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": "Under review",
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"OFFBOARDED": "Offboarded"
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},
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"services": {
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"tabSuppliers": "Suppliers",
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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 (supplier)",
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"internal": "Operated internally",
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"criticality": "Criticality",
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"protection": "Protection needs",
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"raciCoverage": "RACI documented",
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"empty": "No IT services recorded.",
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"createTitle": "Create IT service",
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"editTitle": "Edit IT service",
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"detailSub": "Asset-like · responsibility (RACI) · risks",
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"notes": "Notes",
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"linkedAssets": "Linked assets",
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"linkedProcesses": "Processes",
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"risks": "Risks",
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"noProvider": "no provider",
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"raci": "Responsibility matrix (shared responsibility)",
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"raciNote": "Applicability of ISA controls per service — fulfils 6.1.3",
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"addControl": "Add control",
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"control": "Control",
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"controlTitle": "Title",
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"applicable": "Applicable",
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"responsibility": "Responsibility",
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"evidence": "Evidence",
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"raciEmpty": "No controls assigned yet.",
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"close": "Close",
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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": "Us",
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"SHARED": "Shared"
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}
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}
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