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

{% extends "base.html" %}
{% load i18n risk_extras %}
{% block crumbs %}
  <li><a href="{% url 'risks:list_risks' %}">{% trans "Risk analysis" %}</a></li>
{% endblock %}
{% block content %}
<section class="section">
  <div class="box">
    <h2 class="title is-5">{% trans "Filter" %}</h2>

    <!-- Filter -->
    <form method="get" class="mb-4">
      <div class="columns is-multiline">

        <div class="column is-2">
          <div class="select is-small is-fullwidth">
            <select name="risk" onchange="this.form.submit()">
              <option value="">{% trans "Risk" %}</option>
              {% for r in risks %}
                <option value="{{ r.id }}" {% if request.GET.risk == r.id|stringformat:"s" %}selected{% endif %}>
                  {{ r.title }}
                </option>
              {% endfor %}
            </select>
          </div>
        </div>

        <div class="column is-2">
          <div class="select is-small is-fullwidth">
            <select name="control" onchange="this.form.submit()">
              <option value="">{% trans "Controls" %}</option>
              {% for c in controls %}
                <option value="{{ c.id }}" {% if request.GET.control == c.id|stringformat:"s" %}selected{% endif %}>
                  {{ c.title }}
                </option>
              {% endfor %}
            </select>
          </div>
        </div>

        <div class="column is-2">
          <div class="select is-small is-fullwidth">
            <select name="category" onchange="this.form.submit()">
              <option value="">{% trans "Category" %}</option>
              {% for cat in categories %}
                <option value="{{ cat }}" {% if request.GET.category == cat|stringformat:"s" %}selected{% endif %}>
                  {{ cat }}
                </option>
              {% endfor %}
            </select>
          </div>
        </div>

        <div class="column is-2">
          <div class="select is-small is-fullwidth">
            <select name="asset" onchange="this.form.submit()">
              <option value="">{% trans "Asset" %}</option>
              {% for a in assets %}
                <option value="{{ a }}" {% if request.GET.asset == a|stringformat:"s" %}selected{% endif %}>
                  {{ a }}
                </option>
              {% endfor %}
            </select>
          </div>
        </div>

        <div class="column is-2">
          <div class="select is-small is-fullwidth">
            <select name="process" onchange="this.form.submit()">
              <option value="">{% trans "Process" %}</option>
              {% for p in processes %}
                <option value="{{ p }}" {% if request.GET.process == p|stringformat:"s" %}selected{% endif %}>
                  {{ p }}
                </option>
              {% endfor %}
            </select>
          </div>
        </div>

        <div class="column is-2">
          <div class="select is-small is-fullwidth">
            <select name="owner" onchange="this.form.submit()">
              <option value="">{% trans "Owner" %}</option>
              {% for u in owners %}
                <option value="{{ u.id }}" {% if request.GET.owner == u.id|stringformat:"s" %}selected{% endif %}>
                  {{ u.get_full_name|default:u.username }}
                </option>
              {% endfor %}
            </select>
          </div>
        </div>

      </div>
    </form> <!-- Filter Ende -->


    <h2 class="title is-5">{% trans "Risks" %}</h2>
    <!-- Risiken -->
    <div class="table-container">
      <table class="table is-bordered is-striped is-hoverable is-fullwidth">
        <thead>
          <tr>
            {% if request.user.is_staff %}
            <th rowspan="2" class="has-text-centered">
              <a class="icon has-text-success" href="{% url 'admin:risks_risk_add' %}" title="Risiko hinzufügen">
                <i class="fas fa-add"></i>
              </a>
            </th>
            {% endif %}
            <th rowspan="2" class="has-text-centered">{% trans "Risk" %}</th>
            <th rowspan="2" class="has-text-centered">{% trans "Asset / Process" %}</th>
            <th rowspan="2" class="has-text-centered">{% trans "Category" %}</th>
            <th rowspan="2" class="has-text-centered">{% trans "Risk Owner" %}</th>
            <th colspan="4" class="has-text-centered has-background-light">{% trans "Gross Risk" %}</th>
            <th colspan="4" class="has-text-centered has-background-info-light">{% trans "Net Risk" %}</th>
          </tr>
          <tr>
            <th class="has-text-centered has-background-light">{% trans "Likelihood" %}</th>
            <th class="has-text-centered has-background-light">{% trans "Impact" %}</th>
            <th class="has-text-centered has-background-light">{% trans "Score" %}</th>
            <th class="has-text-centered has-background-light">{% trans "Level" %}</th>
            <th class="has-text-centered has-background-info-light">{% trans "Likelihood" %}</th>
            <th class="has-text-centered has-background-info-light">{% trans "Impact" %}</th>
            <th class="has-text-centered has-background-info-light">{% trans "Score" %}</th>
            <th class="has-text-centered has-background-info-light">{% trans "Level" %}</th>
          </tr>
        </thead>
        <tbody>
          {% for r in risks %}
            <tr>
              {% if request.user.is_staff %}
              <td class="has-text-centered">
                <a class="icon has-text-warning" href="{% url 'admin:risks_risk_change' r.id %}" title="Risiko bearbeiten">
                  <i class="fas fa-edit"></i>
                </a>
              </td>
              {% endif %}
              <td onclick="window.location.href='{% url 'risks:show_risk' r.id %}'" style="cursor:pointer;">{{ r.title }}</td>
              <td onclick="window.location.href='{% url 'risks:show_risk' r.id %}'" style="cursor:pointer;">
                {{ r.asset }}
                {% if r.process %}
                  <br><small>{{ r.process }}</small>
                {% endif %}
              </td>
              <td onclick="window.location.href='{% url 'risks:show_risk' r.id %}'" style="cursor:pointer;">{{ r.category }}</td>
              <td onclick="window.location.href='{% url 'risks:show_risk' r.id %}'" style="cursor:pointer;">
                {% if r.owner %}
                  {{ r.owner|user_display }}
                {% else %}
                  –
                {% endif %}
              </td>
              <!-- Brutto Risiko -->
              <td onclick="window.location.href='{% url 'risks:show_risk' r.id %}'" class="has-text-centered {{ r.likelihood|likelihood_class|to_bg }}" style="cursor:pointer;">
                <abbr title="{{ r.likelihood|likelihood_id_label }}">{{ r.likelihood }}</abbr>
              </td>
              <td onclick="window.location.href='{% url 'risks:show_risk' r.id %}'" class="has-text-centered {{ r.impact|impact_class|to_bg }}" style="cursor:pointer;">
                <abbr title="{{ r.impact|impact_id_label }}">{{ r.impact }}</abbr>
              </td>
              <td onclick="window.location.href='{% url 'risks:show_risk' r.id %}'" class="has-text-centered {{ r.score|score_class|to_bg }}" style="cursor:pointer;">
                {{ r.score }} / 20
              </td>

              <td onclick="window.location.href='{% url 'risks:show_risk' r.id %}'" class="has-text-centered {{ r.level|level_class|to_bg }}" style="cursor:pointer;">
                {{ r.level }}
              </td>
              <!-- Netto Risiko -->
              {% if r.residual_risk %}
                <td onclick="window.location.href='{% url 'risks:show_risk' r.id %}'"
                    class="has-text-centered {{ r.residual_risk.likelihood|likelihood_class|to_bg }}"
                    style="cursor:pointer;">
                    <abbr title="{{ r.residual_risk.likelihood|likelihood_id_label }}">
                        {{ r.residual_risk.likelihood }}
                    </abbr>
                </td>
                <td onclick="window.location.href='{% url 'risks:show_risk' r.id %}'"
                    class="has-text-centered {{ r.residual_risk.impact|impact_class|to_bg }}"
                    style="cursor:pointer;">
                    <abbr title="{{ r.residual_risk.impact|impact_id_label }}">
                        {{ r.residual_risk.impact }}
                    </abbr>
                </td>
                <td onclick="window.location.href='{% url 'risks:show_risk' r.id %}'"
                    class="has-text-centered {{ r.residual_risk.score|score_class|to_bg }}"
                    style="cursor:pointer;">
                    {{ r.residual_risk.score }} / 20
                </td>
                <td onclick="window.location.href='{% url 'risks:show_risk' r.id %}'"
                    class="has-text-centered {{ r.residual_risk.level|level_class|to_bg }}"
                    style="cursor:pointer;">
                    {{ r.residual_risk.level }}
                </td>
              {% else %}
                <td colspan="4" class="has-text-centered has-text-grey">
                  {% trans "No residual risk defined" %}
                </td>
              {% endif %}
            </tr>
          {% empty %}
            <tr>
              <td colspan="8" class="has-text-centered has-text-grey">{% trans "No risks present" %}</td>
            </tr>
          {% endfor %}
        </tbody>
      </table>
    </div> <!-- Ende Risiken -->
  </div>
</section>
{% endblock %}