15578 lines
1.4 MiB
15578 lines
1.4 MiB
<!DOCTYPE html>
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<html lang="de">
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<head>
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<meta charset="UTF-8">
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<meta name="viewport" content="width=device-width, initial-scale=1.0">
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<title>Form Flow Tree</title>
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<script src="https://d3js.org/d3.v7.min.js"></script>
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<style>
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/* ═══ Reset & Base ═══ */
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*, *::before, *::after { box-sizing: border-box; margin: 0; padding: 0; }
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:root {
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--bg: #f4f6f9;
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--surface: #ffffff;
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--border: #e2e6ed;
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--border-light: #eef1f5;
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--text: #1a2332;
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--text-muted: #7a8599;
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--text-dim: #a3aebf;
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--blue: #4f7df5;
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--blue-soft: #eef3ff;
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--purple: #8b6cf5;
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--purple-soft: #f3efff;
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--green: #3dba7a;
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--green-soft: #eafaf2;
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--orange: #e68a3a;
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--orange-soft: #fef4e8;
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--red: #e05252;
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--red-soft: #fdeaea;
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--amber: #d4930d;
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--amber-soft: #fef8e7;
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--cyan: #1ba8b8;
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--cyan-soft: #e8f8fa;
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--teal: #10a37f;
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--radius: 8px;
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--radius-sm: 5px;
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--shadow-sm: 0 1px 3px rgba(0,0,0,0.06), 0 1px 2px rgba(0,0,0,0.04);
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--shadow-md: 0 4px 12px rgba(0,0,0,0.07), 0 1px 4px rgba(0,0,0,0.04);
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--shadow-lg: 0 8px 24px rgba(0,0,0,0.09);
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--transition: 150ms ease;
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}
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body {
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font-family: 'Inter', -apple-system, BlinkMacSystemFont, 'Segoe UI', Roboto, sans-serif;
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line-height: 1.55;
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color: var(--text);
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background: var(--bg);
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-webkit-font-smoothing: antialiased;
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}
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/* ═══ Sticky Header ═══ */
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.header {
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background: linear-gradient(135deg, #1a2332 0%, #2a3a52 100%);
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color: #fff;
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padding: 1rem 2rem;
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position: sticky;
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top: 0;
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z-index: 200;
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box-shadow: var(--shadow-lg);
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display: flex;
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align-items: center;
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justify-content: space-between;
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gap: 1.5rem;
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flex-wrap: wrap;
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}
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.header-left {
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display: flex;
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align-items: center;
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gap: 1rem;
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}
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.header h1 {
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font-size: 1.15rem;
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font-weight: 600;
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letter-spacing: -0.01em;
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}
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.header-badge {
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font-size: 0.7rem;
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padding: 0.2rem 0.6rem;
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background: rgba(255,255,255,0.15);
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border-radius: 20px;
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color: rgba(255,255,255,0.8);
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backdrop-filter: blur(4px);
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white-space: nowrap;
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}
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.header-stats {
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display: flex;
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gap: 1.5rem;
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font-size: 0.8rem;
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color: rgba(255,255,255,0.7);
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}
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.header-stats strong {
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color: #fff;
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font-weight: 600;
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margin-right: 0.2rem;
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}
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/* ═══ Toolbar ═══ */
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.toolbar {
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position: sticky;
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top: 90px;
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z-index: 190;
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background: rgba(255,255,255,0.85);
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backdrop-filter: blur(12px);
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-webkit-backdrop-filter: blur(12px);
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border-bottom: 1px solid var(--border);
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padding: 0.6rem 2rem;
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display: flex;
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align-items: center;
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gap: 0.5rem;
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flex-wrap: wrap;
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}
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.toolbar-group {
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display: flex;
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align-items: center;
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gap: 0.35rem;
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}
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.toolbar-divider {
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width: 1px;
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height: 24px;
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background: var(--border);
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margin: 0 0.4rem;
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}
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.toolbar-label {
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font-size: 0.72rem;
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color: var(--text-muted);
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font-weight: 500;
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text-transform: uppercase;
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letter-spacing: 0.04em;
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margin-right: 0.2rem;
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}
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.btn {
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padding: 0.35rem 0.75rem;
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border: 1px solid var(--border);
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background: var(--surface);
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border-radius: 20px;
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cursor: pointer;
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font-size: 0.78rem;
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font-weight: 500;
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color: var(--text);
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transition: all var(--transition);
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white-space: nowrap;
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font-family: inherit;
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}
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.btn:hover {
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background: var(--blue-soft);
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border-color: var(--blue);
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color: var(--blue);
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box-shadow: var(--shadow-sm);
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}
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.btn.active {
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background: var(--blue);
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color: #fff;
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border-color: var(--blue);
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box-shadow: 0 2px 8px rgba(79,125,245,0.3);
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}
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.btn-depth {
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width: 32px;
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padding: 0.35rem 0;
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text-align: center;
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}
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.search-box {
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flex: 1;
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min-width: 180px;
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max-width: 360px;
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position: relative;
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}
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.search-box svg {
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position: absolute;
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left: 10px;
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top: 50%;
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transform: translateY(-50%);
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width: 14px;
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height: 14px;
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color: var(--text-dim);
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pointer-events: none;
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}
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.search-box input {
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width: 100%;
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padding: 0.4rem 2rem 0.4rem 2rem;
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border: 1px solid var(--border);
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border-radius: 20px;
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font-size: 0.8rem;
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font-family: inherit;
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color: var(--text);
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background: var(--surface);
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transition: all var(--transition);
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}
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.search-box input:focus {
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outline: none;
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border-color: var(--blue);
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box-shadow: 0 0 0 3px rgba(79,125,245,0.12);
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}
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.search-box input::placeholder { color: var(--text-dim); }
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.search-clear {
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position: absolute;
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right: 6px;
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top: 50%;
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transform: translateY(-50%);
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background: none;
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border: none;
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cursor: pointer;
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font-size: 0.75rem;
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color: var(--text-dim);
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padding: 2px 5px;
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border-radius: 50%;
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display: none;
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}
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.search-clear.visible { display: block; }
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.search-clear:hover { background: var(--border-light); color: var(--text); }
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/* ═══ Main Content ═══ */
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.main-content {
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max-width: 1200px;
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margin: 1.5rem auto;
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padding: 0 1.5rem 4rem;
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}
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.tree-card {
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background: var(--surface);
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border-radius: var(--radius);
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box-shadow: var(--shadow-sm);
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border: 1px solid var(--border-light);
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padding: 1.25rem;
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}
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/* ═══ Tree Nodes ═══ */
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.tree-node {
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position: relative;
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margin: 3px 0;
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padding-left: 24px;
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}
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/* Vertical connector line */
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.tree-node::before {
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content: '';
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position: absolute;
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left: 0;
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top: 0;
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bottom: 0;
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width: 1px;
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background: var(--border);
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opacity: 0.5;
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}
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.node-header {
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display: flex;
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align-items: center;
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gap: 0.5rem;
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padding: 0.4rem 0.65rem;
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background: var(--surface);
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border: 1px solid var(--border-light);
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border-radius: var(--radius-sm);
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cursor: pointer;
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transition: all var(--transition);
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flex-wrap: wrap;
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}
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.node-header:hover {
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background: #f8fafd;
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border-color: var(--border);
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box-shadow: var(--shadow-sm);
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transform: translateY(-0.5px);
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}
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.expand-icon {
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font-size: 0.6rem;
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color: var(--text-dim);
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width: 14px;
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height: 14px;
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display: flex;
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align-items: center;
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justify-content: center;
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transition: transform var(--transition);
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flex-shrink: 0;
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}
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.tree-node.expanded > .node-header .expand-icon {
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transform: rotate(90deg);
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}
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.node-title {
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font-weight: 500;
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font-size: 0.85rem;
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color: var(--text);
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flex: 1;
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min-width: 150px;
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}
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.node-type {
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font-size: 0.65rem;
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padding: 0.15rem 0.5rem;
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border-radius: 20px;
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font-weight: 600;
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letter-spacing: 0.03em;
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text-transform: uppercase;
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flex-shrink: 0;
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}
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.type-radio .node-type { background: var(--blue-soft); color: var(--blue); }
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.type-checkbox .node-type { background: var(--purple-soft); color: var(--purple); }
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.type-select .node-type { background: var(--cyan-soft); color: var(--cyan); }
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.type-text .node-type { background: var(--green-soft); color: var(--green); }
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.type-date .node-type { background: var(--orange-soft); color: var(--orange); }
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.type-table .node-type { background: var(--cyan-soft); color: var(--cyan); }
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.type-richtext .node-type { background: var(--green-soft); color: var(--teal); }
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.type-switch .node-type { background: var(--purple-soft); color: var(--purple); }
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.type-default .node-type { background: var(--border-light); color: var(--text-muted); }
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.node-ref {
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font-size: 0.68rem;
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color: var(--text-dim);
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background: var(--border-light);
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padding: 0.12rem 0.4rem;
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border-radius: var(--radius-sm);
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font-family: 'SFMono-Regular', 'Cascadia Code', 'Consolas', monospace;
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flex-shrink: 0;
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}
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.clonable-tag {
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font-size: 0.6rem;
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padding: 0.12rem 0.4rem;
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background: var(--purple-soft);
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color: var(--purple);
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border-radius: 20px;
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font-weight: 600;
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}
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/* ═══ Children containers ═══ */
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.node-children, .option-children, .template-children {
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overflow: hidden;
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max-height: 0;
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opacity: 0;
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transition: max-height 200ms ease-out, opacity 150ms ease-out;
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}
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.tree-node.expanded > .node-children,
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.option-branch.expanded > .option-children,
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.template-section.expanded > .template-children {
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max-height: 100000px;
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opacity: 1;
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transition: max-height 400ms ease-in, opacity 200ms ease-in;
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}
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.node-children { padding-top: 2px; }
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/* ═══ Option Branches ═══ */
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.option-branch {
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position: relative;
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margin: 2px 0;
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padding-left: 24px;
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}
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.option-branch::before {
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content: '';
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position: absolute;
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left: 0;
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top: 0;
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bottom: 0;
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width: 1px;
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background: var(--border);
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opacity: 0.5;
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}
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.option-header {
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display: flex;
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align-items: center;
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gap: 0.4rem;
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padding: 0.3rem 0.55rem;
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background: var(--border-light);
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border-radius: var(--radius-sm);
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cursor: pointer;
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transition: all var(--transition);
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flex-wrap: wrap;
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}
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.option-header:hover {
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background: #eaecf0;
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}
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.option-branch.expanded > .option-header {
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background: var(--green-soft);
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border: 1px solid rgba(61,186,122,0.2);
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}
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.option-icon {
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font-size: 0.55rem;
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color: var(--text-dim);
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width: 12px;
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display: flex;
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align-items: center;
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justify-content: center;
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transition: transform var(--transition);
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flex-shrink: 0;
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}
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.option-branch.expanded > .option-header .option-icon {
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transform: rotate(90deg);
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}
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.option-label {
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font-weight: 500;
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font-size: 0.82rem;
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color: var(--text);
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}
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.option-value {
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font-size: 0.72rem;
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color: var(--text-dim);
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}
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.option-children { padding-top: 2px; }
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/* ═══ Spawn Badges ═══ */
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.spawn-badges { display: flex; gap: 0.25rem; flex-wrap: wrap; }
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.spawn-badge {
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font-size: 0.62rem;
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padding: 0.12rem 0.45rem;
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background: linear-gradient(135deg, var(--amber-soft) 0%, #fef0d0 100%);
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color: #8b6914;
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border-radius: 20px;
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font-weight: 600;
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border: 1px solid rgba(212,147,13,0.25);
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}
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/* ═══ Template Sections ═══ */
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.template-section {
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margin: 4px 0 4px 24px;
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background: var(--amber-soft);
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border: 1px solid rgba(212,147,13,0.2);
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border-left: 3px solid var(--amber);
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border-radius: var(--radius);
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overflow: hidden;
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}
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.template-header {
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display: flex;
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align-items: center;
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gap: 0.5rem;
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padding: 0.55rem 0.75rem;
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cursor: pointer;
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transition: background var(--transition);
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flex-wrap: wrap;
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}
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.template-header:hover {
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background: rgba(212,147,13,0.08);
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}
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.template-section.expanded > .template-header {
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border-bottom: 1px solid rgba(212,147,13,0.15);
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}
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.template-icon {
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font-size: 0.6rem;
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color: #8b6914;
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transition: transform var(--transition);
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width: 14px;
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display: flex;
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align-items: center;
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}
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.template-section.expanded > .template-header .template-icon {
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transform: rotate(90deg);
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}
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.template-badge {
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font-size: 0.58rem;
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padding: 0.12rem 0.45rem;
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background: var(--amber);
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color: #fff;
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border-radius: 20px;
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font-weight: 700;
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letter-spacing: 0.04em;
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}
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.template-title {
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font-weight: 600;
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font-size: 0.85rem;
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color: #6b4f10;
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}
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.template-ref {
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font-size: 0.68rem;
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color: #9a7730;
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background: rgba(255,255,255,0.6);
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padding: 0.12rem 0.4rem;
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border-radius: var(--radius-sm);
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font-family: 'SFMono-Regular', 'Cascadia Code', 'Consolas', monospace;
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}
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.template-children {
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padding: 0.5rem;
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background: rgba(255,255,255,0.5);
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}
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/* ═══ Search ═══ */
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.highlight {
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background: #fef08a;
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padding: 0 2px;
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border-radius: 2px;
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}
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.search-match > .node-header {
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outline: 2px solid var(--amber);
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outline-offset: 1px;
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background: #fffdf0;
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}
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.search-hidden { display: none !important; }
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/* ═══ Legend ═══ */
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.legend {
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display: flex;
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gap: 0.5rem;
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flex-wrap: wrap;
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padding: 0.5rem 2rem;
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background: var(--surface);
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border-bottom: 1px solid var(--border-light);
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font-size: 0.7rem;
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align-items: center;
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}
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.legend-label {
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font-weight: 600;
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color: var(--text-muted);
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font-size: 0.68rem;
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text-transform: uppercase;
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letter-spacing: 0.04em;
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margin-right: 0.25rem;
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}
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.legend-item {
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display: inline-flex;
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align-items: center;
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gap: 0.2rem;
|
|
padding: 0.15rem 0.45rem;
|
|
border-radius: 20px;
|
|
font-weight: 500;
|
|
font-size: 0.68rem;
|
|
}
|
|
|
|
.legend-item.l-radio { background: var(--blue-soft); color: var(--blue); }
|
|
.legend-item.l-checkbox { background: var(--purple-soft); color: var(--purple); }
|
|
.legend-item.l-select { background: var(--cyan-soft); color: var(--cyan); }
|
|
.legend-item.l-text { background: var(--green-soft); color: var(--green); }
|
|
.legend-item.l-date { background: var(--orange-soft); color: var(--orange); }
|
|
.legend-item.l-table { background: var(--cyan-soft); color: var(--cyan); }
|
|
.legend-item.l-sens { background: var(--red-soft); color: var(--red); border: 1px solid rgba(224,82,82,0.2); }
|
|
.legend-item.l-review { background: var(--amber-soft); color: var(--amber); border: 1px solid rgba(212,147,13,0.2); }
|
|
|
|
/* ═══ Tab Bar ═══ */
|
|
.tab-bar {
|
|
position: sticky;
|
|
top: 52px;
|
|
z-index: 195;
|
|
background: var(--surface);
|
|
border-bottom: 1px solid var(--border);
|
|
display: flex;
|
|
gap: 0;
|
|
padding: 0 2rem;
|
|
}
|
|
|
|
.tab-btn {
|
|
padding: 0.6rem 1.25rem;
|
|
border: none;
|
|
background: none;
|
|
cursor: pointer;
|
|
font-size: 0.82rem;
|
|
font-weight: 500;
|
|
color: var(--text-muted);
|
|
border-bottom: 2px solid transparent;
|
|
transition: all var(--transition);
|
|
font-family: inherit;
|
|
}
|
|
|
|
.tab-btn:hover {
|
|
color: var(--text);
|
|
background: var(--border-light);
|
|
}
|
|
|
|
.tab-btn.active {
|
|
color: var(--blue);
|
|
border-bottom-color: var(--blue);
|
|
}
|
|
|
|
.tab-panel {
|
|
display: none;
|
|
}
|
|
|
|
.tab-panel.active {
|
|
display: block;
|
|
}
|
|
|
|
/* ═══ Mind Map ═══ */
|
|
#mindMapPanel {
|
|
position: relative;
|
|
}
|
|
|
|
#mindMapContainer {
|
|
width: 100%;
|
|
height: calc(100vh - 120px);
|
|
overflow: hidden;
|
|
background: var(--bg);
|
|
}
|
|
|
|
#mindMapSvg {
|
|
display: block;
|
|
}
|
|
|
|
#mmTooltip {
|
|
display: none;
|
|
position: absolute;
|
|
z-index: 300;
|
|
background: rgba(26,35,50,0.95);
|
|
color: #fff;
|
|
padding: 0.55rem 0.75rem;
|
|
border-radius: var(--radius);
|
|
font-size: 0.75rem;
|
|
line-height: 1.5;
|
|
max-width: 320px;
|
|
pointer-events: none;
|
|
box-shadow: var(--shadow-lg);
|
|
}
|
|
|
|
#mmTooltip code {
|
|
background: rgba(255,255,255,0.15);
|
|
padding: 0.1rem 0.35rem;
|
|
border-radius: 3px;
|
|
font-size: 0.7rem;
|
|
}
|
|
|
|
.mm-controls {
|
|
position: absolute;
|
|
top: 12px;
|
|
right: 12px;
|
|
display: flex;
|
|
flex-direction: column;
|
|
gap: 6px;
|
|
z-index: 250;
|
|
}
|
|
|
|
.mm-controls-row {
|
|
display: flex;
|
|
gap: 4px;
|
|
}
|
|
|
|
.mm-ctrl-btn {
|
|
padding: 0.35rem 0.65rem;
|
|
border: 1px solid var(--border);
|
|
background: var(--surface);
|
|
border-radius: 20px;
|
|
cursor: pointer;
|
|
font-size: 0.72rem;
|
|
font-weight: 500;
|
|
color: var(--text);
|
|
transition: all var(--transition);
|
|
font-family: inherit;
|
|
box-shadow: var(--shadow-sm);
|
|
}
|
|
|
|
.mm-ctrl-btn:hover {
|
|
background: var(--blue-soft);
|
|
border-color: var(--blue);
|
|
color: var(--blue);
|
|
}
|
|
|
|
.mm-ctrl-btn.active {
|
|
background: var(--blue);
|
|
color: #fff;
|
|
border-color: var(--blue);
|
|
}
|
|
|
|
.mm-depth-btn {
|
|
width: 28px;
|
|
text-align: center;
|
|
padding: 0.35rem 0;
|
|
}
|
|
|
|
.mm-search-box {
|
|
position: absolute;
|
|
top: 12px;
|
|
left: 12px;
|
|
z-index: 250;
|
|
width: 260px;
|
|
}
|
|
|
|
.mm-search-box input {
|
|
width: 100%;
|
|
padding: 0.4rem 0.75rem;
|
|
border: 1px solid var(--border);
|
|
border-radius: 20px;
|
|
font-size: 0.8rem;
|
|
font-family: inherit;
|
|
color: var(--text);
|
|
background: var(--surface);
|
|
box-shadow: var(--shadow-sm);
|
|
transition: all var(--transition);
|
|
}
|
|
|
|
.mm-search-box input:focus {
|
|
outline: none;
|
|
border-color: var(--blue);
|
|
box-shadow: 0 0 0 3px rgba(79,125,245,0.12);
|
|
}
|
|
|
|
/* ═══ Print ═══ */
|
|
@media print {
|
|
.header, .toolbar, .legend, .tab-bar { position: relative; }
|
|
.node-children, .option-children, .template-children { max-height: none !important; opacity: 1 !important; }
|
|
.expand-icon, .option-icon, .template-icon { display: none; }
|
|
}
|
|
|
|
/* ═══ Responsive ═══ */
|
|
@media (max-width: 768px) {
|
|
.header { padding: 0.75rem 1rem; }
|
|
.toolbar { padding: 0.5rem 1rem; top: 82px; }
|
|
.tab-bar { top: 44px; padding: 0 1rem; }
|
|
.main-content { padding: 0 0.75rem 3rem; }
|
|
.legend { padding: 0.5rem 1rem; }
|
|
.node-title { min-width: auto; }
|
|
.header-stats { display: none; }
|
|
}
|
|
</style>
|
|
</head>
|
|
<body>
|
|
<div class="header">
|
|
<div class="header-left">
|
|
<h1>Form Flow Tree</h1>
|
|
<span class="header-badge">2026-02-21</span>
|
|
</div>
|
|
<div class="header-stats">
|
|
<span><strong>188</strong> Elements</span>
|
|
<span><strong>15</strong> Templates</span>
|
|
<span><strong>47</strong> Controllers</span>
|
|
<span><strong>17</strong> Spawns</span>
|
|
</div>
|
|
</div>
|
|
|
|
<div class="tab-bar">
|
|
<button class="tab-btn active" data-tab="treeViewPanel" onclick="switchTab('treeViewPanel')">Tree View</button>
|
|
<button class="tab-btn" data-tab="mindMapPanel" onclick="switchTab('mindMapPanel')">Mind Map</button>
|
|
</div>
|
|
|
|
<!-- Tree View Panel -->
|
|
<div id="treeViewPanel" class="tab-panel active">
|
|
<div class="toolbar">
|
|
<div class="toolbar-group">
|
|
<button class="btn" onclick="expandAll()">Expand All</button>
|
|
<button class="btn" onclick="collapseAll()">Collapse All</button>
|
|
</div>
|
|
<div class="toolbar-divider"></div>
|
|
<div class="toolbar-group">
|
|
<span class="toolbar-label">Depth</span>
|
|
<button class="btn btn-depth active" data-depth="1" onclick="expandLevel(1)">1</button>
|
|
<button class="btn btn-depth" data-depth="2" onclick="expandLevel(2)">2</button>
|
|
<button class="btn btn-depth" data-depth="3" onclick="expandLevel(3)">3</button>
|
|
<button class="btn btn-depth" data-depth="4" onclick="expandLevel(4)">4</button>
|
|
</div>
|
|
<div class="toolbar-divider"></div>
|
|
<div class="search-box">
|
|
<svg xmlns="http://www.w3.org/2000/svg" viewBox="0 0 20 20" fill="currentColor"><path fill-rule="evenodd" d="M9 3.5a5.5 5.5 0 100 11 5.5 5.5 0 000-11zM2 9a7 7 0 1112.452 4.391l3.328 3.329a.75.75 0 11-1.06 1.06l-3.329-3.328A7 7 0 012 9z" clip-rule="evenodd"/></svg>
|
|
<input type="text" id="searchInput" placeholder="Search by title or reference..." oninput="searchTree(this.value)">
|
|
<button class="search-clear" id="searchClear" onclick="clearSearch()">✕</button>
|
|
</div>
|
|
</div>
|
|
|
|
<div class="legend">
|
|
<span class="legend-label">Types</span>
|
|
<span class="legend-item l-radio">Radio</span>
|
|
<span class="legend-item l-checkbox">Checkbox</span>
|
|
<span class="legend-item l-select">Select</span>
|
|
<span class="legend-item l-text">Text</span>
|
|
<span class="legend-item l-date">Date</span>
|
|
<span class="legend-item l-table">Table</span>
|
|
<span class="legend-label" style="margin-left: 0.75rem;">Sensitivity</span>
|
|
<span class="legend-item l-sens">Sensitive</span>
|
|
<span class="legend-item l-review">Review Required</span>
|
|
</div>
|
|
|
|
<div class="main-content">
|
|
<div class="tree-card" id="treeContainer">
|
|
<div class="tree-node type-radio " data-node-id="node_1" data-level="0">
|
|
<div class="node-header" onclick="toggleNode('node_1')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">art_der_massnahme</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">art_der_massnahme</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1_children">
|
|
<div class="option-branch has-content" data-option-id="node_2" data-level="1">
|
|
<div class="option-header" onclick="toggleOption('node_2')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Einführung</span>
|
|
<span class="option-value">(Einführung)</span>
|
|
<span class="spawn-badges"><span class="spawn-badge" title="Spawns: Rollen und Berechtigungen">⚡ Rollen und Berechtigungen</span><span class="spawn-badge" title="Spawns: Löschkonzept">⚡ Löschkonzept</span><span class="spawn-badge" title="Spawns: Datenschutz">⚡ Datenschutz</span><span class="spawn-badge" title="Spawns: Auswirkungen auf Arbeitnehmer">⚡ Auswirkungen auf Arbeitnehmer</span></span>
|
|
</div>
|
|
<div class="option-children" id="node_2_children">
|
|
<div class="tree-node type-radio " data-node-id="node_3" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_3')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Findet eine Testphase statt?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">testphase_findet_statt</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_3_children">
|
|
<div class="option-branch has-content" data-option-id="node_4" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_4')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_4_children">
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_5" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_5')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Arbeitnehmerdaten in der Testphase nicht-anonymisiert oder -pseudonymsiert verarbeitet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">mitarbeiterdaten_nicht_anonymisiert</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_5_children">
|
|
<div class="option-branch has-content" data-option-id="node_6" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_6')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_6_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_7" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_7')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Kategorien von Arbeitnehmerdaten werden verarbeitet?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">art_der_mitarbeiterdaten</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_8" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_8')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_9" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_9')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie viele Mitarbeiter sind von der Testphase betroffen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">anzahl_betroffener_mitarbeiter</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_10" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_10')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text " data-node-id="node_11" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_11')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Unternehmen sind betroffen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">betroffene_unternehmen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_12" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_12')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Betriebe/Betriebsteile sind betroffen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">betroffene_betriebe</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_13" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_13')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Für welche Bereiche bzw. Abteilungen wird das IT-System zum Einsatz kommen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">betroffene_bereiche</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text " data-node-id="node_14" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_14')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wer ist der verantwortliche Fachbereich und Ansprechpartner?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">verantwortlicher_fachbereich</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text " data-node-id="node_15" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_15')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Kurze Systembeschreibung</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">systembeschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text " data-node-id="node_16" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_16')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wer ist der Anbieter des IT-Systems?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">anbieter</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_17" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_17')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wo werden die Daten gespeichert?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">speicherort</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-medium" data-node-id="node_18" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_18')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt der Zugriff auf das IT-System?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">zugriff_art</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_19" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_19')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Mit welchen Endgeräten wird auf das IT-System zugegriffen?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">endgeraetezugriff</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio " data-node-id="node_20" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_20')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Module oder Komponenten eingeführt?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">einfuehrung_module_komponenten</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_20_children">
|
|
<div class="option-branch has-content" data-option-id="node_21" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_21')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Modul</span>
|
|
<span class="option-value">(Modul)</span>
|
|
</div>
|
|
<div class="option-children" id="node_21_children">
|
|
<div class="tree-node type-text " data-node-id="node_22" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_22')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Modulname</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">modul_1</code>
|
|
<span class="clonable-tag">Clonable</span>
|
|
</div>
|
|
<div class="node-children" id="node_22_children">
|
|
<div class="template-section" data-template-id="node_23" data-level="5">
|
|
<div class="template-header" onclick="toggleTemplate('node_23')">
|
|
<span class="template-icon">▶</span>
|
|
<span class="template-badge">SPAWNED SECTION</span>
|
|
<span class="template-title">Modulbeschreibung</span>
|
|
<code class="template-ref">module_details_template</code>
|
|
</div>
|
|
<div class="template-children" id="node_23_children">
|
|
<div class="tree-node type-text " data-node-id="node_24" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_24')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">1. Beschreiben Sie die Funktionalität des Moduls</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">modul_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_25" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_25')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Nutzergruppen (Rollen) verwenden dieses Modul?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">modul_nutzergruppen_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_26" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_26')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">3. Welche Funktionen mit analytischem Charakter hinsichtlich Arbeitnehmern sind vorhanden und werden genutzt?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">modul_analytische_funktionen_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_27" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_27')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">4. Kann das Modul konfiguriert werden, um die Verarbeitung von Arbeitnehmerdaten / Leistungs-/Verhaltenskontrolle auf das erforderliche zugelassene Maß zu begrenzen?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">modul_konfigurierbar</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_27_children">
|
|
<div class="option-branch has-content" data-option-id="node_28" data-level="7">
|
|
<div class="option-header" onclick="toggleOption('node_28')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_28_children">
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_29" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_29')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Konfigurationen zur Begrenzung der Verarbeitung von Arbeitnehmerdaten / Leistungs-/Verhaltenskontrolle auf das erforderliche zugelassene Maß</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">modul_konfigurationen_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_30" data-level="7">
|
|
<div class="option-header" onclick="toggleOption('node_30')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio " data-node-id="node_31" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_31')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">6. Wie hoch ist die Änderungs-/Updatedynamik?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">modul_update_dynamik</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_32" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_32')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">7. Referenzen zu Verarbeitungsvorgängen und Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">modul_referenzen_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_33" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_33')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Komponente</span>
|
|
<span class="option-value">(Komponente)</span>
|
|
</div>
|
|
<div class="option-children" id="node_33_children">
|
|
<div class="tree-node type-text " data-node-id="node_34" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_34')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Komponentenname</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">komponente_1</code>
|
|
<span class="clonable-tag">Clonable</span>
|
|
</div>
|
|
<div class="node-children" id="node_34_children">
|
|
<div class="template-section" data-template-id="node_35" data-level="5">
|
|
<div class="template-header" onclick="toggleTemplate('node_35')">
|
|
<span class="template-icon">▶</span>
|
|
<span class="template-badge">SPAWNED SECTION</span>
|
|
<span class="template-title">Komponentendetails</span>
|
|
<code class="template-ref">component_details_template</code>
|
|
</div>
|
|
<div class="template-children" id="node_35_children">
|
|
<div class="tree-node type-text " data-node-id="node_36" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_36')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Komponentenbeschreibung</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">komponente_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_37" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_37')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Nutzergruppen verwenden diese Komponente?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">komponente_nutzergruppen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_38" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_38')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete Datenkategorien</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">komponente_datenkategorien</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_39" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_39')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Sind wirtschaftliche Auswirkungen des Systemeinsatzes zu erwarten?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">wirtschaftliche_auswirkungen</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_39_children">
|
|
<div class="option-branch has-content" data-option-id="node_40" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_40')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_40_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_41" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_41')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Beschreibung der wirtschaftlichen Auswirkungen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">beschreibung_wirtschaftliche_auswirkungen</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_42" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_42')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_43" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_43')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Verarbeitet das System Arbeitnehmerdaten?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_verarbeitung_arbeitnehmerdaten</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_43_children">
|
|
<div class="option-branch has-content" data-option-id="node_44" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_44')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Personenbeziehbar</span>
|
|
<span class="option-value">(Personenbeziehbar)</span>
|
|
<span class="spawn-badges"><span class="spawn-badge" title="Spawns: Verarbeitung von Mitarbeiterdaten">⚡ Verarbeitung von Mitarbeiterdaten</span></span>
|
|
</div>
|
|
<div class="option-children" id="node_44_children">
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_45" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_45')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Sind Arbeitnehmerdaten im System sichtbar?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_sichtbarkeit</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_45_children">
|
|
<div class="option-branch no-content" data-option-id="node_46" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_46')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_47" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_47')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Aggregiert</span>
|
|
<span class="option-value">(Aggregiert)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_48" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_48')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Für Administrator</span>
|
|
<span class="option-value">(Für Administrator)</span>
|
|
</div>
|
|
<div class="option-children" id="node_48_children">
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_49" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_49')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Werden Ereignisse, Nutzungen und Logs erfasst?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_erhebung_tracking</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_50" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_50')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es automatische Alarme/Trigger/Benachrichtigungen?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_alarme</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_51" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_51')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">einfache_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_52" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_52')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Rollen können welche Verarbeitungsvorgänge sehen? (Einfache Darstellung)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollen_sichtbarkeit_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_53" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_53')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_54" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_54')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Für mehrere Rollen</span>
|
|
<span class="option-value">(Für mehrere Rollen)</span>
|
|
</div>
|
|
<div class="option-children" id="node_54_children">
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_55" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_55')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Gibt es analytische Funktionen im System, mit denen Leistung und Verhalten von Arbeitnehmern kontrolliert werden könnten?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_auswertung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_55_children">
|
|
<div class="option-branch has-content" data-option-id="node_56" data-level="7">
|
|
<div class="option-header" onclick="toggleOption('node_56')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Keine</span>
|
|
<span class="option-value">(Keine)</span>
|
|
</div>
|
|
<div class="option-children" id="node_56_children">
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_57" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_57')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">einfache_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_58" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_58')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Rollen können welche Verarbeitungsvorgänge sehen? (Einfache Darstellung)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollen_sichtbarkeit_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_59" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_59')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_60" data-level="7">
|
|
<div class="option-header" onclick="toggleOption('node_60')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Funktionen vorhanden</span>
|
|
<span class="option-value">(Funktionen vorhanden)</span>
|
|
</div>
|
|
<div class="option-children" id="node_60_children">
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_61" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_61')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche analytischen Funktionen sind vorhanden?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_art_analytische_funktionen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_62" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_62')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden analytischen Funktionen für Leistungs-/Verhaltenskontrolle genutzt?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_luv</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_62_children">
|
|
<div class="option-branch no-content" data-option-id="node_63" data-level="9">
|
|
<div class="option-header" onclick="toggleOption('node_63')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_64" data-level="9">
|
|
<div class="option-header" onclick="toggleOption('node_64')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Aggregiert (Team)</span>
|
|
<span class="option-value">(Aggregiert (Team))</span>
|
|
</div>
|
|
<div class="option-children" id="node_64_children">
|
|
<div class="tree-node type-table " data-node-id="node_65" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_65')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_66" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_66')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_67" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_67')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_68" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_68')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_69" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_69')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_70" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_70')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_71" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_71')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_72" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_72')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_73" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_73')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_74" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_74')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_75" data-level="9">
|
|
<div class="option-header" onclick="toggleOption('node_75')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Aggregiert (Abteilung)</span>
|
|
<span class="option-value">(Aggregiert (Abteilung))</span>
|
|
</div>
|
|
<div class="option-children" id="node_75_children">
|
|
<div class="tree-node type-table " data-node-id="node_76" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_76')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_77" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_77')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_78" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_78')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_79" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_79')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_80" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_80')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_81" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_81')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_82" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_82')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_83" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_83')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_84" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_84')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_85" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_85')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_86" data-level="9">
|
|
<div class="option-header" onclick="toggleOption('node_86')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Aggregiert (Standort)</span>
|
|
<span class="option-value">(Aggregiert (Standort))</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_87" data-level="9">
|
|
<div class="option-header" onclick="toggleOption('node_87')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Individuell/vergleichend</span>
|
|
<span class="option-value">(Individuell/vergleichend)</span>
|
|
</div>
|
|
<div class="option-children" id="node_87_children">
|
|
<div class="tree-node type-table " data-node-id="node_88" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_88')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_89" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_89')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_90" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_90')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_91" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_91')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_92" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_92')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_93" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_93')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_94" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_94')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_95" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_95')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_96" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_96')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_97" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_97')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_98" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_98')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es Rankings/Scores/Benchmarks?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_ranking_scoring</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_99" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_99')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">einfache_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_100" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_100')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Rollen können welche Verarbeitungsvorgänge sehen? (Einfache Darstellung)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollen_sichtbarkeit_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_101" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_101')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_102" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_102')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_103" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_103')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_104" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_104')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_105" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_105')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_106" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_106')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Werden Ereignisse, Nutzungen und Logs erfasst?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_erhebung_tracking</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_107" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_107')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es automatische Alarme/Trigger/Benachrichtigungen?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_alarme</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="template-section" data-template-id="node_108" data-level="4">
|
|
<div class="template-header" onclick="toggleTemplate('node_108')">
|
|
<span class="template-icon">▶</span>
|
|
<span class="template-badge">SPAWNED SECTION</span>
|
|
<span class="template-title">Verarbeitung von Mitarbeiterdaten</span>
|
|
<code class="template-ref">verarbeitung_mitarbeiterdaten_template</code>
|
|
</div>
|
|
<div class="template-children" id="node_108_children">
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_109" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_109')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Anonymisiert (ohne Reidentifikation)</span>
|
|
<span class="option-value">(Anonymisiert (ohne Reidentifikation))</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_110" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_110')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Keine Arbeitnehmerdaten</span>
|
|
<span class="option-value">(Keine Arbeitnehmerdaten)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_111" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_111')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Sind Arbeitnehmerdaten im System sichtbar?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_sichtbarkeit</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_111_children">
|
|
<div class="option-branch no-content" data-option-id="node_112" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_112')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_113" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_113')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Aggregiert</span>
|
|
<span class="option-value">(Aggregiert)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_114" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_114')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Für Administrator</span>
|
|
<span class="option-value">(Für Administrator)</span>
|
|
</div>
|
|
<div class="option-children" id="node_114_children">
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_115" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_115')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Werden Ereignisse, Nutzungen und Logs erfasst?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_erhebung_tracking</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_116" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_116')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es automatische Alarme/Trigger/Benachrichtigungen?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_alarme</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_117" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_117')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">einfache_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_118" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_118')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Rollen können welche Verarbeitungsvorgänge sehen? (Einfache Darstellung)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollen_sichtbarkeit_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_119" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_119')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_120" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_120')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Für mehrere Rollen</span>
|
|
<span class="option-value">(Für mehrere Rollen)</span>
|
|
</div>
|
|
<div class="option-children" id="node_120_children">
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_121" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_121')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Gibt es analytische Funktionen im System, mit denen Leistung und Verhalten von Arbeitnehmern kontrolliert werden könnten?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_auswertung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_121_children">
|
|
<div class="option-branch has-content" data-option-id="node_122" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_122')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Keine</span>
|
|
<span class="option-value">(Keine)</span>
|
|
</div>
|
|
<div class="option-children" id="node_122_children">
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_123" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_123')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">einfache_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_124" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_124')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Rollen können welche Verarbeitungsvorgänge sehen? (Einfache Darstellung)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollen_sichtbarkeit_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_125" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_125')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_126" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_126')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Funktionen vorhanden</span>
|
|
<span class="option-value">(Funktionen vorhanden)</span>
|
|
</div>
|
|
<div class="option-children" id="node_126_children">
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_127" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_127')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche analytischen Funktionen sind vorhanden?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_art_analytische_funktionen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_128" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_128')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden analytischen Funktionen für Leistungs-/Verhaltenskontrolle genutzt?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_luv</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_128_children">
|
|
<div class="option-branch no-content" data-option-id="node_129" data-level="7">
|
|
<div class="option-header" onclick="toggleOption('node_129')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_130" data-level="7">
|
|
<div class="option-header" onclick="toggleOption('node_130')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Aggregiert (Team)</span>
|
|
<span class="option-value">(Aggregiert (Team))</span>
|
|
</div>
|
|
<div class="option-children" id="node_130_children">
|
|
<div class="tree-node type-table " data-node-id="node_131" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_131')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_132" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_132')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_133" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_133')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_134" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_134')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_135" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_135')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_136" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_136')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_137" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_137')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_138" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_138')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_139" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_139')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_140" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_140')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_141" data-level="7">
|
|
<div class="option-header" onclick="toggleOption('node_141')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Aggregiert (Abteilung)</span>
|
|
<span class="option-value">(Aggregiert (Abteilung))</span>
|
|
</div>
|
|
<div class="option-children" id="node_141_children">
|
|
<div class="tree-node type-table " data-node-id="node_142" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_142')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_143" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_143')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_144" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_144')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_145" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_145')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_146" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_146')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_147" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_147')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_148" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_148')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_149" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_149')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_150" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_150')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_151" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_151')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_152" data-level="7">
|
|
<div class="option-header" onclick="toggleOption('node_152')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Aggregiert (Standort)</span>
|
|
<span class="option-value">(Aggregiert (Standort))</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_153" data-level="7">
|
|
<div class="option-header" onclick="toggleOption('node_153')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Individuell/vergleichend</span>
|
|
<span class="option-value">(Individuell/vergleichend)</span>
|
|
</div>
|
|
<div class="option-children" id="node_153_children">
|
|
<div class="tree-node type-table " data-node-id="node_154" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_154')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_155" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_155')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_156" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_156')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_157" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_157')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_158" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_158')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_159" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_159')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_160" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_160')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_161" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_161')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_162" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_162')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_163" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_163')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_164" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_164')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es Rankings/Scores/Benchmarks?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_ranking_scoring</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_165" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_165')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">einfache_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_166" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_166')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Rollen können welche Verarbeitungsvorgänge sehen? (Einfache Darstellung)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollen_sichtbarkeit_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_167" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_167')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_168" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_168')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_169" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_169')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_170" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_170')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_171" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_171')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_172" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_172')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Werden Ereignisse, Nutzungen und Logs erfasst?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_erhebung_tracking</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_173" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_173')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es automatische Alarme/Trigger/Benachrichtigungen?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_alarme</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_174" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_174')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Gibt es analytische Funktionen im System, mit denen Leistung und Verhalten von Arbeitnehmern kontrolliert werden könnten?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_auswertung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_174_children">
|
|
<div class="option-branch has-content" data-option-id="node_175" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_175')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Keine</span>
|
|
<span class="option-value">(Keine)</span>
|
|
</div>
|
|
<div class="option-children" id="node_175_children">
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_176" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_176')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">einfache_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_177" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_177')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Rollen können welche Verarbeitungsvorgänge sehen? (Einfache Darstellung)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollen_sichtbarkeit_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_178" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_178')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_179" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_179')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Funktionen vorhanden</span>
|
|
<span class="option-value">(Funktionen vorhanden)</span>
|
|
</div>
|
|
<div class="option-children" id="node_179_children">
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_180" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_180')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche analytischen Funktionen sind vorhanden?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_art_analytische_funktionen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_181" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_181')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden analytischen Funktionen für Leistungs-/Verhaltenskontrolle genutzt?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_luv</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_181_children">
|
|
<div class="option-branch no-content" data-option-id="node_182" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_182')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_183" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_183')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Aggregiert (Team)</span>
|
|
<span class="option-value">(Aggregiert (Team))</span>
|
|
</div>
|
|
<div class="option-children" id="node_183_children">
|
|
<div class="tree-node type-table " data-node-id="node_184" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_184')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_185" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_185')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_186" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_186')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_187" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_187')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_188" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_188')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_189" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_189')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_190" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_190')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_191" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_191')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_192" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_192')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_193" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_193')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_194" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_194')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Aggregiert (Abteilung)</span>
|
|
<span class="option-value">(Aggregiert (Abteilung))</span>
|
|
</div>
|
|
<div class="option-children" id="node_194_children">
|
|
<div class="tree-node type-table " data-node-id="node_195" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_195')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_196" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_196')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_197" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_197')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_198" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_198')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_199" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_199')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_200" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_200')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_201" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_201')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_202" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_202')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_203" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_203')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_204" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_204')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_205" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_205')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Aggregiert (Standort)</span>
|
|
<span class="option-value">(Aggregiert (Standort))</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_206" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_206')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Individuell/vergleichend</span>
|
|
<span class="option-value">(Individuell/vergleichend)</span>
|
|
</div>
|
|
<div class="option-children" id="node_206_children">
|
|
<div class="tree-node type-table " data-node-id="node_207" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_207')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_208" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_208')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_209" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_209')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_210" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_210')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_211" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_211')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_212" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_212')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_213" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_213')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_214" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_214')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_215" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_215')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_216" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_216')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_217" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_217')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es Rankings/Scores/Benchmarks?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_ranking_scoring</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_218" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_218')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">einfache_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_219" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_219')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Rollen können welche Verarbeitungsvorgänge sehen? (Einfache Darstellung)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollen_sichtbarkeit_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_220" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_220')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_221" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_221')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_222" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_222')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_223" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_223')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_224" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_224')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_225" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_225')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche analytischen Funktionen sind vorhanden?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_art_analytische_funktionen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_226" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_226')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden analytischen Funktionen für Leistungs-/Verhaltenskontrolle genutzt?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_luv</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_226_children">
|
|
<div class="option-branch no-content" data-option-id="node_227" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_227')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_228" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_228')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Aggregiert (Team)</span>
|
|
<span class="option-value">(Aggregiert (Team))</span>
|
|
</div>
|
|
<div class="option-children" id="node_228_children">
|
|
<div class="tree-node type-table " data-node-id="node_229" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_229')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_230" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_230')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_231" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_231')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_232" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_232')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_233" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_233')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_234" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_234')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_235" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_235')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_236" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_236')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_237" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_237')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_238" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_238')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_239" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_239')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Aggregiert (Abteilung)</span>
|
|
<span class="option-value">(Aggregiert (Abteilung))</span>
|
|
</div>
|
|
<div class="option-children" id="node_239_children">
|
|
<div class="tree-node type-table " data-node-id="node_240" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_240')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_241" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_241')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_242" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_242')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_243" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_243')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_244" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_244')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_245" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_245')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_246" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_246')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_247" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_247')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_248" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_248')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_249" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_249')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_250" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_250')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Aggregiert (Standort)</span>
|
|
<span class="option-value">(Aggregiert (Standort))</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_251" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_251')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Individuell/vergleichend</span>
|
|
<span class="option-value">(Individuell/vergleichend)</span>
|
|
</div>
|
|
<div class="option-children" id="node_251_children">
|
|
<div class="tree-node type-table " data-node-id="node_252" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_252')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_253" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_253')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_254" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_254')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_255" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_255')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_256" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_256')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_257" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_257')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_258" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_258')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_259" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_259')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_260" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_260')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_261" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_261')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_262" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_262')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es Rankings/Scores/Benchmarks?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_ranking_scoring</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_263" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_263')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Werden Ereignisse, Nutzungen und Logs erfasst?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_erhebung_tracking</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_264" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_264')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es automatische Alarme/Trigger/Benachrichtigungen?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_alarme</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_265" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_265')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Bewertet / empfiehlt das System Maßnahmen über Beschäftigte oder bereitet Entscheidungen maßgeblich vor?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_automatisierte_entscheidungen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_266" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_266')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Kommt im System Künstliche Intelligenz zum Einsatz?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_ki</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_266_children">
|
|
<div class="option-branch no-content" data-option-id="node_267" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_267')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_268" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_268')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
<span class="spawn-badges"><span class="spawn-badge" title="Spawns: Informationen zur Künstlichen Intelligenz">⚡ Informationen zur Künstlichen Intelligenz</span></span>
|
|
</div>
|
|
<div class="option-children" id="node_268_children">
|
|
<div class="template-section" data-template-id="node_269" data-level="4">
|
|
<div class="template-header" onclick="toggleTemplate('node_269')">
|
|
<span class="template-icon">▶</span>
|
|
<span class="template-badge">SPAWNED SECTION</span>
|
|
<span class="template-title">Informationen zur Künstlichen Intelligenz</span>
|
|
<code class="template-ref">ki_informationen_template</code>
|
|
</div>
|
|
<div class="template-children" id="node_269_children">
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_270" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_270')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">In welche Risikoklasse fällt das KI-System gemäß EU-KI-Verordnung?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_risikoklasse</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_270_children">
|
|
<div class="option-branch has-content" data-option-id="node_271" data-level="6">
|
|
<div class="option-header" onclick="toggleOption('node_271')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Risikoklasse 1 (kein oder geringes Risiko)</span>
|
|
<span class="option-value">(Risikoklasse 1)</span>
|
|
</div>
|
|
<div class="option-children" id="node_271_children">
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_272" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_272')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Gibt es eine Dokumentation zu den Trainingsdaten der KI?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_trainingsdaten_doku</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_272_children">
|
|
<div class="option-branch has-content" data-option-id="node_273" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_273')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_273_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_274" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_274')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zusammenfassung der Trainingsdaten-Dokumentation</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_trainingsdaten_zusammenfassung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_275" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_275')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_276" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_276')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Arbeitnehmer darüber informiert, dass KI zum Einsatz kommt, sie ggf. mit einer KI interagieren und welche Auswirkungen es auf sie hat?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_arbeitnehmer_informiert</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_276_children">
|
|
<div class="option-branch has-content" data-option-id="node_277" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_277')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_277_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_278" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_278')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie werden Arbeitnehmer über den KI-Einsatz und die Auswirkungen informiert? (insbesondere im Hinblick auf Überwachung, Personalverwaltung und Entscheidungsfindung)</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_arbeitnehmer_information_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_279" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_279')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_280" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_280')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden KI-Ergebnisse als künstlich erzeugt oder manipuliert gekennzeichnet (sofern aufgrund Einsatzzweck rechtlich notwendig)?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_ergebnisse_gekennzeichnet</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_280_children">
|
|
<div class="option-branch has-content" data-option-id="node_281" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_281')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_281_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_282" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_282')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Kennzeichnung von KI-generierten Ergebnissen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_kennzeichnung_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_283" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_283')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_284" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_284')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Kommen Deepfakes zum Einsatz und werden diese als solche gekennzeichnet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_deepfakes</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_284_children">
|
|
<div class="option-branch no-content" data-option-id="node_285" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_285')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_286" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_286')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_286_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_287" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_287')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Kennzeichnung von Deepfakes?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_deepfakes_kennzeichnung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_288" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_288')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Nutzereingaben zum Training des KI-Modells verwendet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_nutzereingaben_training</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_288_children">
|
|
<div class="option-branch no-content" data-option-id="node_289" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_289')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_290" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_290')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_290_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_291" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_291')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Begründen Sie die Verwendung von Nutzereingaben für das Training und erläutern Sie die Datenschutzmaßnahmen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_nutzereingaben_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_292" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_292')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Ein- und/oder Ausgabedaten vom Anbieter des KI-Systems über das Training hinaus in irgendeiner Form weiterverwendet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_daten_weiterverwendung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_292_children">
|
|
<div class="option-branch no-content" data-option-id="node_293" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_293')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_294" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_294')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_294_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_295" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_295')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Begründen Sie die Weiterverwendung und erläutern Sie die Datenschutzmaßnahmen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_weiterverwendung_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_296" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_296')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Wird die Eingabehistorie gespeichert?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_eingabehistorie</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_296_children">
|
|
<div class="option-branch no-content" data-option-id="node_297" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_297')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_298" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_298')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_298_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_299" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_299')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zu welchem Zweck wird die Eingabehistorie gespeichert?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_eingabehistorie_zweck</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_300" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_300')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Sind Entscheidungen/Empfehlungen nachvollziehbar und überprüfbar?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_nachvollziehbarkeit</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_300_children">
|
|
<div class="option-branch has-content" data-option-id="node_301" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_301')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_301_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_302" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_302')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie ist die Nachvollziehbarkeit und Überprüfbarkeit gewährleistet?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_nachvollziehbarkeit_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_303" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_303')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_304" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_304')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">In welchem Maß kann auf die Richtigkeit der Ergebnisse vertraut werden?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_richtigkeit</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_305" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_305')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Maßnahmen werden ergriffen, um Diskriminierungen, Halluzinationen, Fehler und Verzerrungen auszuschließen? Wie erfolgt die Prüfung der Ergebnisse?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_qualitaetssicherung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_306" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_306')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Dokumentation gemäß EU-KI-Verordnung vor? (Art. 11-13 KI-VO)</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_eu_dokumentation</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_307" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_307')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Dokumentation über das angewandte Qualitätsmanagement vor? (Art. 17 KI-VO)</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_qualitaetsmanagement</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_308" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_308')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Betriebsanleitung für das Hochrisiko-KI-System vor?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_betriebsanleitung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_309" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_309')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine EU-Konformitätserklärung und/oder CE-Kennzeichnung vor?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">ki_info_konformitaet</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_310" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_310')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Warum liegt keine EU-Konformitätserklärung oder CE-Kennzeichnung vor?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_konformitaet_erlaeuterung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_311" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_311')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Ist eine menschliche Aufsicht möglich?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_311_children">
|
|
<div class="option-branch has-content" data-option-id="node_312" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_312')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_312_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_313" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_313')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie, durch welche Position und in welchem Umfang ist die menschliche Aufsicht und Kontrolle bei der Anwendung des KI-Systems geplant?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_314" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_314')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
<div class="option-children" id="node_314_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_315" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_315')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Warum ist keine menschliche Aufsicht möglich?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_316" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_316')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie wird ein fortlaufendes Monitoring des rechtskonformen Einsatzes des KI-Systems und der Auswirkungen auf Beschäftigte sichergestellt?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_monitoring</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_317" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_317')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Mechanismen zur Korrektur von KI-Entscheidungen bzw. -Empfehlungen durch einen Menschen sind vorgesehen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_korrekturmechanismen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_318" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_318')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wurde eine Grundrechte-Folgenabschätzung durchgeführt?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_grundrechte_folgenabschaetzung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_319" data-level="6">
|
|
<div class="option-header" onclick="toggleOption('node_319')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Risikoklasse 2 (begrenztes Risiko, Transparenz)</span>
|
|
<span class="option-value">(Risikoklasse 2)</span>
|
|
</div>
|
|
<div class="option-children" id="node_319_children">
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_320" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_320')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Gibt es eine Dokumentation zu den Trainingsdaten der KI?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_trainingsdaten_doku</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_320_children">
|
|
<div class="option-branch has-content" data-option-id="node_321" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_321')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_321_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_322" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_322')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zusammenfassung der Trainingsdaten-Dokumentation</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_trainingsdaten_zusammenfassung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_323" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_323')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_324" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_324')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Arbeitnehmer darüber informiert, dass KI zum Einsatz kommt, sie ggf. mit einer KI interagieren und welche Auswirkungen es auf sie hat?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_arbeitnehmer_informiert</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_324_children">
|
|
<div class="option-branch has-content" data-option-id="node_325" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_325')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_325_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_326" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_326')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie werden Arbeitnehmer über den KI-Einsatz und die Auswirkungen informiert? (insbesondere im Hinblick auf Überwachung, Personalverwaltung und Entscheidungsfindung)</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_arbeitnehmer_information_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_327" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_327')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_328" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_328')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden KI-Ergebnisse als künstlich erzeugt oder manipuliert gekennzeichnet (sofern aufgrund Einsatzzweck rechtlich notwendig)?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_ergebnisse_gekennzeichnet</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_328_children">
|
|
<div class="option-branch has-content" data-option-id="node_329" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_329')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_329_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_330" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_330')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Kennzeichnung von KI-generierten Ergebnissen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_kennzeichnung_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_331" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_331')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_332" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_332')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Kommen Deepfakes zum Einsatz und werden diese als solche gekennzeichnet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_deepfakes</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_332_children">
|
|
<div class="option-branch no-content" data-option-id="node_333" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_333')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_334" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_334')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_334_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_335" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_335')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Kennzeichnung von Deepfakes?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_deepfakes_kennzeichnung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_336" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_336')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Nutzereingaben zum Training des KI-Modells verwendet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_nutzereingaben_training</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_336_children">
|
|
<div class="option-branch no-content" data-option-id="node_337" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_337')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_338" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_338')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_338_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_339" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_339')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Begründen Sie die Verwendung von Nutzereingaben für das Training und erläutern Sie die Datenschutzmaßnahmen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_nutzereingaben_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_340" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_340')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Ein- und/oder Ausgabedaten vom Anbieter des KI-Systems über das Training hinaus in irgendeiner Form weiterverwendet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_daten_weiterverwendung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_340_children">
|
|
<div class="option-branch no-content" data-option-id="node_341" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_341')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_342" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_342')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_342_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_343" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_343')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Begründen Sie die Weiterverwendung und erläutern Sie die Datenschutzmaßnahmen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_weiterverwendung_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_344" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_344')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Wird die Eingabehistorie gespeichert?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_eingabehistorie</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_344_children">
|
|
<div class="option-branch no-content" data-option-id="node_345" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_345')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_346" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_346')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_346_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_347" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_347')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zu welchem Zweck wird die Eingabehistorie gespeichert?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_eingabehistorie_zweck</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_348" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_348')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Sind Entscheidungen/Empfehlungen nachvollziehbar und überprüfbar?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_nachvollziehbarkeit</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_348_children">
|
|
<div class="option-branch has-content" data-option-id="node_349" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_349')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_349_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_350" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_350')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie ist die Nachvollziehbarkeit und Überprüfbarkeit gewährleistet?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_nachvollziehbarkeit_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_351" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_351')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_352" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_352')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">In welchem Maß kann auf die Richtigkeit der Ergebnisse vertraut werden?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_richtigkeit</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_353" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_353')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Maßnahmen werden ergriffen, um Diskriminierungen, Halluzinationen, Fehler und Verzerrungen auszuschließen? Wie erfolgt die Prüfung der Ergebnisse?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_qualitaetssicherung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_354" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_354')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Dokumentation gemäß EU-KI-Verordnung vor? (Art. 11-13 KI-VO)</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_eu_dokumentation</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_355" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_355')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Dokumentation über das angewandte Qualitätsmanagement vor? (Art. 17 KI-VO)</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_qualitaetsmanagement</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_356" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_356')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Betriebsanleitung für das Hochrisiko-KI-System vor?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_betriebsanleitung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_357" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_357')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine EU-Konformitätserklärung und/oder CE-Kennzeichnung vor?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">ki_info_konformitaet</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_358" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_358')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Warum liegt keine EU-Konformitätserklärung oder CE-Kennzeichnung vor?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_konformitaet_erlaeuterung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_359" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_359')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Ist eine menschliche Aufsicht möglich?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_359_children">
|
|
<div class="option-branch has-content" data-option-id="node_360" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_360')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_360_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_361" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_361')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie, durch welche Position und in welchem Umfang ist die menschliche Aufsicht und Kontrolle bei der Anwendung des KI-Systems geplant?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_362" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_362')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
<div class="option-children" id="node_362_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_363" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_363')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Warum ist keine menschliche Aufsicht möglich?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_364" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_364')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie wird ein fortlaufendes Monitoring des rechtskonformen Einsatzes des KI-Systems und der Auswirkungen auf Beschäftigte sichergestellt?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_monitoring</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_365" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_365')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Mechanismen zur Korrektur von KI-Entscheidungen bzw. -Empfehlungen durch einen Menschen sind vorgesehen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_korrekturmechanismen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_366" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_366')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wurde eine Grundrechte-Folgenabschätzung durchgeführt?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_grundrechte_folgenabschaetzung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_367" data-level="6">
|
|
<div class="option-header" onclick="toggleOption('node_367')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Risikoklasse 3 (Hochrisiko-KI-Systeme)</span>
|
|
<span class="option-value">(Risikoklasse 3)</span>
|
|
</div>
|
|
<div class="option-children" id="node_367_children">
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_368" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_368')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Gibt es eine Dokumentation zu den Trainingsdaten der KI?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_trainingsdaten_doku</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_368_children">
|
|
<div class="option-branch has-content" data-option-id="node_369" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_369')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_369_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_370" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_370')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zusammenfassung der Trainingsdaten-Dokumentation</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_trainingsdaten_zusammenfassung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_371" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_371')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_372" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_372')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Arbeitnehmer darüber informiert, dass KI zum Einsatz kommt, sie ggf. mit einer KI interagieren und welche Auswirkungen es auf sie hat?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_arbeitnehmer_informiert</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_372_children">
|
|
<div class="option-branch has-content" data-option-id="node_373" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_373')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_373_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_374" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_374')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie werden Arbeitnehmer über den KI-Einsatz und die Auswirkungen informiert? (insbesondere im Hinblick auf Überwachung, Personalverwaltung und Entscheidungsfindung)</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_arbeitnehmer_information_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_375" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_375')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_376" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_376')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden KI-Ergebnisse als künstlich erzeugt oder manipuliert gekennzeichnet (sofern aufgrund Einsatzzweck rechtlich notwendig)?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_ergebnisse_gekennzeichnet</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_376_children">
|
|
<div class="option-branch has-content" data-option-id="node_377" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_377')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_377_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_378" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_378')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Kennzeichnung von KI-generierten Ergebnissen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_kennzeichnung_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_379" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_379')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_380" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_380')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Kommen Deepfakes zum Einsatz und werden diese als solche gekennzeichnet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_deepfakes</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_380_children">
|
|
<div class="option-branch no-content" data-option-id="node_381" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_381')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_382" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_382')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_382_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_383" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_383')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Kennzeichnung von Deepfakes?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_deepfakes_kennzeichnung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_384" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_384')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Nutzereingaben zum Training des KI-Modells verwendet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_nutzereingaben_training</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_384_children">
|
|
<div class="option-branch no-content" data-option-id="node_385" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_385')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_386" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_386')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_386_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_387" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_387')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Begründen Sie die Verwendung von Nutzereingaben für das Training und erläutern Sie die Datenschutzmaßnahmen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_nutzereingaben_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_388" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_388')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Ein- und/oder Ausgabedaten vom Anbieter des KI-Systems über das Training hinaus in irgendeiner Form weiterverwendet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_daten_weiterverwendung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_388_children">
|
|
<div class="option-branch no-content" data-option-id="node_389" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_389')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_390" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_390')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_390_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_391" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_391')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Begründen Sie die Weiterverwendung und erläutern Sie die Datenschutzmaßnahmen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_weiterverwendung_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_392" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_392')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Wird die Eingabehistorie gespeichert?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_eingabehistorie</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_392_children">
|
|
<div class="option-branch no-content" data-option-id="node_393" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_393')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_394" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_394')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_394_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_395" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_395')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zu welchem Zweck wird die Eingabehistorie gespeichert?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_eingabehistorie_zweck</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_396" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_396')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Sind Entscheidungen/Empfehlungen nachvollziehbar und überprüfbar?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_nachvollziehbarkeit</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_396_children">
|
|
<div class="option-branch has-content" data-option-id="node_397" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_397')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_397_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_398" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_398')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie ist die Nachvollziehbarkeit und Überprüfbarkeit gewährleistet?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_nachvollziehbarkeit_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_399" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_399')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_400" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_400')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">In welchem Maß kann auf die Richtigkeit der Ergebnisse vertraut werden?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_richtigkeit</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_401" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_401')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Maßnahmen werden ergriffen, um Diskriminierungen, Halluzinationen, Fehler und Verzerrungen auszuschließen? Wie erfolgt die Prüfung der Ergebnisse?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_qualitaetssicherung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_402" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_402')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Dokumentation gemäß EU-KI-Verordnung vor? (Art. 11-13 KI-VO)</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_eu_dokumentation</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_403" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_403')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Dokumentation über das angewandte Qualitätsmanagement vor? (Art. 17 KI-VO)</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_qualitaetsmanagement</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_404" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_404')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Betriebsanleitung für das Hochrisiko-KI-System vor?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_betriebsanleitung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_405" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_405')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine EU-Konformitätserklärung und/oder CE-Kennzeichnung vor?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">ki_info_konformitaet</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_406" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_406')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Warum liegt keine EU-Konformitätserklärung oder CE-Kennzeichnung vor?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_konformitaet_erlaeuterung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_407" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_407')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Ist eine menschliche Aufsicht möglich?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_407_children">
|
|
<div class="option-branch has-content" data-option-id="node_408" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_408')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_408_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_409" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_409')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie, durch welche Position und in welchem Umfang ist die menschliche Aufsicht und Kontrolle bei der Anwendung des KI-Systems geplant?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_410" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_410')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
<div class="option-children" id="node_410_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_411" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_411')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Warum ist keine menschliche Aufsicht möglich?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_412" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_412')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie wird ein fortlaufendes Monitoring des rechtskonformen Einsatzes des KI-Systems und der Auswirkungen auf Beschäftigte sichergestellt?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_monitoring</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_413" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_413')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Mechanismen zur Korrektur von KI-Entscheidungen bzw. -Empfehlungen durch einen Menschen sind vorgesehen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_korrekturmechanismen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_414" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_414')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wurde eine Grundrechte-Folgenabschätzung durchgeführt?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_grundrechte_folgenabschaetzung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text " data-node-id="node_415" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_415')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Allgemeine Funktionsweise des KI-Systems</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_funktionsweise</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_416" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_416')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Für welchen Zweck wird das KI-System eingesetzt?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_zweck</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_417" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_417')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">In welchen Bereichen soll das KI-System eingesetzt werden und welchen Einflussbereich hat es?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_einsatzfelder</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio " data-node-id="node_418" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_418')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Wird/wurde ein Pilotprojekt durchgeführt?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_pilotprojekt</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_418_children">
|
|
<div class="option-branch has-content" data-option-id="node_419" data-level="6">
|
|
<div class="option-header" onclick="toggleOption('node_419')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_419_children">
|
|
<div class="tree-node type-text " data-node-id="node_420" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_420')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Erkenntnisse aus dem Pilotprojekt</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_pilotprojekt_erkenntnisse</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_421" data-level="6">
|
|
<div class="option-header" onclick="toggleOption('node_421')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_422" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_422')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche technischen Sicherheits- und Schutzmaßnahmen werden ergriffen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_sicherheitsmassnahmen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_423" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_423')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie wird eine ungewollte Zweckänderung beim Einsatz des KI-Systems ausgeschlossen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_zweckaenderung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text " data-node-id="node_424" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_424')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Zuordnung der Pflichten aus der KI-Verordnung zu den internen Prozessen und Abläufen? Welche Rollen übernehmen welche Verantwortlichkeiten?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_pflichten_zuordnung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text " data-node-id="node_425" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_425')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Prozesse und Auditverfahren sind eingerichtet, um die Einhaltung aller Anforderungen der KI-Verordnung zu überwachen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_audit_prozesse</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-medium" data-node-id="node_426" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_426')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Gibt es Schnittstellen oder Exportmöglichkeiten?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_schnittstellen_export</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_426_children">
|
|
<div class="option-branch has-content" data-option-id="node_427" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_427')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Schnittstellen vorhanden</span>
|
|
<span class="option-value">(Schnittstellen vorhanden)</span>
|
|
<span class="spawn-badges"><span class="spawn-badge" title="Spawns: Schnittstellen">⚡ Schnittstellen</span></span>
|
|
</div>
|
|
<div class="option-children" id="node_427_children">
|
|
<div class="template-section" data-template-id="node_428" data-level="4">
|
|
<div class="template-header" onclick="toggleTemplate('node_428')">
|
|
<span class="template-icon">▶</span>
|
|
<span class="template-badge">SPAWNED SECTION</span>
|
|
<span class="template-title">Schnittstellen</span>
|
|
<code class="template-ref">schnittstellen_template</code>
|
|
</div>
|
|
<div class="template-children" id="node_428_children">
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_429" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_429')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Exporte möglich</span>
|
|
<span class="option-value">(Exporte möglich)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_430" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_430')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nur SSO/IAM</span>
|
|
<span class="option-value">(Nur SSO/IAM)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_431" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_431')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_432" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_432')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Finden automatische Updates ohne Freigabeprozess statt?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_updates</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_433" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_433')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Sind Remote-Admin-/Supportzugriffe möglich?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_admin_support</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="template-section" data-template-id="node_434" data-level="2">
|
|
<div class="template-header" onclick="toggleTemplate('node_434')">
|
|
<span class="template-icon">▶</span>
|
|
<span class="template-badge">SPAWNED SECTION</span>
|
|
<span class="template-title">Rollen und Berechtigungen</span>
|
|
<code class="template-ref">rollen_berechtigungen_template</code>
|
|
</div>
|
|
<div class="template-children" id="node_434_children">
|
|
</div>
|
|
</div>
|
|
<div class="template-section" data-template-id="node_435" data-level="2">
|
|
<div class="template-header" onclick="toggleTemplate('node_435')">
|
|
<span class="template-icon">▶</span>
|
|
<span class="template-badge">SPAWNED SECTION</span>
|
|
<span class="template-title">Löschkonzept</span>
|
|
<code class="template-ref">loeschkonzept_template</code>
|
|
</div>
|
|
<div class="template-children" id="node_435_children">
|
|
</div>
|
|
</div>
|
|
<div class="template-section" data-template-id="node_436" data-level="2">
|
|
<div class="template-header" onclick="toggleTemplate('node_436')">
|
|
<span class="template-icon">▶</span>
|
|
<span class="template-badge">SPAWNED SECTION</span>
|
|
<span class="template-title">Datenschutz</span>
|
|
<code class="template-ref">datenschutz_template</code>
|
|
</div>
|
|
<div class="template-children" id="node_436_children">
|
|
</div>
|
|
</div>
|
|
<div class="template-section" data-template-id="node_437" data-level="2">
|
|
<div class="template-header" onclick="toggleTemplate('node_437')">
|
|
<span class="template-icon">▶</span>
|
|
<span class="template-badge">SPAWNED SECTION</span>
|
|
<span class="template-title">Auswirkungen auf Arbeitnehmer</span>
|
|
<code class="template-ref">auswirkungen_arbeitnehmer_template</code>
|
|
</div>
|
|
<div class="template-children" id="node_437_children">
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_438" data-level="3">
|
|
<div class="node-header" onclick="toggleNode('node_438')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">1. Führt das IT-System zu Änderungen bei den Arbeitsabläufen / Arbeitsprozessen?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">auswirkungen_arbeitsablaeufe</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_438_children">
|
|
<div class="option-branch no-content" data-option-id="node_439" data-level="4">
|
|
<div class="option-header" onclick="toggleOption('node_439')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_440" data-level="4">
|
|
<div class="option-header" onclick="toggleOption('node_440')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_440_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_441" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_441')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">a. Welche Bereiche sind betroffen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">auswirkungen_arbeitsablaeufe_bereiche</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_442" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_442')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">b. Welche Arbeitsabläufe / Arbeitsprozesse sind betroffen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">auswirkungen_arbeitsablaeufe_prozesse</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_443" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_443')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">c. Inwiefern ändern sich die Arbeitsabläufe / Arbeitsprozesse?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">auswirkungen_arbeitsablaeufe_aenderungen</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_444" data-level="3">
|
|
<div class="node-header" onclick="toggleNode('node_444')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">2. Kommt es zu einer Änderung der Arbeitsbedingungen, unter denen die Arbeit zu leisten ist?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">auswirkungen_arbeitsbedingungen</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_444_children">
|
|
<div class="option-branch no-content" data-option-id="node_445" data-level="4">
|
|
<div class="option-header" onclick="toggleOption('node_445')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_446" data-level="4">
|
|
<div class="option-header" onclick="toggleOption('node_446')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_446_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_447" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_447')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Bitte Änderungen beschreiben</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">auswirkungen_arbeitsbedingungen_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_448" data-level="3">
|
|
<div class="node-header" onclick="toggleNode('node_448')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">3. Wird es Änderungen bei den Zuständigkeiten oder Verantwortlichkeiten geben?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">auswirkungen_zustaendigkeiten</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_448_children">
|
|
<div class="option-branch no-content" data-option-id="node_449" data-level="4">
|
|
<div class="option-header" onclick="toggleOption('node_449')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_450" data-level="4">
|
|
<div class="option-header" onclick="toggleOption('node_450')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_450_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_451" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_451')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Bitte Änderungen beschreiben</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">auswirkungen_zustaendigkeiten_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_452" data-level="3">
|
|
<div class="node-header" onclick="toggleNode('node_452')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">4. Werden durch die Einführung Arbeitsplätze vollständig oder teilweise entfallen?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">auswirkungen_arbeitsplaetze_entfallen</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_452_children">
|
|
<div class="option-branch no-content" data-option-id="node_453" data-level="4">
|
|
<div class="option-header" onclick="toggleOption('node_453')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_454" data-level="4">
|
|
<div class="option-header" onclick="toggleOption('node_454')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_454_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_455" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_455')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Bitte beschreiben</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">auswirkungen_arbeitsplaetze_entfallen_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_456" data-level="3">
|
|
<div class="node-header" onclick="toggleNode('node_456')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">5. Kommt es zu einer Verringerung des Umfangs der Tätigkeiten?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">auswirkungen_taetigkeitsumfang</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_456_children">
|
|
<div class="option-branch no-content" data-option-id="node_457" data-level="4">
|
|
<div class="option-header" onclick="toggleOption('node_457')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_458" data-level="4">
|
|
<div class="option-header" onclick="toggleOption('node_458')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_458_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_459" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_459')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Bitte beschreiben</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">auswirkungen_taetigkeitsumfang_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_460" data-level="3">
|
|
<div class="node-header" onclick="toggleNode('node_460')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">6. Bewirkt die Nutzung des IT-Systems eine Arbeitsverdichtung bei den Arbeitnehmern?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">auswirkungen_arbeitsverdichtung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_460_children">
|
|
<div class="option-branch no-content" data-option-id="node_461" data-level="4">
|
|
<div class="option-header" onclick="toggleOption('node_461')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_462" data-level="4">
|
|
<div class="option-header" onclick="toggleOption('node_462')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_462_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_463" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_463')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Bitte beschreiben</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">auswirkungen_arbeitsverdichtung_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_464" data-level="3">
|
|
<div class="node-header" onclick="toggleNode('node_464')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">7. Sind software-ergonomische Gesichtspunkte geprüft worden?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">auswirkungen_software_ergonomie</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_464_children">
|
|
<div class="option-branch has-content" data-option-id="node_465" data-level="4">
|
|
<div class="option-header" onclick="toggleOption('node_465')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_465_children">
|
|
<div class="tree-node type-text " data-node-id="node_466" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_466')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Mit welchem Ergebnis?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">auswirkungen_software_ergonomie_ergebnis</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_467" data-level="4">
|
|
<div class="option-header" onclick="toggleOption('node_467')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_468" data-level="3">
|
|
<div class="node-header" onclick="toggleNode('node_468')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">8. Ist die Barrierefreiheit im IT-System berücksichtigt worden?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">auswirkungen_barrierefreiheit</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_468_children">
|
|
<div class="option-branch has-content" data-option-id="node_469" data-level="4">
|
|
<div class="option-header" onclick="toggleOption('node_469')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_469_children">
|
|
<div class="tree-node type-text " data-node-id="node_470" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_470')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Bitte beschreiben</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">auswirkungen_barrierefreiheit_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_471" data-level="4">
|
|
<div class="option-header" onclick="toggleOption('node_471')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_472" data-level="3">
|
|
<div class="node-header" onclick="toggleNode('node_472')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">9. Wurde eine erneute Gefährdungsbeurteilung hinsichtlich der betroffenen Arbeitsplätze durchgeführt?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">auswirkungen_gefaehrdungsbeurteilung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_472_children">
|
|
<div class="option-branch has-content" data-option-id="node_473" data-level="4">
|
|
<div class="option-header" onclick="toggleOption('node_473')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_473_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_474" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_474')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Bitte um Mitteilung der Ergebnisse</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">auswirkungen_gefaehrdungsbeurteilung_ergebnisse</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_475" data-level="4">
|
|
<div class="option-header" onclick="toggleOption('node_475')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_476" data-level="3">
|
|
<div class="node-header" onclick="toggleNode('node_476')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">10. Werden Schulungs- bzw. Qualifizierungsmaßnahmen für die Beschäftigten angeboten?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">auswirkungen_schulungen</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_476_children">
|
|
<div class="option-branch has-content" data-option-id="node_477" data-level="4">
|
|
<div class="option-header" onclick="toggleOption('node_477')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_477_children">
|
|
<div class="tree-node type-richtext sensitivity-medium" data-node-id="node_478" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_478')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zu Schulungsmaßnahmen und Qualifizierung</span>
|
|
<span class="node-type">RICH_TEXT</span>
|
|
<code class="node-ref">auswirkungen_schulungen_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_479" data-level="4">
|
|
<div class="option-header" onclick="toggleOption('node_479')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_480" data-level="1">
|
|
<div class="option-header" onclick="toggleOption('node_480')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Einführung mit einhergehender Ablösung</span>
|
|
<span class="option-value">(Einführung mit einhergehender Ablösung)</span>
|
|
</div>
|
|
<div class="option-children" id="node_480_children">
|
|
<div class="tree-node type-text " data-node-id="node_481" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_481')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie lautet der Name des abgelösten IT-Systems?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">abloesung_name_system</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio " data-node-id="node_482" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_482')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Findet eine Testphase statt?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">testphase_findet_statt</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_482_children">
|
|
<div class="option-branch has-content" data-option-id="node_483" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_483')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_483_children">
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_484" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_484')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Arbeitnehmerdaten in der Testphase nicht-anonymisiert oder -pseudonymsiert verarbeitet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">mitarbeiterdaten_nicht_anonymisiert</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_484_children">
|
|
<div class="option-branch has-content" data-option-id="node_485" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_485')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_485_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_486" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_486')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Kategorien von Arbeitnehmerdaten werden verarbeitet?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">art_der_mitarbeiterdaten</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_487" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_487')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_488" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_488')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie viele Mitarbeiter sind von der Testphase betroffen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">anzahl_betroffener_mitarbeiter</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_489" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_489')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text " data-node-id="node_490" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_490')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Unternehmen sind betroffen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">betroffene_unternehmen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_491" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_491')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Betriebe/Betriebsteile sind betroffen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">betroffene_betriebe</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_492" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_492')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Für welche Bereiche bzw. Abteilungen wird das IT-System zum Einsatz kommen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">betroffene_bereiche</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text " data-node-id="node_493" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_493')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wer ist der verantwortliche Fachbereich und Ansprechpartner?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">verantwortlicher_fachbereich</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text " data-node-id="node_494" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_494')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Kurze Systembeschreibung</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">systembeschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text " data-node-id="node_495" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_495')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wer ist der Anbieter des IT-Systems?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">anbieter</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_496" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_496')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wo werden die Daten gespeichert?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">speicherort</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-medium" data-node-id="node_497" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_497')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt der Zugriff auf das IT-System?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">zugriff_art</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_498" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_498')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Mit welchen Endgeräten wird auf das IT-System zugegriffen?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">endgeraetezugriff</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio " data-node-id="node_499" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_499')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Module oder Komponenten eingeführt?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">einfuehrung_module_komponenten</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_499_children">
|
|
<div class="option-branch has-content" data-option-id="node_500" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_500')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Modul</span>
|
|
<span class="option-value">(Modul)</span>
|
|
</div>
|
|
<div class="option-children" id="node_500_children">
|
|
<div class="tree-node type-text " data-node-id="node_501" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_501')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Modulname</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">modul_1</code>
|
|
<span class="clonable-tag">Clonable</span>
|
|
</div>
|
|
<div class="node-children" id="node_501_children">
|
|
<div class="template-section" data-template-id="node_502" data-level="5">
|
|
<div class="template-header" onclick="toggleTemplate('node_502')">
|
|
<span class="template-icon">▶</span>
|
|
<span class="template-badge">SPAWNED SECTION</span>
|
|
<span class="template-title">Modulbeschreibung</span>
|
|
<code class="template-ref">module_details_template</code>
|
|
</div>
|
|
<div class="template-children" id="node_502_children">
|
|
<div class="tree-node type-text " data-node-id="node_503" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_503')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">1. Beschreiben Sie die Funktionalität des Moduls</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">modul_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_504" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_504')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Nutzergruppen (Rollen) verwenden dieses Modul?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">modul_nutzergruppen_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_505" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_505')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">3. Welche Funktionen mit analytischem Charakter hinsichtlich Arbeitnehmern sind vorhanden und werden genutzt?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">modul_analytische_funktionen_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_506" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_506')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">4. Kann das Modul konfiguriert werden, um die Verarbeitung von Arbeitnehmerdaten / Leistungs-/Verhaltenskontrolle auf das erforderliche zugelassene Maß zu begrenzen?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">modul_konfigurierbar</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_506_children">
|
|
<div class="option-branch has-content" data-option-id="node_507" data-level="7">
|
|
<div class="option-header" onclick="toggleOption('node_507')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_507_children">
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_508" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_508')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Konfigurationen zur Begrenzung der Verarbeitung von Arbeitnehmerdaten / Leistungs-/Verhaltenskontrolle auf das erforderliche zugelassene Maß</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">modul_konfigurationen_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_509" data-level="7">
|
|
<div class="option-header" onclick="toggleOption('node_509')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio " data-node-id="node_510" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_510')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">6. Wie hoch ist die Änderungs-/Updatedynamik?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">modul_update_dynamik</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_511" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_511')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">7. Referenzen zu Verarbeitungsvorgängen und Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">modul_referenzen_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_512" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_512')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Komponente</span>
|
|
<span class="option-value">(Komponente)</span>
|
|
</div>
|
|
<div class="option-children" id="node_512_children">
|
|
<div class="tree-node type-text " data-node-id="node_513" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_513')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Komponentenname</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">komponente_1</code>
|
|
<span class="clonable-tag">Clonable</span>
|
|
</div>
|
|
<div class="node-children" id="node_513_children">
|
|
<div class="template-section" data-template-id="node_514" data-level="5">
|
|
<div class="template-header" onclick="toggleTemplate('node_514')">
|
|
<span class="template-icon">▶</span>
|
|
<span class="template-badge">SPAWNED SECTION</span>
|
|
<span class="template-title">Komponentendetails</span>
|
|
<code class="template-ref">component_details_template</code>
|
|
</div>
|
|
<div class="template-children" id="node_514_children">
|
|
<div class="tree-node type-text " data-node-id="node_515" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_515')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Komponentenbeschreibung</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">komponente_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_516" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_516')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Nutzergruppen verwenden diese Komponente?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">komponente_nutzergruppen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_517" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_517')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete Datenkategorien</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">komponente_datenkategorien</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_518" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_518')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Sind wirtschaftliche Auswirkungen des Systemeinsatzes zu erwarten?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">wirtschaftliche_auswirkungen</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_518_children">
|
|
<div class="option-branch has-content" data-option-id="node_519" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_519')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_519_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_520" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_520')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Beschreibung der wirtschaftlichen Auswirkungen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">beschreibung_wirtschaftliche_auswirkungen</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_521" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_521')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_522" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_522')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Verarbeitet das System Arbeitnehmerdaten?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_verarbeitung_arbeitnehmerdaten</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_522_children">
|
|
<div class="option-branch has-content" data-option-id="node_523" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_523')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Personenbeziehbar</span>
|
|
<span class="option-value">(Personenbeziehbar)</span>
|
|
<span class="spawn-badges"><span class="spawn-badge" title="Spawns: Verarbeitung von Mitarbeiterdaten">⚡ Verarbeitung von Mitarbeiterdaten</span></span>
|
|
</div>
|
|
<div class="option-children" id="node_523_children">
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_524" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_524')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Sind Arbeitnehmerdaten im System sichtbar?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_sichtbarkeit</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_524_children">
|
|
<div class="option-branch no-content" data-option-id="node_525" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_525')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_526" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_526')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Aggregiert</span>
|
|
<span class="option-value">(Aggregiert)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_527" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_527')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Für Administrator</span>
|
|
<span class="option-value">(Für Administrator)</span>
|
|
</div>
|
|
<div class="option-children" id="node_527_children">
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_528" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_528')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Werden Ereignisse, Nutzungen und Logs erfasst?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_erhebung_tracking</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_529" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_529')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es automatische Alarme/Trigger/Benachrichtigungen?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_alarme</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_530" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_530')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">einfache_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_531" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_531')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Rollen können welche Verarbeitungsvorgänge sehen? (Einfache Darstellung)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollen_sichtbarkeit_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_532" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_532')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_533" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_533')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Für mehrere Rollen</span>
|
|
<span class="option-value">(Für mehrere Rollen)</span>
|
|
</div>
|
|
<div class="option-children" id="node_533_children">
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_534" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_534')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Gibt es analytische Funktionen im System, mit denen Leistung und Verhalten von Arbeitnehmern kontrolliert werden könnten?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_auswertung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_534_children">
|
|
<div class="option-branch has-content" data-option-id="node_535" data-level="7">
|
|
<div class="option-header" onclick="toggleOption('node_535')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Keine</span>
|
|
<span class="option-value">(Keine)</span>
|
|
</div>
|
|
<div class="option-children" id="node_535_children">
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_536" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_536')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">einfache_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_537" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_537')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Rollen können welche Verarbeitungsvorgänge sehen? (Einfache Darstellung)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollen_sichtbarkeit_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_538" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_538')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_539" data-level="7">
|
|
<div class="option-header" onclick="toggleOption('node_539')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Funktionen vorhanden</span>
|
|
<span class="option-value">(Funktionen vorhanden)</span>
|
|
</div>
|
|
<div class="option-children" id="node_539_children">
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_540" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_540')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche analytischen Funktionen sind vorhanden?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_art_analytische_funktionen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_541" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_541')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden analytischen Funktionen für Leistungs-/Verhaltenskontrolle genutzt?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_luv</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_541_children">
|
|
<div class="option-branch no-content" data-option-id="node_542" data-level="9">
|
|
<div class="option-header" onclick="toggleOption('node_542')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_543" data-level="9">
|
|
<div class="option-header" onclick="toggleOption('node_543')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Aggregiert (Team)</span>
|
|
<span class="option-value">(Aggregiert (Team))</span>
|
|
</div>
|
|
<div class="option-children" id="node_543_children">
|
|
<div class="tree-node type-table " data-node-id="node_544" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_544')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_545" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_545')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_546" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_546')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_547" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_547')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_548" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_548')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_549" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_549')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_550" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_550')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_551" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_551')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_552" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_552')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_553" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_553')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_554" data-level="9">
|
|
<div class="option-header" onclick="toggleOption('node_554')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Aggregiert (Abteilung)</span>
|
|
<span class="option-value">(Aggregiert (Abteilung))</span>
|
|
</div>
|
|
<div class="option-children" id="node_554_children">
|
|
<div class="tree-node type-table " data-node-id="node_555" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_555')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_556" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_556')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_557" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_557')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_558" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_558')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_559" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_559')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_560" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_560')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_561" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_561')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_562" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_562')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_563" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_563')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_564" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_564')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_565" data-level="9">
|
|
<div class="option-header" onclick="toggleOption('node_565')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Aggregiert (Standort)</span>
|
|
<span class="option-value">(Aggregiert (Standort))</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_566" data-level="9">
|
|
<div class="option-header" onclick="toggleOption('node_566')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Individuell/vergleichend</span>
|
|
<span class="option-value">(Individuell/vergleichend)</span>
|
|
</div>
|
|
<div class="option-children" id="node_566_children">
|
|
<div class="tree-node type-table " data-node-id="node_567" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_567')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_568" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_568')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_569" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_569')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_570" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_570')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_571" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_571')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_572" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_572')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_573" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_573')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_574" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_574')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_575" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_575')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_576" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_576')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_577" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_577')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es Rankings/Scores/Benchmarks?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_ranking_scoring</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_578" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_578')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">einfache_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_579" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_579')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Rollen können welche Verarbeitungsvorgänge sehen? (Einfache Darstellung)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollen_sichtbarkeit_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_580" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_580')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_581" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_581')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_582" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_582')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_583" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_583')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_584" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_584')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_585" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_585')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Werden Ereignisse, Nutzungen und Logs erfasst?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_erhebung_tracking</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_586" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_586')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es automatische Alarme/Trigger/Benachrichtigungen?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_alarme</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="template-section" data-template-id="node_587" data-level="4">
|
|
<div class="template-header" onclick="toggleTemplate('node_587')">
|
|
<span class="template-icon">▶</span>
|
|
<span class="template-badge">SPAWNED SECTION</span>
|
|
<span class="template-title">Verarbeitung von Mitarbeiterdaten</span>
|
|
<code class="template-ref">verarbeitung_mitarbeiterdaten_template</code>
|
|
</div>
|
|
<div class="template-children" id="node_587_children">
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_588" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_588')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Anonymisiert (ohne Reidentifikation)</span>
|
|
<span class="option-value">(Anonymisiert (ohne Reidentifikation))</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_589" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_589')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Keine Arbeitnehmerdaten</span>
|
|
<span class="option-value">(Keine Arbeitnehmerdaten)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_590" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_590')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Sind Arbeitnehmerdaten im System sichtbar?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_sichtbarkeit</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_590_children">
|
|
<div class="option-branch no-content" data-option-id="node_591" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_591')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_592" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_592')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Aggregiert</span>
|
|
<span class="option-value">(Aggregiert)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_593" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_593')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Für Administrator</span>
|
|
<span class="option-value">(Für Administrator)</span>
|
|
</div>
|
|
<div class="option-children" id="node_593_children">
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_594" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_594')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Werden Ereignisse, Nutzungen und Logs erfasst?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_erhebung_tracking</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_595" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_595')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es automatische Alarme/Trigger/Benachrichtigungen?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_alarme</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_596" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_596')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">einfache_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_597" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_597')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Rollen können welche Verarbeitungsvorgänge sehen? (Einfache Darstellung)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollen_sichtbarkeit_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_598" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_598')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_599" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_599')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Für mehrere Rollen</span>
|
|
<span class="option-value">(Für mehrere Rollen)</span>
|
|
</div>
|
|
<div class="option-children" id="node_599_children">
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_600" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_600')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Gibt es analytische Funktionen im System, mit denen Leistung und Verhalten von Arbeitnehmern kontrolliert werden könnten?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_auswertung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_600_children">
|
|
<div class="option-branch has-content" data-option-id="node_601" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_601')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Keine</span>
|
|
<span class="option-value">(Keine)</span>
|
|
</div>
|
|
<div class="option-children" id="node_601_children">
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_602" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_602')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">einfache_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_603" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_603')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Rollen können welche Verarbeitungsvorgänge sehen? (Einfache Darstellung)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollen_sichtbarkeit_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_604" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_604')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_605" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_605')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Funktionen vorhanden</span>
|
|
<span class="option-value">(Funktionen vorhanden)</span>
|
|
</div>
|
|
<div class="option-children" id="node_605_children">
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_606" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_606')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche analytischen Funktionen sind vorhanden?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_art_analytische_funktionen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_607" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_607')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden analytischen Funktionen für Leistungs-/Verhaltenskontrolle genutzt?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_luv</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_607_children">
|
|
<div class="option-branch no-content" data-option-id="node_608" data-level="7">
|
|
<div class="option-header" onclick="toggleOption('node_608')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_609" data-level="7">
|
|
<div class="option-header" onclick="toggleOption('node_609')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Aggregiert (Team)</span>
|
|
<span class="option-value">(Aggregiert (Team))</span>
|
|
</div>
|
|
<div class="option-children" id="node_609_children">
|
|
<div class="tree-node type-table " data-node-id="node_610" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_610')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_611" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_611')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_612" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_612')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_613" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_613')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_614" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_614')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_615" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_615')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_616" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_616')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_617" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_617')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_618" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_618')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_619" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_619')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_620" data-level="7">
|
|
<div class="option-header" onclick="toggleOption('node_620')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Aggregiert (Abteilung)</span>
|
|
<span class="option-value">(Aggregiert (Abteilung))</span>
|
|
</div>
|
|
<div class="option-children" id="node_620_children">
|
|
<div class="tree-node type-table " data-node-id="node_621" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_621')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_622" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_622')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_623" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_623')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_624" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_624')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_625" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_625')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_626" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_626')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_627" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_627')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_628" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_628')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_629" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_629')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_630" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_630')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_631" data-level="7">
|
|
<div class="option-header" onclick="toggleOption('node_631')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Aggregiert (Standort)</span>
|
|
<span class="option-value">(Aggregiert (Standort))</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_632" data-level="7">
|
|
<div class="option-header" onclick="toggleOption('node_632')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Individuell/vergleichend</span>
|
|
<span class="option-value">(Individuell/vergleichend)</span>
|
|
</div>
|
|
<div class="option-children" id="node_632_children">
|
|
<div class="tree-node type-table " data-node-id="node_633" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_633')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_634" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_634')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_635" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_635')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_636" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_636')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_637" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_637')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_638" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_638')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_639" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_639')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_640" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_640')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_641" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_641')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_642" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_642')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_643" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_643')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es Rankings/Scores/Benchmarks?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_ranking_scoring</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_644" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_644')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">einfache_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_645" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_645')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Rollen können welche Verarbeitungsvorgänge sehen? (Einfache Darstellung)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollen_sichtbarkeit_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_646" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_646')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_647" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_647')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_648" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_648')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_649" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_649')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_650" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_650')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_651" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_651')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Werden Ereignisse, Nutzungen und Logs erfasst?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_erhebung_tracking</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_652" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_652')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es automatische Alarme/Trigger/Benachrichtigungen?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_alarme</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_653" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_653')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Gibt es analytische Funktionen im System, mit denen Leistung und Verhalten von Arbeitnehmern kontrolliert werden könnten?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_auswertung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_653_children">
|
|
<div class="option-branch has-content" data-option-id="node_654" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_654')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Keine</span>
|
|
<span class="option-value">(Keine)</span>
|
|
</div>
|
|
<div class="option-children" id="node_654_children">
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_655" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_655')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">einfache_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_656" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_656')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Rollen können welche Verarbeitungsvorgänge sehen? (Einfache Darstellung)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollen_sichtbarkeit_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_657" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_657')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_658" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_658')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Funktionen vorhanden</span>
|
|
<span class="option-value">(Funktionen vorhanden)</span>
|
|
</div>
|
|
<div class="option-children" id="node_658_children">
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_659" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_659')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche analytischen Funktionen sind vorhanden?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_art_analytische_funktionen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_660" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_660')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden analytischen Funktionen für Leistungs-/Verhaltenskontrolle genutzt?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_luv</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_660_children">
|
|
<div class="option-branch no-content" data-option-id="node_661" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_661')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_662" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_662')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Aggregiert (Team)</span>
|
|
<span class="option-value">(Aggregiert (Team))</span>
|
|
</div>
|
|
<div class="option-children" id="node_662_children">
|
|
<div class="tree-node type-table " data-node-id="node_663" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_663')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_664" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_664')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_665" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_665')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_666" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_666')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_667" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_667')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_668" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_668')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_669" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_669')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_670" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_670')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_671" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_671')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_672" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_672')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_673" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_673')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Aggregiert (Abteilung)</span>
|
|
<span class="option-value">(Aggregiert (Abteilung))</span>
|
|
</div>
|
|
<div class="option-children" id="node_673_children">
|
|
<div class="tree-node type-table " data-node-id="node_674" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_674')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_675" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_675')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_676" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_676')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_677" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_677')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_678" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_678')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_679" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_679')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_680" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_680')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_681" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_681')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_682" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_682')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_683" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_683')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_684" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_684')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Aggregiert (Standort)</span>
|
|
<span class="option-value">(Aggregiert (Standort))</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_685" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_685')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Individuell/vergleichend</span>
|
|
<span class="option-value">(Individuell/vergleichend)</span>
|
|
</div>
|
|
<div class="option-children" id="node_685_children">
|
|
<div class="tree-node type-table " data-node-id="node_686" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_686')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_687" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_687')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_688" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_688')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_689" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_689')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_690" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_690')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_691" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_691')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_692" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_692')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_693" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_693')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_694" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_694')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_695" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_695')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_696" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_696')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es Rankings/Scores/Benchmarks?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_ranking_scoring</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_697" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_697')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">einfache_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_698" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_698')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Rollen können welche Verarbeitungsvorgänge sehen? (Einfache Darstellung)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollen_sichtbarkeit_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_699" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_699')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_700" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_700')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_701" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_701')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_702" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_702')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_703" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_703')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_704" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_704')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche analytischen Funktionen sind vorhanden?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_art_analytische_funktionen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_705" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_705')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden analytischen Funktionen für Leistungs-/Verhaltenskontrolle genutzt?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_luv</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_705_children">
|
|
<div class="option-branch no-content" data-option-id="node_706" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_706')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_707" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_707')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Aggregiert (Team)</span>
|
|
<span class="option-value">(Aggregiert (Team))</span>
|
|
</div>
|
|
<div class="option-children" id="node_707_children">
|
|
<div class="tree-node type-table " data-node-id="node_708" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_708')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_709" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_709')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_710" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_710')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_711" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_711')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_712" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_712')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_713" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_713')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_714" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_714')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_715" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_715')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_716" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_716')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_717" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_717')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_718" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_718')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Aggregiert (Abteilung)</span>
|
|
<span class="option-value">(Aggregiert (Abteilung))</span>
|
|
</div>
|
|
<div class="option-children" id="node_718_children">
|
|
<div class="tree-node type-table " data-node-id="node_719" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_719')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_720" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_720')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_721" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_721')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_722" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_722')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_723" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_723')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_724" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_724')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_725" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_725')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_726" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_726')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_727" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_727')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_728" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_728')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_729" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_729')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Aggregiert (Standort)</span>
|
|
<span class="option-value">(Aggregiert (Standort))</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_730" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_730')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Individuell/vergleichend</span>
|
|
<span class="option-value">(Individuell/vergleichend)</span>
|
|
</div>
|
|
<div class="option-children" id="node_730_children">
|
|
<div class="tree-node type-table " data-node-id="node_731" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_731')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_732" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_732')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_733" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_733')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_734" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_734')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_735" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_735')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_736" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_736')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_737" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_737')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_738" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_738')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_739" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_739')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_740" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_740')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_741" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_741')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es Rankings/Scores/Benchmarks?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_ranking_scoring</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_742" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_742')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Werden Ereignisse, Nutzungen und Logs erfasst?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_erhebung_tracking</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_743" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_743')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es automatische Alarme/Trigger/Benachrichtigungen?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_alarme</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_744" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_744')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Bewertet / empfiehlt das System Maßnahmen über Beschäftigte oder bereitet Entscheidungen maßgeblich vor?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_automatisierte_entscheidungen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_745" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_745')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Kommt im System Künstliche Intelligenz zum Einsatz?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_ki</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_745_children">
|
|
<div class="option-branch no-content" data-option-id="node_746" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_746')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_747" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_747')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
<span class="spawn-badges"><span class="spawn-badge" title="Spawns: Informationen zur Künstlichen Intelligenz">⚡ Informationen zur Künstlichen Intelligenz</span></span>
|
|
</div>
|
|
<div class="option-children" id="node_747_children">
|
|
<div class="template-section" data-template-id="node_748" data-level="4">
|
|
<div class="template-header" onclick="toggleTemplate('node_748')">
|
|
<span class="template-icon">▶</span>
|
|
<span class="template-badge">SPAWNED SECTION</span>
|
|
<span class="template-title">Informationen zur Künstlichen Intelligenz</span>
|
|
<code class="template-ref">ki_informationen_template</code>
|
|
</div>
|
|
<div class="template-children" id="node_748_children">
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_749" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_749')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">In welche Risikoklasse fällt das KI-System gemäß EU-KI-Verordnung?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_risikoklasse</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_749_children">
|
|
<div class="option-branch has-content" data-option-id="node_750" data-level="6">
|
|
<div class="option-header" onclick="toggleOption('node_750')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Risikoklasse 1 (kein oder geringes Risiko)</span>
|
|
<span class="option-value">(Risikoklasse 1)</span>
|
|
</div>
|
|
<div class="option-children" id="node_750_children">
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_751" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_751')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Gibt es eine Dokumentation zu den Trainingsdaten der KI?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_trainingsdaten_doku</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_751_children">
|
|
<div class="option-branch has-content" data-option-id="node_752" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_752')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_752_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_753" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_753')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zusammenfassung der Trainingsdaten-Dokumentation</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_trainingsdaten_zusammenfassung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_754" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_754')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_755" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_755')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Arbeitnehmer darüber informiert, dass KI zum Einsatz kommt, sie ggf. mit einer KI interagieren und welche Auswirkungen es auf sie hat?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_arbeitnehmer_informiert</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_755_children">
|
|
<div class="option-branch has-content" data-option-id="node_756" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_756')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_756_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_757" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_757')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie werden Arbeitnehmer über den KI-Einsatz und die Auswirkungen informiert? (insbesondere im Hinblick auf Überwachung, Personalverwaltung und Entscheidungsfindung)</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_arbeitnehmer_information_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_758" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_758')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_759" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_759')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden KI-Ergebnisse als künstlich erzeugt oder manipuliert gekennzeichnet (sofern aufgrund Einsatzzweck rechtlich notwendig)?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_ergebnisse_gekennzeichnet</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_759_children">
|
|
<div class="option-branch has-content" data-option-id="node_760" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_760')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_760_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_761" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_761')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Kennzeichnung von KI-generierten Ergebnissen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_kennzeichnung_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_762" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_762')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_763" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_763')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Kommen Deepfakes zum Einsatz und werden diese als solche gekennzeichnet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_deepfakes</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_763_children">
|
|
<div class="option-branch no-content" data-option-id="node_764" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_764')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_765" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_765')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_765_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_766" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_766')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Kennzeichnung von Deepfakes?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_deepfakes_kennzeichnung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_767" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_767')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Nutzereingaben zum Training des KI-Modells verwendet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_nutzereingaben_training</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_767_children">
|
|
<div class="option-branch no-content" data-option-id="node_768" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_768')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_769" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_769')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_769_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_770" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_770')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Begründen Sie die Verwendung von Nutzereingaben für das Training und erläutern Sie die Datenschutzmaßnahmen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_nutzereingaben_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_771" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_771')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Ein- und/oder Ausgabedaten vom Anbieter des KI-Systems über das Training hinaus in irgendeiner Form weiterverwendet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_daten_weiterverwendung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_771_children">
|
|
<div class="option-branch no-content" data-option-id="node_772" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_772')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_773" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_773')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_773_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_774" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_774')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Begründen Sie die Weiterverwendung und erläutern Sie die Datenschutzmaßnahmen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_weiterverwendung_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_775" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_775')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Wird die Eingabehistorie gespeichert?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_eingabehistorie</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_775_children">
|
|
<div class="option-branch no-content" data-option-id="node_776" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_776')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_777" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_777')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_777_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_778" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_778')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zu welchem Zweck wird die Eingabehistorie gespeichert?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_eingabehistorie_zweck</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_779" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_779')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Sind Entscheidungen/Empfehlungen nachvollziehbar und überprüfbar?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_nachvollziehbarkeit</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_779_children">
|
|
<div class="option-branch has-content" data-option-id="node_780" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_780')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_780_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_781" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_781')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie ist die Nachvollziehbarkeit und Überprüfbarkeit gewährleistet?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_nachvollziehbarkeit_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_782" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_782')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_783" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_783')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">In welchem Maß kann auf die Richtigkeit der Ergebnisse vertraut werden?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_richtigkeit</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_784" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_784')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Maßnahmen werden ergriffen, um Diskriminierungen, Halluzinationen, Fehler und Verzerrungen auszuschließen? Wie erfolgt die Prüfung der Ergebnisse?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_qualitaetssicherung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_785" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_785')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Dokumentation gemäß EU-KI-Verordnung vor? (Art. 11-13 KI-VO)</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_eu_dokumentation</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_786" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_786')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Dokumentation über das angewandte Qualitätsmanagement vor? (Art. 17 KI-VO)</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_qualitaetsmanagement</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_787" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_787')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Betriebsanleitung für das Hochrisiko-KI-System vor?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_betriebsanleitung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_788" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_788')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine EU-Konformitätserklärung und/oder CE-Kennzeichnung vor?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">ki_info_konformitaet</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_789" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_789')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Warum liegt keine EU-Konformitätserklärung oder CE-Kennzeichnung vor?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_konformitaet_erlaeuterung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_790" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_790')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Ist eine menschliche Aufsicht möglich?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_790_children">
|
|
<div class="option-branch has-content" data-option-id="node_791" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_791')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_791_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_792" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_792')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie, durch welche Position und in welchem Umfang ist die menschliche Aufsicht und Kontrolle bei der Anwendung des KI-Systems geplant?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_793" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_793')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
<div class="option-children" id="node_793_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_794" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_794')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Warum ist keine menschliche Aufsicht möglich?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_795" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_795')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie wird ein fortlaufendes Monitoring des rechtskonformen Einsatzes des KI-Systems und der Auswirkungen auf Beschäftigte sichergestellt?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_monitoring</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_796" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_796')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Mechanismen zur Korrektur von KI-Entscheidungen bzw. -Empfehlungen durch einen Menschen sind vorgesehen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_korrekturmechanismen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_797" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_797')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wurde eine Grundrechte-Folgenabschätzung durchgeführt?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_grundrechte_folgenabschaetzung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_798" data-level="6">
|
|
<div class="option-header" onclick="toggleOption('node_798')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Risikoklasse 2 (begrenztes Risiko, Transparenz)</span>
|
|
<span class="option-value">(Risikoklasse 2)</span>
|
|
</div>
|
|
<div class="option-children" id="node_798_children">
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_799" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_799')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Gibt es eine Dokumentation zu den Trainingsdaten der KI?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_trainingsdaten_doku</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_799_children">
|
|
<div class="option-branch has-content" data-option-id="node_800" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_800')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_800_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_801" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_801')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zusammenfassung der Trainingsdaten-Dokumentation</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_trainingsdaten_zusammenfassung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_802" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_802')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_803" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_803')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Arbeitnehmer darüber informiert, dass KI zum Einsatz kommt, sie ggf. mit einer KI interagieren und welche Auswirkungen es auf sie hat?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_arbeitnehmer_informiert</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_803_children">
|
|
<div class="option-branch has-content" data-option-id="node_804" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_804')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_804_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_805" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_805')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie werden Arbeitnehmer über den KI-Einsatz und die Auswirkungen informiert? (insbesondere im Hinblick auf Überwachung, Personalverwaltung und Entscheidungsfindung)</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_arbeitnehmer_information_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_806" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_806')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_807" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_807')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden KI-Ergebnisse als künstlich erzeugt oder manipuliert gekennzeichnet (sofern aufgrund Einsatzzweck rechtlich notwendig)?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_ergebnisse_gekennzeichnet</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_807_children">
|
|
<div class="option-branch has-content" data-option-id="node_808" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_808')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_808_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_809" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_809')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Kennzeichnung von KI-generierten Ergebnissen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_kennzeichnung_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_810" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_810')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_811" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_811')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Kommen Deepfakes zum Einsatz und werden diese als solche gekennzeichnet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_deepfakes</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_811_children">
|
|
<div class="option-branch no-content" data-option-id="node_812" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_812')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_813" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_813')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_813_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_814" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_814')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Kennzeichnung von Deepfakes?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_deepfakes_kennzeichnung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_815" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_815')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Nutzereingaben zum Training des KI-Modells verwendet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_nutzereingaben_training</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_815_children">
|
|
<div class="option-branch no-content" data-option-id="node_816" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_816')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_817" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_817')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_817_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_818" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_818')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Begründen Sie die Verwendung von Nutzereingaben für das Training und erläutern Sie die Datenschutzmaßnahmen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_nutzereingaben_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_819" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_819')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Ein- und/oder Ausgabedaten vom Anbieter des KI-Systems über das Training hinaus in irgendeiner Form weiterverwendet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_daten_weiterverwendung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_819_children">
|
|
<div class="option-branch no-content" data-option-id="node_820" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_820')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_821" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_821')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_821_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_822" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_822')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Begründen Sie die Weiterverwendung und erläutern Sie die Datenschutzmaßnahmen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_weiterverwendung_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_823" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_823')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Wird die Eingabehistorie gespeichert?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_eingabehistorie</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_823_children">
|
|
<div class="option-branch no-content" data-option-id="node_824" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_824')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_825" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_825')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_825_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_826" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_826')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zu welchem Zweck wird die Eingabehistorie gespeichert?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_eingabehistorie_zweck</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_827" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_827')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Sind Entscheidungen/Empfehlungen nachvollziehbar und überprüfbar?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_nachvollziehbarkeit</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_827_children">
|
|
<div class="option-branch has-content" data-option-id="node_828" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_828')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_828_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_829" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_829')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie ist die Nachvollziehbarkeit und Überprüfbarkeit gewährleistet?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_nachvollziehbarkeit_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_830" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_830')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_831" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_831')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">In welchem Maß kann auf die Richtigkeit der Ergebnisse vertraut werden?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_richtigkeit</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_832" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_832')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Maßnahmen werden ergriffen, um Diskriminierungen, Halluzinationen, Fehler und Verzerrungen auszuschließen? Wie erfolgt die Prüfung der Ergebnisse?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_qualitaetssicherung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_833" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_833')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Dokumentation gemäß EU-KI-Verordnung vor? (Art. 11-13 KI-VO)</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_eu_dokumentation</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_834" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_834')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Dokumentation über das angewandte Qualitätsmanagement vor? (Art. 17 KI-VO)</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_qualitaetsmanagement</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_835" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_835')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Betriebsanleitung für das Hochrisiko-KI-System vor?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_betriebsanleitung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_836" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_836')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine EU-Konformitätserklärung und/oder CE-Kennzeichnung vor?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">ki_info_konformitaet</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_837" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_837')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Warum liegt keine EU-Konformitätserklärung oder CE-Kennzeichnung vor?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_konformitaet_erlaeuterung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_838" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_838')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Ist eine menschliche Aufsicht möglich?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_838_children">
|
|
<div class="option-branch has-content" data-option-id="node_839" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_839')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_839_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_840" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_840')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie, durch welche Position und in welchem Umfang ist die menschliche Aufsicht und Kontrolle bei der Anwendung des KI-Systems geplant?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_841" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_841')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
<div class="option-children" id="node_841_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_842" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_842')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Warum ist keine menschliche Aufsicht möglich?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_843" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_843')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie wird ein fortlaufendes Monitoring des rechtskonformen Einsatzes des KI-Systems und der Auswirkungen auf Beschäftigte sichergestellt?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_monitoring</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_844" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_844')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Mechanismen zur Korrektur von KI-Entscheidungen bzw. -Empfehlungen durch einen Menschen sind vorgesehen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_korrekturmechanismen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_845" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_845')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wurde eine Grundrechte-Folgenabschätzung durchgeführt?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_grundrechte_folgenabschaetzung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_846" data-level="6">
|
|
<div class="option-header" onclick="toggleOption('node_846')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Risikoklasse 3 (Hochrisiko-KI-Systeme)</span>
|
|
<span class="option-value">(Risikoklasse 3)</span>
|
|
</div>
|
|
<div class="option-children" id="node_846_children">
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_847" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_847')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Gibt es eine Dokumentation zu den Trainingsdaten der KI?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_trainingsdaten_doku</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_847_children">
|
|
<div class="option-branch has-content" data-option-id="node_848" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_848')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_848_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_849" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_849')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zusammenfassung der Trainingsdaten-Dokumentation</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_trainingsdaten_zusammenfassung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_850" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_850')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_851" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_851')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Arbeitnehmer darüber informiert, dass KI zum Einsatz kommt, sie ggf. mit einer KI interagieren und welche Auswirkungen es auf sie hat?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_arbeitnehmer_informiert</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_851_children">
|
|
<div class="option-branch has-content" data-option-id="node_852" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_852')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_852_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_853" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_853')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie werden Arbeitnehmer über den KI-Einsatz und die Auswirkungen informiert? (insbesondere im Hinblick auf Überwachung, Personalverwaltung und Entscheidungsfindung)</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_arbeitnehmer_information_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_854" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_854')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_855" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_855')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden KI-Ergebnisse als künstlich erzeugt oder manipuliert gekennzeichnet (sofern aufgrund Einsatzzweck rechtlich notwendig)?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_ergebnisse_gekennzeichnet</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_855_children">
|
|
<div class="option-branch has-content" data-option-id="node_856" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_856')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_856_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_857" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_857')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Kennzeichnung von KI-generierten Ergebnissen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_kennzeichnung_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_858" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_858')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_859" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_859')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Kommen Deepfakes zum Einsatz und werden diese als solche gekennzeichnet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_deepfakes</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_859_children">
|
|
<div class="option-branch no-content" data-option-id="node_860" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_860')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_861" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_861')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_861_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_862" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_862')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Kennzeichnung von Deepfakes?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_deepfakes_kennzeichnung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_863" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_863')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Nutzereingaben zum Training des KI-Modells verwendet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_nutzereingaben_training</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_863_children">
|
|
<div class="option-branch no-content" data-option-id="node_864" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_864')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_865" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_865')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_865_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_866" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_866')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Begründen Sie die Verwendung von Nutzereingaben für das Training und erläutern Sie die Datenschutzmaßnahmen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_nutzereingaben_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_867" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_867')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Ein- und/oder Ausgabedaten vom Anbieter des KI-Systems über das Training hinaus in irgendeiner Form weiterverwendet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_daten_weiterverwendung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_867_children">
|
|
<div class="option-branch no-content" data-option-id="node_868" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_868')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_869" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_869')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_869_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_870" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_870')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Begründen Sie die Weiterverwendung und erläutern Sie die Datenschutzmaßnahmen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_weiterverwendung_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_871" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_871')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Wird die Eingabehistorie gespeichert?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_eingabehistorie</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_871_children">
|
|
<div class="option-branch no-content" data-option-id="node_872" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_872')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_873" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_873')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_873_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_874" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_874')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zu welchem Zweck wird die Eingabehistorie gespeichert?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_eingabehistorie_zweck</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_875" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_875')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Sind Entscheidungen/Empfehlungen nachvollziehbar und überprüfbar?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_nachvollziehbarkeit</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_875_children">
|
|
<div class="option-branch has-content" data-option-id="node_876" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_876')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_876_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_877" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_877')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie ist die Nachvollziehbarkeit und Überprüfbarkeit gewährleistet?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_nachvollziehbarkeit_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_878" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_878')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_879" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_879')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">In welchem Maß kann auf die Richtigkeit der Ergebnisse vertraut werden?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_richtigkeit</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_880" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_880')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Maßnahmen werden ergriffen, um Diskriminierungen, Halluzinationen, Fehler und Verzerrungen auszuschließen? Wie erfolgt die Prüfung der Ergebnisse?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_qualitaetssicherung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_881" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_881')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Dokumentation gemäß EU-KI-Verordnung vor? (Art. 11-13 KI-VO)</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_eu_dokumentation</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_882" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_882')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Dokumentation über das angewandte Qualitätsmanagement vor? (Art. 17 KI-VO)</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_qualitaetsmanagement</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_883" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_883')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Betriebsanleitung für das Hochrisiko-KI-System vor?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_betriebsanleitung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_884" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_884')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine EU-Konformitätserklärung und/oder CE-Kennzeichnung vor?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">ki_info_konformitaet</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_885" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_885')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Warum liegt keine EU-Konformitätserklärung oder CE-Kennzeichnung vor?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_konformitaet_erlaeuterung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_886" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_886')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Ist eine menschliche Aufsicht möglich?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_886_children">
|
|
<div class="option-branch has-content" data-option-id="node_887" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_887')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_887_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_888" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_888')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie, durch welche Position und in welchem Umfang ist die menschliche Aufsicht und Kontrolle bei der Anwendung des KI-Systems geplant?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_889" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_889')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
<div class="option-children" id="node_889_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_890" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_890')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Warum ist keine menschliche Aufsicht möglich?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_891" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_891')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie wird ein fortlaufendes Monitoring des rechtskonformen Einsatzes des KI-Systems und der Auswirkungen auf Beschäftigte sichergestellt?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_monitoring</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_892" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_892')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Mechanismen zur Korrektur von KI-Entscheidungen bzw. -Empfehlungen durch einen Menschen sind vorgesehen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_korrekturmechanismen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_893" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_893')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wurde eine Grundrechte-Folgenabschätzung durchgeführt?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_grundrechte_folgenabschaetzung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text " data-node-id="node_894" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_894')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Allgemeine Funktionsweise des KI-Systems</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_funktionsweise</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_895" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_895')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Für welchen Zweck wird das KI-System eingesetzt?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_zweck</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_896" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_896')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">In welchen Bereichen soll das KI-System eingesetzt werden und welchen Einflussbereich hat es?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_einsatzfelder</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio " data-node-id="node_897" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_897')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Wird/wurde ein Pilotprojekt durchgeführt?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_pilotprojekt</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_897_children">
|
|
<div class="option-branch has-content" data-option-id="node_898" data-level="6">
|
|
<div class="option-header" onclick="toggleOption('node_898')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_898_children">
|
|
<div class="tree-node type-text " data-node-id="node_899" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_899')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Erkenntnisse aus dem Pilotprojekt</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_pilotprojekt_erkenntnisse</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_900" data-level="6">
|
|
<div class="option-header" onclick="toggleOption('node_900')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_901" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_901')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche technischen Sicherheits- und Schutzmaßnahmen werden ergriffen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_sicherheitsmassnahmen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_902" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_902')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie wird eine ungewollte Zweckänderung beim Einsatz des KI-Systems ausgeschlossen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_zweckaenderung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text " data-node-id="node_903" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_903')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Zuordnung der Pflichten aus der KI-Verordnung zu den internen Prozessen und Abläufen? Welche Rollen übernehmen welche Verantwortlichkeiten?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_pflichten_zuordnung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text " data-node-id="node_904" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_904')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Prozesse und Auditverfahren sind eingerichtet, um die Einhaltung aller Anforderungen der KI-Verordnung zu überwachen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_audit_prozesse</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-medium" data-node-id="node_905" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_905')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Gibt es Schnittstellen oder Exportmöglichkeiten?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_schnittstellen_export</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_905_children">
|
|
<div class="option-branch has-content" data-option-id="node_906" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_906')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Schnittstellen vorhanden</span>
|
|
<span class="option-value">(Schnittstellen vorhanden)</span>
|
|
<span class="spawn-badges"><span class="spawn-badge" title="Spawns: Schnittstellen">⚡ Schnittstellen</span></span>
|
|
</div>
|
|
<div class="option-children" id="node_906_children">
|
|
<div class="template-section" data-template-id="node_907" data-level="4">
|
|
<div class="template-header" onclick="toggleTemplate('node_907')">
|
|
<span class="template-icon">▶</span>
|
|
<span class="template-badge">SPAWNED SECTION</span>
|
|
<span class="template-title">Schnittstellen</span>
|
|
<code class="template-ref">schnittstellen_template</code>
|
|
</div>
|
|
<div class="template-children" id="node_907_children">
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_908" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_908')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Exporte möglich</span>
|
|
<span class="option-value">(Exporte möglich)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_909" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_909')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nur SSO/IAM</span>
|
|
<span class="option-value">(Nur SSO/IAM)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_910" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_910')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_911" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_911')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Finden automatische Updates ohne Freigabeprozess statt?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_updates</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_912" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_912')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Sind Remote-Admin-/Supportzugriffe möglich?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_admin_support</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_913" data-level="1">
|
|
<div class="option-header" onclick="toggleOption('node_913')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Änderung IT-System</span>
|
|
<span class="option-value">(Änderung IT-System)</span>
|
|
</div>
|
|
<div class="option-children" id="node_913_children">
|
|
<div class="tree-node type-date " data-node-id="node_914" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_914')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wann ist der geplante Zeitpunkt der Änderungen?</span>
|
|
<span class="node-type">DATE</span>
|
|
<code class="node-ref">aenderung_zeitpunkt</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio " data-node-id="node_915" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_915')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Findet eine Testphase statt?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">testphase_findet_statt</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_915_children">
|
|
<div class="option-branch has-content" data-option-id="node_916" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_916')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_916_children">
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_917" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_917')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Arbeitnehmerdaten in der Testphase nicht-anonymisiert oder -pseudonymsiert verarbeitet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">mitarbeiterdaten_nicht_anonymisiert</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_917_children">
|
|
<div class="option-branch has-content" data-option-id="node_918" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_918')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_918_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_919" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_919')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Kategorien von Arbeitnehmerdaten werden verarbeitet?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">art_der_mitarbeiterdaten</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_920" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_920')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_921" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_921')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie viele Mitarbeiter sind von der Testphase betroffen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">anzahl_betroffener_mitarbeiter</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_922" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_922')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text " data-node-id="node_923" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_923')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Unternehmen sind betroffen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">betroffene_unternehmen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_924" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_924')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Betriebe/Betriebsteile sind betroffen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">betroffene_betriebe</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_925" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_925')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Für welche Bereiche bzw. Abteilungen wird das IT-System zum Einsatz kommen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">betroffene_bereiche</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text " data-node-id="node_926" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_926')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wer ist der verantwortliche Fachbereich und Ansprechpartner?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">verantwortlicher_fachbereich</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_927" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_927')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Verarbeitet das System Arbeitnehmerdaten?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_verarbeitung_arbeitnehmerdaten</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_927_children">
|
|
<div class="option-branch has-content" data-option-id="node_928" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_928')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Personenbeziehbar</span>
|
|
<span class="option-value">(Personenbeziehbar)</span>
|
|
<span class="spawn-badges"><span class="spawn-badge" title="Spawns: Verarbeitung von Mitarbeiterdaten">⚡ Verarbeitung von Mitarbeiterdaten</span></span>
|
|
</div>
|
|
<div class="option-children" id="node_928_children">
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_929" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_929')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Sind Arbeitnehmerdaten im System sichtbar?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_sichtbarkeit</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_929_children">
|
|
<div class="option-branch no-content" data-option-id="node_930" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_930')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_931" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_931')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Aggregiert</span>
|
|
<span class="option-value">(Aggregiert)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_932" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_932')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Für Administrator</span>
|
|
<span class="option-value">(Für Administrator)</span>
|
|
</div>
|
|
<div class="option-children" id="node_932_children">
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_933" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_933')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Werden Ereignisse, Nutzungen und Logs erfasst?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_erhebung_tracking</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_934" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_934')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es automatische Alarme/Trigger/Benachrichtigungen?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_alarme</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_935" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_935')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">einfache_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_936" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_936')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Rollen können welche Verarbeitungsvorgänge sehen? (Einfache Darstellung)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollen_sichtbarkeit_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_937" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_937')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_938" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_938')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Für mehrere Rollen</span>
|
|
<span class="option-value">(Für mehrere Rollen)</span>
|
|
</div>
|
|
<div class="option-children" id="node_938_children">
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_939" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_939')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Gibt es analytische Funktionen im System, mit denen Leistung und Verhalten von Arbeitnehmern kontrolliert werden könnten?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_auswertung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_939_children">
|
|
<div class="option-branch has-content" data-option-id="node_940" data-level="7">
|
|
<div class="option-header" onclick="toggleOption('node_940')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Keine</span>
|
|
<span class="option-value">(Keine)</span>
|
|
</div>
|
|
<div class="option-children" id="node_940_children">
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_941" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_941')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">einfache_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_942" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_942')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Rollen können welche Verarbeitungsvorgänge sehen? (Einfache Darstellung)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollen_sichtbarkeit_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_943" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_943')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_944" data-level="7">
|
|
<div class="option-header" onclick="toggleOption('node_944')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Funktionen vorhanden</span>
|
|
<span class="option-value">(Funktionen vorhanden)</span>
|
|
</div>
|
|
<div class="option-children" id="node_944_children">
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_945" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_945')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche analytischen Funktionen sind vorhanden?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_art_analytische_funktionen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_946" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_946')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden analytischen Funktionen für Leistungs-/Verhaltenskontrolle genutzt?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_luv</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_946_children">
|
|
<div class="option-branch no-content" data-option-id="node_947" data-level="9">
|
|
<div class="option-header" onclick="toggleOption('node_947')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_948" data-level="9">
|
|
<div class="option-header" onclick="toggleOption('node_948')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Aggregiert (Team)</span>
|
|
<span class="option-value">(Aggregiert (Team))</span>
|
|
</div>
|
|
<div class="option-children" id="node_948_children">
|
|
<div class="tree-node type-table " data-node-id="node_949" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_949')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_950" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_950')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_951" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_951')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_952" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_952')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_953" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_953')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_954" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_954')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_955" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_955')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_956" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_956')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_957" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_957')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_958" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_958')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_959" data-level="9">
|
|
<div class="option-header" onclick="toggleOption('node_959')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Aggregiert (Abteilung)</span>
|
|
<span class="option-value">(Aggregiert (Abteilung))</span>
|
|
</div>
|
|
<div class="option-children" id="node_959_children">
|
|
<div class="tree-node type-table " data-node-id="node_960" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_960')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_961" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_961')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_962" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_962')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_963" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_963')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_964" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_964')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_965" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_965')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_966" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_966')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_967" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_967')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_968" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_968')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_969" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_969')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_970" data-level="9">
|
|
<div class="option-header" onclick="toggleOption('node_970')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Aggregiert (Standort)</span>
|
|
<span class="option-value">(Aggregiert (Standort))</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_971" data-level="9">
|
|
<div class="option-header" onclick="toggleOption('node_971')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Individuell/vergleichend</span>
|
|
<span class="option-value">(Individuell/vergleichend)</span>
|
|
</div>
|
|
<div class="option-children" id="node_971_children">
|
|
<div class="tree-node type-table " data-node-id="node_972" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_972')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_973" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_973')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_974" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_974')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_975" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_975')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_976" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_976')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_977" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_977')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_978" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_978')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_979" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_979')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_980" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_980')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_981" data-level="10">
|
|
<div class="node-header" onclick="toggleNode('node_981')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_982" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_982')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es Rankings/Scores/Benchmarks?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_ranking_scoring</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_983" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_983')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">einfache_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_984" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_984')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Rollen können welche Verarbeitungsvorgänge sehen? (Einfache Darstellung)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollen_sichtbarkeit_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_985" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_985')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_986" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_986')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_987" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_987')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_988" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_988')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_989" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_989')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_990" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_990')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Werden Ereignisse, Nutzungen und Logs erfasst?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_erhebung_tracking</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_991" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_991')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es automatische Alarme/Trigger/Benachrichtigungen?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_alarme</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="template-section" data-template-id="node_992" data-level="4">
|
|
<div class="template-header" onclick="toggleTemplate('node_992')">
|
|
<span class="template-icon">▶</span>
|
|
<span class="template-badge">SPAWNED SECTION</span>
|
|
<span class="template-title">Verarbeitung von Mitarbeiterdaten</span>
|
|
<code class="template-ref">verarbeitung_mitarbeiterdaten_template</code>
|
|
</div>
|
|
<div class="template-children" id="node_992_children">
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_993" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_993')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Anonymisiert (ohne Reidentifikation)</span>
|
|
<span class="option-value">(Anonymisiert (ohne Reidentifikation))</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_994" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_994')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Keine Arbeitnehmerdaten</span>
|
|
<span class="option-value">(Keine Arbeitnehmerdaten)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_995" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_995')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Sind Arbeitnehmerdaten im System sichtbar?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_sichtbarkeit</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_995_children">
|
|
<div class="option-branch no-content" data-option-id="node_996" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_996')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_997" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_997')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Aggregiert</span>
|
|
<span class="option-value">(Aggregiert)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_998" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_998')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Für Administrator</span>
|
|
<span class="option-value">(Für Administrator)</span>
|
|
</div>
|
|
<div class="option-children" id="node_998_children">
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_999" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_999')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Werden Ereignisse, Nutzungen und Logs erfasst?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_erhebung_tracking</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1000" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1000')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es automatische Alarme/Trigger/Benachrichtigungen?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_alarme</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1001" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1001')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">einfache_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1002" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1002')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Rollen können welche Verarbeitungsvorgänge sehen? (Einfache Darstellung)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollen_sichtbarkeit_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1003" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1003')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1004" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1004')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Für mehrere Rollen</span>
|
|
<span class="option-value">(Für mehrere Rollen)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1004_children">
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1005" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1005')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Gibt es analytische Funktionen im System, mit denen Leistung und Verhalten von Arbeitnehmern kontrolliert werden könnten?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_auswertung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1005_children">
|
|
<div class="option-branch has-content" data-option-id="node_1006" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_1006')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Keine</span>
|
|
<span class="option-value">(Keine)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1006_children">
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1007" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1007')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">einfache_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1008" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1008')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Rollen können welche Verarbeitungsvorgänge sehen? (Einfache Darstellung)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollen_sichtbarkeit_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1009" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1009')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1010" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_1010')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Funktionen vorhanden</span>
|
|
<span class="option-value">(Funktionen vorhanden)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1010_children">
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_1011" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1011')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche analytischen Funktionen sind vorhanden?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_art_analytische_funktionen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_1012" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1012')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden analytischen Funktionen für Leistungs-/Verhaltenskontrolle genutzt?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_luv</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1012_children">
|
|
<div class="option-branch no-content" data-option-id="node_1013" data-level="7">
|
|
<div class="option-header" onclick="toggleOption('node_1013')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1014" data-level="7">
|
|
<div class="option-header" onclick="toggleOption('node_1014')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Aggregiert (Team)</span>
|
|
<span class="option-value">(Aggregiert (Team))</span>
|
|
</div>
|
|
<div class="option-children" id="node_1014_children">
|
|
<div class="tree-node type-table " data-node-id="node_1015" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1015')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_1016" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1016')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_1017" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1017')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1018" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1018')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1019" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1019')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1020" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1020')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1021" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1021')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1022" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1022')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1023" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1023')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1024" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1024')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1025" data-level="7">
|
|
<div class="option-header" onclick="toggleOption('node_1025')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Aggregiert (Abteilung)</span>
|
|
<span class="option-value">(Aggregiert (Abteilung))</span>
|
|
</div>
|
|
<div class="option-children" id="node_1025_children">
|
|
<div class="tree-node type-table " data-node-id="node_1026" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1026')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_1027" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1027')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_1028" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1028')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1029" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1029')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1030" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1030')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1031" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1031')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1032" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1032')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1033" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1033')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1034" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1034')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1035" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1035')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1036" data-level="7">
|
|
<div class="option-header" onclick="toggleOption('node_1036')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Aggregiert (Standort)</span>
|
|
<span class="option-value">(Aggregiert (Standort))</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1037" data-level="7">
|
|
<div class="option-header" onclick="toggleOption('node_1037')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Individuell/vergleichend</span>
|
|
<span class="option-value">(Individuell/vergleichend)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1037_children">
|
|
<div class="tree-node type-table " data-node-id="node_1038" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1038')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_1039" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1039')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_1040" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1040')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1041" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1041')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1042" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1042')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1043" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1043')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1044" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1044')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1045" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1045')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1046" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1046')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1047" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1047')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1048" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1048')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es Rankings/Scores/Benchmarks?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_ranking_scoring</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1049" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1049')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">einfache_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1050" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1050')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Rollen können welche Verarbeitungsvorgänge sehen? (Einfache Darstellung)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollen_sichtbarkeit_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1051" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1051')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1052" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1052')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1053" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1053')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1054" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1054')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1055" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1055')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1056" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1056')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Werden Ereignisse, Nutzungen und Logs erfasst?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_erhebung_tracking</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1057" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1057')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es automatische Alarme/Trigger/Benachrichtigungen?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_alarme</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1058" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1058')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Gibt es analytische Funktionen im System, mit denen Leistung und Verhalten von Arbeitnehmern kontrolliert werden könnten?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_auswertung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1058_children">
|
|
<div class="option-branch has-content" data-option-id="node_1059" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1059')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Keine</span>
|
|
<span class="option-value">(Keine)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1059_children">
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1060" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1060')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">einfache_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1061" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1061')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Rollen können welche Verarbeitungsvorgänge sehen? (Einfache Darstellung)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollen_sichtbarkeit_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1062" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1062')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1063" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1063')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Funktionen vorhanden</span>
|
|
<span class="option-value">(Funktionen vorhanden)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1063_children">
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_1064" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1064')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche analytischen Funktionen sind vorhanden?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_art_analytische_funktionen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_1065" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1065')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden analytischen Funktionen für Leistungs-/Verhaltenskontrolle genutzt?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_luv</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1065_children">
|
|
<div class="option-branch no-content" data-option-id="node_1066" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_1066')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1067" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_1067')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Aggregiert (Team)</span>
|
|
<span class="option-value">(Aggregiert (Team))</span>
|
|
</div>
|
|
<div class="option-children" id="node_1067_children">
|
|
<div class="tree-node type-table " data-node-id="node_1068" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1068')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_1069" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1069')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_1070" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1070')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1071" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1071')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1072" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1072')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1073" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1073')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1074" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1074')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1075" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1075')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1076" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1076')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1077" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1077')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1078" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_1078')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Aggregiert (Abteilung)</span>
|
|
<span class="option-value">(Aggregiert (Abteilung))</span>
|
|
</div>
|
|
<div class="option-children" id="node_1078_children">
|
|
<div class="tree-node type-table " data-node-id="node_1079" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1079')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_1080" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1080')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_1081" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1081')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1082" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1082')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1083" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1083')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1084" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1084')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1085" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1085')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1086" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1086')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1087" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1087')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1088" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1088')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1089" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_1089')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Aggregiert (Standort)</span>
|
|
<span class="option-value">(Aggregiert (Standort))</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1090" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_1090')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Individuell/vergleichend</span>
|
|
<span class="option-value">(Individuell/vergleichend)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1090_children">
|
|
<div class="tree-node type-table " data-node-id="node_1091" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1091')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_1092" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1092')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_1093" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1093')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1094" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1094')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1095" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1095')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1096" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1096')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1097" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1097')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1098" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1098')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1099" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1099')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1100" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1100')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1101" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1101')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es Rankings/Scores/Benchmarks?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_ranking_scoring</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1102" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1102')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">einfache_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1103" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1103')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Rollen können welche Verarbeitungsvorgänge sehen? (Einfache Darstellung)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollen_sichtbarkeit_einfach_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1104" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1104')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1105" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1105')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1106" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1106')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1107" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1107')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1108" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1108')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_1109" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1109')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche analytischen Funktionen sind vorhanden?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_art_analytische_funktionen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_1110" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1110')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden analytischen Funktionen für Leistungs-/Verhaltenskontrolle genutzt?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_luv</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1110_children">
|
|
<div class="option-branch no-content" data-option-id="node_1111" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1111')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1112" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1112')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Aggregiert (Team)</span>
|
|
<span class="option-value">(Aggregiert (Team))</span>
|
|
</div>
|
|
<div class="option-children" id="node_1112_children">
|
|
<div class="tree-node type-table " data-node-id="node_1113" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1113')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_1114" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1114')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_1115" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1115')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1116" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1116')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1117" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1117')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1118" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1118')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1119" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1119')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1120" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1120')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1121" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1121')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1122" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1122')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1123" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1123')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Aggregiert (Abteilung)</span>
|
|
<span class="option-value">(Aggregiert (Abteilung))</span>
|
|
</div>
|
|
<div class="option-children" id="node_1123_children">
|
|
<div class="tree-node type-table " data-node-id="node_1124" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1124')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_1125" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1125')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_1126" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1126')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1127" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1127')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1128" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1128')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1129" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1129')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1130" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1130')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1131" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1131')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1132" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1132')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1133" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1133')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1134" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1134')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Aggregiert (Standort)</span>
|
|
<span class="option-value">(Aggregiert (Standort))</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1135" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1135')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Individuell/vergleichend</span>
|
|
<span class="option-value">(Individuell/vergleichend)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1135_children">
|
|
<div class="tree-node type-table " data-node-id="node_1136" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1136')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Rollenstamm</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">rollenstamm_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_1137" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1137')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Permission-Katalog</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">permission_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table " data-node-id="node_1138" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1138')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welche Objekte/Organisationseinheiten werden Berechtigungen angewendet?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">scope_katalog_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1139" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1139')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranken Rolle → erlaubte Permissions (Leitplanken)</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_permissions_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1140" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1140')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schranke Rolle → Erlaubte Scopes</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schranken_rolle_scopes_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1141" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1141')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete personenbezogene Daten</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">umfassende_datenverarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1142" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1142')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Angaben zur Leistungs-/Verhaltenskontrolle</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">luv_details_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1143" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1143')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zugriffsregeln hinsichtlich der Verarbeitungsvorgänge</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">zugriffsregeln_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-medium" data-node-id="node_1144" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1144')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Berechtigungen haben welche Rollen für welche Verarbeitungsvorgänge?</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">berechtigungen_verarbeitung_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-table sensitivity-high" data-node-id="node_1145" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1145')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Schnittstellen</span>
|
|
<span class="node-type">TABLE</span>
|
|
<code class="node-ref">schnittstellen_umfassend_tabelle</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1146" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1146')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es Rankings/Scores/Benchmarks?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_ranking_scoring</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1147" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1147')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Werden Ereignisse, Nutzungen und Logs erfasst?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_erhebung_tracking</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1148" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1148')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Gibt es automatische Alarme/Trigger/Benachrichtigungen?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_alarme</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1149" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1149')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Bewertet / empfiehlt das System Maßnahmen über Beschäftigte oder bereitet Entscheidungen maßgeblich vor?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_automatisierte_entscheidungen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1150" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1150')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Kommt im System Künstliche Intelligenz zum Einsatz?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_ki</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1150_children">
|
|
<div class="option-branch no-content" data-option-id="node_1151" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1151')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1152" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1152')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
<span class="spawn-badges"><span class="spawn-badge" title="Spawns: Informationen zur Künstlichen Intelligenz">⚡ Informationen zur Künstlichen Intelligenz</span></span>
|
|
</div>
|
|
<div class="option-children" id="node_1152_children">
|
|
<div class="template-section" data-template-id="node_1153" data-level="4">
|
|
<div class="template-header" onclick="toggleTemplate('node_1153')">
|
|
<span class="template-icon">▶</span>
|
|
<span class="template-badge">SPAWNED SECTION</span>
|
|
<span class="template-title">Informationen zur Künstlichen Intelligenz</span>
|
|
<code class="template-ref">ki_informationen_template</code>
|
|
</div>
|
|
<div class="template-children" id="node_1153_children">
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1154" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1154')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">In welche Risikoklasse fällt das KI-System gemäß EU-KI-Verordnung?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_risikoklasse</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1154_children">
|
|
<div class="option-branch has-content" data-option-id="node_1155" data-level="6">
|
|
<div class="option-header" onclick="toggleOption('node_1155')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Risikoklasse 1 (kein oder geringes Risiko)</span>
|
|
<span class="option-value">(Risikoklasse 1)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1155_children">
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1156" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1156')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Gibt es eine Dokumentation zu den Trainingsdaten der KI?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_trainingsdaten_doku</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1156_children">
|
|
<div class="option-branch has-content" data-option-id="node_1157" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1157')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1157_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1158" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1158')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zusammenfassung der Trainingsdaten-Dokumentation</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_trainingsdaten_zusammenfassung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1159" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1159')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1160" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1160')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Arbeitnehmer darüber informiert, dass KI zum Einsatz kommt, sie ggf. mit einer KI interagieren und welche Auswirkungen es auf sie hat?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_arbeitnehmer_informiert</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1160_children">
|
|
<div class="option-branch has-content" data-option-id="node_1161" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1161')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1161_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1162" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1162')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie werden Arbeitnehmer über den KI-Einsatz und die Auswirkungen informiert? (insbesondere im Hinblick auf Überwachung, Personalverwaltung und Entscheidungsfindung)</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_arbeitnehmer_information_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1163" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1163')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1164" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1164')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden KI-Ergebnisse als künstlich erzeugt oder manipuliert gekennzeichnet (sofern aufgrund Einsatzzweck rechtlich notwendig)?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_ergebnisse_gekennzeichnet</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1164_children">
|
|
<div class="option-branch has-content" data-option-id="node_1165" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1165')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1165_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1166" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1166')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Kennzeichnung von KI-generierten Ergebnissen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_kennzeichnung_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1167" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1167')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1168" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1168')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Kommen Deepfakes zum Einsatz und werden diese als solche gekennzeichnet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_deepfakes</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1168_children">
|
|
<div class="option-branch no-content" data-option-id="node_1169" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1169')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1170" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1170')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1170_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1171" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1171')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Kennzeichnung von Deepfakes?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_deepfakes_kennzeichnung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1172" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1172')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Nutzereingaben zum Training des KI-Modells verwendet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_nutzereingaben_training</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1172_children">
|
|
<div class="option-branch no-content" data-option-id="node_1173" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1173')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1174" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1174')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1174_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1175" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1175')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Begründen Sie die Verwendung von Nutzereingaben für das Training und erläutern Sie die Datenschutzmaßnahmen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_nutzereingaben_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1176" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1176')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Ein- und/oder Ausgabedaten vom Anbieter des KI-Systems über das Training hinaus in irgendeiner Form weiterverwendet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_daten_weiterverwendung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1176_children">
|
|
<div class="option-branch no-content" data-option-id="node_1177" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1177')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1178" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1178')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1178_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1179" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1179')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Begründen Sie die Weiterverwendung und erläutern Sie die Datenschutzmaßnahmen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_weiterverwendung_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1180" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1180')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Wird die Eingabehistorie gespeichert?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_eingabehistorie</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1180_children">
|
|
<div class="option-branch no-content" data-option-id="node_1181" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1181')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1182" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1182')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1182_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1183" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1183')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zu welchem Zweck wird die Eingabehistorie gespeichert?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_eingabehistorie_zweck</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1184" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1184')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Sind Entscheidungen/Empfehlungen nachvollziehbar und überprüfbar?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_nachvollziehbarkeit</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1184_children">
|
|
<div class="option-branch has-content" data-option-id="node_1185" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1185')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1185_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1186" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1186')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie ist die Nachvollziehbarkeit und Überprüfbarkeit gewährleistet?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_nachvollziehbarkeit_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1187" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1187')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1188" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1188')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">In welchem Maß kann auf die Richtigkeit der Ergebnisse vertraut werden?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_richtigkeit</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1189" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1189')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Maßnahmen werden ergriffen, um Diskriminierungen, Halluzinationen, Fehler und Verzerrungen auszuschließen? Wie erfolgt die Prüfung der Ergebnisse?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_qualitaetssicherung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1190" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1190')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Dokumentation gemäß EU-KI-Verordnung vor? (Art. 11-13 KI-VO)</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_eu_dokumentation</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1191" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1191')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Dokumentation über das angewandte Qualitätsmanagement vor? (Art. 17 KI-VO)</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_qualitaetsmanagement</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1192" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1192')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Betriebsanleitung für das Hochrisiko-KI-System vor?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_betriebsanleitung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_1193" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1193')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine EU-Konformitätserklärung und/oder CE-Kennzeichnung vor?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">ki_info_konformitaet</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1194" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1194')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Warum liegt keine EU-Konformitätserklärung oder CE-Kennzeichnung vor?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_konformitaet_erlaeuterung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1195" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1195')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Ist eine menschliche Aufsicht möglich?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1195_children">
|
|
<div class="option-branch has-content" data-option-id="node_1196" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1196')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1196_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1197" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1197')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie, durch welche Position und in welchem Umfang ist die menschliche Aufsicht und Kontrolle bei der Anwendung des KI-Systems geplant?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1198" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1198')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1198_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1199" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1199')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Warum ist keine menschliche Aufsicht möglich?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1200" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1200')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie wird ein fortlaufendes Monitoring des rechtskonformen Einsatzes des KI-Systems und der Auswirkungen auf Beschäftigte sichergestellt?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_monitoring</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1201" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1201')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Mechanismen zur Korrektur von KI-Entscheidungen bzw. -Empfehlungen durch einen Menschen sind vorgesehen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_korrekturmechanismen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1202" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1202')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wurde eine Grundrechte-Folgenabschätzung durchgeführt?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_grundrechte_folgenabschaetzung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1203" data-level="6">
|
|
<div class="option-header" onclick="toggleOption('node_1203')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Risikoklasse 2 (begrenztes Risiko, Transparenz)</span>
|
|
<span class="option-value">(Risikoklasse 2)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1203_children">
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1204" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1204')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Gibt es eine Dokumentation zu den Trainingsdaten der KI?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_trainingsdaten_doku</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1204_children">
|
|
<div class="option-branch has-content" data-option-id="node_1205" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1205')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1205_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1206" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1206')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zusammenfassung der Trainingsdaten-Dokumentation</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_trainingsdaten_zusammenfassung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1207" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1207')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1208" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1208')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Arbeitnehmer darüber informiert, dass KI zum Einsatz kommt, sie ggf. mit einer KI interagieren und welche Auswirkungen es auf sie hat?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_arbeitnehmer_informiert</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1208_children">
|
|
<div class="option-branch has-content" data-option-id="node_1209" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1209')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1209_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1210" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1210')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie werden Arbeitnehmer über den KI-Einsatz und die Auswirkungen informiert? (insbesondere im Hinblick auf Überwachung, Personalverwaltung und Entscheidungsfindung)</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_arbeitnehmer_information_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1211" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1211')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1212" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1212')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden KI-Ergebnisse als künstlich erzeugt oder manipuliert gekennzeichnet (sofern aufgrund Einsatzzweck rechtlich notwendig)?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_ergebnisse_gekennzeichnet</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1212_children">
|
|
<div class="option-branch has-content" data-option-id="node_1213" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1213')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1213_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1214" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1214')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Kennzeichnung von KI-generierten Ergebnissen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_kennzeichnung_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1215" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1215')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1216" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1216')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Kommen Deepfakes zum Einsatz und werden diese als solche gekennzeichnet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_deepfakes</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1216_children">
|
|
<div class="option-branch no-content" data-option-id="node_1217" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1217')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1218" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1218')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1218_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1219" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1219')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Kennzeichnung von Deepfakes?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_deepfakes_kennzeichnung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1220" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1220')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Nutzereingaben zum Training des KI-Modells verwendet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_nutzereingaben_training</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1220_children">
|
|
<div class="option-branch no-content" data-option-id="node_1221" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1221')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1222" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1222')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1222_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1223" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1223')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Begründen Sie die Verwendung von Nutzereingaben für das Training und erläutern Sie die Datenschutzmaßnahmen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_nutzereingaben_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1224" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1224')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Ein- und/oder Ausgabedaten vom Anbieter des KI-Systems über das Training hinaus in irgendeiner Form weiterverwendet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_daten_weiterverwendung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1224_children">
|
|
<div class="option-branch no-content" data-option-id="node_1225" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1225')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1226" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1226')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1226_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1227" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1227')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Begründen Sie die Weiterverwendung und erläutern Sie die Datenschutzmaßnahmen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_weiterverwendung_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1228" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1228')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Wird die Eingabehistorie gespeichert?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_eingabehistorie</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1228_children">
|
|
<div class="option-branch no-content" data-option-id="node_1229" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1229')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1230" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1230')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1230_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1231" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1231')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zu welchem Zweck wird die Eingabehistorie gespeichert?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_eingabehistorie_zweck</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1232" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1232')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Sind Entscheidungen/Empfehlungen nachvollziehbar und überprüfbar?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_nachvollziehbarkeit</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1232_children">
|
|
<div class="option-branch has-content" data-option-id="node_1233" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1233')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1233_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1234" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1234')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie ist die Nachvollziehbarkeit und Überprüfbarkeit gewährleistet?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_nachvollziehbarkeit_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1235" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1235')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1236" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1236')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">In welchem Maß kann auf die Richtigkeit der Ergebnisse vertraut werden?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_richtigkeit</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1237" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1237')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Maßnahmen werden ergriffen, um Diskriminierungen, Halluzinationen, Fehler und Verzerrungen auszuschließen? Wie erfolgt die Prüfung der Ergebnisse?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_qualitaetssicherung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1238" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1238')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Dokumentation gemäß EU-KI-Verordnung vor? (Art. 11-13 KI-VO)</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_eu_dokumentation</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1239" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1239')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Dokumentation über das angewandte Qualitätsmanagement vor? (Art. 17 KI-VO)</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_qualitaetsmanagement</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1240" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1240')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Betriebsanleitung für das Hochrisiko-KI-System vor?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_betriebsanleitung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_1241" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1241')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine EU-Konformitätserklärung und/oder CE-Kennzeichnung vor?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">ki_info_konformitaet</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1242" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1242')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Warum liegt keine EU-Konformitätserklärung oder CE-Kennzeichnung vor?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_konformitaet_erlaeuterung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1243" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1243')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Ist eine menschliche Aufsicht möglich?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1243_children">
|
|
<div class="option-branch has-content" data-option-id="node_1244" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1244')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1244_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1245" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1245')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie, durch welche Position und in welchem Umfang ist die menschliche Aufsicht und Kontrolle bei der Anwendung des KI-Systems geplant?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1246" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1246')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1246_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1247" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1247')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Warum ist keine menschliche Aufsicht möglich?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1248" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1248')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie wird ein fortlaufendes Monitoring des rechtskonformen Einsatzes des KI-Systems und der Auswirkungen auf Beschäftigte sichergestellt?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_monitoring</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1249" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1249')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Mechanismen zur Korrektur von KI-Entscheidungen bzw. -Empfehlungen durch einen Menschen sind vorgesehen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_korrekturmechanismen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1250" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1250')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wurde eine Grundrechte-Folgenabschätzung durchgeführt?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_grundrechte_folgenabschaetzung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1251" data-level="6">
|
|
<div class="option-header" onclick="toggleOption('node_1251')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Risikoklasse 3 (Hochrisiko-KI-Systeme)</span>
|
|
<span class="option-value">(Risikoklasse 3)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1251_children">
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1252" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1252')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Gibt es eine Dokumentation zu den Trainingsdaten der KI?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_trainingsdaten_doku</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1252_children">
|
|
<div class="option-branch has-content" data-option-id="node_1253" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1253')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1253_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1254" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1254')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zusammenfassung der Trainingsdaten-Dokumentation</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_trainingsdaten_zusammenfassung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1255" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1255')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1256" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1256')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Arbeitnehmer darüber informiert, dass KI zum Einsatz kommt, sie ggf. mit einer KI interagieren und welche Auswirkungen es auf sie hat?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_arbeitnehmer_informiert</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1256_children">
|
|
<div class="option-branch has-content" data-option-id="node_1257" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1257')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1257_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1258" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1258')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie werden Arbeitnehmer über den KI-Einsatz und die Auswirkungen informiert? (insbesondere im Hinblick auf Überwachung, Personalverwaltung und Entscheidungsfindung)</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_arbeitnehmer_information_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1259" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1259')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1260" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1260')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden KI-Ergebnisse als künstlich erzeugt oder manipuliert gekennzeichnet (sofern aufgrund Einsatzzweck rechtlich notwendig)?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_ergebnisse_gekennzeichnet</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1260_children">
|
|
<div class="option-branch has-content" data-option-id="node_1261" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1261')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1261_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1262" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1262')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Kennzeichnung von KI-generierten Ergebnissen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_kennzeichnung_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1263" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1263')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1264" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1264')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Kommen Deepfakes zum Einsatz und werden diese als solche gekennzeichnet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_deepfakes</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1264_children">
|
|
<div class="option-branch no-content" data-option-id="node_1265" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1265')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1266" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1266')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1266_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1267" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1267')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Kennzeichnung von Deepfakes?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_deepfakes_kennzeichnung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1268" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1268')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Nutzereingaben zum Training des KI-Modells verwendet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_nutzereingaben_training</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1268_children">
|
|
<div class="option-branch no-content" data-option-id="node_1269" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1269')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1270" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1270')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1270_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1271" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1271')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Begründen Sie die Verwendung von Nutzereingaben für das Training und erläutern Sie die Datenschutzmaßnahmen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_nutzereingaben_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1272" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1272')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Ein- und/oder Ausgabedaten vom Anbieter des KI-Systems über das Training hinaus in irgendeiner Form weiterverwendet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_daten_weiterverwendung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1272_children">
|
|
<div class="option-branch no-content" data-option-id="node_1273" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1273')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1274" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1274')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1274_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1275" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1275')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Begründen Sie die Weiterverwendung und erläutern Sie die Datenschutzmaßnahmen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_weiterverwendung_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1276" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1276')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Wird die Eingabehistorie gespeichert?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_eingabehistorie</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1276_children">
|
|
<div class="option-branch no-content" data-option-id="node_1277" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1277')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1278" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1278')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1278_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1279" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1279')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zu welchem Zweck wird die Eingabehistorie gespeichert?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_eingabehistorie_zweck</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1280" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1280')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Sind Entscheidungen/Empfehlungen nachvollziehbar und überprüfbar?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_nachvollziehbarkeit</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1280_children">
|
|
<div class="option-branch has-content" data-option-id="node_1281" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1281')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1281_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1282" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1282')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie ist die Nachvollziehbarkeit und Überprüfbarkeit gewährleistet?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_nachvollziehbarkeit_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1283" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1283')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1284" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1284')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">In welchem Maß kann auf die Richtigkeit der Ergebnisse vertraut werden?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_richtigkeit</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1285" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1285')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Maßnahmen werden ergriffen, um Diskriminierungen, Halluzinationen, Fehler und Verzerrungen auszuschließen? Wie erfolgt die Prüfung der Ergebnisse?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_qualitaetssicherung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1286" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1286')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Dokumentation gemäß EU-KI-Verordnung vor? (Art. 11-13 KI-VO)</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_eu_dokumentation</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1287" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1287')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Dokumentation über das angewandte Qualitätsmanagement vor? (Art. 17 KI-VO)</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_qualitaetsmanagement</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1288" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1288')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Betriebsanleitung für das Hochrisiko-KI-System vor?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_betriebsanleitung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_1289" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1289')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine EU-Konformitätserklärung und/oder CE-Kennzeichnung vor?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">ki_info_konformitaet</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1290" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1290')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Warum liegt keine EU-Konformitätserklärung oder CE-Kennzeichnung vor?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_konformitaet_erlaeuterung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1291" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1291')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Ist eine menschliche Aufsicht möglich?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1291_children">
|
|
<div class="option-branch has-content" data-option-id="node_1292" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1292')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1292_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1293" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1293')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie, durch welche Position und in welchem Umfang ist die menschliche Aufsicht und Kontrolle bei der Anwendung des KI-Systems geplant?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1294" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1294')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1294_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1295" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1295')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Warum ist keine menschliche Aufsicht möglich?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1296" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1296')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie wird ein fortlaufendes Monitoring des rechtskonformen Einsatzes des KI-Systems und der Auswirkungen auf Beschäftigte sichergestellt?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_monitoring</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1297" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1297')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Mechanismen zur Korrektur von KI-Entscheidungen bzw. -Empfehlungen durch einen Menschen sind vorgesehen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_korrekturmechanismen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1298" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1298')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wurde eine Grundrechte-Folgenabschätzung durchgeführt?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_grundrechte_folgenabschaetzung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text " data-node-id="node_1299" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1299')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Allgemeine Funktionsweise des KI-Systems</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_funktionsweise</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1300" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1300')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Für welchen Zweck wird das KI-System eingesetzt?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_zweck</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1301" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1301')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">In welchen Bereichen soll das KI-System eingesetzt werden und welchen Einflussbereich hat es?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_einsatzfelder</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio " data-node-id="node_1302" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1302')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Wird/wurde ein Pilotprojekt durchgeführt?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_pilotprojekt</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1302_children">
|
|
<div class="option-branch has-content" data-option-id="node_1303" data-level="6">
|
|
<div class="option-header" onclick="toggleOption('node_1303')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1303_children">
|
|
<div class="tree-node type-text " data-node-id="node_1304" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1304')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Erkenntnisse aus dem Pilotprojekt</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_pilotprojekt_erkenntnisse</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1305" data-level="6">
|
|
<div class="option-header" onclick="toggleOption('node_1305')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1306" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1306')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche technischen Sicherheits- und Schutzmaßnahmen werden ergriffen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_sicherheitsmassnahmen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1307" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1307')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie wird eine ungewollte Zweckänderung beim Einsatz des KI-Systems ausgeschlossen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_zweckaenderung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text " data-node-id="node_1308" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1308')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Zuordnung der Pflichten aus der KI-Verordnung zu den internen Prozessen und Abläufen? Welche Rollen übernehmen welche Verantwortlichkeiten?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_pflichten_zuordnung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text " data-node-id="node_1309" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1309')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Prozesse und Auditverfahren sind eingerichtet, um die Einhaltung aller Anforderungen der KI-Verordnung zu überwachen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_audit_prozesse</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-medium" data-node-id="node_1310" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1310')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Gibt es Schnittstellen oder Exportmöglichkeiten?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">sens_schnittstellen_export</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1310_children">
|
|
<div class="option-branch has-content" data-option-id="node_1311" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1311')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Schnittstellen vorhanden</span>
|
|
<span class="option-value">(Schnittstellen vorhanden)</span>
|
|
<span class="spawn-badges"><span class="spawn-badge" title="Spawns: Schnittstellen">⚡ Schnittstellen</span></span>
|
|
</div>
|
|
<div class="option-children" id="node_1311_children">
|
|
<div class="template-section" data-template-id="node_1312" data-level="4">
|
|
<div class="template-header" onclick="toggleTemplate('node_1312')">
|
|
<span class="template-icon">▶</span>
|
|
<span class="template-badge">SPAWNED SECTION</span>
|
|
<span class="template-title">Schnittstellen</span>
|
|
<code class="template-ref">schnittstellen_template</code>
|
|
</div>
|
|
<div class="template-children" id="node_1312_children">
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1313" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1313')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Exporte möglich</span>
|
|
<span class="option-value">(Exporte möglich)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1314" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1314')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nur SSO/IAM</span>
|
|
<span class="option-value">(Nur SSO/IAM)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1315" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1315')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1316" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1316')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Finden automatische Updates ohne Freigabeprozess statt?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_updates</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1317" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1317')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Sind Remote-Admin-/Supportzugriffe möglich?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">sens_admin_support</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio " data-node-id="node_1318" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1318')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Handelt es sich um eine Modul- oder Komponentenerweiterung?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">aenderung_modul_komponenten_erweiterung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1318_children">
|
|
<div class="option-branch has-content" data-option-id="node_1319" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1319')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1319_children">
|
|
<div class="tree-node type-text " data-node-id="node_1320" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1320')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Neues Modul / Neue Komponente</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">aenderung_modul_1</code>
|
|
<span class="clonable-tag">Clonable</span>
|
|
</div>
|
|
<div class="node-children" id="node_1320_children">
|
|
<div class="template-section" data-template-id="node_1321" data-level="5">
|
|
<div class="template-header" onclick="toggleTemplate('node_1321')">
|
|
<span class="template-icon">▶</span>
|
|
<span class="template-badge">SPAWNED SECTION</span>
|
|
<span class="template-title">Neues Modul / Neue Komponente</span>
|
|
<code class="template-ref">aenderung_modul_details_template</code>
|
|
</div>
|
|
<div class="template-children" id="node_1321_children">
|
|
<div class="tree-node type-text " data-node-id="node_1322" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1322')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Beschreiben Sie die Funktionalität des neuen Moduls oder der neuen Komponente</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">aenderung_modul_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1323" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1323')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Nutzergruppen werden dieses Modul oder diese Komponente verwenden?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">aenderung_modul_nutzergruppen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_1324" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1324')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Verarbeitete Datenkategorien</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">aenderung_modul_datenkategorien</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1325" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1325')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1326" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1326')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Handelt es sich um eine mitbestimmungspflichtige Funktionserweiterung?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">aenderung_funktionserweiterung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1326_children">
|
|
<div class="option-branch has-content" data-option-id="node_1327" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1327')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1327_children">
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1328" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1328')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Handelt es sich um eine modulbezogene oder allgemeine Funktionserweiterung?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">aenderung_funktionserweiterung_art</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1328_children">
|
|
<div class="option-branch has-content" data-option-id="node_1329" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_1329')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Modulbezogene Funktionserweiterung</span>
|
|
<span class="option-value">(Modulbezogene Funktionserweiterung)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1329_children">
|
|
<div class="tree-node type-text " data-node-id="node_1330" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1330')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Betroffenes Modul</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">aenderung_funktionserweiterung_modul_1</code>
|
|
<span class="clonable-tag">Clonable</span>
|
|
</div>
|
|
<div class="node-children" id="node_1330_children">
|
|
<div class="template-section" data-template-id="node_1331" data-level="7">
|
|
<div class="template-header" onclick="toggleTemplate('node_1331')">
|
|
<span class="template-icon">▶</span>
|
|
<span class="template-badge">SPAWNED SECTION</span>
|
|
<span class="template-title">Modulbezogene Funktionserweiterung</span>
|
|
<code class="template-ref">aenderung_funktionserweiterung_modul_template</code>
|
|
</div>
|
|
<div class="template-children" id="node_1331_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1332" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1332')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Beschreibung der Funktionserweiterung</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">aenderung_funktionserweiterung_modul_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1333" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1333')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Auswirkungen hat die Funktionserweiterung auf die Nutzer?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">aenderung_funktionserweiterung_modul_auswirkungen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_1334" data-level="8">
|
|
<div class="node-header" onclick="toggleNode('node_1334')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Neue verarbeitete Datenkategorien</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">aenderung_funktionserweiterung_modul_datenkategorien</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1335" data-level="5">
|
|
<div class="option-header" onclick="toggleOption('node_1335')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Allgemeine Funktionserweiterung</span>
|
|
<span class="option-value">(Allgemeine Funktionserweiterung)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1335_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1336" data-level="6">
|
|
<div class="node-header" onclick="toggleNode('node_1336')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Beschreibung der allgemeinen Funktionserweiterung</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">aenderung_funktionserweiterung_allgemein_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1337" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1337')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1338" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1338')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Änderungen am Rollen- oder Berechtigungskonzept vorgenommen?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">aenderung_rollen_berechtigungen</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1338_children">
|
|
<div class="option-branch has-content" data-option-id="node_1339" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1339')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
<span class="spawn-badges"><span class="spawn-badge" title="Spawns: Rollen und Berechtigungen">⚡ Rollen und Berechtigungen</span><span class="spawn-badge" title="Spawns: Verarbeitung von Mitarbeiterdaten">⚡ Verarbeitung von Mitarbeiterdaten</span></span>
|
|
</div>
|
|
<div class="option-children" id="node_1339_children">
|
|
<div class="template-section" data-template-id="node_1340" data-level="4">
|
|
<div class="template-header" onclick="toggleTemplate('node_1340')">
|
|
<span class="template-icon">▶</span>
|
|
<span class="template-badge">SPAWNED SECTION</span>
|
|
<span class="template-title">Rollen und Berechtigungen</span>
|
|
<code class="template-ref">rollen_berechtigungen_template</code>
|
|
</div>
|
|
<div class="template-children" id="node_1340_children">
|
|
</div>
|
|
</div>
|
|
<div class="template-section" data-template-id="node_1341" data-level="4">
|
|
<div class="template-header" onclick="toggleTemplate('node_1341')">
|
|
<span class="template-icon">▶</span>
|
|
<span class="template-badge">SPAWNED SECTION</span>
|
|
<span class="template-title">Verarbeitung von Mitarbeiterdaten</span>
|
|
<code class="template-ref">verarbeitung_mitarbeiterdaten_template</code>
|
|
</div>
|
|
<div class="template-children" id="node_1341_children">
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1342" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1342')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1343" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1343')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Änderungen an Schnittstellen vorgenommen?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">aenderung_schnittstellen</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1343_children">
|
|
<div class="option-branch has-content" data-option-id="node_1344" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1344')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
<span class="spawn-badges"><span class="spawn-badge" title="Spawns: Änderung Schnittstellen">⚡ Änderung Schnittstellen</span></span>
|
|
</div>
|
|
<div class="option-children" id="node_1344_children">
|
|
<div class="template-section" data-template-id="node_1345" data-level="4">
|
|
<div class="template-header" onclick="toggleTemplate('node_1345')">
|
|
<span class="template-icon">▶</span>
|
|
<span class="template-badge">SPAWNED SECTION</span>
|
|
<span class="template-title">Änderung Schnittstellen</span>
|
|
<code class="template-ref">aenderung_schnittstellen_template</code>
|
|
</div>
|
|
<div class="template-children" id="node_1345_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1346" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1346')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Beschreibung der Änderungen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">aenderung_schnittstellen_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1347" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1347')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche neuen Schnittstellen werden eingeführt?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">aenderung_schnittstellen_neue</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1348" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1348')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche bestehenden Schnittstellen werden geändert?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">aenderung_schnittstellen_geaenderte</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1349" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1349')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Daten werden über die Schnittstellen ausgetauscht?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">aenderung_schnittstellen_datenaustausch</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1350" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1350')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1351" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1351')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Änderungen an Aufbewahrungs- oder Löschfristen vorgenommen?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">aenderung_aufbewahrungs_loeschfristen</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1351_children">
|
|
<div class="option-branch has-content" data-option-id="node_1352" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1352')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
<span class="spawn-badges"><span class="spawn-badge" title="Spawns: Änderung Aufbewahrungs-/Löschfristen">⚡ Änderung Aufbewahrungs-/Löschfristen</span></span>
|
|
</div>
|
|
<div class="option-children" id="node_1352_children">
|
|
<div class="template-section" data-template-id="node_1353" data-level="4">
|
|
<div class="template-header" onclick="toggleTemplate('node_1353')">
|
|
<span class="template-icon">▶</span>
|
|
<span class="template-badge">SPAWNED SECTION</span>
|
|
<span class="template-title">Änderung Aufbewahrungs-/Löschfristen</span>
|
|
<code class="template-ref">aenderung_aufbewahrungs_loeschfristen_template</code>
|
|
</div>
|
|
<div class="template-children" id="node_1353_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1354" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1354')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Beschreibung der Änderungen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">aenderung_fristen_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1355" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1355')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie lauten die bisherigen Aufbewahrungs- und Löschfristen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">aenderung_fristen_bisherige</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1356" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1356')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie lauten die neuen Aufbewahrungs- und Löschfristen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">aenderung_fristen_neue</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1357" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1357')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Was ist die Begründung für die Änderung der Fristen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">aenderung_fristen_begruendung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_1358" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1358')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Datenkategorien sind von der Änderung betroffen?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">aenderung_fristen_betroffene_daten</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1359" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1359')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1360" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1360')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Wird Künstliche Intelligenz neu eingesetzt oder erweitert?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">aenderung_ki_einsatz</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1360_children">
|
|
<div class="option-branch has-content" data-option-id="node_1361" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1361')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
<span class="spawn-badges"><span class="spawn-badge" title="Spawns: Informationen zur Künstlichen Intelligenz">⚡ Informationen zur Künstlichen Intelligenz</span></span>
|
|
</div>
|
|
<div class="option-children" id="node_1361_children">
|
|
<div class="template-section" data-template-id="node_1362" data-level="4">
|
|
<div class="template-header" onclick="toggleTemplate('node_1362')">
|
|
<span class="template-icon">▶</span>
|
|
<span class="template-badge">SPAWNED SECTION</span>
|
|
<span class="template-title">Informationen zur Künstlichen Intelligenz</span>
|
|
<code class="template-ref">ki_informationen_template</code>
|
|
</div>
|
|
<div class="template-children" id="node_1362_children">
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1363" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1363')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">In welche Risikoklasse fällt das KI-System gemäß EU-KI-Verordnung?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_risikoklasse</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1363_children">
|
|
<div class="option-branch has-content" data-option-id="node_1364" data-level="6">
|
|
<div class="option-header" onclick="toggleOption('node_1364')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Risikoklasse 1 (kein oder geringes Risiko)</span>
|
|
<span class="option-value">(Risikoklasse 1)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1364_children">
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1365" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1365')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Gibt es eine Dokumentation zu den Trainingsdaten der KI?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_trainingsdaten_doku</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1365_children">
|
|
<div class="option-branch has-content" data-option-id="node_1366" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1366')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1366_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1367" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1367')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zusammenfassung der Trainingsdaten-Dokumentation</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_trainingsdaten_zusammenfassung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1368" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1368')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1369" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1369')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Arbeitnehmer darüber informiert, dass KI zum Einsatz kommt, sie ggf. mit einer KI interagieren und welche Auswirkungen es auf sie hat?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_arbeitnehmer_informiert</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1369_children">
|
|
<div class="option-branch has-content" data-option-id="node_1370" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1370')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1370_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1371" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1371')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie werden Arbeitnehmer über den KI-Einsatz und die Auswirkungen informiert? (insbesondere im Hinblick auf Überwachung, Personalverwaltung und Entscheidungsfindung)</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_arbeitnehmer_information_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1372" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1372')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1373" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1373')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden KI-Ergebnisse als künstlich erzeugt oder manipuliert gekennzeichnet (sofern aufgrund Einsatzzweck rechtlich notwendig)?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_ergebnisse_gekennzeichnet</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1373_children">
|
|
<div class="option-branch has-content" data-option-id="node_1374" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1374')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1374_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1375" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1375')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Kennzeichnung von KI-generierten Ergebnissen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_kennzeichnung_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1376" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1376')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1377" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1377')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Kommen Deepfakes zum Einsatz und werden diese als solche gekennzeichnet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_deepfakes</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1377_children">
|
|
<div class="option-branch no-content" data-option-id="node_1378" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1378')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1379" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1379')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1379_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1380" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1380')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Kennzeichnung von Deepfakes?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_deepfakes_kennzeichnung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1381" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1381')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Nutzereingaben zum Training des KI-Modells verwendet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_nutzereingaben_training</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1381_children">
|
|
<div class="option-branch no-content" data-option-id="node_1382" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1382')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1383" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1383')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1383_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1384" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1384')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Begründen Sie die Verwendung von Nutzereingaben für das Training und erläutern Sie die Datenschutzmaßnahmen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_nutzereingaben_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1385" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1385')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Ein- und/oder Ausgabedaten vom Anbieter des KI-Systems über das Training hinaus in irgendeiner Form weiterverwendet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_daten_weiterverwendung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1385_children">
|
|
<div class="option-branch no-content" data-option-id="node_1386" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1386')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1387" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1387')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1387_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1388" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1388')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Begründen Sie die Weiterverwendung und erläutern Sie die Datenschutzmaßnahmen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_weiterverwendung_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1389" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1389')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Wird die Eingabehistorie gespeichert?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_eingabehistorie</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1389_children">
|
|
<div class="option-branch no-content" data-option-id="node_1390" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1390')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1391" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1391')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1391_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1392" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1392')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zu welchem Zweck wird die Eingabehistorie gespeichert?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_eingabehistorie_zweck</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1393" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1393')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Sind Entscheidungen/Empfehlungen nachvollziehbar und überprüfbar?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_nachvollziehbarkeit</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1393_children">
|
|
<div class="option-branch has-content" data-option-id="node_1394" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1394')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1394_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1395" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1395')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie ist die Nachvollziehbarkeit und Überprüfbarkeit gewährleistet?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_nachvollziehbarkeit_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1396" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1396')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1397" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1397')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">In welchem Maß kann auf die Richtigkeit der Ergebnisse vertraut werden?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_richtigkeit</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1398" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1398')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Maßnahmen werden ergriffen, um Diskriminierungen, Halluzinationen, Fehler und Verzerrungen auszuschließen? Wie erfolgt die Prüfung der Ergebnisse?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_qualitaetssicherung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1399" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1399')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Dokumentation gemäß EU-KI-Verordnung vor? (Art. 11-13 KI-VO)</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_eu_dokumentation</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1400" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1400')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Dokumentation über das angewandte Qualitätsmanagement vor? (Art. 17 KI-VO)</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_qualitaetsmanagement</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1401" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1401')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Betriebsanleitung für das Hochrisiko-KI-System vor?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_betriebsanleitung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_1402" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1402')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine EU-Konformitätserklärung und/oder CE-Kennzeichnung vor?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">ki_info_konformitaet</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1403" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1403')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Warum liegt keine EU-Konformitätserklärung oder CE-Kennzeichnung vor?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_konformitaet_erlaeuterung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1404" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1404')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Ist eine menschliche Aufsicht möglich?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1404_children">
|
|
<div class="option-branch has-content" data-option-id="node_1405" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1405')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1405_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1406" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1406')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie, durch welche Position und in welchem Umfang ist die menschliche Aufsicht und Kontrolle bei der Anwendung des KI-Systems geplant?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1407" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1407')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1407_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1408" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1408')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Warum ist keine menschliche Aufsicht möglich?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1409" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1409')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie wird ein fortlaufendes Monitoring des rechtskonformen Einsatzes des KI-Systems und der Auswirkungen auf Beschäftigte sichergestellt?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_monitoring</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1410" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1410')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Mechanismen zur Korrektur von KI-Entscheidungen bzw. -Empfehlungen durch einen Menschen sind vorgesehen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_korrekturmechanismen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1411" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1411')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wurde eine Grundrechte-Folgenabschätzung durchgeführt?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_grundrechte_folgenabschaetzung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1412" data-level="6">
|
|
<div class="option-header" onclick="toggleOption('node_1412')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Risikoklasse 2 (begrenztes Risiko, Transparenz)</span>
|
|
<span class="option-value">(Risikoklasse 2)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1412_children">
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1413" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1413')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Gibt es eine Dokumentation zu den Trainingsdaten der KI?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_trainingsdaten_doku</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1413_children">
|
|
<div class="option-branch has-content" data-option-id="node_1414" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1414')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1414_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1415" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1415')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zusammenfassung der Trainingsdaten-Dokumentation</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_trainingsdaten_zusammenfassung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1416" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1416')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1417" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1417')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Arbeitnehmer darüber informiert, dass KI zum Einsatz kommt, sie ggf. mit einer KI interagieren und welche Auswirkungen es auf sie hat?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_arbeitnehmer_informiert</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1417_children">
|
|
<div class="option-branch has-content" data-option-id="node_1418" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1418')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1418_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1419" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1419')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie werden Arbeitnehmer über den KI-Einsatz und die Auswirkungen informiert? (insbesondere im Hinblick auf Überwachung, Personalverwaltung und Entscheidungsfindung)</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_arbeitnehmer_information_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1420" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1420')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1421" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1421')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden KI-Ergebnisse als künstlich erzeugt oder manipuliert gekennzeichnet (sofern aufgrund Einsatzzweck rechtlich notwendig)?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_ergebnisse_gekennzeichnet</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1421_children">
|
|
<div class="option-branch has-content" data-option-id="node_1422" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1422')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1422_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1423" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1423')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Kennzeichnung von KI-generierten Ergebnissen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_kennzeichnung_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1424" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1424')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1425" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1425')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Kommen Deepfakes zum Einsatz und werden diese als solche gekennzeichnet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_deepfakes</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1425_children">
|
|
<div class="option-branch no-content" data-option-id="node_1426" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1426')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1427" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1427')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1427_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1428" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1428')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Kennzeichnung von Deepfakes?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_deepfakes_kennzeichnung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1429" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1429')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Nutzereingaben zum Training des KI-Modells verwendet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_nutzereingaben_training</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1429_children">
|
|
<div class="option-branch no-content" data-option-id="node_1430" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1430')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1431" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1431')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1431_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1432" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1432')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Begründen Sie die Verwendung von Nutzereingaben für das Training und erläutern Sie die Datenschutzmaßnahmen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_nutzereingaben_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1433" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1433')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Ein- und/oder Ausgabedaten vom Anbieter des KI-Systems über das Training hinaus in irgendeiner Form weiterverwendet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_daten_weiterverwendung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1433_children">
|
|
<div class="option-branch no-content" data-option-id="node_1434" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1434')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1435" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1435')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1435_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1436" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1436')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Begründen Sie die Weiterverwendung und erläutern Sie die Datenschutzmaßnahmen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_weiterverwendung_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1437" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1437')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Wird die Eingabehistorie gespeichert?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_eingabehistorie</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1437_children">
|
|
<div class="option-branch no-content" data-option-id="node_1438" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1438')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1439" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1439')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1439_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1440" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1440')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zu welchem Zweck wird die Eingabehistorie gespeichert?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_eingabehistorie_zweck</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1441" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1441')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Sind Entscheidungen/Empfehlungen nachvollziehbar und überprüfbar?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_nachvollziehbarkeit</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1441_children">
|
|
<div class="option-branch has-content" data-option-id="node_1442" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1442')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1442_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1443" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1443')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie ist die Nachvollziehbarkeit und Überprüfbarkeit gewährleistet?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_nachvollziehbarkeit_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1444" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1444')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1445" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1445')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">In welchem Maß kann auf die Richtigkeit der Ergebnisse vertraut werden?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_richtigkeit</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1446" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1446')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Maßnahmen werden ergriffen, um Diskriminierungen, Halluzinationen, Fehler und Verzerrungen auszuschließen? Wie erfolgt die Prüfung der Ergebnisse?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_qualitaetssicherung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1447" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1447')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Dokumentation gemäß EU-KI-Verordnung vor? (Art. 11-13 KI-VO)</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_eu_dokumentation</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1448" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1448')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Dokumentation über das angewandte Qualitätsmanagement vor? (Art. 17 KI-VO)</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_qualitaetsmanagement</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1449" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1449')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Betriebsanleitung für das Hochrisiko-KI-System vor?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_betriebsanleitung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_1450" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1450')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine EU-Konformitätserklärung und/oder CE-Kennzeichnung vor?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">ki_info_konformitaet</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1451" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1451')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Warum liegt keine EU-Konformitätserklärung oder CE-Kennzeichnung vor?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_konformitaet_erlaeuterung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1452" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1452')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Ist eine menschliche Aufsicht möglich?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1452_children">
|
|
<div class="option-branch has-content" data-option-id="node_1453" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1453')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1453_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1454" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1454')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie, durch welche Position und in welchem Umfang ist die menschliche Aufsicht und Kontrolle bei der Anwendung des KI-Systems geplant?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1455" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1455')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1455_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1456" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1456')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Warum ist keine menschliche Aufsicht möglich?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1457" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1457')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie wird ein fortlaufendes Monitoring des rechtskonformen Einsatzes des KI-Systems und der Auswirkungen auf Beschäftigte sichergestellt?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_monitoring</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1458" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1458')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Mechanismen zur Korrektur von KI-Entscheidungen bzw. -Empfehlungen durch einen Menschen sind vorgesehen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_korrekturmechanismen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1459" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1459')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wurde eine Grundrechte-Folgenabschätzung durchgeführt?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_grundrechte_folgenabschaetzung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1460" data-level="6">
|
|
<div class="option-header" onclick="toggleOption('node_1460')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Risikoklasse 3 (Hochrisiko-KI-Systeme)</span>
|
|
<span class="option-value">(Risikoklasse 3)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1460_children">
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1461" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1461')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Gibt es eine Dokumentation zu den Trainingsdaten der KI?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_trainingsdaten_doku</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1461_children">
|
|
<div class="option-branch has-content" data-option-id="node_1462" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1462')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1462_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1463" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1463')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zusammenfassung der Trainingsdaten-Dokumentation</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_trainingsdaten_zusammenfassung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1464" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1464')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1465" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1465')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Arbeitnehmer darüber informiert, dass KI zum Einsatz kommt, sie ggf. mit einer KI interagieren und welche Auswirkungen es auf sie hat?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_arbeitnehmer_informiert</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1465_children">
|
|
<div class="option-branch has-content" data-option-id="node_1466" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1466')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1466_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1467" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1467')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie werden Arbeitnehmer über den KI-Einsatz und die Auswirkungen informiert? (insbesondere im Hinblick auf Überwachung, Personalverwaltung und Entscheidungsfindung)</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_arbeitnehmer_information_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1468" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1468')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1469" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1469')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden KI-Ergebnisse als künstlich erzeugt oder manipuliert gekennzeichnet (sofern aufgrund Einsatzzweck rechtlich notwendig)?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_ergebnisse_gekennzeichnet</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1469_children">
|
|
<div class="option-branch has-content" data-option-id="node_1470" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1470')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1470_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1471" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1471')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Kennzeichnung von KI-generierten Ergebnissen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_kennzeichnung_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1472" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1472')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1473" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1473')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Kommen Deepfakes zum Einsatz und werden diese als solche gekennzeichnet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_deepfakes</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1473_children">
|
|
<div class="option-branch no-content" data-option-id="node_1474" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1474')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1475" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1475')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1475_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1476" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1476')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Kennzeichnung von Deepfakes?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_deepfakes_kennzeichnung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1477" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1477')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Nutzereingaben zum Training des KI-Modells verwendet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_nutzereingaben_training</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1477_children">
|
|
<div class="option-branch no-content" data-option-id="node_1478" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1478')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1479" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1479')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1479_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1480" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1480')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Begründen Sie die Verwendung von Nutzereingaben für das Training und erläutern Sie die Datenschutzmaßnahmen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_nutzereingaben_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1481" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1481')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Ein- und/oder Ausgabedaten vom Anbieter des KI-Systems über das Training hinaus in irgendeiner Form weiterverwendet?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_daten_weiterverwendung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1481_children">
|
|
<div class="option-branch no-content" data-option-id="node_1482" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1482')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1483" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1483')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1483_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1484" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1484')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Begründen Sie die Weiterverwendung und erläutern Sie die Datenschutzmaßnahmen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_weiterverwendung_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1485" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1485')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Wird die Eingabehistorie gespeichert?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_eingabehistorie</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1485_children">
|
|
<div class="option-branch no-content" data-option-id="node_1486" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1486')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1487" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1487')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1487_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1488" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1488')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zu welchem Zweck wird die Eingabehistorie gespeichert?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_eingabehistorie_zweck</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1489" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1489')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Sind Entscheidungen/Empfehlungen nachvollziehbar und überprüfbar?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_nachvollziehbarkeit</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1489_children">
|
|
<div class="option-branch has-content" data-option-id="node_1490" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1490')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1490_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1491" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1491')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie ist die Nachvollziehbarkeit und Überprüfbarkeit gewährleistet?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_nachvollziehbarkeit_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1492" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1492')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1493" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1493')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">In welchem Maß kann auf die Richtigkeit der Ergebnisse vertraut werden?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_richtigkeit</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1494" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1494')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Maßnahmen werden ergriffen, um Diskriminierungen, Halluzinationen, Fehler und Verzerrungen auszuschließen? Wie erfolgt die Prüfung der Ergebnisse?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_qualitaetssicherung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1495" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1495')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Dokumentation gemäß EU-KI-Verordnung vor? (Art. 11-13 KI-VO)</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_eu_dokumentation</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1496" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1496')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Dokumentation über das angewandte Qualitätsmanagement vor? (Art. 17 KI-VO)</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_qualitaetsmanagement</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1497" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1497')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine Betriebsanleitung für das Hochrisiko-KI-System vor?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_betriebsanleitung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-checkbox sensitivity-high" data-node-id="node_1498" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1498')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Liegt eine EU-Konformitätserklärung und/oder CE-Kennzeichnung vor?</span>
|
|
<span class="node-type">CHECKBOX</span>
|
|
<code class="node-ref">ki_info_konformitaet</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1499" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1499')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Warum liegt keine EU-Konformitätserklärung oder CE-Kennzeichnung vor?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_konformitaet_erlaeuterung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1500" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1500')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Ist eine menschliche Aufsicht möglich?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1500_children">
|
|
<div class="option-branch has-content" data-option-id="node_1501" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1501')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1501_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1502" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1502')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie, durch welche Position und in welchem Umfang ist die menschliche Aufsicht und Kontrolle bei der Anwendung des KI-Systems geplant?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1503" data-level="8">
|
|
<div class="option-header" onclick="toggleOption('node_1503')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1503_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1504" data-level="9">
|
|
<div class="node-header" onclick="toggleNode('node_1504')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Warum ist keine menschliche Aufsicht möglich?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_menschliche_aufsicht_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1505" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1505')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie wird ein fortlaufendes Monitoring des rechtskonformen Einsatzes des KI-Systems und der Auswirkungen auf Beschäftigte sichergestellt?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_monitoring</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1506" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1506')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Mechanismen zur Korrektur von KI-Entscheidungen bzw. -Empfehlungen durch einen Menschen sind vorgesehen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_korrekturmechanismen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1507" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1507')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wurde eine Grundrechte-Folgenabschätzung durchgeführt?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_grundrechte_folgenabschaetzung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text " data-node-id="node_1508" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1508')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Allgemeine Funktionsweise des KI-Systems</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_funktionsweise</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1509" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1509')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Für welchen Zweck wird das KI-System eingesetzt?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_zweck</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1510" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1510')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">In welchen Bereichen soll das KI-System eingesetzt werden und welchen Einflussbereich hat es?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_einsatzfelder</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio " data-node-id="node_1511" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1511')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Wird/wurde ein Pilotprojekt durchgeführt?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">ki_info_pilotprojekt</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1511_children">
|
|
<div class="option-branch has-content" data-option-id="node_1512" data-level="6">
|
|
<div class="option-header" onclick="toggleOption('node_1512')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1512_children">
|
|
<div class="tree-node type-text " data-node-id="node_1513" data-level="7">
|
|
<div class="node-header" onclick="toggleNode('node_1513')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Erkenntnisse aus dem Pilotprojekt</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_pilotprojekt_erkenntnisse</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1514" data-level="6">
|
|
<div class="option-header" onclick="toggleOption('node_1514')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1515" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1515')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche technischen Sicherheits- und Schutzmaßnahmen werden ergriffen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_sicherheitsmassnahmen</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1516" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1516')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie wird eine ungewollte Zweckänderung beim Einsatz des KI-Systems ausgeschlossen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_zweckaenderung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text " data-node-id="node_1517" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1517')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Wie erfolgt die Zuordnung der Pflichten aus der KI-Verordnung zu den internen Prozessen und Abläufen? Welche Rollen übernehmen welche Verantwortlichkeiten?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_pflichten_zuordnung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text " data-node-id="node_1518" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1518')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Prozesse und Auditverfahren sind eingerichtet, um die Einhaltung aller Anforderungen der KI-Verordnung zu überwachen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">ki_info_audit_prozesse</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1519" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1519')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1520" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1520')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Werden Änderungen an der Verarbeitung personenbezogener Daten vorgenommen?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">aenderung_personenbezogene_daten</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1520_children">
|
|
<div class="option-branch has-content" data-option-id="node_1521" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1521')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
<span class="spawn-badges"><span class="spawn-badge" title="Spawns: Änderung Verarbeitung personenbezogener Daten">⚡ Änderung Verarbeitung personenbezogener Daten</span></span>
|
|
</div>
|
|
<div class="option-children" id="node_1521_children">
|
|
<div class="template-section" data-template-id="node_1522" data-level="4">
|
|
<div class="template-header" onclick="toggleTemplate('node_1522')">
|
|
<span class="template-icon">▶</span>
|
|
<span class="template-badge">SPAWNED SECTION</span>
|
|
<span class="template-title">Änderung Verarbeitung personenbezogener Daten</span>
|
|
<code class="template-ref">aenderung_personenbezogene_daten_template</code>
|
|
</div>
|
|
<div class="template-children" id="node_1522_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1523" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1523')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Beschreibung der Änderungen</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">aenderung_daten_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1524" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1524')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche neuen Kategorien personenbezogener Daten werden verarbeitet?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">aenderung_daten_neue_kategorien</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1525" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1525')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Für welche neuen Zwecke werden personenbezogene Daten verarbeitet?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">aenderung_daten_neue_zwecke</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1526" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1526')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Personengruppen sind von den Änderungen betroffen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">aenderung_daten_betroffene</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1527" data-level="5">
|
|
<div class="node-header" onclick="toggleNode('node_1527')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Auf welcher Rechtsgrundlage erfolgt die Verarbeitung?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">aenderung_daten_rechtsgrundlage</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1528" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1528')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio " data-node-id="node_1529" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1529')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Handelt es sich um eine sonstige Änderung?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">aenderung_sonstige</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1529_children">
|
|
<div class="option-branch has-content" data-option-id="node_1530" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1530')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1530_children">
|
|
<div class="tree-node type-text " data-node-id="node_1531" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1531')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Beschreibung der sonstigen Änderung</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">aenderung_sonstige_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1532" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1532')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch has-content" data-option-id="node_1533" data-level="1">
|
|
<div class="option-header" onclick="toggleOption('node_1533')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Einstellung IT-System</span>
|
|
<span class="option-value">(Einstellung IT-System)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1533_children">
|
|
<div class="tree-node type-text " data-node-id="node_1534" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1534')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welches IT-System wird eingestellt?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">einstellung_welches_system</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text " data-node-id="node_1535" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1535')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Was ist der Grund für die Einstellung?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">einstellung_grund</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio " data-node-id="node_1536" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1536')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Tritt ein anderes IT-System an dessen Stelle?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">einstellung_ersatz_system</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1536_children">
|
|
<div class="option-branch has-content" data-option-id="node_1537" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1537')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1537_children">
|
|
<div class="tree-node type-text " data-node-id="node_1538" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1538')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welches IT-System tritt an dessen Stelle?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">einstellung_ersatz_system_name</code>
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</div>
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</div>
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</div>
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</div>
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<div class="option-branch no-content" data-option-id="node_1539" data-level="3">
|
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<div class="option-header" onclick="toggleOption('node_1539')">
|
|
<span class="option-icon">○</span>
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|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
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</div>
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</div>
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</div>
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</div>
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<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1540" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1540')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Ergeben sich Auswirkungen hinsichtlich der Arbeitsabläufe?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">einstellung_auswirkungen_arbeitsablaeufe</code>
|
|
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</div>
|
|
<div class="node-children" id="node_1540_children">
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|
<div class="option-branch has-content" data-option-id="node_1541" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1541')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1541_children">
|
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<div class="tree-node type-text sensitivity-medium" data-node-id="node_1542" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1542')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Auswirkungen hat die Einstellung auf die Arbeitsabläufe?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">einstellung_auswirkungen_arbeitsablaeufe_beschreibung</code>
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</div>
|
|
</div>
|
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</div>
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</div>
|
|
<div class="option-branch no-content" data-option-id="node_1543" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1543')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
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</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-high" data-node-id="node_1544" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1544')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Gibt es Auswirkungen im Hinblick auf die Personalplanung?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">einstellung_auswirkungen_personalplanung</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1544_children">
|
|
<div class="option-branch has-content" data-option-id="node_1545" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1545')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1545_children">
|
|
<div class="tree-node type-text sensitivity-high" data-node-id="node_1546" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1546')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Auswirkungen hat die Einstellung auf die Personalplanung?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">einstellung_auswirkungen_personalplanung_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1547" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1547')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-radio sensitivity-medium" data-node-id="node_1548" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1548')">
|
|
<span class="expand-icon">▶</span>
|
|
<span class="node-title">Sind wirtschaftliche Auswirkungen zu erwarten?</span>
|
|
<span class="node-type">RADIOBUTTON</span>
|
|
<code class="node-ref">einstellung_wirtschaftliche_auswirkungen</code>
|
|
|
|
</div>
|
|
<div class="node-children" id="node_1548_children">
|
|
<div class="option-branch has-content" data-option-id="node_1549" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1549')">
|
|
<span class="option-icon">▶</span>
|
|
<span class="option-label">Ja</span>
|
|
<span class="option-value">(Ja)</span>
|
|
</div>
|
|
<div class="option-children" id="node_1549_children">
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1550" data-level="4">
|
|
<div class="node-header" onclick="toggleNode('node_1550')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche wirtschaftlichen Auswirkungen sind zu erwarten?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">einstellung_wirtschaftliche_auswirkungen_beschreibung</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="option-branch no-content" data-option-id="node_1551" data-level="3">
|
|
<div class="option-header" onclick="toggleOption('node_1551')">
|
|
<span class="option-icon">○</span>
|
|
<span class="option-label">Nein</span>
|
|
<span class="option-value">(Nein)</span>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-date " data-node-id="node_1552" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1552')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Zu wann ist die Einstellung geplant?</span>
|
|
<span class="node-type">DATE</span>
|
|
<code class="node-ref">einstellung_zeitpunkt</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1553" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1553')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Betriebe / Betriebsteile sind von der Einstellung betroffen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">einstellung_betroffene_betriebe</code>
|
|
|
|
</div>
|
|
</div>
|
|
<div class="tree-node type-text sensitivity-medium" data-node-id="node_1554" data-level="2">
|
|
<div class="node-header" onclick="toggleNode('node_1554')">
|
|
<span class="expand-icon">•</span>
|
|
<span class="node-title">Welche Abteilungen / Bereiche sind von der Einstellung betroffen?</span>
|
|
<span class="node-type">TEXTAREA</span>
|
|
<code class="node-ref">einstellung_betroffene_abteilungen</code>
|
|
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
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|
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</div>
|
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</div>
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|
</div>
|
|
|
|
<!-- Mind Map Panel -->
|
|
<div id="mindMapPanel" class="tab-panel">
|
|
<div id="mindMapContainer">
|
|
<svg id="mindMapSvg"></svg>
|
|
</div>
|
|
<div id="mmTooltip"></div>
|
|
<div class="mm-search-box">
|
|
<input type="text" id="mmSearchInput" placeholder="Search mind map..." oninput="if(window.mmSearch) window.mmSearch(this.value)">
|
|
</div>
|
|
<div class="mm-controls">
|
|
<div class="mm-controls-row">
|
|
<button class="mm-ctrl-btn" onclick="if(window.mmFit) window.mmFit()">Fit</button>
|
|
<button class="mm-ctrl-btn" onclick="if(window.mmExpandAll) window.mmExpandAll()">Expand All</button>
|
|
<button class="mm-ctrl-btn" onclick="if(window.mmCollapseAll) window.mmCollapseAll()">Collapse All</button>
|
|
</div>
|
|
<div class="mm-controls-row">
|
|
<span style="font-size:0.7rem;color:var(--text-muted);padding:0.35rem 0.3rem;font-weight:500;">Depth</span>
|
|
<button class="mm-ctrl-btn mm-depth-btn" data-depth="1" onclick="if(window.mmExpandToDepth) window.mmExpandToDepth(1)">1</button>
|
|
<button class="mm-ctrl-btn mm-depth-btn" data-depth="2" onclick="if(window.mmExpandToDepth) window.mmExpandToDepth(2)">2</button>
|
|
<button class="mm-ctrl-btn mm-depth-btn" data-depth="3" onclick="if(window.mmExpandToDepth) window.mmExpandToDepth(3)">3</button>
|
|
<button class="mm-ctrl-btn mm-depth-btn" data-depth="4" onclick="if(window.mmExpandToDepth) window.mmExpandToDepth(4)">4</button>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
|
|
<script>
|
|
// Mind map data
|
|
var mmData = {"id":"d3_root","name":"Form Flow","reference":"root","type":"ROOT","nodeKind":"element","children":[{"id":"d3_1956","name":"art_der_massnahme","reference":"art_der_massnahme","type":"RADIOBUTTON","nodeKind":"element","sectionTitle":"Angaben zum IT-System","isClonable":false,"children":[{"id":"d3_602","name":"Einführung","reference":"art_der_massnahme","type":"RADIOBUTTON","nodeKind":"option","optionValue":"Einführung","spawns":["Rollen und Berechtigungen","Löschkonzept","Datenschutz","Auswirkungen auf Arbeitnehmer"],"children":[{"id":"d3_8","name":"Findet eine Testphase statt?","reference":"testphase_findet_statt","type":"RADIOBUTTON","nodeKind":"element","sectionTitle":"Angaben zum IT-System","isClonable":false,"children":[{"id":"d3_6","name":"Ja","reference":"testphase_findet_statt","type":"RADIOBUTTON","nodeKind":"option","optionValue":"Ja","spawns":[],"children":[{"id":"d3_4","name":"Werden Arbeitnehmerdaten in der Testphase nicht-anonymisiert oder -pseudonymsiert verarbeitet?","reference":"mitarbeiterdaten_nicht_anonymisiert","type":"RADIOBUTTON","nodeKind":"element","sectionTitle":"Angaben zum IT-System","sensitivity":"REVIEW_REQUIRED","isClonable":false,"children":[{"id":"d3_2","name":"Ja","reference":"mitarbeiterdaten_nicht_anonymisiert","type":"RADIOBUTTON","nodeKind":"option","optionValue":"Ja","spawns":[],"children":[{"id":"d3_1","name":"Welche Kategorien von Arbeitnehmerdaten werden verarbeitet?","reference":"art_der_mitarbeiterdaten","type":"TEXTAREA","nodeKind":"element","sectionTitle":"Angaben zum IT-System","sensitivity":"SENSITIVE","isClonable":false}]},{"id":"d3_3","name":"Nein","reference":"mitarbeiterdaten_nicht_anonymisiert","type":"RADIOBUTTON","nodeKind":"option","optionValue":"Nein","spawns":[]}]},{"id":"d3_5","name":"Wie viele Mitarbeiter sind von der Testphase betroffen?","reference":"anzahl_betroffener_mitarbeiter","type":"TEXTAREA","nodeKind":"element","sectionTitle":"Angaben zum IT-System","sensitivity":"REVIEW_REQUIRED","isClonable":false}]},{"id":"d3_7","name":"Nein","reference":"testphase_findet_statt","type":"RADIOBUTTON","nodeKind":"option","optionValue":"Nein","spawns":[]}]},{"id":"d3_9","name":"Welche Unternehmen sind betroffen?","reference":"betroffene_unternehmen","type":"TEXTAREA","nodeKind":"element","sectionTitle":"Angaben zum IT-System","isClonable":false},{"id":"d3_10","name":"Welche Betriebe/Betriebsteile sind betroffen?","reference":"betroffene_betriebe","type":"TEXTAREA","nodeKind":"element","sectionTitle":"Angaben zum IT-System","sensitivity":"REVIEW_REQUIRED","isClonable":false},{"id":"d3_11","name":"Für welche Bereiche bzw. Abteilungen wird das IT-System zum Einsatz kommen?","reference":"betroffene_bereiche","type":"TEXTAREA","nodeKind":"element","sectionTitle":"Angaben zum IT-System","sensitivity":"REVIEW_REQUIRED","isClonable":false},{"id":"d3_12","name":"Wer ist der verantwortliche Fachbereich und Ansprechpartner?","reference":"verantwortlicher_fachbereich","type":"TEXTAREA","nodeKind":"element","sectionTitle":"Angaben zum IT-System","isClonable":false},{"id":"d3_13","name":"Kurze Systembeschreibung","reference":"systembeschreibung","type":"TEXTAREA","nodeKind":"element","sectionTitle":"Angaben zum IT-System","isClonable":false},{"id":"d3_14","name":"Wer ist der Anbieter des IT-Systems?","reference":"anbieter","type":"TEXTAREA","nodeKind":"element","sectionTitle":"Angaben zum IT-System","isClonable":false},{"id":"d3_17","name":"Wo werden die Daten gespeichert?","reference":"speicherort","type":"CHECKBOX","nodeKind":"element","sectionTitle":"Angaben zum IT-System","sensitivity":"SENSITIVE","isClonable":false,"children":[{"id":"d3_15","name":"Rechenzentrum","reference":"speicherort","type":"CHECKBOX","nodeKind":"option","optionValue":"false","spawns":[]},{"id":"d3_16","name":"Cloud","reference":"speicherort","type":"CHECKBOX","nodeKind":"option","optionValue":"false","spawns":[]}]},{"id":"d3_20","name":"Wie erfolgt der Zugriff auf das IT-System?","reference":"zugriff_art","type":"CHECKBOX","nodeKind":"element","sectionTitle":"Angaben zum IT-System","sensitivity":"REVIEW_REQUIRED","isClonable":false,"children":[{"id":"d3_18","name":"Stationär","reference":"zugriff_art","type":"CHECKBOX","nodeKind":"option","optionValue":"false","spawns":[]},{"id":"d3_19","name":"Mobil","reference":"zugriff_art","type":"CHECKBOX","nodeKind":"option","optionValue":"false","spawns":[]}]},{"id":"d3_23","name":"Mit welchen Endgeräten wird auf das IT-System zugegriffen?","reference":"endgeraetezugriff","type":"CHECKBOX","nodeKind":"element","sectionTitle":"Angaben zum IT-System","sensitivity":"SENSITIVE","isClonable":false,"children":[{"id":"d3_21","name":"Dienstlich","reference":"endgeraetezugriff","type":"CHECKBOX","nodeKind":"option","optionValue":"false","spawns":[]},{"id":"d3_22","name":"Privat","reference":"endgeraetezugriff","type":"CHECKBOX","nodeKind":"option","optionValue":"false","spawns":[]}]},{"id":"d3_48","name":"Werden Module oder Komponenten eingeführt?","reference":"einfuehrung_module_komponenten","type":"RADIOBUTTON","nodeKind":"element","sectionTitle":"Angaben zum IT-System","isClonable":false,"children":[{"id":"d3_38","name":"Modul","reference":"einfuehrung_module_komponenten","type":"RADIOBUTTON","nodeKind":"option","optionValue":"Modul","spawns":[],"children":[{"id":"d3_37","name":"Modulname","reference":"modul_1","type":"TEXTAREA","nodeKind":"element","sectionTitle":"Angaben zum IT-System","isClonable":true,"children":[{"id":"d3_36","name":"Modulbeschreibung","reference":"module_details_template","type":"TEMPLATE","nodeKind":"template","children":[{"id":"d3_24","name":"1. Beschreiben Sie die Funktionalität des Moduls","reference":"modul_beschreibung","type":"TEXTAREA","nodeKind":"element","sectionTitle":"Modulbeschreibung","isClonable":false},{"id":"d3_25","name":"Welche Nutzergruppen (Rollen) verwenden dieses Modul?","reference":"modul_nutzergruppen_tabelle","type":"TABLE","nodeKind":"element","sectionTitle":"Modulbeschreibung","isClonable":false},{"id":"d3_26","name":"3. Welche Funktionen mit analytischem Charakter hinsichtlich Arbeitnehmern sind vorhanden und werden genutzt?","reference":"modul_analytische_funktionen_tabelle","type":"TABLE","nodeKind":"element","sectionTitle":"Modulbeschreibung","sensitivity":"REVIEW_REQUIRED","isClonable":false},{"id":"d3_30","name":"4. Kann das Modul konfiguriert werden, um die Verarbeitung von Arbeitnehmerdaten / Leistungs-/Verhaltenskontrolle auf das erforderliche zugelassene Maß zu begrenzen?","reference":"modul_konfigurierbar","type":"RADIOBUTTON","nodeKind":"element","sectionTitle":"Modulbeschreibung","sensitivity":"REVIEW_REQUIRED","isClonable":false,"children":[{"id":"d3_28","name":"Ja","reference":"modul_konfigurierbar","type":"RADIOBUTTON","nodeKind":"option","optionValue":"Ja","spawns":[],"children":[{"id":"d3_27","name":"Konfigurationen zur Begrenzung der Verarbeitung von Arbeitnehmerdaten / Leistungs-/Verhaltenskontrolle auf das erforderliche zugelassene Maß","reference":"modul_konfigurationen_tabelle","type":"TABLE","nodeKind":"element","sectionTitle":"Modulbeschreibung","sensitivity":"REVIEW_REQUIRED","isClonable":false}]},{"id":"d3_29","name":"Nein","reference":"modul_konfigurierbar","type":"RADIOBUTTON","nodeKind":"option","optionValue":"Nein","spawns":[]}]},{"id":"d3_34","name":"6. Wie hoch ist die Änderungs-/Updatedynamik?","reference":"modul_update_dynamik","type":"RADIOBUTTON","nodeKind":"element","sectionTitle":"Modulbeschreibung","isClonable":false,"children":[{"id":"d3_31","name":"selten","reference":"modul_update_dynamik","type":"RADIOBUTTON","nodeKind":"option","optionValue":"selten","spawns":[]},{"id":"d3_32","name":"regelmäßig","reference":"modul_update_dynamik","type":"RADIOBUTTON","nodeKind":"option","optionValue":"regelmäßig","spawns":[]},{"id":"d3_33","name":"häufig","reference":"modul_update_dynamik","type":"RADIOBUTTON","nodeKind":"option","optionValue":"häufig","spawns":[]}]},{"id":"d3_35","name":"7. Referenzen zu Verarbeitungsvorgängen und Schnittstellen","reference":"modul_referenzen_tabelle","type":"TABLE","nodeKind":"element","sectionTitle":"Modulbeschreibung","isClonable":false}]}]}]},{"id":"d3_47","name":"Komponente","reference":"einfuehrung_module_komponenten","type":"RADIOBUTTON","nodeKind":"option","optionValue":"Komponente","spawns":[],"children":[{"id":"d3_46","name":"Komponentenname","reference":"komponente_1","type":"TEXTAREA","nodeKind":"element","sectionTitle":"Angaben zum IT-System","isClonable":true,"children":[{"id":"d3_45","name":"Komponentendetails","reference":"component_details_template","type":"TEMPLATE","nodeKind":"template","children":[{"id":"d3_39","name":"Komponentenbeschreibung","reference":"komponente_beschreibung","type":"TEXTAREA","nodeKind":"element","sectionTitle":"Komponentendetails","isClonable":false},{"id":"d3_40","name":"Welche Nutzergruppen verwenden diese Komponente?","reference":"komponente_nutzergruppen","type":"TEXTAREA","nodeKind":"element","sectionTitle":"Komponentendetails","sensitivity":"REVIEW_REQUIRED","isClonable":false},{"id":"d3_44","name":"Verarbeitete Datenkategorien","reference":"komponente_datenkategorien","type":"CHECKBOX","nodeKind":"element","sectionTitle":"Komponentendetails","sensitivity":"SENSITIVE","isClonable":false,"children":[{"id":"d3_41","name":"Stammdaten","reference":"komponente_datenkategorien","type":"CHECKBOX","nodeKind":"option","optionValue":"false","spawns":[]},{"id":"d3_42","name":"Leistungsdaten","reference":"komponente_datenkategorien","type":"CHECKBOX","nodeKind":"option","optionValue":"false","spawns":[]},{"id":"d3_43","name":"Verhaltensdaten","reference":"komponente_datenkategorien","type":"CHECKBOX","nodeKind":"option","optionValue":"false","spawns":[]}]}]}]}]}]},{"id":"d3_52","name":"Sind wirtschaftliche Auswirkungen des Systemeinsatzes zu 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|
// Links group and nodes group
|
|
var linkGroup = g.append('g').attr('class', 'mm-links');
|
|
var nodeGroup = g.append('g').attr('class', 'mm-nodes');
|
|
|
|
function update(source) {
|
|
treeLayout(root);
|
|
|
|
var nodes = root.descendants();
|
|
var links = root.links();
|
|
|
|
var duration = 300;
|
|
|
|
// — LINKS —
|
|
var link = linkGroup.selectAll('.mm-link')
|
|
.data(links, function(d) { return d.target.data.id; });
|
|
|
|
var linkEnter = link.enter().append('path')
|
|
.attr('class', 'mm-link')
|
|
.attr('d', function() {
|
|
var o = {x: source.x0 || source.x, y: source.y0 || source.y};
|
|
return diagonal({source: o, target: o});
|
|
});
|
|
|
|
var linkUpdate = linkEnter.merge(link);
|
|
|
|
linkUpdate.transition().duration(duration)
|
|
.attr('d', diagonal)
|
|
.attr('stroke', function(d) { return getColor(d.target); })
|
|
.attr('stroke-opacity', 0.25)
|
|
.attr('fill', 'none')
|
|
.attr('stroke-width', 1.5);
|
|
|
|
link.exit().transition().duration(duration)
|
|
.attr('d', function() {
|
|
var o = {x: source.x, y: source.y};
|
|
return diagonal({source: o, target: o});
|
|
})
|
|
.remove();
|
|
|
|
// — NODES —
|
|
var node = nodeGroup.selectAll('.mm-node')
|
|
.data(nodes, function(d) { return d.data.id; });
|
|
|
|
var nodeEnter = node.enter().append('g')
|
|
.attr('class', 'mm-node')
|
|
.attr('transform', function() {
|
|
var x0 = source.x0 !== undefined ? source.x0 : source.x;
|
|
var y0 = source.y0 !== undefined ? source.y0 : source.y;
|
|
return 'translate(' + y0 + ',' + x0 + ')';
|
|
})
|
|
.style('cursor', 'pointer')
|
|
.on('click', function(event, d) {
|
|
event.stopPropagation();
|
|
if (d.children) {
|
|
// Collapse: hide children
|
|
d._children = d.children;
|
|
d.children = null;
|
|
} else if (d._children) {
|
|
// Expand: show direct children only
|
|
d.children = d._children;
|
|
d._children = null;
|
|
// Collapse grandchildren so only the next level is revealed
|
|
d.children.forEach(function(child) {
|
|
if (child.children) {
|
|
child._children = child.children;
|
|
child.children = null;
|
|
}
|
|
});
|
|
}
|
|
update(d);
|
|
})
|
|
.on('mouseover', function(event, d) {
|
|
var lines = ['<strong>' + escHtml(d.data.name) + '</strong>'];
|
|
if (d.data.reference && d.data.reference !== 'root') lines.push('<code>' + escHtml(d.data.reference) + '</code>');
|
|
lines.push('Type: ' + d.data.type);
|
|
if (d.data.nodeKind === 'option' && d.data.optionValue) lines.push('Value: ' + escHtml(d.data.optionValue));
|
|
if (d.data.sectionTitle) lines.push('Section: ' + escHtml(d.data.sectionTitle));
|
|
if (d.data.sensitivity) lines.push('Sensitivity: ' + d.data.sensitivity);
|
|
if (d.data.spawns && d.data.spawns.length) lines.push('Spawns: ' + d.data.spawns.map(escHtml).join(', '));
|
|
tooltip.html(lines.join('<br>'))
|
|
.style('display', 'block')
|
|
.style('left', (event.pageX + 12) + 'px')
|
|
.style('top', (event.pageY - 10) + 'px');
|
|
})
|
|
.on('mousemove', function(event) {
|
|
tooltip.style('left', (event.pageX + 12) + 'px')
|
|
.style('top', (event.pageY - 10) + 'px');
|
|
})
|
|
.on('mouseout', function() {
|
|
tooltip.style('display', 'none');
|
|
});
|
|
|
|
// Node rect
|
|
nodeEnter.append('rect')
|
|
.attr('class', 'mm-node-rect')
|
|
.attr('rx', 6).attr('ry', 6)
|
|
.attr('x', -6)
|
|
.attr('y', -14)
|
|
.attr('width', function(d) { return d.data.nodeKind === 'option' ? 180 : 200; })
|
|
.attr('height', 28)
|
|
.attr('fill', function(d) {
|
|
if (d.data.nodeKind === 'template') return '#fef8e7';
|
|
if (d.data.nodeKind === 'option') return '#f1f5f9';
|
|
return '#ffffff';
|
|
})
|
|
.attr('stroke', function(d) { return getColor(d); })
|
|
.attr('stroke-width', function(d) { return d.data.nodeKind === 'template' ? 1.5 : 1; });
|
|
|
|
// Sensitivity stripe
|
|
nodeEnter.filter(function(d) { return d.data.sensitivity === 'SENSITIVE' || d.data.sensitivity === 'REVIEW_REQUIRED'; })
|
|
.append('rect')
|
|
.attr('x', -6).attr('y', -14)
|
|
.attr('width', 3).attr('height', 28)
|
|
.attr('rx', 1)
|
|
.attr('fill', function(d) { return d.data.sensitivity === 'SENSITIVE' ? '#e05252' : '#d4930d'; });
|
|
|
|
// Template badge
|
|
nodeEnter.filter(function(d) { return d.data.nodeKind === 'template'; })
|
|
.append('rect')
|
|
.attr('x', 0).attr('y', -12)
|
|
.attr('width', 52).attr('height', 12)
|
|
.attr('rx', 6)
|
|
.attr('fill', '#d4930d');
|
|
|
|
nodeEnter.filter(function(d) { return d.data.nodeKind === 'template'; })
|
|
.append('text')
|
|
.attr('x', 4).attr('y', -3)
|
|
.attr('font-size', '7px')
|
|
.attr('fill', '#fff')
|
|
.attr('font-weight', '700')
|
|
.text('SPAWNED');
|
|
|
|
// Node title
|
|
nodeEnter.append('text')
|
|
.attr('class', 'mm-node-title')
|
|
.attr('x', function(d) { return d.data.nodeKind === 'template' ? 56 : 2; })
|
|
.attr('y', function(d) { return d.data.nodeKind === 'template' ? -3 : 0; })
|
|
.attr('font-size', function(d) { return d.data.nodeKind === 'option' ? '10px' : '11px'; })
|
|
.attr('font-weight', function(d) { return d.data.nodeKind === 'option' ? '600' : '500'; })
|
|
.attr('fill', function(d) {
|
|
if (d.data.nodeKind === 'template') return '#6b4f10';
|
|
if (d.data.nodeKind === 'option') return '#334155';
|
|
return '#1a2332';
|
|
})
|
|
.text(function(d) {
|
|
var name = d.data.name || '';
|
|
var maxLen = d.data.nodeKind === 'option' ? 22 : 24;
|
|
return name.length > maxLen ? name.slice(0, maxLen) + '...' : name;
|
|
});
|
|
|
|
// Type badge for element nodes (rect + text, positioned after render via getBBox)
|
|
nodeEnter.filter(function(d) { return d.data.nodeKind === 'element' && d.data.type !== 'ROOT'; })
|
|
.append('rect')
|
|
.attr('class', 'mm-badge-rect')
|
|
.attr('y', -10)
|
|
.attr('height', 14)
|
|
.attr('rx', 7)
|
|
.attr('fill', function(d) {
|
|
var c = getColor(d);
|
|
return c + '18';
|
|
})
|
|
.attr('stroke', function(d) { return getColor(d); })
|
|
.attr('stroke-width', 0.5);
|
|
|
|
nodeEnter.filter(function(d) { return d.data.nodeKind === 'element' && d.data.type !== 'ROOT'; })
|
|
.append('text')
|
|
.attr('class', 'mm-badge-text')
|
|
.attr('y', -1)
|
|
.attr('font-size', '7px')
|
|
.attr('font-weight', '600')
|
|
.attr('fill', function(d) { return getColor(d); })
|
|
.text(function(d) { return d.data.type; });
|
|
|
|
// Position badges and resize node rects based on actual rendered text widths
|
|
nodeEnter.each(function(d) {
|
|
var group = d3.select(this);
|
|
var titleEl = group.select('.mm-node-title').node();
|
|
var badgeRect = group.select('.mm-badge-rect');
|
|
var badgeText = group.select('.mm-badge-text');
|
|
var nodeRect = group.select('.mm-node-rect');
|
|
|
|
if (titleEl && !badgeRect.empty()) {
|
|
var titleBox = titleEl.getBBox();
|
|
var badgeTextNode = badgeText.node();
|
|
var badgeTextWidth = badgeTextNode ? badgeTextNode.getBBox().width : 30;
|
|
var gap = 8;
|
|
var badgePadX = 5;
|
|
var badgeX = titleBox.x + titleBox.width + gap;
|
|
var badgeW = badgeTextWidth + badgePadX * 2;
|
|
|
|
badgeRect.attr('x', badgeX).attr('width', badgeW);
|
|
badgeText.attr('x', badgeX + badgePadX);
|
|
|
|
// Resize node rect to fit title + badge + padding
|
|
var totalW = badgeX + badgeW + 6 - (-6); // from rect x=-6
|
|
var minW = d.data.nodeKind === 'option' ? 180 : 200;
|
|
nodeRect.attr('width', Math.max(totalW, minW));
|
|
} else if (titleEl) {
|
|
// No badge (ROOT node) — size to title
|
|
var tb = titleEl.getBBox();
|
|
var w = tb.x + tb.width + 12 - (-6);
|
|
var mw = d.data.nodeKind === 'option' ? 180 : 200;
|
|
nodeRect.attr('width', Math.max(w, mw));
|
|
}
|
|
});
|
|
|
|
// Option value text
|
|
nodeEnter.filter(function(d) { return d.data.nodeKind === 'option' && d.data.optionValue; })
|
|
.append('text')
|
|
.attr('x', 2).attr('y', 10)
|
|
.attr('font-size', '8px')
|
|
.attr('fill', '#94a3b8')
|
|
.text(function(d) {
|
|
var v = d.data.optionValue || '';
|
|
return v.length > 28 ? v.slice(0, 28) + '...' : v;
|
|
});
|
|
|
|
// Collapsed indicator (small circle on right edge, positioned from node rect width)
|
|
nodeEnter.append('circle')
|
|
.attr('class', 'mm-collapse-indicator')
|
|
.attr('cy', 0)
|
|
.attr('r', 4)
|
|
.attr('fill', function(d) { return getColor(d); })
|
|
.attr('opacity', function(d) { return d._children ? 0.6 : 0; });
|
|
|
|
// Position collapse indicators at right edge of their node rect
|
|
nodeEnter.each(function() {
|
|
var group = d3.select(this);
|
|
var nodeRect = group.select('.mm-node-rect').node();
|
|
var indicator = group.select('.mm-collapse-indicator');
|
|
if (nodeRect && !indicator.empty()) {
|
|
var rectX = parseFloat(nodeRect.getAttribute('x')) || -6;
|
|
var rectW = parseFloat(nodeRect.getAttribute('width')) || 200;
|
|
indicator.attr('cx', rectX + rectW + 2);
|
|
}
|
|
});
|
|
|
|
// Update
|
|
var nodeUpdate = nodeEnter.merge(node);
|
|
|
|
nodeUpdate.transition().duration(duration)
|
|
.attr('transform', function(d) { return 'translate(' + d.y + ',' + d.x + ')'; });
|
|
|
|
// Update collapsed indicator
|
|
nodeUpdate.select('.mm-collapse-indicator')
|
|
.attr('opacity', function(d) { return d._children ? 0.6 : 0; });
|
|
|
|
// Exit
|
|
node.exit().transition().duration(duration)
|
|
.attr('transform', function() {
|
|
return 'translate(' + source.y + ',' + source.x + ')';
|
|
})
|
|
.remove();
|
|
|
|
// Save positions for transitions
|
|
nodes.forEach(function(d) {
|
|
d.x0 = d.x;
|
|
d.y0 = d.y;
|
|
});
|
|
}
|
|
|
|
function diagonal(d) {
|
|
return d3.linkHorizontal()
|
|
.x(function(p) { return p.y; })
|
|
.y(function(p) { return p.x; })
|
|
(d);
|
|
}
|
|
|
|
function escHtml(s) {
|
|
if (!s) return '';
|
|
return s.replace(/&/g,'&').replace(/</g,'<').replace(/>/g,'>').replace(/"/g,'"');
|
|
}
|
|
|
|
// Initial render
|
|
root.x0 = 0;
|
|
root.y0 = 0;
|
|
update(root);
|
|
|
|
// Fit to screen
|
|
function fitToScreen() {
|
|
var nodes = root.descendants();
|
|
if (nodes.length === 0) return;
|
|
var minX = Infinity, maxX = -Infinity, minY = Infinity, maxY = -Infinity;
|
|
nodes.forEach(function(d) {
|
|
if (d.x < minX) minX = d.x;
|
|
if (d.x > maxX) maxX = d.x;
|
|
if (d.y < minY) minY = d.y;
|
|
if (d.y > maxY) maxY = d.y;
|
|
});
|
|
var padding = 60;
|
|
var treeWidth = (maxY - minY) + 250;
|
|
var treeHeight = (maxX - minX) + 60;
|
|
var scaleX = (width - padding * 2) / treeWidth;
|
|
var scaleY = (height - padding * 2) / treeHeight;
|
|
var scale = Math.min(scaleX, scaleY, 1.2);
|
|
scale = Math.max(0.15, Math.min(scale, 3));
|
|
var centerX = (minY + maxY) / 2;
|
|
var centerY = (minX + maxX) / 2;
|
|
var tx = width / 2 - centerX * scale;
|
|
var ty = height / 2 - centerY * scale;
|
|
svg.transition().duration(500)
|
|
.call(zoom.transform, d3.zoomIdentity.translate(tx, ty).scale(scale));
|
|
}
|
|
|
|
fitToScreen();
|
|
|
|
// Expose controls
|
|
window.mmFit = fitToScreen;
|
|
|
|
window.mmExpandAll = function() {
|
|
root.each(function(d) {
|
|
if (d._children) {
|
|
d.children = d._children;
|
|
d._children = null;
|
|
}
|
|
});
|
|
update(root);
|
|
setTimeout(fitToScreen, 350);
|
|
};
|
|
|
|
window.mmCollapseAll = function() {
|
|
root.each(function(d) {
|
|
if (d.depth >= 1 && d.children) {
|
|
d._children = d.children;
|
|
d.children = null;
|
|
}
|
|
});
|
|
update(root);
|
|
setTimeout(fitToScreen, 350);
|
|
};
|
|
|
|
window.mmExpandToDepth = function(maxDepth) {
|
|
root.each(function(d) {
|
|
if (d.depth < maxDepth) {
|
|
if (d._children) {
|
|
d.children = d._children;
|
|
d._children = null;
|
|
}
|
|
} else {
|
|
if (d.children) {
|
|
d._children = d.children;
|
|
d.children = null;
|
|
}
|
|
}
|
|
});
|
|
update(root);
|
|
setTimeout(fitToScreen, 350);
|
|
// Update active button
|
|
document.querySelectorAll('.mm-depth-btn').forEach(function(btn) {
|
|
btn.classList.toggle('active', parseInt(btn.getAttribute('data-depth')) === maxDepth);
|
|
});
|
|
};
|
|
|
|
window.mmSearch = function(query) {
|
|
var q = query.toLowerCase().trim();
|
|
// Reset highlights
|
|
nodeGroup.selectAll('.mm-node-rect')
|
|
.attr('stroke-width', function(d) { return d.data.nodeKind === 'template' ? 1.5 : 1; })
|
|
.attr('filter', null);
|
|
|
|
if (!q) return;
|
|
|
|
// Find matching nodes in full tree
|
|
var matches = [];
|
|
root.each(function(d) {
|
|
var name = (d.data.name || '').toLowerCase();
|
|
var ref = (d.data.reference || '').toLowerCase();
|
|
if (name.indexOf(q) !== -1 || ref.indexOf(q) !== -1) {
|
|
matches.push(d);
|
|
}
|
|
});
|
|
|
|
// Also check collapsed nodes
|
|
function searchCollapsed(d) {
|
|
if (d._children) {
|
|
d._children.forEach(function(child) {
|
|
var name = (child.data.name || '').toLowerCase();
|
|
var ref = (child.data.reference || '').toLowerCase();
|
|
if (name.indexOf(q) !== -1 || ref.indexOf(q) !== -1) {
|
|
matches.push(child);
|
|
// Expand ancestors
|
|
var ancestor = child;
|
|
while (ancestor.parent) {
|
|
ancestor = ancestor.parent;
|
|
if (ancestor._children) {
|
|
ancestor.children = ancestor._children;
|
|
ancestor._children = null;
|
|
}
|
|
}
|
|
// Expand the child's parent chain
|
|
var p = d;
|
|
if (p._children) {
|
|
p.children = p._children;
|
|
p._children = null;
|
|
}
|
|
}
|
|
searchCollapsed(child);
|
|
});
|
|
}
|
|
}
|
|
root.each(searchCollapsed);
|
|
|
|
// Expand ancestors of matches
|
|
matches.forEach(function(d) {
|
|
var p = d.parent;
|
|
while (p) {
|
|
if (p._children) {
|
|
p.children = p._children;
|
|
p._children = null;
|
|
}
|
|
p = p.parent;
|
|
}
|
|
});
|
|
|
|
update(root);
|
|
|
|
// Highlight matches
|
|
setTimeout(function() {
|
|
var matchIds = new Set(matches.map(function(d) { return d.data.id; }));
|
|
nodeGroup.selectAll('.mm-node').each(function(d) {
|
|
if (matchIds.has(d.data.id)) {
|
|
d3.select(this).select('.mm-node-rect')
|
|
.attr('stroke', '#d4930d')
|
|
.attr('stroke-width', 2.5)
|
|
.attr('filter', 'drop-shadow(0 0 4px rgba(212,147,13,0.5))');
|
|
}
|
|
});
|
|
|
|
// Pan to first match
|
|
if (matches.length > 0) {
|
|
var first = matches[0];
|
|
var scale = d3.zoomTransform(svg.node()).k || 1;
|
|
svg.transition().duration(500)
|
|
.call(zoom.transform, d3.zoomIdentity
|
|
.translate(width / 2 - first.y * scale, height / 2 - first.x * scale)
|
|
.scale(scale));
|
|
}
|
|
}, 350);
|
|
};
|
|
|
|
// Resize handler
|
|
window.addEventListener('resize', function() {
|
|
width = container.clientWidth;
|
|
height = container.clientHeight;
|
|
svg.attr('width', width).attr('height', height);
|
|
});
|
|
}
|
|
|
|
// Toggle node expansion
|
|
function toggleNode(nodeId) {
|
|
const node = document.querySelector('[data-node-id="' + nodeId + '"]');
|
|
if (!node) return;
|
|
const children = document.getElementById(nodeId + '_children');
|
|
if (!children) return;
|
|
node.classList.toggle('expanded');
|
|
updateDepthButtons();
|
|
}
|
|
|
|
// Toggle option expansion
|
|
function toggleOption(optionId) {
|
|
const option = document.querySelector('[data-option-id="' + optionId + '"]');
|
|
if (!option) return;
|
|
const children = document.getElementById(optionId + '_children');
|
|
if (!children) return;
|
|
option.classList.toggle('expanded');
|
|
updateDepthButtons();
|
|
}
|
|
|
|
// Toggle template expansion
|
|
function toggleTemplate(templateId) {
|
|
const template = document.querySelector('[data-template-id="' + templateId + '"]');
|
|
if (!template) return;
|
|
const children = document.getElementById(templateId + '_children');
|
|
if (!children) return;
|
|
template.classList.toggle('expanded');
|
|
updateDepthButtons();
|
|
}
|
|
|
|
// Expand all nodes
|
|
function expandAll() {
|
|
document.querySelectorAll('.tree-node').forEach(function(n) { n.classList.add('expanded'); });
|
|
document.querySelectorAll('.option-branch').forEach(function(n) { n.classList.add('expanded'); });
|
|
document.querySelectorAll('.template-section').forEach(function(n) { n.classList.add('expanded'); });
|
|
clearDepthButtons();
|
|
}
|
|
|
|
// Collapse all nodes
|
|
function collapseAll() {
|
|
document.querySelectorAll('.tree-node').forEach(function(n) { n.classList.remove('expanded'); });
|
|
document.querySelectorAll('.option-branch').forEach(function(n) { n.classList.remove('expanded'); });
|
|
document.querySelectorAll('.template-section').forEach(function(n) { n.classList.remove('expanded'); });
|
|
clearDepthButtons();
|
|
}
|
|
|
|
// Expand to specific level using data-level attribute
|
|
function expandLevel(maxLevel) {
|
|
collapseAll();
|
|
|
|
// Expand tree nodes at levels below maxLevel
|
|
document.querySelectorAll('.tree-node[data-level]').forEach(function(node) {
|
|
var lvl = parseInt(node.getAttribute('data-level'), 10);
|
|
if (lvl < maxLevel) {
|
|
node.classList.add('expanded');
|
|
}
|
|
});
|
|
|
|
// Expand option branches at levels below maxLevel
|
|
document.querySelectorAll('.option-branch[data-level]').forEach(function(opt) {
|
|
var lvl = parseInt(opt.getAttribute('data-level'), 10);
|
|
if (lvl < maxLevel && opt.classList.contains('has-content')) {
|
|
opt.classList.add('expanded');
|
|
}
|
|
});
|
|
|
|
// Expand templates at levels below maxLevel
|
|
document.querySelectorAll('.template-section[data-level]').forEach(function(tpl) {
|
|
var lvl = parseInt(tpl.getAttribute('data-level'), 10);
|
|
if (lvl < maxLevel) {
|
|
tpl.classList.add('expanded');
|
|
}
|
|
});
|
|
|
|
// Update depth button active states
|
|
document.querySelectorAll('.btn-depth').forEach(function(btn) {
|
|
btn.classList.toggle('active', parseInt(btn.getAttribute('data-depth'), 10) === maxLevel);
|
|
});
|
|
}
|
|
|
|
function clearDepthButtons() {
|
|
document.querySelectorAll('.btn-depth').forEach(function(btn) { btn.classList.remove('active'); });
|
|
}
|
|
|
|
function updateDepthButtons() {
|
|
clearDepthButtons();
|
|
}
|
|
|
|
// Search functionality
|
|
function searchTree(query) {
|
|
var searchLower = query.toLowerCase().trim();
|
|
var clearBtn = document.getElementById('searchClear');
|
|
clearBtn.classList.toggle('visible', searchLower.length > 0);
|
|
|
|
// Remove previous highlights and matches
|
|
document.querySelectorAll('.highlight').forEach(function(el) {
|
|
el.outerHTML = el.textContent;
|
|
});
|
|
document.querySelectorAll('.search-match').forEach(function(el) {
|
|
el.classList.remove('search-match');
|
|
});
|
|
|
|
if (!searchLower) return;
|
|
|
|
// Find and highlight matching nodes
|
|
document.querySelectorAll('.tree-node').forEach(function(node) {
|
|
var title = (node.querySelector('.node-title') || {}).textContent || '';
|
|
var ref = (node.querySelector('.node-ref') || {}).textContent || '';
|
|
|
|
if (title.toLowerCase().indexOf(searchLower) !== -1 || ref.toLowerCase().indexOf(searchLower) !== -1) {
|
|
node.classList.add('search-match');
|
|
|
|
var titleEl = node.querySelector('.node-title');
|
|
var refEl = node.querySelector('.node-ref');
|
|
if (titleEl && title.toLowerCase().indexOf(searchLower) !== -1) {
|
|
titleEl.innerHTML = highlightText(titleEl.textContent, query);
|
|
}
|
|
if (refEl && ref.toLowerCase().indexOf(searchLower) !== -1) {
|
|
refEl.innerHTML = highlightText(refEl.textContent, query);
|
|
}
|
|
|
|
expandParents(node);
|
|
}
|
|
});
|
|
}
|
|
|
|
function highlightText(text, query) {
|
|
var regex = new RegExp('(' + escapeRegex(query) + ')', 'gi');
|
|
return text.replace(regex, '<span class="highlight">$1</span>');
|
|
}
|
|
|
|
function escapeRegex(string) {
|
|
return string.replace(/[.*+?^${}()|[\]\\]/g, '\\$&');
|
|
}
|
|
|
|
function expandParents(element) {
|
|
var parent = element.parentElement;
|
|
while (parent && parent.id !== 'treeContainer') {
|
|
if (parent.classList.contains('node-children')) {
|
|
var nodeId = parent.id.replace('_children', '');
|
|
var node = document.querySelector('[data-node-id="' + nodeId + '"]');
|
|
if (node) node.classList.add('expanded');
|
|
}
|
|
if (parent.classList.contains('option-children')) {
|
|
var optionId = parent.id.replace('_children', '');
|
|
var option = document.querySelector('[data-option-id="' + optionId + '"]');
|
|
if (option) option.classList.add('expanded');
|
|
}
|
|
if (parent.classList.contains('template-children')) {
|
|
var templateId = parent.id.replace('_children', '');
|
|
var template = document.querySelector('[data-template-id="' + templateId + '"]');
|
|
if (template) template.classList.add('expanded');
|
|
}
|
|
parent = parent.parentElement;
|
|
}
|
|
}
|
|
|
|
function clearSearch() {
|
|
document.getElementById('searchInput').value = '';
|
|
searchTree('');
|
|
}
|
|
|
|
// Initialize with Level 1 expanded
|
|
document.addEventListener('DOMContentLoaded', function() {
|
|
expandLevel(1);
|
|
});
|
|
</script>
|
|
</body>
|
|
</html> |