ISO-27001-Risk-Management/templates/risks/item_risk.html

{% extends "base.html" %}
{% load risk_extras %}
{% block crumbs %}
  <li><a href="{% url 'risks:list_risks' %}">Risikoanalyse</a></li>
  <li><a href="{% url 'risks:show_risk' risk.id %}">{{ risk.title }}</a></li>
{% endblock %}
{% block content %}
<div class="container">
  <section class="hero is-small">
    <div class="hero-body">
      <p class="title">Risiko: {{ risk.title }}</p>
      <p class="subtitle is-6">{{ risk.description }}</p>
    </div>
  </section>
  <!-- Überblick-->
  <div class="card">
    <header class="card-header">
      <p class="card-header-title">Überblick</p>
    </header>
    <!-- Inhalt Überblick-->
    <div class="card-content">
        <div class="columns is-multiline">
          <div class="column is-half">
            <p><strong>Asset:</strong> {{ risk.asset|default:"-" }}</p>
            <p><strong>Prozess:</strong> {{ risk.process|default:"-" }}</p>
            <p>
              <strong>Schutzziele:</strong>
              {% if risk.cia %}
              <ul>
                {% for label in risk.cia %}
                  <li>{{ label|cia_label }}</li>
                {% endfor %}
              </ul>
              {% else %}
              <p>Noch nicht zugewiesen</p>
              {% endif %}
            </p>
          </div>
          <div class="column is-half">
            <p><strong>Kategorie:</strong> {{ risk.category|default:"-" }}</p>
            <p><strong>Risikoeigner:</strong> {{ risk.owner|default:"-" }}</p>
            <p><strong>Erstellt am:</strong> {{ risk.created_at|date:'d.m.Y H:i' }}</p>
            <p><strong>Aktualisiert am:</strong> {{ risk.updatet_at|date:'d.m.Y H:i' }}</p>
          </div>
        </div>
        <!-- Risikobewertung -->
        <h3>Risikobewertung</h3>
        <div class="columns is-multiline">

          <!-- Bruttorisiko -->
          <div class="column is-half">
            <div class="box">
              <h4>Brutto (vor Maßnahmen)</h4>
              <div class="columns is-multiline">

                <div class="column is-half has-text-centered">
                  <p class="heading">Eintrittswahrscheinlichkeit</p>
                  <button class="button is-small is-info">
                    {{ risk.get_likelihood_display }}
                  </button>
                </div>

                <div class="column is-half has-text-centered">
                  <p class="heading">Schadensausmaß</p>
                  <button class="button is-small is-danger">
                    {{ risk.get_impact_display }}
                  </button>
                </div>

                <div class="column is-half has-text-centered">
                  <p class="heading">Stufe</p>
                  <button class="button is-small is-info">
                    {{ risk.level }}
                  </button>
                </div>

                <div class="column is-half has-text-centered">
                  <p class="heading">Score</p>
                  <button class="button is-small is-danger">
                    {{ risk.score }} / 25
                  </button>
                </div>

              </div>
            </div>
          </div> <!-- Ende Bruttorisiko -->

          <!-- Nettorisiko -->
          <div class="column is-half">
            <div class="box">
              <h4>Netto (nach Maßnahmen)</h4>

              {% if risk.residualrisk %}
                <div class="columns is-multiline">

                  <div class="column is-half has-text-centered">
                    <p class="heading">Eintrittswahrscheinlichkeit</p>
                    <button class="button is-small is-info">
                      {{ risk.residualrisk.get_likelihood_display }}
                    </button>
                  </div>

                  <div class="column is-half has-text-centered">
                    <p class="heading">Schadensausmaß</p>
                    <button class="button is-small is-danger">
                      {{ risk.residualrisk.get_impact_display }}
                    </button>
                  </div>

                  <div class="column is-half has-text-centered">
                    <p class="heading">Stufe</p>
                    <button class="button is-small is-info">
                      {{ risk.residualrisk.level }}
                    </button>
                  </div>

                  <div class="column is-half has-text-centered">
                    <p class="heading">Score</p>
                    <button class="button is-small is-danger">
                      {{ risk.residualrisk.score }} / 25
                    </button>
                  </div>

                </div>
              {% else %}
                <p class="has-text-grey">Noch kein Nettorisiko erfasst.</p>
              {% endif %}

            </div>
          </div> <!-- Ende Nettorisiko -->

        </div> <!-- Ende Risikobewertung -->
    </div> <!-- Ende Inhalt Überblick -->
  </div> <!-- Ende Überblick -->

  <!-- Maßnahmen -->
  <div class="card">
    <header class="card-header">
      <p class="card-header-title">Maßnahmen</p>
    </header>
    <div class="card-content">
      {% if risk.controls.all %}
        <table class="table is-striped is-hoverable is-fullwidth">
          <thead>
            <tr>
              <th>Titel</th>
              <th>Status</th>
              <th>Frist</th>
              <th>Verantwortlicher</th>
              <th>Link</th>
            </tr>
          </thead>
          <tbody>
            {% for control in risk.controls.all %}
              <tr onclick="window.location.href='/risks/controls/{{ control.id }}';" style="cursor:pointer;">
                <td>{{ control.title }}</td>
                <td>{{ control.get_status_display }}</td>
                <td>
                  {% if control.due_date %}
                    {{ control.due_date|date:"d.m.Y" }}
                  {% else %}
                    –
                  {% endif %}
                </td>
                <td>
                  {% if control.responsible %}
                    {{ control.responsible.get_full_name|default:control.responsible.username }}
                  {% else %}
                    –
                  {% endif %}
                </td>
                <td>
                  {% if control.wiki_link %}
                    <a href="{{ control.wiki_link }}" target="_blank">🔗</a>
                  {% else %}
                    –
                  {% endif %}
                </td>
              </tr>
            {% endfor %}
          </tbody>
        </table>
      {% else %}
        <p class="has-text-grey">Keine Maßnahmen erfasst.</p>
      {% endif %}
    </div>
  </div>
  <!-- Ende Maßnahmen -->

  <!-- Historie -->
  <div class="card">
    <header class="card-header">
      <p class="card-header-title">Historie</p>
    </header>
    <div class="card-content">
      {% if logs %}
        <table class="table is-striped is-fullwidth">
          <thead>
            <tr>
              <th>Zeitpunkt</th>
              <th>Benutzer</th>
              <th>Aktion</th>
            </tr>
          </thead>
          <tbody>
            {% for log in logs %}
              <tr>
                <td>{{ log.action_time|date:"d.m.Y H:i" }}</td>
                <td>{{ log.user.get_full_name|default:log.user.username }}</td>
                <td>{{ log.get_change_message }}</td>
              </tr>
            {% endfor %}
          </tbody>
        </table>
      {% else %}
        <p class="has-text-grey">Keine Historie vorhanden.</p>
      {% endif %}
    </div>
  </div> <!-- Ende Historie -->

  <br><br>

</div>
{% endblock %}