Form:IncidentReport and Template:IMS Audit: Difference between pages

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<noinclude>This is the "IncidentReport" form.</noinclude><includeonly><templatestyles src="Risk matrix/styles.css" />
 
<div id="wikiPreview" style="display: none; padding-bottom: 25px; margin-bottom: 25px; border-bottom: 1px solid #AAAAAA;"></div>
<noinclude>  
{{{for template|IncidentReport}}}
This is the "IMS Audit" template.
{| class="formtable incidentReport"
It should be called in the following format:
! Incident name:
<pre>
| {{PAGENAME}}
{{IMS Audit
|IMS Audit type=
|IMS Audit status=
|IMS Audit coverage=
|IMS Auditor=
|IMS Audit planned date=
|IMS Audit execution date=
}}
</pre>
Edit the page to see the template text.
</noinclude><includeonly>{{#default_form:IMS Audit}}
<div style="display:none;">
{{#set:IMS Document type=Audit report}}</div>
<div class="smwinfobox-flexcontainer classic">
<div class="editlink bs-universalexport-exportexclude">[[Special:FormEdit/IMS Audit/{{FULLPAGENAME}}|<i class="icon-pencil"></i> {{int:IMS-edit-link}}]]</div>
<div>
{| class="infobox-table audit-table"
|-
|-
! Incident affects:  
! {{int:IMS-audit-type-label}}:
| {{{field|incidentType|input type=listbox|mandatory|property=incidentType|show on select=Data protection=>riskTOM}}}
| [[IMS Audit type::{{{auditType|}}}]]
|-
|-
! Description of the incident:  
! {{int:IMS-audit-status-label}}:
| {{{field|IncidentDesc|input type=textarea}}}
| [[IMS Audit status::{{{auditStatus|}}}]]
|-
|-
! Date when the incident occured:  
! {{int:IMS-audit-coverage-label}}:
| {{{field|incidentDate|mandatory|input type=datepicker}}}
| [[IMS Audit coverage::{{{coverage|}}}]]
|}
</div>
<div>
{| class="infobox-table audit-table"
|-
|-
! Date when the incident was reported:  
! {{int:IMS-auditor-label}}:
| {{{field|incidentReportInt|mandatory|input type=datepicker}}}
| [[IMS Auditor::{{{auditor|}}}]]
|-
|-
! Related risks
! {{int:IMS-audit-planned-date-label}}:
| {{{field|relatedRisks|input type=tokens|property=RiskPages|existing values only}}}
| [[IMS Audit planned date::{{{auditPlannedDate|}}}|]]{{#show:{{FULLPAGENAME}}|? IMS Audit planned date#LOCL}} {{#if:{{{auditPlannedDate|}}}|{{#invoke:IndicatorAudit|forDate|{{{auditPlannedDate|}}}|{{{auditStatus|}}}}}|}}
|-
|-
! Actions taken so far:
! {{int:IMS-audit-execution-date-label}}:
| {{{field|IncidentActions|input type=bs-mwvisualeditor}}}
| [[IMS Audit execution date::{{{auditExecutionDate|}}}|]]{{#show:{{FULLPAGENAME}}|? IMS Audit execution date#LOCL}}
|-
|}  
! Date when the incident was reported to authorities (if applicable):  
</div>
| {{{field|incidentReportExt|input type=datepicker}}}
 
|-
</div>
! Outcome:  
| {{{field|IncidentOutcome|input type=bs-mwvisualeditor}}}
|-
! Incident status:
| {{{field|incidentClosed|input type=checkbox|label=closed}}}
|}<span id="riskTOM">
{|-
! GDPR TOMS that were addressed:
| {{{field|riskTOM|input type=tokens|delimiter=;|property=RiskTOM|existing values only}}} 
|}</span>
{{{end template}}}
==Additional info==
{{{standard input|free text|input type=bs-msvisualeditor}}}
{{{standard input|save}}} {{{standard input|cancel}}}
</includeonly>
</includeonly>
<templatestyles src="IMS Infobox/styles.css" />

Revision as of 16:45, 1 December 2021


This is the "IMS Audit" template. It should be called in the following format:

{{IMS Audit
|IMS Audit type=
|IMS Audit status=
|IMS Audit coverage=
|IMS Auditor=
|IMS Audit planned date=
|IMS Audit execution date=
}}

Edit the page to see the template text.

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