Template:Risk registry and Template:IMS Process: Difference between pages

VisualWikitext

Revision as of 10:27, 19 July 2021

This is the "IMS Process" template. Edit the page to see the template text.

@@ Line 1: / Line 1: @@
-<noinclude>Datatable with all documented risks.</noinclude>
+<templatestyles src="IMS Infobox/styles.css" />
-<includeonly><templatestyles src="Template:Risk matrix/styles.css" />
+<noinclude>
-{{Risk matrix}}
+This is the "IMS Process" template. Edit the page to see the template text.
-{{#ask: [[riskEntry::yes]]
+</noinclude><includeonly>{{#default_form:IMS Process}}<div style="display:none;">
-  | ?riskID=ID
+{{#set:IMS Document type=Process description}}
- | ? = Page&nbsp;name
+</div>
- | ?riskAffects=Type
+<div class="smwinfobox-flexcontainer  classic">
- | ?riskDomain
+<div class="editlink"><bs:uenoexport>[[Special:FormEdit/IMS Process/{{FULLPAGENAME}}|<i class="icon-pencil"></i> {{int:IMS-edit-link}}]]</bs:uenoexport></div>
- | ?riskFactor=O Factor
+<div>
- | ?riskFactorMitigated=M Factor
+{| class="infobox-table process-table"
- | ?riskLevelMitigated=Current Level
+|-
- | ?riskProbabilityMitigated=Current Probability
+! {{int:IMS-document-type-label}}:
- | ?riskImpactMitigated=Current Impact
+| {{#show:{{FULLPAGENAME}}|? IMS Document type}}
- | ?riskIncidentNumber=Inci&shy;dents
+|-
- | sort=riskID
+! {{int:IMS-document-ID-label}}:
- | order = asc
+| [[IMS Document number::{{{documentNumber|}}}]]
- | format=table
+|-
- | headers=plain
+! {{int:IMS-assigned-standards-label}}:
- | class=datatable riskregistry
+| [[IMS Standard specification::{{{standardSpecification|}}}]] - {{#if: {{{ITIL4|}}}|[[ITIL4::{{{ITIL4}}}]]|}}{{#if: {{{ISO9001|}}}|[[ISO9001::{{{ISO9001}}}]]|}}{{#if: {{{ISO14001|}}}|[[ISO14001::{{{ISO14001}}}]]|}}{{#if:  {{{ISO_IEC27001|}}}|[[ISO_IEC27001::{{{ISO_IEC27001}}}]]|}}
- | default=no risk entry found
+|-
-}}
+! {{int:IMS-process-owner-label}}:
+| [[IMS Process owner::{{{owner|}}}]]
+|-
+! {{int:IMS-roles-affected-label}}:
+| {{#arraymap:{{{roles|}}}|,|x|[[IMS Role::x{{!}}]][[IMS:Role definitions list/x|x]]}}
+|-
+! {{int:IMS-scope-label}}:
+| {{#arraymap:{{{scope|}}}|,|x|[[IMS Scope::x]]}}
+|}
+</div>
+<div>
+{| class="infobox-table process-table"
+|-
+! {{int:IMS-approval-state-label}}:
+| {{#show:{{FULLPAGENAME}}|? QM/Document state}} {{#if:{{#show:{{FULLPAGENAME}}|? QM/Document version}}|({{int:IMS-version-label}}: {{#show:{{FULLPAGENAME}}|? QM/Document version}})|}}
+|-
+! {{int:IMS-approval-by-label}}:
+| {{#show:{{FULLPAGENAME}}|? QM/Approval by}}
+|-
+! {{int:IMS-approval-date-label}}:
+| {{#show:{{FULLPAGENAME}}|? QM/Approval date#LOCL#TO}}
+|-
+! {{int:IMS-valid-from-label}}:
+| [[IMS Valid from::{{{validFrom|}}}|]] {{#show:{{FULLPAGENAME}}|? IMS Valid from#LOCL}}
+|-
+! {{int:IMS-valid-until-label}}:
+| [[IMS Valid until::{{{validUntil|}}}|]] {{#show:{{FULLPAGENAME}}|? IMS Valid until#LOCL}} {{#if:{{{validUntil|}}}|{{#invoke:IndicatorProcess|forDate|{{{validUntil|}}}}}|}}
+|-
+! {{int:IMS-internal-audit-due-label}}:
+| [[IMS Internal audit due::{{{auditDue|}}}|]] {{#show:{{FULLPAGENAME}}|? IMS Internal audit due#LOCL}}
+|}
+</div>
+</div>
 </includeonly>

Template:Risk registry and Template:IMS Process: Difference between pages

Revision as of 10:27, 19 July 2021

Discussions