ab01841cf2
- Introduced a new `status` field to the `Risk` model with choices for "open", "in_progress", "closed", and "review_required". - Created a `NotificationPreference` model to manage user notification settings for various events related to risks, controls, residual risks, reviews, users, and incidents. - Updated the admin interface to include `NotificationPreference` inline with the `User` admin. - Enhanced signal handlers to send notifications based on user preferences for created, updated, and deleted events for users, risks, controls, and incidents. - Modified the `check_risk_followups` utility function to update risk status and create notifications for follow-ups. - Updated serializers and views to accommodate the new `status` field and improved risk listing functionality. - Added a new section in the risk detail template to display related incidents. - Removed the unused statistics view from URLs.
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11 KiB
HTML
277 lines
No EOL
11 KiB
HTML
{% extends "base.html" %}
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{% load i18n risk_extras %}
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{% block crumbs %}
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<li><a href="{% url 'risks:list_risks' %}">Risikoanalyse</a></li>
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<li><a href="{% url 'risks:show_risk' risk.id %}">{{ risk.title }}</a></li>
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{% endblock %}
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{% block content %}
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<div class="container">
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<section class="hero is-small">
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<div class="hero-body">
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<p class="title">Risiko: {{ risk.title }}</p>
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<p class="subtitle is-6">{{ risk.description }}</p>
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</div>
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</section>
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<!-- Überblick-->
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<div class="card">
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<header class="card-header">
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<p class="card-header-title">Überblick</p>
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{% if request.user.is_staff %}
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<a class="card-header-icon has-text-warning" href="{% url 'admin:risks_risk_change' risk.pk %}" title="Risiko bearbeiten">
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<span class="icon"><i class="fas fa-edit" aria-hidden="true"></i></span>
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</a>
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<a class="card-header-icon has-text-danger" href="{% url 'admin:risks_risk_delete' risk.pk %}" title="Risiko Löschen (WARNUNG!)">
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<span class="icon"><i class="fas fa-trash" aria-hidden="true"></i></span>
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</a>
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{% endif %}
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</header>
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<!-- Inhalt Überblick-->
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<div class="card-content">
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<div class="columns is-multiline">
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<div class="column is-half">
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<p><strong>Asset:</strong> {{ risk.asset|default:"-" }}</p>
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<p><strong>Prozess:</strong> {{ risk.process|default:"-" }}</p>
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<p><strong>Kategorie:</strong> {{ risk.category|default:"-" }}</p>
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<p>
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<strong>Schutzziele:</strong>
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{% if risk.cia %}
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{{ risk.get_cia_display }}
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{% else %}
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<span class="has-text-grey">Noch nicht zugewiesen</span>
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{% endif %}
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</p>
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</div>
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<div class="column is-half">
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<p><strong>Risikoeigner:</strong> {{ risk.owner|user_display|default:"-" }}</p>
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<p><strong>Erstellt am:</strong> {{ risk.created_at|date:'d.m.Y H:i' }}</p>
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<p><strong>Aktualisiert am:</strong> {{ risk.updated_at|date:'d.m.Y H:i' }}</p>
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<p><strong>Wiedervorlage am:</strong> {{ risk.follow_up|date:'d.m.Y' }}</p>
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</div>
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</div>
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<!-- Risikobewertung -->
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<section class="hero has-text-centered is-small">
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<div class="hero-body">
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<p class="title">Risikobewertung</p>
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</div>
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</section>
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<div class="columns is-multiline">
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<!-- Bruttorisiko -->
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<div class="column is-full-mobile is-full-tablet is-half-desktop has-text-centered is-flex">
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<div class="box is-flex is-flex-direction-column is-flex-grow-1">
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<h4>Brutto (vor Maßnahmen)</h4>
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<div class="columns is-multiline">
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<!-- Eintrittswahrscheinlichkeit -->
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<div class="column is-full-mobile is-full-tablet is-half-desktop has-text-centered">
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<button class="risk-chip {{ risk.likelihood|likelihood_class }}" type="button" aria-label="{% trans 'Likelihood' as likelihood_long_name %}">
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<span class="chip-head">Eintrittswahrscheinlichkeit</span>
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<span class="chip-id">{{ risk.likelihood }}</span>
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<span class="chip-label">{{ risk.get_likelihood_display }}</span>
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</button>
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</div>
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<!-- Schadensausmaß -->
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<div class="column is-full-mobile is-full-tablet is-half-desktop has-text-centered">
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<button class="risk-chip {{ risk.impact|impact_class }}" type="button" aria-label="{% trans 'Impact' as impact_long_name %}">
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<span class="chip-head">Schadensausmaß</span>
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<span class="chip-id">{{ risk.impact }}</span>
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<span class="chip-label">{{ risk.get_impact_display }}</span>
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</button>
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</div>
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<!-- Stufe -->
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<div class="column is-full-mobile is-full-tablet is-half-desktop has-text-centered">
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<button class="risk-chip {{ risk.level|level_class }}" type="button" aria-label="{% trans 'Level' %}">
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<span class="chip-head">Stufe</span>
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<span class="chip-id">{{ risk.level|level_id }}</span>
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<span class="chip-label">{{ risk.level }}</span>
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</button>
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</div>
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<!-- Score -->
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<div class="column is-full-mobile is-full-tablet is-half-desktop has-text-centered">
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<button class="risk-chip {{ risk.score|score_class }}" type="button" aria-label="{% trans 'Score' %}">
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<span class="chip-head">Score</span>
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<span class="chip-id">{{ risk.score }}</span>
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<span class="chip-label">Score (max. 20)</span>
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</button>
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</div>
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</div>
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</div>
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</div> <!-- Ende Bruttorisiko -->
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<!-- Nettorisiko -->
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<div class="column is-full-mobile is-full-tablet is-half-desktop has-text-centered is-flex">
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<div class="box is-flex is-flex-direction-column is-flex-grow-1">
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<h4>Netto (nach Maßnahmen)</h4>
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<div class="columns is-multiline">
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{% if risk.residual_risk %}
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<!-- Eintrittswahrscheinlichkeit -->
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<div class="column is-full-mobile is-full-tablet is-half-desktop has-text-centered">
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<button class="risk-chip {{ risk.residual_risk.likelihood|likelihood_class }}" type="button" aria-label="{% trans 'Likelihood' as likelihood_long_name %}">
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<span class="chip-head">Eintrittswahrscheinlichkeit</span>
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<span class="chip-id">{{ risk.residual_risk.likelihood }}</span>
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<span class="chip-label">{{ risk.residual_risk.get_likelihood_display }}</span>
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</button>
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</div>
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<!-- Schadensausmaß -->
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<div class="column is-full-mobile is-full-tablet is-half-desktop has-text-centered">
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<button class="risk-chip {{ risk.residual_risk.impact|impact_class }}" type="button" aria-label="{% trans 'Impact' as impact_long_name %}">
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<span class="chip-head">Schadensausmaß</span>
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<span class="chip-id">{{ risk.residual_risk.impact }}</span>
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<span class="chip-label">{{ risk.residual_risk.get_impact_display }}</span>
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</button>
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</div>
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<!-- Stufe -->
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<div class="column is-full-mobile is-full-tablet is-half-desktop has-text-centered">
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<button class="risk-chip {{ risk.residual_risk.level|level_class }}" type="button" aria-label="{% trans 'Level' %}">
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<span class="chip-head">Stufe</span>
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<span class="chip-id">{{ risk.residual_risk.level|level_id }}</span>
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<span class="chip-label">{{ risk.residual_risk.level }}</span>
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</button>
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</div>
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<!-- Score -->
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<div class="column is-full-mobile is-full-tablet is-half-desktop has-text-centered" aria-label="{% trans 'Score' %}">
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<button class="risk-chip {{ risk.residual_risk.score|score_class }}" type="button">
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<span class="chip-head">Score</span>
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<span class="chip-id">{{ risk.residual_risk.score }}</span>
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<span class="chip-label">(max. 20)</span>
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</button>
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</div>
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{% else %}
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<p class="has-text-grey">Noch kein Nettorisiko erfasst.</p>
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{% endif %}
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</div>
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</div>
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</div> <!-- Ende Nettorisiko -->
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</div> <!-- Ende Risikobewertung -->
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</div> <!-- Ende Inhalt Überblick -->
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</div> <!-- Ende Überblick -->
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<!-- Maßnahmen -->
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<div class="card">
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<header class="card-header">
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<p class="card-header-title">Maßnahmen</p>
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</header>
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<div class="card-content">
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{% if risk.controls.exists %}
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<table class="table is-striped is-hoverable is-fullwidth">
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<thead>
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<tr>
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<th>Titel</th>
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<th>Status</th>
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<th>Frist</th>
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<th>Verantwortlicher</th>
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<th>Link</th>
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</tr>
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</thead>
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<tbody>
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{% for control in risk.controls.all %}
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<tr onclick="window.location.href='/risks/controls/{{ control.id }}';" style="cursor:pointer;">
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<td>{{ control.title }}</td>
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<td>{{ control.get_status_display }}</td>
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<td>
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{% if control.due_date %}
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{{ control.due_date|date:"d.m.Y" }}
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{% else %}
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–
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{% endif %}
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</td>
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<td>
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{% if control.responsible %}
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{{ control.responsible.get_full_name|default:control.responsible.username }}
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{% else %}
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–
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{% endif %}
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</td>
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<td>
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{% if control.wiki_link %}
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<a href="{{ control.wiki_link }}" target="_blank">🔗</a>
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{% else %}
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–
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{% endif %}
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</td>
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</tr>
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{% endfor %}
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</tbody>
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</table>
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{% else %}
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<p class="has-text-grey">Keine Maßnahmen erfasst.</p>
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{% endif %}
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</div>
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</div>
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<!-- Ende Maßnahmen -->
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<!-- Vorfälle -->
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<div class="card">
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<header class="card-header">
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<p class="card-header-title">Vorfälle</p>
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</header>
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<div class="card-content">
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{% if risk.incidents.exists %}
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<table class="table is-striped is-fullwidth">
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<thead>
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<tr>
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<th>Vorfall</th>
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<th>Status</th>
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<th>gemeldet am</th>
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</tr>
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</thead>
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<tbody>
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{% for i in risk.incidents.all %}
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<tr onclick="window.location.href='/risks/incidents/{{ i.id }}';" style="cursor:pointer;">
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<td>{{ i.title }}</td>
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<td>{{ i.status }}</td>
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<td>{{ i.created_at|date:"d.m.Y H:i" }}</td>
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</tr>
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{% endfor %}
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</tbody>
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</table>
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{% else %}
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<p class="has-text-grey">Keine Vorfälle bekannt.</p>
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{% endif %}
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</div>
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</div> <!-- Ende Vorfälle -->
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<!-- Historie -->
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<div class="card">
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<header class="card-header">
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<p class="card-header-title">Historie</p>
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</header>
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<div class="card-content">
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{% if logs %}
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<table class="table is-striped is-fullwidth">
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<thead>
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<tr>
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<th>Zeitpunkt</th>
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<th>Benutzer</th>
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<th>Aktion</th>
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</tr>
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</thead>
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<tbody>
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{% for log in logs %}
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<tr>
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<td>{{ log.action_time|date:"d.m.Y H:i" }}</td>
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<td>{{ log.user.get_full_name|default:log.user.username }}</td>
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<td>{{ log.get_change_message }}</td>
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</tr>
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{% endfor %}
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</tbody>
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</table>
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{% else %}
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<p class="has-text-grey">Keine Historie vorhanden.</p>
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{% endif %}
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</div>
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</div> <!-- Ende Historie -->
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<br><br>
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</div>
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{% endblock %} |