @@ formElementSubSections:
|
||||
label: Ja (Nutzer-/Aktivitätsbezug)
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: SENSITIVE
|
||||
- value: ''
|
||||
label: Audit-Logs
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: REVIEW_REQUIRED
|
||||
type: RADIOBUTTON
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
@@ -815,7 +768,7 @@ formElementSubSections:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_sichtbarkeit
|
||||
formElementExpectedValue: Für Administrator
|
||||
formElementExpectedValue: Für Administratoren
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
@@ -838,7 +791,7 @@ formElementSubSections:
|
||||
label: Fachlich
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: REVIEW_REQUIRED
|
||||
type: RADIOBUTTON
|
||||
type: CHECKBOX
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
@@ -866,7 +819,7 @@ formElementSubSections:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_sichtbarkeit
|
||||
formElementExpectedValue: Für Administrator
|
||||
formElementExpectedValue: Für Administratoren
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
@@ -889,7 +842,7 @@ formElementSubSections:
|
||||
label: Auto-Entscheidungen
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: SENSITIVE
|
||||
type: RADIOBUTTON
|
||||
type: CHECKBOX
|
||||
visibilityConditions:
|
||||
operator: OR
|
||||
conditions:
|
||||
@@ -987,7 +940,7 @@ formElementSubSections:
|
||||
label: Automatische Updates
|
||||
processingPurpose: SYSTEM_OPERATION
|
||||
employeeDataCategory: REVIEW_REQUIRED
|
||||
type: RADIOBUTTON
|
||||
type: CHECKBOX
|
||||
visibilityConditions:
|
||||
operator: OR
|
||||
conditions:
|
||||
@@ -1016,7 +969,7 @@ formElementSubSections:
|
||||
label: Umfassender Remotezugriff
|
||||
processingPurpose: SYSTEM_OPERATION
|
||||
employeeDataCategory: SENSITIVE
|
||||
type: RADIOBUTTON
|
||||
type: CHECKBOX
|
||||
visibilityConditions:
|
||||
operator: OR
|
||||
conditions:
|
||||
@@ -1029,5 +982,3 @@ formElementSubSections:
|
||||
- sourceFormElementReference: art_der_massnahme
|
||||
formElementExpectedValue: Änderung IT-System
|
||||
formElementOperator: EQUALS
|
||||
|
||||
# --- Eingabeseite 2: Rollen und Berechtigungen (spawned section) ---
|
||||
@@ -257,5 +257,3 @@ formElementSubSections:
|
||||
label: Einschränkung / Kommentar
|
||||
processingPurpose: SYSTEM_OPERATION
|
||||
employeeDataCategory: REVIEW_REQUIRED
|
||||
|
||||
# --- Eingabeseite 3: Verarbeitung Mitarbeiterdaten (spawned section) ---
|
||||
@@ -6,23 +6,6 @@ titleTemplate: Verarbeitung von Mitarbeiterdaten
|
||||
spawnedFromElementReference: art_der_massnahme
|
||||
formElementSubSections:
|
||||
|
||||
# Question: Personal data processing
|
||||
- title: Grundlegende Fragen
|
||||
formElements:
|
||||
- reference: personenbezogene_daten_verarbeitet
|
||||
title: Werden durch das IT-System personenbezogene Daten von Arbeitnehmern verarbeitet?
|
||||
description: ''
|
||||
type: RADIOBUTTON
|
||||
options:
|
||||
- value: 'true'
|
||||
label: Ja
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: SENSITIVE
|
||||
- value: ''
|
||||
label: Nein
|
||||
processingPurpose: SYSTEM_OPERATION
|
||||
employeeDataCategory: NON_CRITICAL
|
||||
|
||||
# Verarbeitete personenbezogene Daten (Umfassende Darstellung - shown when LuV contains Team, Abteilung, or Individuell)
|
||||
- title: Verarbeitete personenbezogene Daten (Umfassende Darstellung)
|
||||
formElements:
|
||||
@@ -35,8 +18,13 @@ formElementSubSections:
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
sourceFormElementReference: sens_sichtbarkeit
|
||||
formElementExpectedValue: Für Administratoren
|
||||
formElementOperator: NOT_EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_auswertung
|
||||
formElementExpectedValue: Funktionen vorhanden
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: GROUP
|
||||
groupOperator: OR
|
||||
@@ -112,7 +100,7 @@ formElementSubSections:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_sichtbarkeit
|
||||
formElementExpectedValue: Für Administrator
|
||||
formElementExpectedValue: Für Administratoren
|
||||
formElementOperator: NOT_EQUALS
|
||||
- value: '["Nein", "Ja - an Vorgesetzte", "Nein", "Ja - an Management", "Ja - an Produktionsleitung"]'
|
||||
label: Export/Weitergabe (Ja/Nein + Ziel)
|
||||
@@ -147,8 +135,13 @@ formElementSubSections:
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
sourceFormElementReference: sens_sichtbarkeit
|
||||
formElementExpectedValue: Für Administratoren
|
||||
formElementOperator: NOT_EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_auswertung
|
||||
formElementExpectedValue: Funktionen vorhanden
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: GROUP
|
||||
groupOperator: OR
|
||||
@@ -181,18 +174,26 @@ formElementSubSections:
|
||||
label: Konkreter Kontrollzweck
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: SENSITIVE
|
||||
- value: '["Zeitbasierte Kontrolle", "Ergebniskontrolle", "Leistungskontrolle"]'
|
||||
- value: '["Berichte", "Dashboards", "Berichte,Dashboards"]'
|
||||
label: Kontrollart
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: SENSITIVE
|
||||
columnConfig:
|
||||
sourceTableReference: sens_art_analytische_funktionen
|
||||
sourceColumnIndex: 0
|
||||
isMultipleAllowed: true
|
||||
- value: '["Hinweis bei Abweichungen, keine automatischen Konsequenzen", "Einfluss auf Bonuszahlungen und Beförderungen", "Grundlage für Schichtplanung und Personalentscheidungen"]'
|
||||
label: Entscheidungswirkung
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: SENSITIVE
|
||||
- value: '["Individuell pro Mitarbeiter", "Individuell pro Mitarbeiter", "Schicht/Team, bei Auffälligkeiten individuell"]'
|
||||
- value: '["Aggregiert (Team)", "Individuell/vergleichend", "Aggregiert (Team),Individuell/vergleichend"]'
|
||||
label: Granularität/Bezugsebene
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: SENSITIVE
|
||||
columnConfig:
|
||||
sourceTableReference: sens_luv
|
||||
sourceColumnIndex: 0
|
||||
isMultipleAllowed: true
|
||||
- value: '["Ja", "Ja", "Ja, bei begründetem Verdacht"]'
|
||||
label: Drilldown bis Person möglich?
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
@@ -206,12 +207,12 @@ formElementSubSections:
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_auswertung
|
||||
sourceFormElementReference: sens_art_analytische_funktionen
|
||||
formElementExpectedValue: Rankings
|
||||
formElementOperator: CONTAINS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_auswertung
|
||||
sourceFormElementReference: sens_art_analytische_funktionen
|
||||
formElementExpectedValue: Scores
|
||||
formElementOperator: CONTAINS
|
||||
- value: '["N/A", "Min. 5 Personen im Vergleich", "Min. 10 Personen pro Auswertung"]'
|
||||
@@ -222,16 +223,18 @@ formElementSubSections:
|
||||
label: Automatisierte Alerts/Entscheidungen
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: SENSITIVE
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_alarme
|
||||
formElementExpectedValue: Nein
|
||||
formElementOperator: NOT_CONTAINS
|
||||
- value: '["Benachrichtigung an Mitarbeiter und Vorgesetzten", "4-Augen-Prinzip bei Bewertungen", "Prüfung durch BR vor Einzelauswertungen"]'
|
||||
label: Schutzmaßnahmen/Governance
|
||||
processingPurpose: SYSTEM_OPERATION
|
||||
employeeDataCategory: REVIEW_REQUIRED
|
||||
- value: '[true, true, true]'
|
||||
label: Audit-Logging erforderlich
|
||||
processingPurpose: SYSTEM_OPERATION
|
||||
employeeDataCategory: REVIEW_REQUIRED
|
||||
columnConfig:
|
||||
isCheckbox: true
|
||||
|
||||
# Access rules table
|
||||
- title: Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge
|
||||
@@ -245,8 +248,13 @@ formElementSubSections:
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
sourceFormElementReference: sens_sichtbarkeit
|
||||
formElementExpectedValue: Für Administratoren
|
||||
formElementOperator: NOT_EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_auswertung
|
||||
formElementExpectedValue: Funktionen vorhanden
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: GROUP
|
||||
groupOperator: OR
|
||||
@@ -312,8 +320,13 @@ formElementSubSections:
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
sourceFormElementReference: sens_sichtbarkeit
|
||||
formElementExpectedValue: Für Administratoren
|
||||
formElementOperator: NOT_EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_auswertung
|
||||
formElementExpectedValue: Funktionen vorhanden
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: GROUP
|
||||
groupOperator: OR
|
||||
@@ -368,5 +381,3 @@ formElementSubSections:
|
||||
label: Bedingungen
|
||||
processingPurpose: SYSTEM_OPERATION
|
||||
employeeDataCategory: REVIEW_REQUIRED
|
||||
|
||||
# Eingabeseite 4: Löschkonzept (Spawned)
|
||||
@@ -13,14 +13,6 @@ formElementSubSections:
|
||||
title: Löschkonzept hinterlegen
|
||||
description: ''
|
||||
type: CHECKBOX
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
formElementOperator: EQUALS
|
||||
options:
|
||||
- value: 'true'
|
||||
label: Löschkonzept für die Verarbeitungsvorgänge, Datenkategorien und Arbeitnehmerdaten hinterlegen
|
||||
@@ -30,14 +22,6 @@ formElementSubSections:
|
||||
title: Globales Löschkonzept
|
||||
description: ''
|
||||
type: CHECKBOX
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
formElementOperator: EQUALS
|
||||
options:
|
||||
- value: 'false'
|
||||
label: Es kommt ein globales Löschkonzept hinsichtlich aller Verarbeitungsvorgänge, Datenkategorien und Arbeitnehmerdaten zum Einsatz
|
||||
@@ -50,11 +34,6 @@ formElementSubSections:
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: globales_loeschkonzept
|
||||
@@ -69,14 +48,6 @@ formElementSubSections:
|
||||
title: Teilweises globales Löschkonzept
|
||||
description: ''
|
||||
type: CHECKBOX
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
formElementOperator: EQUALS
|
||||
options:
|
||||
- value: 'false'
|
||||
label: Ein globales Löschkonzept kommt teilweise zum Einsatz
|
||||
@@ -89,11 +60,6 @@ formElementSubSections:
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: teilweises_globales_loeschkonzept
|
||||
@@ -111,11 +77,6 @@ formElementSubSections:
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: teilweises_globales_loeschkonzept
|
||||
@@ -152,19 +113,37 @@ formElementSubSections:
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
sourceFormElementReference: loeschkonzept_hinterlegen
|
||||
formElementExpectedValue: 'true'
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_sichtbarkeit
|
||||
formElementExpectedValue: Für Administratoren
|
||||
formElementOperator: NOT_EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_auswertung
|
||||
formElementExpectedValue: Funktionen vorhanden
|
||||
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
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_luv
|
||||
formElementExpectedValue: Individuell/vergleichend
|
||||
formElementOperator: CONTAINS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: loeschkonzept_hinterlegen
|
||||
formElementExpectedValue: 'true'
|
||||
formElementOperator: EQUALS
|
||||
options:
|
||||
# Column 0: Verarbeitungsvorgang-ID (cross-referenced, auto-populated, read-only)
|
||||
- value: '["V001", "V002", "V003", "V004", "V005"]'
|
||||
@@ -228,5 +207,3 @@ formElementSubSections:
|
||||
label: Nachweisform
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: REVIEW_REQUIRED
|
||||
|
||||
# Eingabeseite 5: Schnittstellen (Spawned)
|
||||
@@ -21,9 +21,27 @@ formElementSubSections:
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
sourceFormElementReference: sens_sichtbarkeit
|
||||
formElementExpectedValue: Für Administratoren
|
||||
formElementOperator: NOT_EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_auswertung
|
||||
formElementExpectedValue: Funktionen vorhanden
|
||||
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
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_luv
|
||||
@@ -83,5 +101,3 @@ formElementSubSections:
|
||||
label: Bemerkungen
|
||||
processingPurpose: SYSTEM_OPERATION
|
||||
employeeDataCategory: NON_CRITICAL
|
||||
|
||||
# Eingabeseite 6: Datenschutz (Spawned)
|
||||
@@ -13,14 +13,6 @@ formElementSubSections:
|
||||
title: Datenschutz-Übersicht
|
||||
description: ''
|
||||
type: TABLE
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
formElementOperator: EQUALS
|
||||
tableRowPreset:
|
||||
sourceTableReference: umfassende_datenverarbeitung_tabelle
|
||||
columnMappings:
|
||||
@@ -93,14 +85,6 @@ formElementSubSections:
|
||||
title: Liegt eine Auftragsdatenverarbeitung nach Art. 28 DSGVO oder eine gemeinsame Verantwortlichkeit im Sinne von Art. 26 DSGVO vor?
|
||||
description: ''
|
||||
type: CHECKBOX
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
formElementOperator: EQUALS
|
||||
options:
|
||||
- value: 'true'
|
||||
label: Auftragsdatenverarbeitung
|
||||
@@ -258,14 +242,6 @@ formElementSubSections:
|
||||
title: Ist eine Datenschutz-Folgenabschätzung erforderlich?
|
||||
description: ''
|
||||
type: TABLE
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
formElementOperator: EQUALS
|
||||
tableRowPreset:
|
||||
sourceTableReference: umfassende_datenverarbeitung_tabelle
|
||||
columnMappings:
|
||||
@@ -315,14 +291,6 @@ formElementSubSections:
|
||||
title: Ist eine Übermittlung von Arbeitnehmerdaten an Drittstaaten außerhalb der Europäischen Union oder des Europäischen Wirtschaftsraumes geplant?
|
||||
description: ''
|
||||
type: RADIOBUTTON
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
formElementOperator: EQUALS
|
||||
options:
|
||||
- value: ''
|
||||
label: Ja
|
||||
@@ -340,14 +308,6 @@ formElementSubSections:
|
||||
title: Welche technischen und organisatorischen Maßnahmen werden vom Unternehmen und ggf. dem Auftragsverarbeiter / gemeinsamen Verantwortlichen zum Schutz von Arbeitnehmerdaten ergriffen?
|
||||
description: ''
|
||||
type: TABLE
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
formElementOperator: EQUALS
|
||||
options:
|
||||
- value: '["Zugriffskontrolle (RBAC)", "Protokollierung/Audit", "Transportverschlüsselung", "Verschlüsselung at Rest", "Berechtigungsreview", "Incident-Handling", "Backup/Recovery", "Löschung/Retention technisch"]'
|
||||
label: TOM-Baustein
|
||||
@@ -361,5 +321,3 @@ formElementSubSections:
|
||||
label: Kurzbeschreibung / Referenz
|
||||
processingPurpose: SYSTEM_OPERATION
|
||||
employeeDataCategory: NON_CRITICAL
|
||||
|
||||
# Eingabeseite 7: Modulbeschreibung - Modul 1 (SAP Finance and Controlling)
|
||||
@@ -139,5 +139,3 @@ formElementSubSections:
|
||||
columnConfig:
|
||||
sourceTableReference: schnittstellen_umfassend_tabelle
|
||||
sourceColumnIndex: 0
|
||||
|
||||
# Eingabeseite 7: Modulbeschreibung - Modul 2 (SAP Human Capital Management)
|
||||
@@ -139,5 +139,3 @@ formElementSubSections:
|
||||
columnConfig:
|
||||
sourceTableReference: schnittstellen_umfassend_tabelle
|
||||
sourceColumnIndex: 0
|
||||
|
||||
# Eingabeseite 7: Modulbeschreibung - Modul 3 (SAP Supply Chain Management)
|
||||
@@ -139,5 +139,3 @@ formElementSubSections:
|
||||
columnConfig:
|
||||
sourceTableReference: schnittstellen_umfassend_tabelle
|
||||
sourceColumnIndex: 0
|
||||
|
||||
# Eingabeseite 8: Auswirkungen auf Arbeitnehmer (Spawned)
|
||||
@@ -379,5 +379,3 @@ formElementSubSections:
|
||||
label: Beschreibung der Schulungsmaßnahmen
|
||||
processingPurpose: BUSINESS_PROCESS
|
||||
employeeDataCategory: REVIEW_REQUIRED
|
||||
|
||||
# Eingabeseite 9: Informationen zur Künstlichen Intelligenz
|
||||
@@ -505,15 +505,7 @@ formElementSubSections:
|
||||
description: ''
|
||||
options:
|
||||
- value: ''
|
||||
label: Nein
|
||||
processingPurpose: SYSTEM_OPERATION
|
||||
employeeDataCategory: NON_CRITICAL
|
||||
- value: ''
|
||||
label: Aggregiert
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: NON_CRITICAL
|
||||
- value: ''
|
||||
label: Für Administrator
|
||||
label: Für Administratoren
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: REVIEW_REQUIRED
|
||||
- value: ''
|
||||
@@ -696,49 +688,6 @@ formElementSubSections:
|
||||
sourceFormElementReference: sens_auswertung
|
||||
formElementExpectedValue: Funktionen vorhanden
|
||||
formElementOperator: EQUALS
|
||||
- reference: sens_ranking_scoring
|
||||
title: Gibt es Rankings/Scores/Benchmarks?
|
||||
description: ''
|
||||
options:
|
||||
- value: ''
|
||||
label: Nein
|
||||
processingPurpose: SYSTEM_OPERATION
|
||||
employeeDataCategory: NON_CRITICAL
|
||||
- value: ''
|
||||
label: Konfigurierbar (deaktiviert)
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: REVIEW_REQUIRED
|
||||
- value: ''
|
||||
label: Aktiviert
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: SENSITIVE
|
||||
type: RADIOBUTTON
|
||||
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_erhebung_tracking
|
||||
title: Werden Ereignisse, Nutzungen und Logs erfasst?
|
||||
description: ''
|
||||
@@ -755,6 +704,10 @@ formElementSubSections:
|
||||
label: Ja (Nutzer-/Aktivitätsbezug)
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: SENSITIVE
|
||||
- value: ''
|
||||
label: Audit-Logs
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: REVIEW_REQUIRED
|
||||
type: RADIOBUTTON
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
@@ -783,7 +736,7 @@ formElementSubSections:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_sichtbarkeit
|
||||
formElementExpectedValue: Für Administrator
|
||||
formElementExpectedValue: Für Administratoren
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
@@ -806,7 +759,7 @@ formElementSubSections:
|
||||
label: Fachlich
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: REVIEW_REQUIRED
|
||||
type: RADIOBUTTON
|
||||
type: CHECKBOX
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
@@ -834,7 +787,7 @@ formElementSubSections:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_sichtbarkeit
|
||||
formElementExpectedValue: Für Administrator
|
||||
formElementExpectedValue: Für Administratoren
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
@@ -857,7 +810,7 @@ formElementSubSections:
|
||||
label: Auto-Entscheidungen
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: SENSITIVE
|
||||
type: RADIOBUTTON
|
||||
type: CHECKBOX
|
||||
visibilityConditions:
|
||||
operator: OR
|
||||
conditions:
|
||||
@@ -955,7 +908,7 @@ formElementSubSections:
|
||||
label: Automatische Updates
|
||||
processingPurpose: SYSTEM_OPERATION
|
||||
employeeDataCategory: REVIEW_REQUIRED
|
||||
type: RADIOBUTTON
|
||||
type: CHECKBOX
|
||||
visibilityConditions:
|
||||
operator: OR
|
||||
conditions:
|
||||
@@ -984,7 +937,7 @@ formElementSubSections:
|
||||
label: Umfassender Remotezugriff
|
||||
processingPurpose: SYSTEM_OPERATION
|
||||
employeeDataCategory: SENSITIVE
|
||||
type: RADIOBUTTON
|
||||
type: CHECKBOX
|
||||
visibilityConditions:
|
||||
operator: OR
|
||||
conditions:
|
||||
|
||||
@@ -12,8 +12,26 @@ formElementSubSections:
|
||||
description: ''
|
||||
type: TABLE
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
operator: OR
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_sichtbarkeit
|
||||
formElementExpectedValue: Für Administratoren
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_auswertung
|
||||
formElementExpectedValue: Keine
|
||||
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
|
||||
|
||||
@@ -17,7 +17,7 @@ formElementSubSections:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_sichtbarkeit
|
||||
formElementExpectedValue: Für Administrator
|
||||
formElementExpectedValue: Für Administratoren
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
@@ -96,7 +96,7 @@ formElementSubSections:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_sichtbarkeit
|
||||
formElementExpectedValue: Für Administrator
|
||||
formElementExpectedValue: Für Administratoren
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
@@ -169,7 +169,7 @@ formElementSubSections:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_sichtbarkeit
|
||||
formElementExpectedValue: Für Administrator
|
||||
formElementExpectedValue: Für Administratoren
|
||||
formElementOperator: NOT_EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
@@ -250,12 +250,20 @@ formElementSubSections:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_sichtbarkeit
|
||||
formElementExpectedValue: Für Administrator
|
||||
formElementExpectedValue: Für Administratoren
|
||||
formElementOperator: NOT_EQUALS
|
||||
- value: '[]'
|
||||
label: Export/Weitergabe (Ja/Nein + Ziel)
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: REVIEW_REQUIRED
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_schnittstellen_export
|
||||
formElementExpectedValue: Nein
|
||||
formElementOperator: NOT_CONTAINS
|
||||
- value: '[]'
|
||||
label: Leistungs-/Verhaltenskontrolle beabsichtigt?
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
@@ -284,7 +292,7 @@ formElementSubSections:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_sichtbarkeit
|
||||
formElementExpectedValue: Für Administrator
|
||||
formElementExpectedValue: Für Administratoren
|
||||
formElementOperator: NOT_EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
@@ -326,6 +334,10 @@ formElementSubSections:
|
||||
label: Kontrollart
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: SENSITIVE
|
||||
columnConfig:
|
||||
sourceTableReference: sens_art_analytische_funktionen
|
||||
sourceColumnIndex: 0
|
||||
isMultipleAllowed: true
|
||||
- value: '[]'
|
||||
label: Entscheidungswirkung
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
@@ -334,6 +346,10 @@ formElementSubSections:
|
||||
label: Granularität/Bezugsebene
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: SENSITIVE
|
||||
columnConfig:
|
||||
sourceTableReference: sens_luv
|
||||
sourceColumnIndex: 0
|
||||
isMultipleAllowed: true
|
||||
- value: '[]'
|
||||
label: Drilldown bis Person möglich?
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
@@ -347,12 +363,12 @@ formElementSubSections:
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_auswertung
|
||||
sourceFormElementReference: sens_art_analytische_funktionen
|
||||
formElementExpectedValue: Rankings
|
||||
formElementOperator: CONTAINS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_auswertung
|
||||
sourceFormElementReference: sens_art_analytische_funktionen
|
||||
formElementExpectedValue: Scores
|
||||
formElementOperator: CONTAINS
|
||||
- value: '[]'
|
||||
@@ -363,16 +379,18 @@ formElementSubSections:
|
||||
label: Automatisierte Alerts/Entscheidungen
|
||||
processingPurpose: DATA_ANALYSIS
|
||||
employeeDataCategory: SENSITIVE
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_alarme
|
||||
formElementExpectedValue: Nein
|
||||
formElementOperator: NOT_CONTAINS
|
||||
- value: '[]'
|
||||
label: Schutzmaßnahmen/Governance
|
||||
processingPurpose: SYSTEM_OPERATION
|
||||
employeeDataCategory: REVIEW_REQUIRED
|
||||
- value: '[]'
|
||||
label: Audit-Logging erforderlich
|
||||
processingPurpose: SYSTEM_OPERATION
|
||||
employeeDataCategory: REVIEW_REQUIRED
|
||||
columnConfig:
|
||||
isCheckbox: true
|
||||
- title: Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge
|
||||
formElements:
|
||||
- reference: zugriffsregeln_tabelle
|
||||
@@ -385,7 +403,7 @@ formElementSubSections:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_sichtbarkeit
|
||||
formElementExpectedValue: Für Administrator
|
||||
formElementExpectedValue: Für Administratoren
|
||||
formElementOperator: NOT_EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
@@ -455,7 +473,7 @@ formElementSubSections:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_sichtbarkeit
|
||||
formElementExpectedValue: Für Administrator
|
||||
formElementExpectedValue: Für Administratoren
|
||||
formElementOperator: NOT_EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
|
||||
@@ -11,14 +11,6 @@ formElementSubSections:
|
||||
title: Löschkonzept hinterlegen
|
||||
description: ''
|
||||
type: CHECKBOX
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
formElementOperator: EQUALS
|
||||
options:
|
||||
- value: 'false'
|
||||
label: Löschkonzept für die Verarbeitungsvorgänge, Datenkategorien und Arbeitnehmerdaten hinterlegen
|
||||
@@ -28,14 +20,6 @@ formElementSubSections:
|
||||
title: Globales Löschkonzept
|
||||
description: ''
|
||||
type: CHECKBOX
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
formElementOperator: EQUALS
|
||||
options:
|
||||
- value: 'false'
|
||||
label: Es kommt ein globales Löschkonzept hinsichtlich aller Verarbeitungsvorgänge, Datenkategorien und Arbeitnehmerdaten zum Einsatz
|
||||
@@ -48,11 +32,6 @@ formElementSubSections:
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: globales_loeschkonzept
|
||||
@@ -67,14 +46,6 @@ formElementSubSections:
|
||||
title: Teilweises globales Löschkonzept
|
||||
description: ''
|
||||
type: CHECKBOX
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
formElementOperator: EQUALS
|
||||
options:
|
||||
- value: 'false'
|
||||
label: Ein globales Löschkonzept kommt teilweise zum Einsatz
|
||||
@@ -87,11 +58,6 @@ formElementSubSections:
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: teilweises_globales_loeschkonzept
|
||||
@@ -109,11 +75,6 @@ formElementSubSections:
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: teilweises_globales_loeschkonzept
|
||||
@@ -141,21 +102,47 @@ formElementSubSections:
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: luv_beabsichtigt
|
||||
formElementExpectedValue: Nein
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: loeschkonzept_hinterlegen
|
||||
formElementExpectedValue: 'true'
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: GROUP
|
||||
groupOperator: OR
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_sichtbarkeit
|
||||
formElementExpectedValue: Für Administratoren
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_auswertung
|
||||
formElementExpectedValue: Keine
|
||||
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:
|
||||
- value: '[]'
|
||||
label: Verarbeitungsvorgang-ID
|
||||
@@ -220,21 +207,39 @@ formElementSubSections:
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: luv_beabsichtigt
|
||||
formElementExpectedValue: Ja
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: loeschkonzept_hinterlegen
|
||||
formElementExpectedValue: 'true'
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_sichtbarkeit
|
||||
formElementExpectedValue: Für Administratoren
|
||||
formElementOperator: NOT_EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_auswertung
|
||||
formElementExpectedValue: Funktionen vorhanden
|
||||
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
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_luv
|
||||
formElementExpectedValue: Individuell/vergleichend
|
||||
formElementOperator: CONTAINS
|
||||
options:
|
||||
- value: '[]'
|
||||
label: Verarbeitungsvorgang-ID
|
||||
|
||||
@@ -17,13 +17,36 @@ formElementSubSections:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_sichtbarkeit
|
||||
formElementExpectedValue: Für Administrator
|
||||
formElementExpectedValue: Für Administratoren
|
||||
formElementOperator: EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_auswertung
|
||||
formElementExpectedValue: Keine
|
||||
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:
|
||||
- value: '[]'
|
||||
label: Schnittstellen-ID
|
||||
@@ -80,7 +103,7 @@ formElementSubSections:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: sens_sichtbarkeit
|
||||
formElementExpectedValue: Für Administrator
|
||||
formElementExpectedValue: Für Administratoren
|
||||
formElementOperator: NOT_EQUALS
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
|
||||
@@ -23,14 +23,6 @@ formElementSubSections:
|
||||
- sourceColumnIndex: 4
|
||||
targetColumnIndex: 3
|
||||
canAddRows: false
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
formElementOperator: EQUALS
|
||||
options:
|
||||
- value: '[]'
|
||||
label: VV-ID
|
||||
@@ -82,14 +74,6 @@ formElementSubSections:
|
||||
title: Liegt eine Auftragsdatenverarbeitung nach Art. 28 DSGVO oder eine gemeinsame Verantwortlichkeit im Sinne von Art. 26 DSGVO vor?
|
||||
description: ''
|
||||
type: CHECKBOX
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
formElementOperator: EQUALS
|
||||
options:
|
||||
- value: 'false'
|
||||
label: Auftragsdatenverarbeitung
|
||||
@@ -347,14 +331,6 @@ formElementSubSections:
|
||||
- sourceColumnIndex: 0
|
||||
targetColumnIndex: 0
|
||||
canAddRows: false
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
formElementOperator: EQUALS
|
||||
options:
|
||||
- value: '[]'
|
||||
label: Verarbeitungsvorgang-ID
|
||||
@@ -396,14 +372,6 @@ formElementSubSections:
|
||||
title: Ist eine Übermittlung von Arbeitnehmerdaten an Drittstaaten außerhalb der Europäischen Union oder des Europäischen Wirtschaftsraumes geplant?
|
||||
description: ''
|
||||
type: RADIOBUTTON
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
formElementOperator: EQUALS
|
||||
options:
|
||||
- value: Ja
|
||||
label: Ja
|
||||
@@ -457,14 +425,6 @@ formElementSubSections:
|
||||
title: Welche technischen und organisatorischen Maßnahmen werden vom Unternehmen und ggf. dem Auftragsverarbeiter / gemeinsamen Verantwortlichen zum Schutz von Arbeitnehmerdaten ergriffen?
|
||||
description: ''
|
||||
type: TABLE
|
||||
visibilityConditions:
|
||||
operator: AND
|
||||
conditions:
|
||||
- nodeType: LEAF
|
||||
formElementConditionType: SHOW
|
||||
sourceFormElementReference: personenbezogene_daten_verarbeitet
|
||||
formElementExpectedValue: Ja
|
||||
formElementOperator: EQUALS
|
||||
options:
|
||||
- value: '[]'
|
||||
label: TOM-Baustein
|
||||
|
||||
Reference in New Issue
Block a user