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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/Documentation Risk domain: Risk affects: AssetBusiness continuityData protectionEnvironmentHealth Owner: Starting factor: A1A2A3A4A5B1B2B3B4B5C1C2C3C4C5D1D2D3D4D5E1E2E3E4E5 Mitigation: Measures exist Last audit date: Mitigated factor: A1A2A3A4A5B1B2B3B4B5C1C2C3C4C5D1D2D3D4D5E1E2E3E4E5 GDPR TOMs: {{TOClimit|limit=2}} <bs:universalexport:pagebreak /> ==Management Summary== YourCompany has organizational wikis. The organization wikis vary in size, some have a size of only a few pages. About 5 wikis have a much larger size. All model company wikis have a total of about 400 users. The following procedure has been defined: *Users are currently managed by SAML. In addition, access to the individual wikis should be controlled via SAML. <bs:universalexport:pagebreak /> ==Server Infrastructure== ===Server environment=== {| class="contenttable-blue" width="100%" |- ! style="width:300px;" |Server !Server name !URL !Configuration |- ||Production System ||rz14.yourcompany.local |https://wiki.yourcompany.de/ |Ubuntu 16.04. 8 CPUs 32 GB RAM |- ||Development System ||rz14.yourcompany.local |[https://wiki.yourcompany.de/ https://wiki-a.yourcompany.de] |Ubuntu 16.04. 8 CPUs 32 GB RAM |} ===Setup BlueSpice pro with WikiFarm=== ====BlueSpice pro Services:==== =====Services for the operation of BlueSpice pro:===== *Webserver (Apache) with PHP *Database (MariaDB) =====Additonal Services:===== {| class="contenttable-blue" width="100%" |- ! style="width:300px;" |Service !required for |- ||NodeJS/Parsoid ||VisualEditor |- |NodeJS/PhantomJS |generating screenshots (e.g. recent changes) |- |Java Application Server (Jetty)/ Tomcat |PDF export |- |Java Application Server (Jetty)/ VisualDiff |compare versions of a page |- |Java Application Server (Jetty)/ TeX |math formulas |- |Search Server (ElasticSearch) |search |- |SVG-Renderer (Inkscape) |.svg |- |Python/Pygmentize |syntax highlighting source code in pages |} ====Scheme Docker Container==== <bs:drawio filename="Structure of the docker container" /> <bs:universalexport:pagebreak /> ==Production Wiki== {{:YourCompany/Production_System}}<b ==Development Wiki== {{:YourCompany/Development_System}}<b ==Authentication and Security Levels== ===SAML/Prod=== The following domains are all connected to SAML: *[https://wiki.yourcompany.com/w/index.php/Special:SimpleFarmer wiki.yourcompany.com] = Main Instance = WikiFarm Management *[https://wiki.yourcompany.com/yourcompany wiki.yourcompany.com] redirects to wiki.yourcompany.com/yourcompany= YourCompany Wiki *wikidocs.yourcompany.com redirects to wiki.yourcompany.com/yourcompany with local login <br> ===Security levels of wikis=== <nowiki>*</nowiki> = (all) = applies to every visitor of the wiki, including those who do not log in. ====Public==== {| class="wikitable" width="100%" ! colspan="2" | ! colspan="4" |permissions |- !user group !login required !sys admin !wiki maintain admin !editor !reader |- |[...]_Admin |x |x |x |x |x |- |* | --- |<nowiki>---</nowiki> |<nowiki>---</nowiki> |x |x |} ====Protected==== {| class="wikitable" width="100%" ! colspan="2" | ! colspan="4" |permissions |- !user group !login required !sys admin !wiki maintain admin !editor !reader |- |[...]_Admin |x |x |x |x |x |- |[...]_Editeren |x | --- | --- |x |x |- |* | --- |<nowiki>---</nowiki> |<nowiki>---</nowiki> | --- |x |} ====Private==== {| class="wikitable" width="100%" ! colspan="2" | ! colspan="4" |permissions |- !user group !login required !sys admin !wiki maintain admin !editor !reader |- |[...]_Admin |x |x |x |x |x |- |[...]_Editeren |x | --- | --- |x |x |- |[...]_Lezen |x | --- | --- | --- |x |- |* | --- |<nowiki>---</nowiki> |<nowiki>---</nowiki> | --- | --- |} ====Admin==== {| class="wikitable" width="100%" ! colspan="2" | ! colspan="4" |permissions |- !user group !login required !sys admin !wiki maintain admin !editor !reader |- |[...]_Admin |x |x |x |x |x |- |* | --- |<nowiki>---</nowiki> |<nowiki>---</nowiki> | --- | --- |} <br> ===URL=== If the URL of a wiki does not exist (or there is a letter error because of case-sensitivity), the user is currently redirected to the farm management. Depending on the authorization level, the user might not have access. It is possible to redirect the user to a page of another instance. However, this can only be done '''once'''. Redirects always link to the same instance. On the target page you could, for example, store an overview of operating wikis. Save page Cancel