624 lines
24 KiB
JSON
624 lines
24 KiB
JSON
{
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"isTemplate": true,
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"name": "Name des IT-Systems",
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"formElementSections": [
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{
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"title": "Angaben zum IT-System",
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"shortTitle": "IT-System",
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"description": "Alle Angaben zum IT-System",
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"formElementSubSections": [
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{
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"title": "Art der Maßnahme",
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"subtitle": "",
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"formElements": [
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{
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"reference": "art_der_massnahme",
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"title": "Art der IT-System Maßnahme",
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"description": "Handelt es sich um eine Einführung, Änderung, Erweiterung oder Ablösung/Einstellung eines IT-Systems?",
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"options": [
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{
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"value": "Einführung",
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"label": "Einführung",
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"processingPurpose": "SYSTEM_OPERATION",
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"employeeDataCategory": "NON_CRITICAL"
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},
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{
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"value": "Änderung IT-System",
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"label": "Änderung IT-System",
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"processingPurpose": "SYSTEM_OPERATION",
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"employeeDataCategory": "NON_CRITICAL"
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},
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{
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"value": "Erweiterung",
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"label": "Erweiterung",
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"processingPurpose": "SYSTEM_OPERATION",
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"employeeDataCategory": "NON_CRITICAL"
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},
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{
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"value": "Ablösung/Einstellung IT-System",
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"label": "Ablösung/Einstellung IT-System",
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"processingPurpose": "SYSTEM_OPERATION",
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"employeeDataCategory": "NON_CRITICAL"
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}
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],
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"type": "RADIOBUTTON"
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}
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]
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},
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{
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"title": "Allgemeine Information",
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"subtitle": "Grundlegende Informationen zum IT-System",
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"formElements": [
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{
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"reference": "einfuehrungszeitpunkt",
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"title": "Einführungszeitpunkt",
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"description": "Geplanter Termin Going Live",
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"options": [
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{
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"value": "",
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"label": "Einführungszeitpunkt",
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"processingPurpose": "SYSTEM_OPERATION",
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"employeeDataCategory": "NON_CRITICAL"
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}
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],
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"type": "DATE",
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"visibilityCondition": {
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"conditionType": "SHOW",
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"sourceFormElementReference": "art_der_massnahme",
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"expectedValue": "Einführung",
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"operator": "EQUALS"
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}
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},
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{
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"reference": "testphase_findet_statt",
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"title": "Testphase findet statt",
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"description": "Findet eine Testphase statt?",
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"options": [
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{
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"value": "Ja",
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"label": "Ja",
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"processingPurpose": "SYSTEM_OPERATION",
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"employeeDataCategory": "NON_CRITICAL"
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},
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{
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"value": "Nein",
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"label": "Nein",
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"processingPurpose": "SYSTEM_OPERATION",
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"employeeDataCategory": "NON_CRITICAL"
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}
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],
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"type": "RADIOBUTTON",
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"visibilityCondition": {
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"conditionType": "HIDE",
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"sourceFormElementReference": "art_der_massnahme",
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"expectedValue": "Ablösung/Einstellung IT-System",
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"operator": "EQUALS"
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}
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},
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{
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"reference": "testphase_zeitraum",
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"title": "Testphase Zeitraum",
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"description": "Zeitraum der Testphase (von ... bis)",
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"options": [
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{
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"value": "",
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"label": "Testphase Zeitraum",
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"processingPurpose": "SYSTEM_OPERATION",
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"employeeDataCategory": "NON_CRITICAL"
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}
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],
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"type": "TEXTAREA",
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"visibilityCondition": {
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"conditionType": "SHOW",
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"sourceFormElementReference": "testphase_findet_statt",
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"expectedValue": "Ja",
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"operator": "EQUALS"
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}
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},
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{
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"reference": "verwendung_anonymisierter_daten",
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"title": "Verwendung anonymisierter/fiktiver Daten",
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"description": "Während der Testphase/n wird mit anonymisierten bzw. fiktiven Daten gearbeitet",
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"options": [
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{
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"value": "Ja",
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"label": "Ja",
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"processingPurpose": "SYSTEM_OPERATION",
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"employeeDataCategory": "NON_CRITICAL"
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},
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{
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"value": "Nein",
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"label": "Nein",
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"processingPurpose": "DATA_ANALYSIS",
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"employeeDataCategory": "REVIEW_REQUIRED"
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}
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],
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"type": "RADIOBUTTON",
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"visibilityCondition": {
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"conditionType": "SHOW",
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"sourceFormElementReference": "testphase_findet_statt",
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"expectedValue": "Ja",
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"operator": "EQUALS"
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}
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},
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{
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"reference": "art_der_mitarbeiterdaten",
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"title": "Art der Mitarbeiterdaten (falls Echtdaten)",
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"description": "Welche Art von Mitarbeiterdaten werden verwendet?",
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"options": [
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{
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"value": "",
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"label": "Art der Mitarbeiterdaten",
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"processingPurpose": "DATA_ANALYSIS",
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"employeeDataCategory": "SENSITIVE"
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}
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],
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"type": "TEXTAREA",
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"visibilityCondition": {
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"conditionType": "SHOW",
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"sourceFormElementReference": "verwendung_anonymisierter_daten",
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"expectedValue": "Nein",
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"operator": "EQUALS"
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}
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},
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{
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"reference": "anzahl_betroffener_mitarbeiter",
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"title": "Anzahl betroffener Mitarbeiter (Testphase)",
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"description": "Wie viele Mitarbeiter sind von der Testphase betroffen?",
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"options": [
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{
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"value": "",
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"label": "Anzahl betroffener Mitarbeiter",
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"processingPurpose": "DATA_ANALYSIS",
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"employeeDataCategory": "REVIEW_REQUIRED"
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}
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],
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"type": "TEXTAREA",
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"visibilityCondition": {
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"conditionType": "SHOW",
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"sourceFormElementReference": "verwendung_anonymisierter_daten",
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"expectedValue": "Nein",
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"operator": "EQUALS"
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}
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},
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{
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"reference": "umfang_der_mitarbeiterdatenverarbeitung",
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"title": "Umfang der Mitarbeiterdatenverarbeitung",
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"description": "In welchem Umfang werden Mitarbeiterdaten verarbeitet?",
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"options": [
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{
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"value": "",
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"label": "Umfang der Verarbeitung",
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"processingPurpose": "DATA_ANALYSIS",
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"employeeDataCategory": "SENSITIVE"
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}
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],
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"type": "TEXTAREA",
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"visibilityCondition": {
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"conditionType": "SHOW",
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"sourceFormElementReference": "verwendung_anonymisierter_daten",
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"expectedValue": "Nein",
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"operator": "EQUALS"
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}
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},
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{
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"reference": "name_des_abgeloesten_systems",
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"title": "Name des abgelösten Systems",
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"description": "Bezeichnung des abgelösten Systems",
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"options": [
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{
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"value": "",
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"label": "Name des abgelösten Systems",
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"processingPurpose": "SYSTEM_OPERATION",
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"employeeDataCategory": "NON_CRITICAL"
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}
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],
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"type": "TEXTAREA",
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"visibilityCondition": {
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"conditionType": "SHOW",
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"sourceFormElementReference": "art_der_massnahme",
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"expectedValue": "Ablösung/Einstellung IT-System",
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"operator": "EQUALS"
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}
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},
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{
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"reference": "name_des_geaenderten_systems",
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"title": "Name des geänderten Systems",
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"description": "Bezeichnung des geänderten Systems",
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"options": [
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{
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"value": "",
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"label": "Name des geänderten Systems",
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"processingPurpose": "SYSTEM_OPERATION",
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"employeeDataCategory": "NON_CRITICAL"
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}
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],
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"type": "TEXTAREA",
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"visibilityCondition": {
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"conditionType": "SHOW",
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"sourceFormElementReference": "art_der_massnahme",
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"expectedValue": "Änderung IT-System",
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"operator": "EQUALS"
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}
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}
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]
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},
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{
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"title": "Verantwortlicher und betroffene Betriebe / Betriebsteile",
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"subtitle": "Informationen zu Verantwortlichen und betroffenen Bereichen",
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"formElements": [
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{
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"reference": "verantwortlicher_fachbereich",
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"title": "Verantwortlicher Fachbereich und Ansprechpartner",
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"description": "Bitte geben Sie den verantwortlichen Fachbereich und Ansprechpartner an",
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"options": [
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{
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"value": "",
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"label": "Fachbereich und Ansprechpartner",
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"processingPurpose": "BUSINESS_PROCESS",
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"employeeDataCategory": "NON_CRITICAL"
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}
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],
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"type": "TEXTAREA",
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"visibilityCondition": {
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"conditionType": "HIDE",
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"sourceFormElementReference": "art_der_massnahme",
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"expectedValue": "Ablösung/Einstellung IT-System",
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"operator": "EQUALS"
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}
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},
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{
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"reference": "betroffene_betriebe",
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"title": "Betroffene Betriebe/Betriebsteile",
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"description": "Für welche Betriebe/Betriebsteile wird das IT-System eingeführt?",
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"options": [
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{
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"value": "",
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"label": "Betroffene Betriebe/Betriebsteile",
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"processingPurpose": "BUSINESS_PROCESS",
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"employeeDataCategory": "REVIEW_REQUIRED"
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}
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],
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"type": "TEXTAREA",
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"visibilityCondition": {
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"conditionType": "HIDE",
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"sourceFormElementReference": "art_der_massnahme",
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"expectedValue": "Ablösung/Einstellung IT-System",
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"operator": "EQUALS"
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}
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},
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{
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"reference": "betroffene_bereiche",
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"title": "Betroffene Bereiche/Abteilungen",
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"description": "Für welche Bereiche bzw. Abteilungen soll das IT-System zum Einsatz kommen?",
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"options": [
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{
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"value": "",
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"label": "Bereiche/Abteilungen",
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"processingPurpose": "BUSINESS_PROCESS",
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"employeeDataCategory": "REVIEW_REQUIRED"
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}
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],
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"type": "TEXTAREA",
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"visibilityCondition": {
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"conditionType": "HIDE",
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"sourceFormElementReference": "art_der_massnahme",
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"expectedValue": "Ablösung/Einstellung IT-System",
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"operator": "EQUALS"
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}
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}
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]
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},
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{
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"title": "Angaben zum IT-System",
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"subtitle": "Detaillierte Informationen zum IT-System",
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"formElements": [
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{
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"reference": "systembeschreibung",
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"title": "Systembeschreibung",
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"description": "Beschreibung des IT-Systems",
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"options": [
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{
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"value": "",
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"label": "Systembeschreibung",
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"processingPurpose": "SYSTEM_OPERATION",
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"employeeDataCategory": "NON_CRITICAL"
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}
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],
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"type": "TEXTAREA",
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"visibilityCondition": {
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"conditionType": "HIDE",
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"sourceFormElementReference": "art_der_massnahme",
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"expectedValue": "Ablösung/Einstellung IT-System",
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"operator": "EQUALS"
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}
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},
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{
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"reference": "zielsetzung",
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"title": "Zielsetzung des Systemeinsatzes",
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"description": "Zielsetzung und Zweck des IT-Systems",
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"options": [
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{
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"value": "",
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"label": "Zielsetzung",
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"processingPurpose": "SYSTEM_OPERATION",
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"employeeDataCategory": "NON_CRITICAL"
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}
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],
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"type": "TEXTAREA",
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"visibilityCondition": {
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"conditionType": "HIDE",
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"sourceFormElementReference": "art_der_massnahme",
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"expectedValue": "Ablösung/Einstellung IT-System",
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"operator": "EQUALS"
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}
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},
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{
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"reference": "hersteller",
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"title": "Hersteller/Anbieter",
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"description": "Hersteller oder Anbieter des IT-Systems",
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"options": [
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{
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"value": "",
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"label": "Hersteller/Anbieter",
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"processingPurpose": "SYSTEM_OPERATION",
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"employeeDataCategory": "NON_CRITICAL"
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}
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],
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"type": "TEXTAREA",
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"visibilityCondition": {
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"conditionType": "HIDE",
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"sourceFormElementReference": "art_der_massnahme",
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"expectedValue": "Ablösung/Einstellung IT-System",
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"operator": "EQUALS"
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}
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},
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{
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"reference": "speicherort",
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"title": "Speicherort",
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"description": "Wo werden die Daten gespeichert?",
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"options": [
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{
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"value": "Server im Rechenzentrum",
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"label": "Server im Rechenzentrum",
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"processingPurpose": "SYSTEM_OPERATION",
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"employeeDataCategory": "REVIEW_REQUIRED"
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},
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{
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"value": "Cloud",
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"label": "Cloud",
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"processingPurpose": "SYSTEM_OPERATION",
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"employeeDataCategory": "SENSITIVE"
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}
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],
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"type": "RADIOBUTTON",
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"visibilityCondition": {
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"conditionType": "HIDE",
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"sourceFormElementReference": "art_der_massnahme",
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"expectedValue": "Ablösung/Einstellung IT-System",
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"operator": "EQUALS"
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}
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},
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{
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"reference": "geraeteart",
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"title": "Zugriff auf die Daten erfolgt über (Geräteart)",
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"description": "Über welche Art von Gerät erfolgt der Zugriff?",
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"options": [
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{
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"value": "stationäres Endgerät",
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"label": "stationäres Endgerät",
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"processingPurpose": "SYSTEM_OPERATION",
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"employeeDataCategory": "NON_CRITICAL"
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},
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{
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"value": "mobile App",
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"label": "mobile App",
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"processingPurpose": "SYSTEM_OPERATION",
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"employeeDataCategory": "REVIEW_REQUIRED"
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},
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{
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"value": "Browser",
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"label": "Browser",
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"processingPurpose": "SYSTEM_OPERATION",
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"employeeDataCategory": "NON_CRITICAL"
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}
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],
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"type": "SELECT",
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"visibilityCondition": {
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"conditionType": "HIDE",
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"sourceFormElementReference": "art_der_massnahme",
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"expectedValue": "Ablösung/Einstellung IT-System",
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"operator": "EQUALS"
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}
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},
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{
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"reference": "geraetebesitz",
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"title": "Zugriff auf die Daten erfolgt über (Gerätebesitz)",
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"description": "Mit welchen Geräten wird auf die Daten zugegriffen?",
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"options": [
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{
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"value": "dienstliche Endgeräte",
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"label": "dienstliche Endgeräte",
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"processingPurpose": "SYSTEM_OPERATION",
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"employeeDataCategory": "NON_CRITICAL"
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},
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{
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"value": "private Endgeräte",
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"label": "private Endgeräte",
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"processingPurpose": "SYSTEM_OPERATION",
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"employeeDataCategory": "SENSITIVE"
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}
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],
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"type": "RADIOBUTTON",
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"visibilityCondition": {
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"conditionType": "HIDE",
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"sourceFormElementReference": "art_der_massnahme",
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"expectedValue": "Ablösung/Einstellung IT-System",
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"operator": "EQUALS"
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}
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},
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{
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"reference": "modulbasiertes_system",
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"title": "Modulbasiertes System",
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"description": "Ist das IT-System modulbasiert?",
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"options": [
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{
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"value": "Ja",
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"label": "Ja",
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"processingPurpose": "SYSTEM_OPERATION",
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"employeeDataCategory": "NON_CRITICAL"
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},
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{
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"value": "Nein",
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"label": "Nein",
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"processingPurpose": "SYSTEM_OPERATION",
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"employeeDataCategory": "NON_CRITICAL"
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}
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],
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"type": "RADIOBUTTON",
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"visibilityCondition": {
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"conditionType": "HIDE",
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"sourceFormElementReference": "art_der_massnahme",
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"expectedValue": "Ablösung/Einstellung IT-System",
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"operator": "EQUALS"
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}
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},
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{
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"reference": "modul_1",
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"title": "Modul 1",
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"description": "Beschreibung des ersten Moduls",
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"options": [
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{
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"value": "",
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"label": "Modul 1",
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"processingPurpose": "SYSTEM_OPERATION",
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"employeeDataCategory": "NON_CRITICAL"
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}
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],
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"type": "TEXTAREA",
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"visibilityCondition": {
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"conditionType": "SHOW",
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"sourceFormElementReference": "modulbasiertes_system",
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"expectedValue": "Ja",
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"operator": "EQUALS"
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}
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},
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{
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"reference": "modul_2",
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"title": "Modul 2",
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"description": "Beschreibung des zweiten Moduls",
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"options": [
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{
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"value": "",
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"label": "Modul 2",
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"processingPurpose": "SYSTEM_OPERATION",
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"employeeDataCategory": "NON_CRITICAL"
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}
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],
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"type": "TEXTAREA",
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"visibilityCondition": {
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"conditionType": "SHOW",
|
|
"sourceFormElementReference": "modulbasiertes_system",
|
|
"expectedValue": "Ja",
|
|
"operator": "EQUALS"
|
|
}
|
|
},
|
|
{
|
|
"reference": "modul_3",
|
|
"title": "Modul 3",
|
|
"description": "Beschreibung des dritten Moduls",
|
|
"options": [
|
|
{
|
|
"value": "",
|
|
"label": "Modul 3",
|
|
"processingPurpose": "SYSTEM_OPERATION",
|
|
"employeeDataCategory": "NON_CRITICAL"
|
|
}
|
|
],
|
|
"type": "TEXTAREA",
|
|
"visibilityCondition": {
|
|
"conditionType": "SHOW",
|
|
"sourceFormElementReference": "modulbasiertes_system",
|
|
"expectedValue": "Ja",
|
|
"operator": "EQUALS"
|
|
}
|
|
},
|
|
{
|
|
"reference": "ki_einsatz",
|
|
"title": "Einsatz Künstlicher Intelligenz",
|
|
"description": "Kommt im IT-System Künstliche Intelligenz zum Einsatz?",
|
|
"options": [
|
|
{
|
|
"value": "Nein",
|
|
"label": "Nein",
|
|
"processingPurpose": "SYSTEM_OPERATION",
|
|
"employeeDataCategory": "NON_CRITICAL"
|
|
},
|
|
{
|
|
"value": "Ja",
|
|
"label": "Ja",
|
|
"processingPurpose": "DATA_ANALYSIS",
|
|
"employeeDataCategory": "SENSITIVE"
|
|
}
|
|
],
|
|
"type": "RADIOBUTTON",
|
|
"visibilityCondition": {
|
|
"conditionType": "HIDE",
|
|
"sourceFormElementReference": "art_der_massnahme",
|
|
"expectedValue": "Ablösung/Einstellung IT-System",
|
|
"operator": "EQUALS"
|
|
}
|
|
},
|
|
{
|
|
"reference": "wirtschaftliche_auswirkungen",
|
|
"title": "Wirtschaftliche Auswirkungen",
|
|
"description": "Zu erwartende wirtschaftliche Auswirkungen auf das Unternehmen",
|
|
"options": [
|
|
{
|
|
"value": "Keine",
|
|
"label": "Keine",
|
|
"processingPurpose": "BUSINESS_PROCESS",
|
|
"employeeDataCategory": "NON_CRITICAL"
|
|
},
|
|
{
|
|
"value": "Ja",
|
|
"label": "Ja",
|
|
"processingPurpose": "BUSINESS_PROCESS",
|
|
"employeeDataCategory": "REVIEW_REQUIRED"
|
|
}
|
|
],
|
|
"type": "RADIOBUTTON",
|
|
"visibilityCondition": {
|
|
"conditionType": "HIDE",
|
|
"sourceFormElementReference": "art_der_massnahme",
|
|
"expectedValue": "Ablösung/Einstellung IT-System",
|
|
"operator": "EQUALS"
|
|
}
|
|
},
|
|
{
|
|
"reference": "beschreibung_wirtschaftliche_auswirkungen",
|
|
"title": "Beschreibung wirtschaftliche Auswirkungen",
|
|
"description": "Bitte beschreiben Sie die wirtschaftlichen Auswirkungen",
|
|
"options": [
|
|
{
|
|
"value": "",
|
|
"label": "Beschreibung der Auswirkungen",
|
|
"processingPurpose": "BUSINESS_PROCESS",
|
|
"employeeDataCategory": "REVIEW_REQUIRED"
|
|
}
|
|
],
|
|
"type": "TEXTAREA",
|
|
"visibilityCondition": {
|
|
"conditionType": "SHOW",
|
|
"sourceFormElementReference": "wirtschaftliche_auswirkungen",
|
|
"expectedValue": "Ja",
|
|
"operator": "EQUALS"
|
|
}
|
|
}
|
|
]
|
|
}
|
|
]
|
|
}
|
|
]
|
|
}
|