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

{% extends "base.html" %}
{% block crumbs %}
  <li><a href="{% url 'risks:list_controls' %}">Maßnahmen</a></li>
  <li><a href="{% url 'risks:show_control' control.id %}">{{ control.title }}</a></li>
{% endblock %}
{% block content %}
<div class="container">
  <section class="hero is-small">
    <div class="hero-body">
      <p class="title">Maßnahme: {{ control.title }}</p>
      <p class="subtitle is-6">{{ control.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>Verantwortliche/r:</strong> {{ control.responsible|default:"-" }}</p>
          <p><strong><a>Zum Wiki Eintrag</a></strong></p>
        </div>
        <div class="column is-half">

          <p><strong>Erstellt am:</strong> {{ control.created_at|date:'d.m.Y H:i' }}</p>
          <p><strong>Aktualisiert am:</strong> {{ control.updated_at|date:'d.m.Y H:i' }}</p>
        </div>
      </div>
    </div> <!-- Ende Inhalt Überblick -->
  </div> <!-- Ende Überblick -->

  <!-- Risiken -->
  <div class="card">
    <header class="card-header">
      <p class="card-header-title">Verknüpfte Risiken</p>
    </header>
    <div class="card-content">
      {% if control.risks %}
        <table class="table is-striped is-hoverable is-fullwidth">
          <thead>
            <tr>
              <th>Titel</th>
              <th>Risikoeigner</th>
              <th>Kategorie</th>
              <th>Asset</th>
              <th>Prozess</th>
            </tr>
          </thead>
          <tbody>
            {% for risk in control.risks.all %}
              <tr onclick="window.location.href='/risks/risks/{{ risk.id }}';" style="cursor:pointer;">
                <td>{{ risk.title }}</td>
                <td>
                  {% if risk.owner %}
                    {{ risk.owner }}
                  {% else %}
                    –
                  {% endif %}
                </td>
                <td>
                  {% if risk.category %}
                    {{ risk.category }}
                  {% else %}
                    –
                  {% endif %}
                </td>
                <td>
                  {% if risk.asset %}
                    {{ risk.asset }}
                  {% else %}
                    –
                  {% endif %}
                </td>
                <td>
                  {% if risk.process %}
                    {{ risk.process }}
                  {% else %}
                    –
                  {% endif %}
                </td>
              </tr>
            {% endfor %}
          </tbody>
        </table>
      {% else %}
        <p class="has-text-grey">Keine Verknüpften Risiken.</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 %}