This commit is contained in:
u80864958
300
artefacts.xml
300
artefacts.xml
@@ -1,20 +1,21 @@
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<table class="wrapped relative-table tf-macro tablesorter" data-tf-ready="true" style="width: 75.453%;">
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<table class="wrapped relative-table tf-macro tablesorter" data-tf-ready="true" style="width: 102.175%;">
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<colgroup>
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<col style="width: 17.1991%;"/>
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<col style="width: 10.6574%;"/>
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<col style="width: 26.9078%;"/>
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<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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<col style="width: 16.0077%;"/>
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<col style="width: 6.61504%;"/>
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<col style="width: 14.3996%;"/>
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<col style="width: 14.3265%;"/>
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<col style="width: 6.32266%;"/>
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<col style="width: 6.68813%;"/>
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<col style="width: 7.60181%;"/>
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<col style="width: 7.60181%;"/>
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<col style="width: 5.22624%;"/>
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<col style="width: 15.1276%;"/>
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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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<strong>Artefakt</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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@@ -33,6 +34,10 @@
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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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<th class="tablesorter-header" data-column="9" scope="col">
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<p>Artefakt wird verwendet in</p>
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<p>(Artefakt kann Textbaustein sein)</p>
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</th>
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</tr>
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<tr class="">
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<td>
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@@ -48,7 +53,7 @@
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<p data-is-tablecell-container="true">ITIL Service Operation / HERMES Einführung & Betrieb</p>
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</td>
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<td>
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<p data-is-tablecell-container="true">Betrieb, Governance</p>
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<p data-is-tablecell-container="true">Betrieb, Manger</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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@@ -62,6 +67,11 @@
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<td>
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<p data-is-tablecell-container="true">Patrick</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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</tr>
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<tr class="">
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<td>
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@@ -78,7 +88,7 @@
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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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<p data-is-tablecell-container="true">Security, Entwickler, Manger</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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@@ -92,6 +102,11 @@
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<td>
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<p data-is-tablecell-container="true">Patrick</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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</tr>
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<tr class="">
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<td>
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@@ -106,9 +121,7 @@
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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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<p data-is-tablecell-container="true">Betrieb, Entwickler</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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@@ -119,13 +132,16 @@
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<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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<p data-is-tablecell-container="true">Konzept</p>
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</td>
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<td>
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<p data-is-tablecell-container="true">Patrick</p>
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</td>
|
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<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr class="">
|
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<td>
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@@ -141,9 +157,7 @@
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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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<p data-is-tablecell-container="true">Betrieb, Entwickler</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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@@ -154,13 +168,16 @@
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<p data-is-tablecell-container="true">Betrieb, 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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<p data-is-tablecell-container="true">Realisierung</p>
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</td>
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||||
<td>
|
||||
<p data-is-tablecell-container="true">Patrick</p>
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||||
</td>
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||||
<td>
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||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
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||||
</td>
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</tr>
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<tr>
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||||
<td>
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@@ -172,16 +189,17 @@
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<td>Bewertet, ob ein System die Architekturleitlinien der Organisation erfüllt</td>
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<td>ISB / TOGAF / Bundesarchitekturhandbuch</td>
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<td>
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||||
<br/>
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<p>Architekt, Entwickler</p>
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</td>
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||||
<td>
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||||
<br/>
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||||
</td>
|
||||
<td>Architektur</td>
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||||
<td>Konzept</td>
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||||
<td>Patrick</td>
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||||
<td>
|
||||
<br/>
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||||
</td>
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||||
<td>Patrick</td>
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||||
</tr>
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||||
<tr>
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||||
<td>
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||||
@@ -192,17 +210,16 @@
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||||
</td>
|
||||
<td>Enthält Prüfpunkte und Bewertungskriterien für Architekturkonformität</td>
|
||||
<td>ISB / EIAM / interne Richtlinien</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architekt, Entwickler</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>Realisierung</td>
|
||||
<td>Patrick</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Patrick</td>
|
||||
</tr>
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||||
<tr>
|
||||
<td>
|
||||
@@ -213,17 +230,16 @@
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||||
</td>
|
||||
<td>Prüft, ob Sicherheitsmassnahmen und ISB-Vorgaben eingehalten werden</td>
|
||||
<td>ISB / IKT-Minimalstandard</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Security</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Sicherheit</td>
|
||||
<td>Initialisierung</td>
|
||||
<td>Patrick</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Patrick</td>
|
||||
</tr>
|
||||
<tr class="">
|
||||
<td>
|
||||
@@ -234,17 +250,16 @@
|
||||
</td>
|
||||
<td>Prüfliste mit Bewertungspunkten zur Sicherheitskonformität</td>
|
||||
<td>ISB-Vorlage / interne Prüfrichtlinie</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Security, Entwickler</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>Realisierung</td>
|
||||
<td>Patrick</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Patrick</td>
|
||||
</tr>
|
||||
<tr class="">
|
||||
<td>
|
||||
@@ -263,9 +278,7 @@
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||||
</p>
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||||
</td>
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||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
|
||||
<p data-is-tablecell-container="true">Betrieb, Entwickler</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
@@ -276,13 +289,16 @@
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||||
<p data-is-tablecell-container="true">Sicherheit, Betrieb</p>
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||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
|
||||
<p data-is-tablecell-container="true">Konzept</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Patrick</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
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||||
</td>
|
||||
</tr>
|
||||
<tr class="">
|
||||
<td>
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||||
@@ -299,9 +315,7 @@
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||||
</p>
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||||
</td>
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||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
|
||||
<p data-is-tablecell-container="true">Security, Entwickler</p>
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||||
</td>
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||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
@@ -312,235 +326,223 @@
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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">
|
||||
<br/>
|
||||
</p>
|
||||
<p data-is-tablecell-container="true">Initialisierung</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Patrick</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</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>Architekt, Entwickler</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Management</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Konzept</td>
|
||||
<td>Daniel</td>
|
||||
<td>Architekturkonzept, AKP-Architekturkonformitätsprüfung</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Systemkontext (arc42)</td>
|
||||
<td>Systemkontext (Diagramm)</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>TOGAF Context View</td>
|
||||
<td>Architekt, Entwickler, Betrieb</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Konzept</td>
|
||||
<td>Daniel</td>
|
||||
<td>Architekturkonzept, Architektur-Review / Freigabeprotokoll</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Stakeholderanalyse (arc42)</td>
|
||||
<td>Stakeholderanalyse</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>HERMES Stakeholderliste</td>
|
||||
<td>Manager</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>Initialisierung</td>
|
||||
<td>Daniel</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>Architekt, Manager</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>Konzept</td>
|
||||
<td>Daniel</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Bausteinsicht (arc42)</td>
|
||||
<td>Bausteinsicht (Diagramm)</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>TOGAF Application Layer</td>
|
||||
<td>
|
||||
<br/>
|
||||
<p>Architekt, Entwickler, Betrieb</p>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>Konzept</td>
|
||||
<td>Daniel</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Laufzeitsicht (arc42)</td>
|
||||
<td>Laufzeitsicht (Diagramm)</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>SAFe Solution Intent</td>
|
||||
<td>Architekt, Entwickler</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>Einführung</td>
|
||||
<td>Daniel</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Verteilungssicht (arc42)</td>
|
||||
<td>Verteilungssicht (Diagramm)</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>TOGAF Technology Layer</td>
|
||||
<td>Architekt, Entwickler, Betrieb</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>Einführung</td>
|
||||
<td>Daniel</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>SAFe Decision Record</td>
|
||||
<td>Architekt, Entwickler, Manager</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>Konzept</td>
|
||||
<td>Daniel</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>TOGAF Data Architecture</td>
|
||||
<td>Entwickler</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daten</td>
|
||||
<td>Konzept</td>
|
||||
<td>Daniel</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>Entwickler, Security, Manager</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Sicherheit</td>
|
||||
<td>Konzept</td>
|
||||
<td>Daniel</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>Entwickler, Security, Manger</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Sicherheit</td>
|
||||
<td>Konzept</td>
|
||||
<td>Daniel</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>Entwickler, Security, Manager</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Sicherheit</td>
|
||||
<td>Konzept</td>
|
||||
<td>Daniel</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>Entwickler, Security</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Sicherheit</td>
|
||||
<td>Initialisierung</td>
|
||||
<td>Daniel</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Zugriffs- & Berechtigungskonzept</td>
|
||||
@@ -548,138 +550,130 @@
|
||||
<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>Entwickler, Security</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Sicherheit</td>
|
||||
<td>Konzept</td>
|
||||
<td>Daniel</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>Security, Entwickler</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Sicherheit</td>
|
||||
<td>Einführung</td>
|
||||
<td>Daniel</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>Architekt, Entwickler</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Governance</td>
|
||||
<td>Realisierung</td>
|
||||
<td>Daniel</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>Entwickler</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Governance</td>
|
||||
<td>Realisierung</td>
|
||||
<td>Daniel</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>Entwickler, Architekt, Security, Manger</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Governance</td>
|
||||
<td>Einführung</td>
|
||||
<td>Daniel</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Qualitätsanforderungen (arc42)</td>
|
||||
<td>Qualitätsanforderungen</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>ISO 25010</td>
|
||||
<td>Manger</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>Konzept</td>
|
||||
<td>Daniel</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>Architekt, Entwickler, Manager, Security</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Betrieb</td>
|
||||
<td>Konzept</td>
|
||||
<td>Daniel</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Glossar (arc42)</td>
|
||||
<td>Glossar</td>
|
||||
<td>DOCX / Confluence</td>
|
||||
<td>Vereinheitlicht Begriffe für alle Artefakte</td>
|
||||
<td>arc42 Kap. 12 / TOGAF Architecture Glossary</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>TOGAF Architecture Glossary</td>
|
||||
<td>Architekt, Entwickler, Security</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<p>Governance, Sicherheit, Architektur, Daten</p>
|
||||
</td>
|
||||
<td>Einführung</td>
|
||||
<td>Daniel</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
@@ -23,6 +23,7 @@ export interface Artefact {
|
||||
description: string;
|
||||
content: string; // link to document
|
||||
status: Status;
|
||||
dependencies: string[];
|
||||
}
|
||||
|
||||
function parseArtefactsFromTable(html: string): Artefact[] {
|
||||
@@ -32,7 +33,7 @@ function parseArtefactsFromTable(html: string): Artefact[] {
|
||||
// Skip header row
|
||||
const dataRows = rows.slice(1);
|
||||
|
||||
return dataRows.map((row) => {
|
||||
let artefacts: Artefact[] = dataRows.map((row) => {
|
||||
const cells = row.querySelectorAll('td').map((td) => td.text.trim());
|
||||
|
||||
return {
|
||||
@@ -59,29 +60,52 @@ function parseArtefactsFromTable(html: string): Artefact[] {
|
||||
description: cells[2], // "Sinn und Zweck"
|
||||
views: cells[4] !== '' ? cells[4].split(',').map((view) => view.trim()) : ['Undefined'], // "Typische Referenzen"
|
||||
content: '', // no direct link provided in table
|
||||
dependencies: [],
|
||||
status: Status.Fehlt // default value
|
||||
};
|
||||
});
|
||||
dataRows.forEach((row) => {
|
||||
const rows = row.querySelectorAll('td').map((td) => td.text.trim());
|
||||
|
||||
const usedIn = rows[9].trim().split(',');
|
||||
|
||||
const uuid = artefacts.find(({ title }) => title === rows[0].trim())?.uuid;
|
||||
|
||||
if (!uuid) return;
|
||||
|
||||
if (usedIn.length === 0) {
|
||||
return;
|
||||
}
|
||||
|
||||
usedIn.forEach((name) => {
|
||||
const i = artefacts.findIndex((a) => a.title === name);
|
||||
if (i < 0) return;
|
||||
|
||||
artefacts[i].dependencies.push(uuid);
|
||||
});
|
||||
});
|
||||
return artefacts;
|
||||
}
|
||||
|
||||
export let artefacts: Artefact[] =
|
||||
parseArtefactsFromTable(`<table class="wrapped relative-table tf-macro tablesorter" data-tf-ready="true" style="width: 75.453%;">
|
||||
export let artefacts: Artefact[] = parseArtefactsFromTable(`
|
||||
<table class="wrapped relative-table tf-macro tablesorter" data-tf-ready="true" style="width: 102.175%;">
|
||||
<colgroup>
|
||||
<col style="width: 17.1991%;"/>
|
||||
<col style="width: 10.6574%;"/>
|
||||
<col style="width: 26.9078%;"/>
|
||||
<col style="width: 17.719%;"/>
|
||||
<col style="width: 7.40819%;"/>
|
||||
<col style="width: 5.7186%;"/>
|
||||
<col style="width: 4.50556%;"/>
|
||||
<col style="width: 4.28895%;"/>
|
||||
<col style="width: 5.58863%;"/>
|
||||
<col style="width: 16.0077%;"/>
|
||||
<col style="width: 6.61504%;"/>
|
||||
<col style="width: 14.3996%;"/>
|
||||
<col style="width: 14.3265%;"/>
|
||||
<col style="width: 6.32266%;"/>
|
||||
<col style="width: 6.68813%;"/>
|
||||
<col style="width: 7.60181%;"/>
|
||||
<col style="width: 7.60181%;"/>
|
||||
<col style="width: 5.22624%;"/>
|
||||
<col style="width: 15.1276%;"/>
|
||||
</colgroup>
|
||||
<tbody class="">
|
||||
<tr class="tablesorter-header">
|
||||
<th class="tablesorter-header" data-column="0" scope="col">
|
||||
<p data-is-tablecell-container="true">
|
||||
<strong>Was</strong>
|
||||
<strong>Artefakt</strong>
|
||||
</p>
|
||||
</th>
|
||||
<th class="tablesorter-header" data-column="1" scope="col">
|
||||
@@ -100,6 +124,10 @@ export let artefacts: Artefact[] =
|
||||
<th class="tablesorter-header" data-column="6" scope="col">Typisierung</th>
|
||||
<th class="tablesorter-header" data-column="7" scope="col">Hermes</th>
|
||||
<th class="tablesorter-header" data-column="8" scope="col">Custom Label</th>
|
||||
<th class="tablesorter-header" data-column="9" scope="col">
|
||||
<p>Artefakt wird verwendet in</p>
|
||||
<p>(Artefakt kann Textbaustein sein)</p>
|
||||
</th>
|
||||
</tr>
|
||||
<tr class="">
|
||||
<td>
|
||||
@@ -115,7 +143,7 @@ export let artefacts: Artefact[] =
|
||||
<p data-is-tablecell-container="true">ITIL Service Operation / HERMES Einführung & Betrieb</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Betrieb, Governance</p>
|
||||
<p data-is-tablecell-container="true">Betrieb, Manger</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Application</p>
|
||||
@@ -129,6 +157,11 @@ export let artefacts: Artefact[] =
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Patrick</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr class="">
|
||||
<td>
|
||||
@@ -145,7 +178,7 @@ export let artefacts: Artefact[] =
|
||||
</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Security</p>
|
||||
<p data-is-tablecell-container="true">Security, Entwickler, Manger</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Business</p>
|
||||
@@ -159,6 +192,11 @@ export let artefacts: Artefact[] =
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Patrick</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr class="">
|
||||
<td>
|
||||
@@ -173,9 +211,7 @@ export let artefacts: Artefact[] =
|
||||
</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
|
||||
<p data-is-tablecell-container="true">Betrieb, Entwickler</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
@@ -186,13 +222,16 @@ export let artefacts: Artefact[] =
|
||||
<p data-is-tablecell-container="true">Sicherheit, Architektur</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
|
||||
<p data-is-tablecell-container="true">Konzept</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Patrick</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr class="">
|
||||
<td>
|
||||
@@ -208,9 +247,7 @@ export let artefacts: Artefact[] =
|
||||
</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
|
||||
<p data-is-tablecell-container="true">Betrieb, Entwickler</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
@@ -221,13 +258,16 @@ export let artefacts: Artefact[] =
|
||||
<p data-is-tablecell-container="true">Betrieb, Architektur</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
|
||||
<p data-is-tablecell-container="true">Realisierung</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Patrick</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
@@ -239,16 +279,17 @@ export let artefacts: Artefact[] =
|
||||
<td>Bewertet, ob ein System die Architekturleitlinien der Organisation erfüllt</td>
|
||||
<td>ISB / TOGAF / Bundesarchitekturhandbuch</td>
|
||||
<td>
|
||||
<br/>
|
||||
<p>Architekt, Entwickler</p>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>Konzept</td>
|
||||
<td>Patrick</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Patrick</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
@@ -259,17 +300,16 @@ export let artefacts: Artefact[] =
|
||||
</td>
|
||||
<td>Enthält Prüfpunkte und Bewertungskriterien für Architekturkonformität</td>
|
||||
<td>ISB / EIAM / interne Richtlinien</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architekt, Entwickler</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>Realisierung</td>
|
||||
<td>Patrick</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Patrick</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
@@ -280,17 +320,16 @@ export let artefacts: Artefact[] =
|
||||
</td>
|
||||
<td>Prüft, ob Sicherheitsmassnahmen und ISB-Vorgaben eingehalten werden</td>
|
||||
<td>ISB / IKT-Minimalstandard</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Security</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Sicherheit</td>
|
||||
<td>Initialisierung</td>
|
||||
<td>Patrick</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Patrick</td>
|
||||
</tr>
|
||||
<tr class="">
|
||||
<td>
|
||||
@@ -301,17 +340,16 @@ export let artefacts: Artefact[] =
|
||||
</td>
|
||||
<td>Prüfliste mit Bewertungspunkten zur Sicherheitskonformität</td>
|
||||
<td>ISB-Vorlage / interne Prüfrichtlinie</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Security, Entwickler</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>Realisierung</td>
|
||||
<td>Patrick</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Patrick</td>
|
||||
</tr>
|
||||
<tr class="">
|
||||
<td>
|
||||
@@ -330,9 +368,7 @@ export let artefacts: Artefact[] =
|
||||
</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
|
||||
<p data-is-tablecell-container="true">Betrieb, Entwickler</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
@@ -343,13 +379,16 @@ export let artefacts: Artefact[] =
|
||||
<p data-is-tablecell-container="true">Sicherheit, Betrieb</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
|
||||
<p data-is-tablecell-container="true">Konzept</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Patrick</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr class="">
|
||||
<td>
|
||||
@@ -366,9 +405,7 @@ export let artefacts: Artefact[] =
|
||||
</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
|
||||
<p data-is-tablecell-container="true">Security, Entwickler</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
@@ -379,235 +416,223 @@ export let artefacts: Artefact[] =
|
||||
<p data-is-tablecell-container="true">Sicherheit</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</p>
|
||||
<p data-is-tablecell-container="true">Initialisierung</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">Patrick</p>
|
||||
</td>
|
||||
<td>
|
||||
<p data-is-tablecell-container="true">
|
||||
<br/>
|
||||
</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>Architekt, Entwickler</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Management</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Konzept</td>
|
||||
<td>Daniel</td>
|
||||
<td>Architekturkonzept, AKP-Architekturkonformitätsprüfung</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Systemkontext (arc42)</td>
|
||||
<td>Systemkontext (Diagramm)</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>TOGAF Context View</td>
|
||||
<td>Architekt, Entwickler, Betrieb</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Konzept</td>
|
||||
<td>Daniel</td>
|
||||
<td>Architekturkonzept, Architektur-Review / Freigabeprotokoll</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Stakeholderanalyse (arc42)</td>
|
||||
<td>Stakeholderanalyse</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>HERMES Stakeholderliste</td>
|
||||
<td>Manager</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>Initialisierung</td>
|
||||
<td>Daniel</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>Architekt, Manager</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>Konzept</td>
|
||||
<td>Daniel</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Bausteinsicht (arc42)</td>
|
||||
<td>Bausteinsicht (Diagramm)</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>TOGAF Application Layer</td>
|
||||
<td>
|
||||
<br/>
|
||||
<p>Architekt, Entwickler, Betrieb</p>
|
||||
</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>Konzept</td>
|
||||
<td>Daniel</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Laufzeitsicht (arc42)</td>
|
||||
<td>Laufzeitsicht (Diagramm)</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>SAFe Solution Intent</td>
|
||||
<td>Architekt, Entwickler</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>Einführung</td>
|
||||
<td>Daniel</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Verteilungssicht (arc42)</td>
|
||||
<td>Verteilungssicht (Diagramm)</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>TOGAF Technology Layer</td>
|
||||
<td>Architekt, Entwickler, Betrieb</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>Einführung</td>
|
||||
<td>Daniel</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>SAFe Decision Record</td>
|
||||
<td>Architekt, Entwickler, Manager</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>Konzept</td>
|
||||
<td>Daniel</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>TOGAF Data Architecture</td>
|
||||
<td>Entwickler</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daten</td>
|
||||
<td>Konzept</td>
|
||||
<td>Daniel</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>Entwickler, Security, Manager</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Sicherheit</td>
|
||||
<td>Konzept</td>
|
||||
<td>Daniel</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>Entwickler, Security, Manger</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Sicherheit</td>
|
||||
<td>Konzept</td>
|
||||
<td>Daniel</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>Entwickler, Security, Manager</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Sicherheit</td>
|
||||
<td>Konzept</td>
|
||||
<td>Daniel</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>Entwickler, Security</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Sicherheit</td>
|
||||
<td>Initialisierung</td>
|
||||
<td>Daniel</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Zugriffs- & Berechtigungskonzept</td>
|
||||
@@ -615,141 +640,134 @@ export let artefacts: Artefact[] =
|
||||
<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>Entwickler, Security</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Sicherheit</td>
|
||||
<td>Konzept</td>
|
||||
<td>Daniel</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>Security, Entwickler</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Sicherheit</td>
|
||||
<td>Einführung</td>
|
||||
<td>Daniel</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>Architekt, Entwickler</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Governance</td>
|
||||
<td>Realisierung</td>
|
||||
<td>Daniel</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>Entwickler</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Governance</td>
|
||||
<td>Realisierung</td>
|
||||
<td>Daniel</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>Entwickler, Architekt, Security, Manger</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Governance</td>
|
||||
<td>Einführung</td>
|
||||
<td>Daniel</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Qualitätsanforderungen (arc42)</td>
|
||||
<td>Qualitätsanforderungen</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>ISO 25010</td>
|
||||
<td>Manger</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Architektur</td>
|
||||
<td>Konzept</td>
|
||||
<td>Daniel</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>Architekt, Entwickler, Manager, Security</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Betrieb</td>
|
||||
<td>Konzept</td>
|
||||
<td>Daniel</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Glossar (arc42)</td>
|
||||
<td>Glossar</td>
|
||||
<td>DOCX / Confluence</td>
|
||||
<td>Vereinheitlicht Begriffe für alle Artefakte</td>
|
||||
<td>arc42 Kap. 12 / TOGAF Architecture Glossary</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>TOGAF Architecture Glossary</td>
|
||||
<td>Architekt, Entwickler, Security</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>
|
||||
<p>Governance, Sicherheit, Architektur, Daten</p>
|
||||
</td>
|
||||
<td>Einführung</td>
|
||||
<td>Daniel</td>
|
||||
<td>
|
||||
<br/>
|
||||
</td>
|
||||
<td>Daniel</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>`);
|
||||
</table>
|
||||
`);
|
||||
|
||||
export const views: string[] = [
|
||||
...Array.from(new Set(artefacts.flatMap((a) => a.views))),
|
||||
|
||||
Reference in New Issue
Block a user