IT-Service-Detail mit RACI-Matrix (VDA-ISA 6.1.3)
- IT-Services als Assets (type IT_SERVICE) mit ITServiceProfile, Provider-Verknüpfung - Detail-Cockpit: Stammdaten, verknüpfte Assets/Prozesse, Risiken - RACI-/Shared-Responsibility-Matrix über den ISA-Control-Katalog (Control hinzufügen via datalist, Verantwortung per Klick durchschalten, PROVIDER/US/SHARED, Nachweis-Referenz, Löschen) - Lieferanten/IT-Services als Pillen-Tabs (FilterTabs) auf /suppliers - Server-Actions services.ts (create/update/delete/addRaci/cycleRaci/deleteRaci) mit Zod, RBAC (supplier:write) und Audit-Log - ISA_CONTROLS-Vorschlagsliste (isa-controls.ts) - Demo-IT-Service "Managed ERP-Hosting" mit 5 RACI-Zeilen im Seed - de/en Übersetzungen (services, raciParty) Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
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@@ -469,5 +469,43 @@
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"ONBOARDING": "Onboarding",
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"UNDER_REVIEW": "In Prüfung",
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"OFFBOARDED": "Beendet"
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},
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"services": {
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"tabSuppliers": "Lieferanten",
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"tabServices": "IT-Services",
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"title": "IT-Services",
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"newService": "IT-Service",
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"ref": "ID",
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"name": "Name",
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"provider": "Provider (Lieferant)",
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"internal": "Intern betrieben",
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"criticality": "Kritikalität",
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"protection": "Schutzbedarf",
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"raciCoverage": "RACI dokumentiert",
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"empty": "Keine IT-Services erfasst.",
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"createTitle": "IT-Service anlegen",
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"editTitle": "IT-Service bearbeiten",
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"detailSub": "Asset-artig · Verantwortung (RACI) · Risiken",
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"notes": "Anmerkungen",
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"linkedAssets": "Verknüpfte Assets",
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"linkedProcesses": "Prozesse",
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"risks": "Risiken",
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"noProvider": "kein Provider",
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"raci": "Verantwortungsmatrix (Shared Responsibility)",
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"raciNote": "Anwendbarkeit der ISA-Controls je Service — erfüllt 6.1.3",
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"addControl": "Control hinzufügen",
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"control": "Control",
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"controlTitle": "Titel",
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"applicable": "Anwendbar",
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"responsibility": "Verantwortung",
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"evidence": "Nachweis",
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"raciEmpty": "Noch keine Controls zugeordnet.",
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"close": "Schließen",
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"none": "—"
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},
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"raciParty": {
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"PROVIDER": "Provider",
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"US": "Wir",
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"SHARED": "Geteilt"
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}
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}
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