feat: import from confluence table
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Release / publish (push) Successful in 1m33s
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Release / publish (push) Successful in 1m33s
This commit is contained in:
u80864958
685
artefacts.xml
Normal file
685
artefacts.xml
Normal file
@@ -0,0 +1,685 @@
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<table class="wrapped relative-table tf-macro tablesorter" data-tf-ready="true" style="width: 75.453%;">
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<colgroup>
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<col style="width: 17.1991%;"/>
|
||||
<col style="width: 10.6574%;"/>
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||||
<col style="width: 26.9078%;"/>
|
||||
<col style="width: 17.719%;"/>
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||||
<col style="width: 7.40819%;"/>
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<col style="width: 5.7186%;"/>
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<col style="width: 4.50556%;"/>
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<col style="width: 4.28895%;"/>
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<col style="width: 5.58863%;"/>
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</colgroup>
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<tbody class="">
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<tr class="tablesorter-header">
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<th class="tablesorter-header" data-column="0" scope="col">
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<p data-is-tablecell-container="true">
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<strong>Was</strong>
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</p>
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</th>
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<th class="tablesorter-header" data-column="1" scope="col">
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<p data-is-tablecell-container="true">
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<strong>Typische Formate</strong>
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</p>
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</th>
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<th class="tablesorter-header" data-column="2" scope="col">
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<p data-is-tablecell-container="true">
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<strong>Sinn und Zweck</strong>
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</p>
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</th>
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<th class="tablesorter-header" data-column="3" scope="col">Typische Referenzen</th>
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||||
<th class="tablesorter-header" data-column="4" scope="col">Rolle</th>
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<th class="tablesorter-header" data-column="5" scope="col">Layer</th>
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||||
<th class="tablesorter-header" data-column="6" scope="col">Typisierung</th>
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<th class="tablesorter-header" data-column="7" scope="col">Hermes</th>
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<th class="tablesorter-header" data-column="8" scope="col">Custom Label</th>
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</tr>
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<tr class="">
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||||
<td>
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||||
<p data-is-tablecell-container="true">Integration Service Desk</p>
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||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">DOCX / SOP / ITSM-Ticket</p>
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||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Befähigen des 1-Level Supports. Beschreibt, wie der Service Desk in den Betrieb integriert wird (Schnittstellen, Prozesse, Eskalationswege)</p>
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||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">ITIL Service Operation / HERMES Einführung & Betrieb</p>
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||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Betrieb, Governance</p>
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</td>
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||||
<td>
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||||
<p data-is-tablecell-container="true">Application</p>
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||||
</td>
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||||
<td>
|
||||
<p data-is-tablecell-container="true">Betrieb</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Einführung</p>
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||||
</td>
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<td>
|
||||
<p data-is-tablecell-container="true">Patrick</p>
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</td>
|
||||
</tr>
|
||||
<tr class="">
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">P042 - Informationssicherheits- und Datenschutzkonzept (ISDS)</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">DOCX / PDF</p>
|
||||
</td>
|
||||
<td>Zentrales Konzept zur Umsetzung der Informationssicherheit und des Datenschutzes im Projekt bzw. System</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">ISB Vorlage P042 / IKT-Minimalstandard / DSG/DSV</p>
|
||||
<p data-is-tablecell-container="true">
|
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<a href="https://intranet.ncsc.admin.ch/ncscintra/de/home/vorgaben-hilfsmittel/sicherheitsverfahren/erhoehter-schutz.html" title="https://intranet.ncsc.admin.ch/ncscintra/de/home/vorgaben-hilfsmittel/sicherheitsverfahren/erhoehter-schutz.html">Erhöhter Schutz</a>
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||||
</p>
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||||
</td>
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||||
<td>
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||||
<p data-is-tablecell-container="true">Security</p>
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</td>
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<td>
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<p data-is-tablecell-container="true">Business</p>
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</td>
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<td>
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<p data-is-tablecell-container="true">Sicherheit</p>
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</td>
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||||
<td>
|
||||
<p data-is-tablecell-container="true">Konzept</p>
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||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Patrick</p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr class="">
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">BCM-Plan (Business Continuity Management)</p>
|
||||
</td>
|
||||
<td>DOCX / PDF / XLSX</td>
|
||||
<td>Beschreibt Massnahmen zur Aufrechterhaltung der kritischen Geschäftsprozesse bei Störungen</td>
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||||
<td>
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||||
<p data-is-tablecell-container="true">ISB BCM-Leitfaden / ISO 22301</p>
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||||
<p data-is-tablecell-container="true">
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<a href="https://confluence.bit.admin.ch/display/SUR/Dokumente" title="https://confluence.bit.admin.ch/display/SUR/Dokumente">Dokumente - Tribe SR-SUR - Confluence</a>
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</p>
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||||
</td>
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||||
<td>
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||||
<p data-is-tablecell-container="true">
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<br/>
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</p>
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</td>
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||||
<td>
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||||
<p data-is-tablecell-container="true">
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<br/>
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||||
</p>
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||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Sicherheit, Architektur</p>
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||||
</td>
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||||
<td>
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||||
<p data-is-tablecell-container="true">
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||||
<br/>
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||||
</p>
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||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Patrick</p>
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||||
</td>
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||||
</tr>
|
||||
<tr class="">
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">BHB</p>
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||||
</td>
|
||||
<td>DOCX / PDF / Confluence</td>
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||||
<td>
|
||||
<p data-is-tablecell-container="true">Betriebshandbücher</p>
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||||
</td>
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||||
<td>
|
||||
<p data-is-tablecell-container="true">
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||||
<a href="https://confluence.bit.admin.ch/display/BB/BHB+Tracking">BHB Tracking - BIT Betriebsdokumentation - Confluence</a>
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||||
</p>
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||||
</td>
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||||
<td>
|
||||
<p data-is-tablecell-container="true">
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||||
<br/>
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||||
</p>
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||||
</td>
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||||
<td>
|
||||
<p data-is-tablecell-container="true">
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||||
<br/>
|
||||
</p>
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||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Betrieb, Architektur</p>
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||||
</td>
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||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Patrick</p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">AKP-Architekturkonformitätsprüfung</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">XLSX / DOCX / Formular</p>
|
||||
</td>
|
||||
<td>Bewertet, ob ein System die Architekturleitlinien der Organisation erfüllt</td>
|
||||
<td>ISB / TOGAF / Bundesarchitekturhandbuch</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
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||||
</td>
|
||||
<td>Architektur</td>
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||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Patrick</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">AKP-Checkliste</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">XLSX, Power Platform</p>
|
||||
</td>
|
||||
<td>Enthält Prüfpunkte und Bewertungskriterien für Architekturkonformität</td>
|
||||
<td>ISB / EIAM / interne Richtlinien</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Patrick</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">SKP – Sicherheitskonformitätsprüfung</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">XLSX / DOCX / Formular</p>
|
||||
</td>
|
||||
<td>Prüft, ob Sicherheitsmassnahmen und ISB-Vorgaben eingehalten werden</td>
|
||||
<td>ISB / IKT-Minimalstandard</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Sicherheit</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Patrick</td>
|
||||
</tr>
|
||||
<tr class="">
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">SKP-Checkliste</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">XLSX, Power Platform</p>
|
||||
</td>
|
||||
<td>Prüfliste mit Bewertungspunkten zur Sicherheitskonformität</td>
|
||||
<td>ISB-Vorlage / interne Prüfrichtlinie</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Patrick</td>
|
||||
</tr>
|
||||
<tr class="">
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Recovery-Plan</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">DOCX / PDF</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Beschreibt Verfahren zur Wiederherstellung von IT-Systemen und Daten nach Ausfällen</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">ISB Recovery-Vorgaben / ISO 27031</p>
|
||||
<p data-is-tablecell-container="true">
|
||||
<a href="https://portal.collab.admin.ch/sites/vorgabenportal/Freigegebene%20Dokumente/Forms/Alle%20Dokumente%202.aspx?id=/sites/vorgabenportal/Freigegebene%20Dokumente/Template%20Recoveryplan">Sicherheitsvorgaben BIT - Template Recoveryplan - Alle Dokumente 2</a>
|
||||
</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Sicherheit, Betrieb</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Patrick</p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr class="">
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Si001 - Hi01: Massnahmenumsetzung zum IT-Grundschutz in der BV</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">XLSX / DOCX</p>
|
||||
</td>
|
||||
<td>Dokumentiert die Umsetzung der ISB-Sicherheitsmassnahmen gemäss IT-Grundschutzprofil</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">ISB Si001 / IKT-Minimalstandard / BAFU Template</p>
|
||||
<p data-is-tablecell-container="true">
|
||||
<a href="https://intranet.ncsc.admin.ch/ncscintra/de/home/vorgaben-hilfsmittel/sicherheitsverfahren/grundschutz.html" title="https://intranet.ncsc.admin.ch/ncscintra/de/home/vorgaben-hilfsmittel/sicherheitsverfahren/grundschutz.html">Grundschutz</a>
|
||||
</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Sicherheit</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Patrick</p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr class="">
|
||||
<td>Architekturvision</td>
|
||||
<td>DOCX / Confluence</td>
|
||||
<td>Vermittelt Zielbild, Nutzen und Leitplanken für das Vorhaben</td>
|
||||
<td>SAFe Portfolio Vision / HERMES Projektauftrag</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Management</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Systemkontext (arc42)</td>
|
||||
<td>ArchiMate / PPT / DOCX</td>
|
||||
<td>Zeigt externe Systeme, Schnittstellen und Abhängigkeiten</td>
|
||||
<td>arc42 Kap. 3 / TOGAF Context View</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Stakeholderanalyse (arc42)</td>
|
||||
<td>DOCX / XLSX / Confluence</td>
|
||||
<td>Identifiziert relevante Akteure, Rollen und Interessen</td>
|
||||
<td>arc42 Kap. 2 / HERMES Stakeholderliste</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Architekturkonzept</td>
|
||||
<td>DOCX / Confluence / PDF</td>
|
||||
<td>Beschreibt Architekturentscheidungen, Aufbau und Integrationsprinzipien</td>
|
||||
<td>TOGAF Architecture Definition Doc / HERMES</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Bausteinsicht (arc42)</td>
|
||||
<td>ArchiMate / <a href="http://Draw.io">Draw.io</a>
|
||||
</td>
|
||||
<td>Zeigt Systemkomponenten und deren Beziehungen</td>
|
||||
<td>arc42 Kap. 5 / TOGAF Application Layer</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Laufzeitsicht (arc42)</td>
|
||||
<td>UML / <a href="http://Draw.io">Draw.io</a> / PPT</td>
|
||||
<td>Beschreibt Interaktionen und dynamisches Verhalten</td>
|
||||
<td>arc42 Kap. 6 / SAFe Solution Intent</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Verteilungssicht (arc42)</td>
|
||||
<td>ArchiMate / UML / PPT</td>
|
||||
<td>Zeigt Deployments, Infrastruktur und Umgebungen</td>
|
||||
<td>arc42 Kap. 7 / TOGAF Technology Layer</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Architekturentscheidungen (ADR)</td>
|
||||
<td>Markdown / YAML / Confluence</td>
|
||||
<td>Dokumentiert wesentliche Architekturentscheidungen mit Begründungen</td>
|
||||
<td>arc42 Kap. 9 / SAFe Decision Record</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Datenmodell</td>
|
||||
<td>ArchiMate / ER-Diagramm / Excel</td>
|
||||
<td>Beschreibt zentrale Datenobjekte und Relationen</td>
|
||||
<td>arc42 Kap. 8 / TOGAF Data Architecture</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daten</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Schutzbedarfsanalyse (SchuBAN)</td>
|
||||
<td>DOCX / XLSX / ISB-Template</td>
|
||||
<td>Schutzbedarfsanalyse: Definiert Schutzziele und Schutzbedarf gemäss ISB-Vorgaben</td>
|
||||
<td>IKT-Minimalstandard / ISB Leitfaden SchuBAN</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Sicherheit</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Datenschutzkonzept</td>
|
||||
<td>DOCX / Confluence / PDF</td>
|
||||
<td>Beschreibt Umsetzung von DSG/DSV-Anforderungen</td>
|
||||
<td>DSG/DSV / ISB Datenschutzleitfaden</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Sicherheit</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Sicherheitskonzept</td>
|
||||
<td>DOCX / PDF</td>
|
||||
<td>Beschreibt Sicherheitsmassnahmen auf technischer & organisatorischer Ebene</td>
|
||||
<td>IKT-Minimalstandard Kap. 2–4</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Sicherheit</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Risikomanagement / Risikoanalyse</td>
|
||||
<td>XLSX / DOCX</td>
|
||||
<td>Erfasst Bedrohungen, Eintrittswahrscheinlichkeiten und Massnahmen</td>
|
||||
<td>HERMES Risikoanalyse / ISB Vorgaben</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Sicherheit</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Zugriffs- & Berechtigungskonzept</td>
|
||||
<td>DOCX / XLSX</td>
|
||||
<td>Definiert Rollen, Rechte und Zugriffsebenen</td>
|
||||
<td>IKT-Minimalstandard / IAM-Vorgaben <a href="http://admin.ch">admin.ch</a>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Sicherheit</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>IKT-Minimalstandard-Nachweis</td>
|
||||
<td>XLSX / DOCX</td>
|
||||
<td>Belegt die Einhaltung der Minimalstandard-Kontrollen</td>
|
||||
<td>ISB IKT-Minimalstandard / Auditvorgabe</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Sicherheit</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Traceability-Matrix</td>
|
||||
<td>XLSX / ReqIF / Jira</td>
|
||||
<td>Verknüpft Anforderungen mit Architektur- und Sicherheitsmassnahmen</td>
|
||||
<td>IREB / SAFe Solution Intent</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Governance</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Versionierungsübersicht</td>
|
||||
<td>CSV / Git / Confluence</td>
|
||||
<td>Hält aktuelle und historische Versionen der Artefakte fest</td>
|
||||
<td>Repository-Governance / SAFe Configuration Mgmt</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Governance</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Architektur-Review / Freigabeprotokoll</td>
|
||||
<td>PDF / DOCX / Confluence</td>
|
||||
<td>Dokumentiert Review-Resultate und formelle Freigabe</td>
|
||||
<td>EA-Governance / HERMES Controlling</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Governance</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Qualitätsanforderungen (arc42)</td>
|
||||
<td>DOCX / Confluence</td>
|
||||
<td>Definiert nicht-funktionale Anforderungen (z. B. Performance, Skalierbarkeit)</td>
|
||||
<td>arc42 Kap. 10 / ISO 25010</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Monitoring- & Betriebsarchitektur</td>
|
||||
<td>DOCX / PPT / Confluence</td>
|
||||
<td>Beschreibt Überwachung, Logging, Service KPIs</td>
|
||||
<td>ITSM / TOGAF Ops Architecture</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Betrieb</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Glossar (arc42)</td>
|
||||
<td>DOCX / Confluence</td>
|
||||
<td>Vereinheitlicht Begriffe für alle Artefakte</td>
|
||||
<td>arc42 Kap. 12 / TOGAF Architecture Glossary</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<p>Governance, Sicherheit, Architektur, Daten</p>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
@@ -36,6 +36,7 @@
|
||||
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||||
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|
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|
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||||
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|
||||
|
||||
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pnpm-lock.yaml
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83
pnpm-lock.yaml
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||||
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||||
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||||
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1013
src/lib/artefact.ts
1013
src/lib/artefact.ts
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