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

{% extends "base.html" %}
{% load i18n 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>

      {% if request.user.is_staff %}
        <a class="card-header-icon has-text-warning" href="{% url 'admin:risks_risk_change' risk.pk %}" title="Risiko bearbeiten">
          <span class="icon"><i class="fas fa-edit" aria-hidden="true"></i></span>
        </a>
        <a class="card-header-icon has-text-danger" href="{% url 'admin:risks_risk_delete' risk.pk %}" title="Risiko Löschen (WARNUNG!)">
          <span class="icon"><i class="fas fa-trash" aria-hidden="true"></i></span>
        </a>
      {% endif %}
    </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>Kategorie:</strong> {{ risk.category|default:"-" }}</p>
            <p>
              <strong>Schutzziele:</strong>
              {% if risk.cia %}
                {{ risk.get_cia_display }}
              {% else %}
                <span class="has-text-grey">Noch nicht zugewiesen</span>
              {% endif %}
            </p>
          </div>
          <div class="column is-half">
            <p><strong>Risikoeigner:</strong> {{ risk.owner|user_display|default:"-" }}</p>
            <p><strong>Erstellt am:</strong> {{ risk.created_at|date:'d.m.Y H:i' }}</p>
            <p><strong>Aktualisiert am:</strong> {{ risk.updated_at|date:'d.m.Y H:i' }}</p>
            <p><strong>Wiedervorlage am:</strong> {{ risk.follow_up|date:'d.m.Y' }}</p>
          </div>
        </div>
        <!-- Risikobewertung -->
        <section class="hero has-text-centered is-small">
          <div class="hero-body">
            <p class="title">Risikobewertung</p>
          </div>
        </section>
        <div class="columns is-multiline">

          <!-- Bruttorisiko -->
          <div class="column is-full-mobile is-full-tablet is-half-desktop has-text-centered is-flex">
            <div class="box is-flex is-flex-direction-column is-flex-grow-1">
              <h4>Brutto (vor Maßnahmen)</h4>
              <div class="columns is-multiline">

                <!-- Eintrittswahrscheinlichkeit -->
                <div class="column is-full-mobile is-full-tablet is-half-desktop has-text-centered">
                  <button class="risk-chip {{ risk.likelihood|likelihood_class }}" type="button" aria-label="{% trans 'Likelihood' as likelihood_long_name %}">
                    <span class="chip-head">Eintrittswahrscheinlichkeit</span>
                    <span class="chip-id">{{ risk.likelihood }}</span>
                    <span class="chip-label">{{ risk.get_likelihood_display }}</span>
                  </button>
                </div>

                <!-- Schadensausmaß -->
                <div class="column is-full-mobile is-full-tablet is-half-desktop has-text-centered">
                  <button class="risk-chip {{ risk.impact|impact_class }}" type="button" aria-label="{% trans 'Impact' as impact_long_name %}">
                    <span class="chip-head">Schadensausmaß</span>
                    <span class="chip-id">{{ risk.impact }}</span>
                    <span class="chip-label">{{ risk.get_impact_display }}</span>
                  </button>
                </div>

                <!-- Stufe -->
                <div class="column is-full-mobile is-full-tablet is-half-desktop has-text-centered">
                  <button class="risk-chip {{ risk.level|level_class }}" type="button" aria-label="{% trans 'Level' %}">
                    <span class="chip-head">Stufe</span>
                    <span class="chip-id">{{ risk.level|level_id }}</span>
                    <span class="chip-label">{{ risk.level }}</span>
                  </button>
                </div>

                <!-- Score -->
                <div class="column is-full-mobile is-full-tablet is-half-desktop has-text-centered">
                  <button class="risk-chip {{ risk.score|score_class }}" type="button" aria-label="{% trans 'Score' %}">
                    <span class="chip-head">Score</span>
                    <span class="chip-id">{{ risk.score }}</span>
                    <span class="chip-label">Score (max. 20)</span>
                  </button>
                </div>

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

          <!-- Nettorisiko -->
          <div class="column is-full-mobile is-full-tablet is-half-desktop has-text-centered is-flex">
            <div class="box is-flex is-flex-direction-column is-flex-grow-1">
              <h4>Netto (nach Maßnahmen)</h4>
              <div class="columns is-multiline">
              {% if risk.residual_risk %}
                <!-- Eintrittswahrscheinlichkeit -->
                <div class="column is-full-mobile is-full-tablet is-half-desktop has-text-centered">
                  <button class="risk-chip {{ risk.residual_risk.likelihood|likelihood_class }}" type="button" aria-label="{% trans 'Likelihood' as likelihood_long_name %}">
                    <span class="chip-head">Eintrittswahrscheinlichkeit</span>
                    <span class="chip-id">{{ risk.residual_risk.likelihood }}</span>
                    <span class="chip-label">{{ risk.residual_risk.get_likelihood_display }}</span>
                  </button>
                </div>

                <!-- Schadensausmaß -->
                <div class="column is-full-mobile is-full-tablet is-half-desktop has-text-centered">
                  <button class="risk-chip {{ risk.residual_risk.impact|impact_class }}" type="button" aria-label="{% trans 'Impact' as impact_long_name %}">
                    <span class="chip-head">Schadensausmaß</span>
                    <span class="chip-id">{{ risk.residual_risk.impact }}</span>
                    <span class="chip-label">{{ risk.residual_risk.get_impact_display }}</span>
                  </button>
                </div>

                <!-- Stufe -->
                <div class="column is-full-mobile is-full-tablet is-half-desktop has-text-centered">
                  <button class="risk-chip {{ risk.residual_risk.level|level_class }}" type="button" aria-label="{% trans 'Level' %}">
                    <span class="chip-head">Stufe</span>
                    <span class="chip-id">{{ risk.residual_risk.level|level_id }}</span>
                    <span class="chip-label">{{ risk.residual_risk.level }}</span>
                  </button>
                </div>

                <!-- Score -->
                <div class="column is-full-mobile is-full-tablet is-half-desktop has-text-centered" aria-label="{% trans 'Score' %}">
                  <button class="risk-chip {{ risk.residual_risk.score|score_class }}" type="button">
                    <span class="chip-head">Score</span>
                    <span class="chip-id">{{ risk.residual_risk.score }}</span>
                    <span class="chip-label">(max. 20)</span>
                  </button>
                </div>
              {% else %}
                <p class="has-text-grey">Noch kein Nettorisiko erfasst.</p>
              {% endif %}
              </div>
            </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.exists %}
        <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 %}