# django_admin_log

object_id: 2
object_repr: Ungeeignetes Projektteam (Score: 12, Level: High)
action_time: 2025-09-10 12:35:06.351621
change_message:
  [{"added": {}}, {"added": {"name": "control-risk-Beziehung", "object": "Control_risks object (3)"}}]


object_id: 2
object_repr: Ungeeignetes Projektteam (Score: 12, Level: High)
action_time: 2025-09-10 12:48:50.432336
change_message:
  [{"added": {"name": "Residual Risk", "object": "Residual Risk for Ungeeignetes Projektteam (Score: 4, Level: Low)"}}]


object_id: 3
object_repr: Die Ziele des Projekts sind nciht klar definiert (Score: 9, Level: High)
action_time: 2025-09-10 12:52:34.814649
change_message:
  [{"added": {}}, {"added": {"name": "control-risk-Beziehung", "object": "Control_risks object (5)"}}]


object_id: 3
object_repr: Die Ziele des Projekts sind nicht klar definiert (Score: 9, Level: High)
action_time: 2025-09-10 12:54:58.207441
change_message:
  [{"added": {"name": "Residual Risk", "object": "Residual Risk for Die Ziele des Projekts sind nicht klar definiert (Score: 4, Level: Low)"}}]


# django_session

session_key: zy032ctogwlumw85439t74z5q9jdwvvg
expire_date: 2025-09-19 22:15:55.308718
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session_key: 3npayix8bmz9g6yfvbqwj7ao0mbqykmu
expire_date: 2025-09-21 17:09:42.478814
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session_key: pzqxyydn5k4ljtqtbrzuy5kbxo3u76g6
expire_date: 2025-09-22 07:30:40.765405
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expire_date: 2025-09-29 09:11:13.286043
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session_key: aains3004vwsssuzlw99tki7eitks9eu
expire_date: 2025-09-30 11:16:28.733791
session_data:
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# risks_auditlog

action: create
model: Control
object_id: 1
timestamp: 2025-09-08 11:00:01.003638
changes:
  {"id": {"old": null, "new": 1}, "title": {"old": null, "new": "Racks abschlie\u00dfen"}, "status": {"old": null, "new": "completed"}, "due_date": {"old": null, "new": "2025-09-08"}, "responsible": {"old": null, "new": 2}, "description": {"old": null, "new": null}, "wiki_link": {"old": null, "new": null}, "risk": {"old": null, "new": 1}}


action: create
model: ResidualRisk
object_id: 1
timestamp: 2025-09-08 11:00:01.027349
changes:
  {"id": {"old": null, "new": 1}, "risk": {"old": null, "new": 1}, "likelihood": {"old": null, "new": 1}, "impact": {"old": null, "new": 1}, "score": {"old": null, "new": 1}, "level": {"old": null, "new": "Low"}, "review_required": {"old": null, "new": false}}


action: create
model: Incident
object_id: 1
timestamp: 2025-09-09 09:22:38.165371
changes:
  {"id": {"old": null, "new": 1}, "title": {"old": null, "new": "Switch entwendet"}, "description": {"old": null, "new": "Ich habe einen Switch geklaut (Das ist nat\u00fcrlich nur ein Test!)"}, "date_reported": {"old": null, "new": "2025-09-09"}, "reported_by": {"old": null, "new": 2}, "status": {"old": null, "new": "open"}, "created_at": {"old": null, "new": "2025-09-09T09:22:38.162170+00:00"}, "updated_at": {"old": null, "new": "2025-09-09T09:22:38.162194+00:00"}}


action: create
model: Notification
object_id: 2
timestamp: 2025-09-10 09:28:56.460898
changes:
  {"message": "Wiedervorlagedatum erreicht: Pr\u00fcfung n\u00f6tig f\u00fcr Risiko 'Hardware-Diebstahl'", "user": "kevingruesser"}


action: create
model: Control
object_id: 2
timestamp: 2025-09-10 12:34:18.893358
changes:
  {"id": {"old": null, "new": 2}, "title": {"old": null, "new": "Auswahl eines erfahrenen und gut koordinierten Projektteams zu Beginn des Projekts"}, "status": {"old": null, "new": "planned"}, "due_date": {"old": null, "new": null}, "responsible": {"old": null, "new": 2}, "description": {"old": null, "new": ""}, "wiki_link": {"old": null, "new": null}, "created_at": {"old": null, "new": "2025-09-10T12:34:18.863553+00:00"}, "updated_at": {"old": null, "new": "2025-09-10T12:34:18.863600+00:00"}}


action: create
model: Risk
object_id: 2
timestamp: 2025-09-10 12:35:06.348417
changes:
  {"id": {"old": null, "new": 2}, "title": {"old": null, "new": "Ungeeignetes Projektteam"}, "description": {"old": null, "new": "Ein unzureichend qualifiziertes oder schlecht koordiniertes Team"}, "asset": {"old": null, "new": "ERP-System"}, "process": {"old": null, "new": null}, "category": {"old": null, "new": "ERP-System"}, "created_at": {"old": null, "new": "2025-09-10T12:35:06.339931+00:00"}, "updated_at": {"old": null, "new": "2025-09-10T12:35:06.339970+00:00"}, "status": {"old": null, "new": "open"}, "cia": {"old": null, "new": ["2"]}, "likelihood": {"old": null, "new": 4}, "impact": {"old": null, "new": 3}, "score": {"old": null, "new": 12}, "level": {"old": null, "new": "High"}, "owner": {"old": null, "new": 2}, "follow_up": {"old": null, "new": null}}


action: create
model: ResidualRisk
object_id: 2
timestamp: 2025-09-10 12:48:50.428765
changes:
  {"id": {"old": null, "new": 2}, "risk": {"old": null, "new": 2}, "likelihood": {"old": null, "new": 2}, "impact": {"old": null, "new": 2}, "score": {"old": null, "new": 4}, "level": {"old": null, "new": "Low"}, "review_required": {"old": null, "new": false}, "created_at": {"old": null, "new": "2025-09-10T12:48:50.425055+00:00"}, "updated_at": {"old": null, "new": "2025-09-10T12:48:50.425078+00:00"}}


action: create
model: Control
object_id: 3
timestamp: 2025-09-10 12:52:25.325643
changes:
  {"id": {"old": null, "new": 3}, "title": {"old": null, "new": "Klare Zielsetzung in Projekten"}, "status": {"old": null, "new": "planned"}, "due_date": {"old": null, "new": null}, "responsible": {"old": null, "new": 2}, "description": {"old": null, "new": "Klare Zielsetzung und Regelm\u00e4\u00dfige \u00dcberpr\u00fcfung des Projektstandes durch Meeting des Projektb\u00fcros."}, "wiki_link": {"old": null, "new": null}, "created_at": {"old": null, "new": "2025-09-10T12:52:25.306929+00:00"}, "updated_at": {"old": null, "new": "2025-09-10T12:52:25.306957+00:00"}}


action: create
model: Risk
object_id: 3
timestamp: 2025-09-10 12:52:34.810924
changes:
  {"id": {"old": null, "new": 3}, "title": {"old": null, "new": "Die Ziele des Projekts sind nciht klar definiert"}, "description": {"old": null, "new": ""}, "asset": {"old": null, "new": "ERP-System"}, "process": {"old": null, "new": "U4"}, "category": {"old": null, "new": "ERP-System"}, "created_at": {"old": null, "new": "2025-09-10T12:52:34.803953+00:00"}, "updated_at": {"old": null, "new": "2025-09-10T12:52:34.803993+00:00"}, "effects": {"old": null, "new": "Schwierigkeiten bei der Erfolgsmessung und Priorit\u00e4tensetzung.\r\nMissverst\u00e4ndnisse und Kommunikationsprobleme im Projektteam"}, "status": {"old": null, "new": "open"}, "cia": {"old": null, "new": []}, "likelihood": {"old": null, "new": 3}, "impact": {"old": null, "new": 3}, "score": {"old": null, "new": 9}, "level": {"old": null, "new": "High"}, "owner": {"old": null, "new": 2}, "follow_up": {"old": null, "new": null}}


action: create
model: ResidualRisk
object_id: 3
timestamp: 2025-09-10 12:54:58.203251
changes:
  {"id": {"old": null, "new": 3}, "risk": {"old": null, "new": 3}, "likelihood": {"old": null, "new": 2}, "impact": {"old": null, "new": 2}, "score": {"old": null, "new": 4}, "level": {"old": null, "new": "Low"}, "review_required": {"old": null, "new": false}, "created_at": {"old": null, "new": "2025-09-10T12:54:58.201111+00:00"}, "updated_at": {"old": null, "new": "2025-09-10T12:54:58.201125+00:00"}}


action: create
model: Risk
object_id: 4
timestamp: 2025-09-10 12:57:42.804437
changes:
  {"id": {"old": null, "new": 4}, "title": {"old": null, "new": "Zeit- und Kosten\u00fcberschreitung"}, "description": {"old": null, "new": ""}, "asset": {"old": null, "new": "ERP-System"}, "process": {"old": null, "new": "U4"}, "category": {"old": null, "new": "ERP-System"}, "created_at": {"old": null, "new": "2025-09-10T12:57:42.796785+00:00"}, "updated_at": {"old": null, "new": "2025-09-10T12:57:42.796809+00:00"}, "effects": {"old": null, "new": "\u00dcberschreitung der Zeit & zus\u00e4tzliche Kosten f\u00fcr das Unternehmen"}, "status": {"old": null, "new": "open"}, "cia": {"old": null, "new": []}, "likelihood": {"old": null, "new": 4}, "impact": {"old": null, "new": 4}, "score": {"old": null, "new": 16}, "level": {"old": null, "new": "Critical"}, "owner": {"old": null, "new": 2}, "follow_up": {"old": null, "new": null}}


action: create
model: Control
object_id: 4
timestamp: 2025-09-10 12:59:43.041596
changes:
  {"id": {"old": null, "new": 4}, "title": {"old": null, "new": "Erstellung eines realistischen Zeit- und Budgetplans"}, "status": {"old": null, "new": "planned"}, "due_date": {"old": null, "new": null}, "responsible": {"old": null, "new": 2}, "description": {"old": null, "new": ""}, "wiki_link": {"old": null, "new": null}, "created_at": {"old": null, "new": "2025-09-10T12:59:43.037788+00:00"}, "updated_at": {"old": null, "new": "2025-09-10T12:59:43.037824+00:00"}}


action: create
model: Risk
object_id: 5
timestamp: 2025-09-12 10:36:20.426375
changes:
  {"id": {"old": null, "new": 5}, "title": {"old": null, "new": "Technische Probleme bei der ERP einf\u00fchrung"}, "description": {"old": null, "new": ""}, "asset": {"old": null, "new": "ERP-System"}, "process": {"old": null, "new": "U4"}, "category": {"old": null, "new": "ERP-System"}, "created_at": {"old": null, "new": "2025-09-12T10:36:20.405318+00:00"}, "updated_at": {"old": null, "new": "2025-09-12T10:36:20.405353+00:00"}, "effects": {"old": null, "new": "Schwierigkeiten bei der Integration des neuen Systems mit bestehenden IT-Strukturen & Unterbrechungen und Verz\u00f6gerungen im Betriebsablauf"}, "status": {"old": null, "new": "open"}, "cia": {"old": null, "new": ["3"]}, "likelihood": {"old": null, "new": 2}, "impact": {"old": null, "new": 3}, "score": {"old": null, "new": 6}, "level": {"old": null, "new": "Medium"}, "owner": {"old": null, "new": 2}, "follow_up": {"old": null, "new": null}}


# risks_risk

title: Ungeeignetes Projektteam
asset: ERP-System
process: U4
category: ERP-System
level: High
cia: 2
created_at: 2025-09-10 12:35:06.339931
description: Ein unzureichend qualifiziertes oder schlecht koordiniertes Team
updated_at: 2025-09-10 12:53:08.005921
status: review_required
effects:
  Fehler und Verzögerungen im Projekt
  Qualitätsmängel und Fehler im Endprodukt
  Unzufriedenheit und Beschwerden der Kunden


title: Die Ziele des Projekts sind nicht klar definiert
asset: ERP-System
process: U4
category: ERP-System
level: High
created_at: 2025-09-10 12:52:34.803953
updated_at: 2025-09-10 12:54:58.191668
status: open
effects:
  Schwierigkeiten bei der Erfolgsmessung und Prioritätensetzung.
  Missverständnisse und Kommunikationsprobleme im Projektteam


title: Technische Probleme bei der ERP einführung
asset: ERP-System
process: U4
category: ERP-System
level: Medium
cia: 3
created_at: 2025-09-12 10:36:20.405318
updated_at: 2025-09-12 10:36:20.405353
status: open
effects:
  Schwierigkeiten bei der Integration des neuen Systems mit bestehenden IT-Strukturen & Unterbrechungen und Verzögerungen im Betriebsablauf


# risks_notification

created_at: 2025-09-10 12:34:18.887027
message:
  Maßnahme 'Auswahl eines erfahrenen und gut koordinierten Projektteams zu Beginn des Projekts' erstellt


created_at: 2025-09-10 12:34:18.898845
message:
  Control erstellt: Auswahl eines erfahrenen und gut koordinierten Projektteams zu Beginn des Projekts


