You do not have permission to edit this page, for the following reason: The action you have requested is limited to users in one of the groups: Users, editor. Warning: This page already exists, but it does not use this form. ● ● ● Risk matrix Impact → Negligible (A) Marginal (B) Considerable (C) Critical (D) Catastrophic (E) Consequence Environment (IE) Slight effect Minor effect Localized effect Major effect Massive effect Asset (IA) Slight damage Minor damage Medium damage Major damage Extensive damage Health (IH) Slight physical or mental harm Minor physical or mental harm Major physical or mental harm Single fatality Multiple fatalities Business continuity (IB) Minor visible or barely recognizable disruption of service Recognizable temporary disruption of service Minor functional (permanent) disruption of service Major functional (permanent) disruption of service Complete outage of service Data protection (ID) No data loss / no data disclosure Loss of rebuildable secondary data, disclosure of public data Loss of easily recoverable data, disclosure of internal data Loss of recoverable data, disclosure of some protected data Irrecoverable data loss, full disclosure of protected data ↓ Probability(within 5yrs) Certain (5)81-100% A5 B5 C5 D5 E5 Likely (4)61-80% A4 B4 C4 D4 E4 Possible (3)41-60% A3 B3 C3 D3 E3 Unlikely (2)21-40% A2 B2 C2 D2 E2 Improbable (1)0-20% A1 B1 C1 D1 E1 ID: Discovered on: Risk name: YourCompany Risk domain: Risk affects: AssetBusiness continuityData protectionEnvironmentHealth Owner: Starting factor: A1A2A3A4A5B1B2B3B4B5C1C2C3C4C5D1D2D3D4D5E1E2E3E4E5 Mitigation: Measures exist Last audit date: Mitigated factor: A1A2A3A4A5B1B2B3B4B5C1C2C3C4C5D1D2D3D4D5E1E2E3E4E5 GDPR TOMs: {{ContentNav|homelink=Documentation System|hometext=3|pagePrevious=|pageNext=Coffeemaker{{!}}Step-by-step instructions}} {{Organization Profile |Contact since=2017 |Status=active |Partnership=no Partner |Account Manager=Doe, John |Technical Contact=Schreiber,Horst |Author=Snaumann |Headquarters=Munich }} <!--Short Description of where the contact comes from and profile of the company--> ==Initial situation and requirements == ''YourCompany'' came to us in February 2017 to build a wiki system. MediaWiki was tested as an alternative and was not user-friendly enough. In addition, it lacked many functionalities of BlueSpice. ==Installations== {{Project List}} Link to the Hallo Welt! internal test system: ==Project history== {| class="contenttable-blue" style="" width="100%"" |- !Year !Milestone !Contact |- |2017 |Setup Wikisystem |Sarah Naumann |} ==Technical notes for Maintenance and Support== *External Access: VPN *Internal deployment notes: no special features *Special processes (e.g.: maintenance cycles, cooperation partners, handling of the staging system, etc.): IT-Systemhaus is the main service provider == Marketing and Sales == * Special contractual arrangements (maintenance, framework contract): none * Usable screenshots: none == Other notes and experiences == <span><br /></span> <span><br /></span> {{ContentNav|homelink=Documentation System|hometext=3|pagePrevious=|pageNext=Coffeemaker{{!}}Step-by-step instructions}} Save page Cancel