766 lines
29 KiB
JSON
766 lines
29 KiB
JSON
{
|
|
"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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|
"formElementConditionType": "SHOW",
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"sourceFormElementReference": "art_der_massnahme",
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|
"formElementExpectedValue": "Einführung",
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|
"formElementOperator": "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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|
"formElementConditionType": "HIDE",
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|
"sourceFormElementReference": "art_der_massnahme",
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|
"formElementExpectedValue": "Ablösung/Einstellung IT-System",
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|
"formElementOperator": "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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|
"formElementConditionType": "SHOW",
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|
"sourceFormElementReference": "testphase_findet_statt",
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|
"formElementExpectedValue": "Ja",
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|
"formElementOperator": "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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|
"formElementConditionType": "SHOW",
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|
"sourceFormElementReference": "testphase_findet_statt",
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|
"formElementExpectedValue": "Ja",
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|
"formElementOperator": "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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|
"formElementConditionType": "SHOW",
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|
"sourceFormElementReference": "verwendung_anonymisierter_daten",
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|
"formElementExpectedValue": "Nein",
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|
"formElementOperator": "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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|
"formElementConditionType": "SHOW",
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|
"sourceFormElementReference": "verwendung_anonymisierter_daten",
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|
"formElementExpectedValue": "Nein",
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|
"formElementOperator": "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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|
"formElementConditionType": "SHOW",
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"sourceFormElementReference": "verwendung_anonymisierter_daten",
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|
"formElementExpectedValue": "Nein",
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|
"formElementOperator": "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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|
"formElementConditionType": "SHOW",
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|
"sourceFormElementReference": "art_der_massnahme",
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|
"formElementExpectedValue": "Ablösung/Einstellung IT-System",
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|
"formElementOperator": "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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"formElementConditionType": "SHOW",
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"sourceFormElementReference": "art_der_massnahme",
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"formElementExpectedValue": "Änderung IT-System",
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"formElementOperator": "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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|
"formElementConditionType": "HIDE",
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|
"sourceFormElementReference": "art_der_massnahme",
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|
"formElementExpectedValue": "Ablösung/Einstellung IT-System",
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|
"formElementOperator": "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?",
|
|
"options": [
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|
{
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|
"value": "",
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|
"label": "Betroffene Betriebe/Betriebsteile",
|
|
"processingPurpose": "BUSINESS_PROCESS",
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|
"employeeDataCategory": "REVIEW_REQUIRED"
|
|
}
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|
],
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|
"type": "TEXTAREA",
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|
"visibilityCondition": {
|
|
"formElementConditionType": "HIDE",
|
|
"sourceFormElementReference": "art_der_massnahme",
|
|
"formElementExpectedValue": "Ablösung/Einstellung IT-System",
|
|
"formElementOperator": "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?",
|
|
"options": [
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|
{
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|
"value": "",
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|
"label": "Bereiche/Abteilungen",
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|
"processingPurpose": "BUSINESS_PROCESS",
|
|
"employeeDataCategory": "REVIEW_REQUIRED"
|
|
}
|
|
],
|
|
"type": "TEXTAREA",
|
|
"visibilityCondition": {
|
|
"formElementConditionType": "HIDE",
|
|
"sourceFormElementReference": "art_der_massnahme",
|
|
"formElementExpectedValue": "Ablösung/Einstellung IT-System",
|
|
"formElementOperator": "EQUALS"
|
|
}
|
|
}
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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",
|
|
"formElements": [
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|
{
|
|
"reference": "systembeschreibung",
|
|
"title": "Systembeschreibung",
|
|
"description": "Beschreibung des IT-Systems",
|
|
"options": [
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|
{
|
|
"value": "",
|
|
"label": "Systembeschreibung",
|
|
"processingPurpose": "SYSTEM_OPERATION",
|
|
"employeeDataCategory": "NON_CRITICAL"
|
|
}
|
|
],
|
|
"type": "TEXTAREA",
|
|
"visibilityCondition": {
|
|
"formElementConditionType": "HIDE",
|
|
"sourceFormElementReference": "art_der_massnahme",
|
|
"formElementExpectedValue": "Ablösung/Einstellung IT-System",
|
|
"formElementOperator": "EQUALS"
|
|
}
|
|
},
|
|
{
|
|
"reference": "zielsetzung",
|
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"title": "Zielsetzung des Systemeinsatzes",
|
|
"description": "Zielsetzung und Zweck des IT-Systems",
|
|
"options": [
|
|
{
|
|
"value": "",
|
|
"label": "Zielsetzung",
|
|
"processingPurpose": "SYSTEM_OPERATION",
|
|
"employeeDataCategory": "NON_CRITICAL"
|
|
}
|
|
],
|
|
"type": "TEXTAREA",
|
|
"visibilityCondition": {
|
|
"formElementConditionType": "HIDE",
|
|
"sourceFormElementReference": "art_der_massnahme",
|
|
"formElementExpectedValue": "Ablösung/Einstellung IT-System",
|
|
"formElementOperator": "EQUALS"
|
|
}
|
|
},
|
|
{
|
|
"reference": "hersteller",
|
|
"title": "Hersteller/Anbieter",
|
|
"description": "Hersteller oder Anbieter des IT-Systems",
|
|
"options": [
|
|
{
|
|
"value": "",
|
|
"label": "Hersteller/Anbieter",
|
|
"processingPurpose": "SYSTEM_OPERATION",
|
|
"employeeDataCategory": "NON_CRITICAL"
|
|
}
|
|
],
|
|
"type": "TEXTAREA",
|
|
"visibilityCondition": {
|
|
"formElementConditionType": "HIDE",
|
|
"sourceFormElementReference": "art_der_massnahme",
|
|
"formElementExpectedValue": "Ablösung/Einstellung IT-System",
|
|
"formElementOperator": "EQUALS"
|
|
}
|
|
},
|
|
{
|
|
"reference": "speicherort",
|
|
"title": "Speicherort",
|
|
"description": "Wo werden die Daten gespeichert?",
|
|
"options": [
|
|
{
|
|
"value": "Server im Rechenzentrum",
|
|
"label": "Server im Rechenzentrum",
|
|
"processingPurpose": "SYSTEM_OPERATION",
|
|
"employeeDataCategory": "REVIEW_REQUIRED"
|
|
},
|
|
{
|
|
"value": "Cloud",
|
|
"label": "Cloud",
|
|
"processingPurpose": "SYSTEM_OPERATION",
|
|
"employeeDataCategory": "SENSITIVE"
|
|
}
|
|
],
|
|
"type": "RADIOBUTTON",
|
|
"visibilityCondition": {
|
|
"formElementConditionType": "HIDE",
|
|
"sourceFormElementReference": "art_der_massnahme",
|
|
"formElementExpectedValue": "Ablösung/Einstellung IT-System",
|
|
"formElementOperator": "EQUALS"
|
|
}
|
|
},
|
|
{
|
|
"reference": "geraeteart",
|
|
"title": "Zugriff auf die Daten erfolgt über (Geräteart)",
|
|
"description": "Über welche Art von Gerät erfolgt der Zugriff?",
|
|
"options": [
|
|
{
|
|
"value": "stationäres Endgerät",
|
|
"label": "stationäres Endgerät",
|
|
"processingPurpose": "SYSTEM_OPERATION",
|
|
"employeeDataCategory": "NON_CRITICAL"
|
|
},
|
|
{
|
|
"value": "mobile App",
|
|
"label": "mobile App",
|
|
"processingPurpose": "SYSTEM_OPERATION",
|
|
"employeeDataCategory": "REVIEW_REQUIRED"
|
|
},
|
|
{
|
|
"value": "Browser",
|
|
"label": "Browser",
|
|
"processingPurpose": "SYSTEM_OPERATION",
|
|
"employeeDataCategory": "NON_CRITICAL"
|
|
}
|
|
],
|
|
"type": "SELECT",
|
|
"visibilityCondition": {
|
|
"formElementConditionType": "HIDE",
|
|
"sourceFormElementReference": "art_der_massnahme",
|
|
"formElementExpectedValue": "Ablösung/Einstellung IT-System",
|
|
"formElementOperator": "EQUALS"
|
|
}
|
|
},
|
|
{
|
|
"reference": "geraetebesitz",
|
|
"title": "Zugriff auf die Daten erfolgt über (Gerätebesitz)",
|
|
"description": "Mit welchen Geräten wird auf die Daten zugegriffen?",
|
|
"options": [
|
|
{
|
|
"value": "dienstliche Endgeräte",
|
|
"label": "dienstliche Endgeräte",
|
|
"processingPurpose": "SYSTEM_OPERATION",
|
|
"employeeDataCategory": "NON_CRITICAL"
|
|
},
|
|
{
|
|
"value": "private Endgeräte",
|
|
"label": "private Endgeräte",
|
|
"processingPurpose": "SYSTEM_OPERATION",
|
|
"employeeDataCategory": "SENSITIVE"
|
|
}
|
|
],
|
|
"type": "RADIOBUTTON",
|
|
"visibilityCondition": {
|
|
"formElementConditionType": "HIDE",
|
|
"sourceFormElementReference": "art_der_massnahme",
|
|
"formElementExpectedValue": "Ablösung/Einstellung IT-System",
|
|
"formElementOperator": "EQUALS"
|
|
}
|
|
},
|
|
{
|
|
"reference": "modulbasiertes_system",
|
|
"title": "Modulbasiertes System",
|
|
"description": "Ist das IT-System modulbasiert?",
|
|
"options": [
|
|
{
|
|
"value": "Ja",
|
|
"label": "Ja",
|
|
"processingPurpose": "SYSTEM_OPERATION",
|
|
"employeeDataCategory": "NON_CRITICAL"
|
|
},
|
|
{
|
|
"value": "Nein",
|
|
"label": "Nein",
|
|
"processingPurpose": "SYSTEM_OPERATION",
|
|
"employeeDataCategory": "NON_CRITICAL"
|
|
}
|
|
],
|
|
"type": "RADIOBUTTON",
|
|
"visibilityCondition": {
|
|
"formElementConditionType": "HIDE",
|
|
"sourceFormElementReference": "art_der_massnahme",
|
|
"formElementExpectedValue": "Ablösung/Einstellung IT-System",
|
|
"formElementOperator": "EQUALS"
|
|
}
|
|
},
|
|
{
|
|
"reference": "modul_1",
|
|
"title": "Modulname",
|
|
"description": "Name des Moduls eingeben",
|
|
"options": [
|
|
{
|
|
"value": "",
|
|
"label": "Modulname",
|
|
"processingPurpose": "SYSTEM_OPERATION",
|
|
"employeeDataCategory": "NON_CRITICAL"
|
|
}
|
|
],
|
|
"type": "TEXTAREA",
|
|
"isClonable": true,
|
|
"sectionSpawnTrigger": {
|
|
"templateReference": "module_details_template",
|
|
"sectionSpawnConditionType": "SHOW",
|
|
"sectionSpawnOperator": "IS_NOT_EMPTY"
|
|
},
|
|
"visibilityCondition": {
|
|
"formElementConditionType": "SHOW",
|
|
"sourceFormElementReference": "modulbasiertes_system",
|
|
"formElementExpectedValue": "Ja",
|
|
"formElementOperator": "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",
|
|
"isClonable": false,
|
|
"sectionSpawnTrigger": {
|
|
"templateReference": "ki_details_template",
|
|
"sectionSpawnConditionType": "SHOW",
|
|
"sectionSpawnExpectedValue": "Ja",
|
|
"sectionSpawnOperator": "EQUALS"
|
|
},
|
|
"visibilityCondition": {
|
|
"formElementConditionType": "HIDE",
|
|
"sourceFormElementReference": "art_der_massnahme",
|
|
"formElementExpectedValue": "Ablösung/Einstellung IT-System",
|
|
"formElementOperator": "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": {
|
|
"formElementConditionType": "HIDE",
|
|
"sourceFormElementReference": "art_der_massnahme",
|
|
"formElementExpectedValue": "Ablösung/Einstellung IT-System",
|
|
"formElementOperator": "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": {
|
|
"formElementConditionType": "SHOW",
|
|
"sourceFormElementReference": "wirtschaftliche_auswirkungen",
|
|
"formElementExpectedValue": "Ja",
|
|
"formElementOperator": "EQUALS"
|
|
}
|
|
}
|
|
]
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"title": "Moduldetails",
|
|
"shortTitle": "{{triggerValue}}",
|
|
"description": "Detaillierte Informationen zum Modul",
|
|
"isTemplate": true,
|
|
"templateReference": "module_details_template",
|
|
"titleTemplate": "Modul: {{triggerValue}}",
|
|
"formElementSubSections": [
|
|
{
|
|
"title": "Modulinformationen",
|
|
"formElements": [
|
|
{
|
|
"reference": "modul_beschreibung",
|
|
"title": "Modulbeschreibung",
|
|
"description": "Beschreiben Sie die Funktionalität des Moduls",
|
|
"type": "TEXTAREA",
|
|
"options": [
|
|
{
|
|
"value": "",
|
|
"label": "Beschreibung",
|
|
"processingPurpose": "SYSTEM_OPERATION",
|
|
"employeeDataCategory": "NON_CRITICAL"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"reference": "modul_nutzergruppen",
|
|
"title": "Nutzergruppen",
|
|
"description": "Welche Nutzergruppen verwenden dieses Modul?",
|
|
"type": "TEXTAREA",
|
|
"options": [
|
|
{
|
|
"value": "",
|
|
"label": "Nutzergruppen",
|
|
"processingPurpose": "SYSTEM_OPERATION",
|
|
"employeeDataCategory": "REVIEW_REQUIRED"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"reference": "modul_datenkategorien",
|
|
"title": "Verarbeitete Datenkategorien",
|
|
"type": "CHECKBOX",
|
|
"options": [
|
|
{
|
|
"value": "false",
|
|
"label": "Stammdaten",
|
|
"processingPurpose": "SYSTEM_OPERATION",
|
|
"employeeDataCategory": "NON_CRITICAL"
|
|
},
|
|
{
|
|
"value": "false",
|
|
"label": "Leistungsdaten",
|
|
"processingPurpose": "DATA_ANALYSIS",
|
|
"employeeDataCategory": "SENSITIVE"
|
|
},
|
|
{
|
|
"value": "false",
|
|
"label": "Verhaltensdaten",
|
|
"processingPurpose": "DATA_ANALYSIS",
|
|
"employeeDataCategory": "SENSITIVE"
|
|
}
|
|
]
|
|
}
|
|
]
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"title": "Details zum KI-Einsatz",
|
|
"shortTitle": "KI-Einsatz",
|
|
"description": "Informationen zum Einsatz künstlicher Intelligenz",
|
|
"isTemplate": true,
|
|
"templateReference": "ki_details_template",
|
|
"titleTemplate": "Details zum KI-Einsatz",
|
|
"formElementSubSections": [
|
|
{
|
|
"title": "KI-Informationen",
|
|
"formElements": [
|
|
{
|
|
"reference": "ki_art",
|
|
"title": "Art der KI",
|
|
"description": "Um welche Art von KI handelt es sich?",
|
|
"type": "CHECKBOX",
|
|
"options": [
|
|
{
|
|
"value": "false",
|
|
"label": "Machine Learning",
|
|
"processingPurpose": "DATA_ANALYSIS",
|
|
"employeeDataCategory": "SENSITIVE"
|
|
},
|
|
{
|
|
"value": "false",
|
|
"label": "Generative KI (LLM)",
|
|
"processingPurpose": "DATA_ANALYSIS",
|
|
"employeeDataCategory": "SENSITIVE"
|
|
},
|
|
{
|
|
"value": "false",
|
|
"label": "Regelbasierte KI",
|
|
"processingPurpose": "DATA_ANALYSIS",
|
|
"employeeDataCategory": "REVIEW_REQUIRED"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"reference": "ki_zweck",
|
|
"title": "Einsatzzweck der KI",
|
|
"description": "Für welchen Zweck wird die KI eingesetzt?",
|
|
"type": "TEXTAREA",
|
|
"options": [
|
|
{
|
|
"value": "",
|
|
"label": "Einsatzzweck",
|
|
"processingPurpose": "DATA_ANALYSIS",
|
|
"employeeDataCategory": "SENSITIVE"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"reference": "ki_entscheidungen",
|
|
"title": "Automatisierte Entscheidungen",
|
|
"description": "Werden durch die KI automatisierte Entscheidungen getroffen, die Beschäftigte betreffen?",
|
|
"type": "RADIOBUTTON",
|
|
"options": [
|
|
{
|
|
"value": "Nein",
|
|
"label": "Nein",
|
|
"processingPurpose": "DATA_ANALYSIS",
|
|
"employeeDataCategory": "NON_CRITICAL"
|
|
},
|
|
{
|
|
"value": "Ja, mit menschlicher Überprüfung",
|
|
"label": "Ja, mit menschlicher Überprüfung",
|
|
"processingPurpose": "DATA_ANALYSIS",
|
|
"employeeDataCategory": "SENSITIVE"
|
|
},
|
|
{
|
|
"value": "Ja, vollautomatisch",
|
|
"label": "Ja, vollautomatisch",
|
|
"processingPurpose": "DATA_ANALYSIS",
|
|
"employeeDataCategory": "SENSITIVE"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"reference": "ki_trainingsdaten",
|
|
"title": "Trainingsdaten",
|
|
"description": "Werden Beschäftigtendaten für das Training der KI verwendet?",
|
|
"type": "RADIOBUTTON",
|
|
"options": [
|
|
{
|
|
"value": "Nein",
|
|
"label": "Nein",
|
|
"processingPurpose": "DATA_ANALYSIS",
|
|
"employeeDataCategory": "NON_CRITICAL"
|
|
},
|
|
{
|
|
"value": "Ja",
|
|
"label": "Ja",
|
|
"processingPurpose": "DATA_ANALYSIS",
|
|
"employeeDataCategory": "SENSITIVE"
|
|
}
|
|
]
|
|
}
|
|
]
|
|
}
|
|
]
|
|
}
|
|
]
|
|
}
|