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🏠 Всички модули / organization_compliance / Информационна сигурност (ISM)
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Информационна сигурност (ISM)

ism organization_compliance 🛡️ RLS Protected

Задължително изолирани директиви, рискове, мерки и доказателства с одитен трайл.

Fachliche Bestimmung: Счита управлението на информационната сигурност на клиента за структурирани дейности: директиви с версия и отговорност, рискове с вероятност×влияние, мерки с дължимост и доказателства с опционално свързване на документи.
⚡ Процес на развитие (22) 🗄️ Данни и полета (16) 🔌 Възходна точка (UI & API) (102) 🛡️ Регулаторни и съответстващи

⚡ Процес на развитие

Обезполагане на риска ism_risk_treatment

Разпознаване на риска, определяне на мерки, доказване.

1. CAPTURE
Определяне на риска
Вероятност и въздействие 1<unk>5, резултат = продукт.
Aktionen: Съответствие на правото на писменост
2. TREAT
Прилагане на мерки
Планирано/в напредък/навършено.
3. EVIDENCE
Доказателство
Обезполагане на мярка и документ.
Aktionen: Аудит и доказателства

Заказ на клиенти → Източник на стоки cascade:business.customer_order.fulfill

Каскад (review_gated).

1. issue
Резервиране на изход на стоката като проект
Инвентаризация
Aktionen: stock.issue.create
2. tour
Планиране на пътуване до доставка
логистика
Aktionen: create_tour
3. project
проект / Назначаване на разходи
Проекти
Aktionen: link_project
4. task
поръчка Изпълнение / изчисляване
задачи
Aktionen: create_task

стокова разписка - пълна обработка cascade:business.delivery_note.intake

Каскад (review_gated).

1. stock
Вход на стоки в брони
Инвентаризация
Aktionen: post_goods_receipt
2. tour
Планиране на пътуване / превоз
логистика
Aktionen: create_tour
3. task
Проверка / сравнение на входящите стоки
задачи
Aktionen: create_task
4. qc
Проверка на качеството при подозрение за недостатъци
Инвентаризация
Aktionen: качество.check.create
5. ticket
Търговски билет за дефекти
Билети
Aktionen: create_ticket

Включване на проверка на качеството cascade_target:business.quality.check

Каскад (review_gated).

1. cascade
Включване на проверка на качеството

Вход на стоки в брони cascade_target:business.stock.inbound

Каскад (review_gated).

1. cascade
Вход на стоки в брони

Изход на стоките / приемане на материали (проект) cascade_target:business.stock.issue

Каскад (review_gated).

1. cascade
Изход на стоките / приемане на материали (проект)

Наредба за ползване: агент за бележка за доставка plan:command_delivery_note_agent

Проверен траен план (durable_plan), старт: manual_command.

1. delivery_note_agent
delivery_note_agent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "delivery_note_agent", "condition_fact": null}
Aktionen: delivery_note_agent

Указа за употреба: агент за улавяне на материали plan:command_material_capture_agent

Проверен траен план (durable_plan), старт: manual_command.

1. material_capture_agent
material_capture_agent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "material_capture_agent", "condition_fact": null}
Aktionen: material_capture_agent

Наредба за ползване: генералния агент на склада plan:command_warehouse_general_agent

Проверен траен план (durable_plan), старт: manual_command.

1. warehouse_general_agent
warehouse_general_agent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "warehouse_general_agent", "condition_fact": null}
Aktionen: warehouse_general_agent

Наредба за ползване: субагент за складски инвентаризации plan:command_warehouse_inventory_subagent

Проверен траен план (durable_plan), старт: manual_command.

1. warehouse_inventory_subagent
warehouse_inventory_subagent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "warehouse_inventory_subagent", "condition_fact": null}
Aktionen: warehouse_inventory_subagent

Указание за употреба: печатна субгент на складска етикета plan:command_warehouse_label_print_subagent

Проверен траен план (durable_plan), старт: manual_command.

1. warehouse_label_print_subagent
warehouse_label_print_subagent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "warehouse_label_print_subagent", "condition_fact": null}
Aktionen: warehouse_label_print_subagent

Наредба за ползване: местоположение на склад plan:command_warehouse_location_crud_subagent

Проверен траен план (durable_plan), старт: manual_command.

1. warehouse_location_crud_subagent
warehouse_location_crud_subagent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "warehouse_location_crud_subagent", "condition_fact": null}
Aktionen: warehouse_location_crud_subagent

Указа за ползване: склад частично изтегляне plan:command_warehouse_partial_withdrawal_subagent

Проверен траен план (durable_plan), старт: manual_command.

1. warehouse_partial_withdrawal_subagent
warehouse_partial_withdrawal_subagent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "warehouse_partial_withdrawal_subagent", "condition_fact": null}
Aktionen: warehouse_partial_withdrawal_subagent

Наредба за ползване: подбор на склад plan:command_warehouse_picking_subagent

Проверен траен план (durable_plan), старт: manual_command.

1. warehouse_picking_subagent
warehouse_picking_subagent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "warehouse_picking_subagent", "condition_fact": null}
Aktionen: warehouse_picking_subagent

Наредба за ползване: съставна база plan:command_warehouse_stock_count_subagent

Проверен траен план (durable_plan), старт: manual_command.

1. warehouse_stock_count_subagent
warehouse_stock_count_subagent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "warehouse_stock_count_subagent", "condition_fact": null}
Aktionen: warehouse_stock_count_subagent

Наредба за ползване: складски запас входящ субагент plan:command_warehouse_stock_inbound_subagent

Проверен траен план (durable_plan), старт: manual_command.

1. warehouse_stock_inbound_subagent
warehouse_stock_inbound_subagent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "warehouse_stock_inbound_subagent", "condition_fact": null}
Aktionen: warehouse_stock_inbound_subagent

Наредба за ползване: складски запас изходящ субагент plan:command_warehouse_stock_outbound_subagent

Проверен траен план (durable_plan), старт: manual_command.

1. warehouse_stock_outbound_subagent
warehouse_stock_outbound_subagent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "warehouse_stock_outbound_subagent", "condition_fact": null}
Aktionen: warehouse_stock_outbound_subagent

Указа за ползване: субагент за прехвърляне на складски запаси plan:command_warehouse_stock_transfer_subagent

Проверен траен план (durable_plan), старт: manual_command.

1. warehouse_stock_transfer_subagent
warehouse_stock_transfer_subagent
{"key": "execute_command", "label": "Befehl prüfen, ausführen oder zur Freigabe vorlegen", "adapter": "agent.execute", "agent": "warehouse_stock_transfer_subagent", "condition_fact": null}
Aktionen: warehouse_stock_transfer_subagent

Изход на стоки plan:stock_issue_picking

Проверен траен план (durable_plan), старт: domain_event.

1. stock_issue_dispatch_agent
stock_issue_dispatch_agent
{"key": "step_0", "label": "Kommissionier-Bedarf pruefen und Aufgabe erstellen", "adapter": "agent.execute", "agent": "stock_issue_dispatch_agent", "condition_fact": null}
Aktionen: stock_issue_dispatch_agent

Скрижаване status:crossdock_operation

Процес на наблюдение (наблюдаема)

1. draft
Продукт
Статус <unk>проект <unk> на станъра машина Cross-dock.
2. planned
Планирано
Статус <unk>планиран <unk> на станъра на станъра на дока.
3. receiving
получаване
Статус <unk>приемане <unk> на станъра на станъра на док.
4. staged
Станции
Статус на станъра на станъра на дока.
5. dispatching
Изпращане
Статус <unk>предаване <unk> на станционната машина на кръстовидна док.
6. done
Свършено
Статус <unk>довършен <unk> на станъра на станъра на дока.
7. cancelled
отменено
Статус <unk>отменен <unk> на станъра на станъра на кръстови док.

Изход на стоки status:stock_issue

Процес на наблюдение (наблюдаема)

1. draft
Продукт
Статус <unk>проект <unk> на машината за състояние изход на стоката.
2. posted
Издадени
Статус <unk>пост <unk> на машината за състояние изход на стоката.
3. reversed
преобразуване
Статус <unk>връщане <unk> на статусната машина изход на стоката.
4. cancelled
отменено
Статус <unk>отменен <unk> на машината за състояние изход на стоката.

Резервиране на запаси status:stock_reservation

Процес на наблюдение (наблюдаема)

1. active
активни
Статус <unk>активен <unk> резервация на запаси на машината.
2. fulfilled
изпълнени
Статус <unk>напълнен <unk> на машината за състояние запас.
3. released
освободени
Статус <unk>изпуснат <unk> резервация на запасите на машината.
4. expired
Изтече
Статус <unk>Expired<unk> на машината за състояние запас.

🗄️ Данни и полета

CrossdockAllocations crossdock_allocations RLS Aktiv
10 Поле / колони

Tabelle crossdock_allocations

Feldname Тип на данни Обявяване Schlüssel Специално значение
operation_id UUID Ja * FK ➔ crossdock_operations.id Feld operation_id
inbound_line_id UUID Ja * FK ➔ crossdock_inbound_lines.id Feld inbound_line_id
outbound_line_id UUID Ja * FK ➔ crossdock_outbound_lines.id Feld outbound_line_id
quantity NUMERIC(14, 4) Ja * - Feld quantity
quantity_shipped NUMERIC(14, 4) Ja * - Feld quantity_shipped
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
metadata JSONB Ja * - Feld metadata
CrossdockInboundLines crossdock_inbound_lines RLS Aktiv
19 Поле / колони

Tabelle crossdock_inbound_lines

Feldname Тип на данни Обявяване Schlüssel Специално значение
operation_id UUID Ja * FK ➔ crossdock_operations.id Feld operation_id
position INTEGER Ja * - Feld position
purchase_id UUID Nein FK ➔ purchases.id Feld purchase_id
purchase_item_id UUID Nein FK ➔ purchase_items.id Feld purchase_item_id
supplier_id UUID Nein FK ➔ suppliers.id Feld supplier_id
product_id UUID Nein FK ➔ products.id Feld product_id
description VARCHAR(255) Ja * - Feld description
unit VARCHAR(16) Ja * - Feld unit
quantity_expected NUMERIC(14, 4) Ja * - Feld quantity_expected
quantity_received NUMERIC(14, 4) Ja * - Feld quantity_received
quantity_putaway NUMERIC(14, 4) Ja * - Feld quantity_putaway
unit_cost NUMERIC(14, 2) Nein - Feld unit_cost
received_at DATETIME Nein - Feld received_at
goods_receipt_id UUID Nein FK ➔ goods_receipts.id Feld goods_receipt_id
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
metadata JSONB Ja * - Feld metadata
CrossdockOperations crossdock_operations RLS Aktiv
30 Поле / колони

Tabelle crossdock_operations

Feldname Тип на данни Обявяване Schlüssel Специално значение
operation_number VARCHAR(40) Ja * - Feld operation_number
variant VARCHAR(20) Ja * - Feld variant
status VARCHAR(16) Ja * - Feld status
dock_in_location_id UUID Nein FK ➔ locations.id Feld dock_in_location_id
staging_location_id UUID Nein FK ➔ locations.id Feld staging_location_id
dock_out_location_id UUID Nein FK ➔ locations.id Feld dock_out_location_id
inbound_dock_id UUID Nein FK ➔ warehouse_docks.id Feld inbound_dock_id
outbound_dock_id UUID Nein FK ➔ warehouse_docks.id Feld outbound_dock_id
inbound_slot_id UUID Nein FK ➔ warehouse_dock_slots.id Feld inbound_slot_id
outbound_slot_id UUID Nein FK ➔ warehouse_dock_slots.id Feld outbound_slot_id
inbound_carrier VARCHAR(120) Nein - Feld inbound_carrier
inbound_vehicle VARCHAR(64) Nein - Feld inbound_vehicle
outbound_carrier VARCHAR(120) Nein - Feld outbound_carrier
outbound_vehicle VARCHAR(64) Nein - Feld outbound_vehicle
planned_arrival_at DATETIME Nein - Feld planned_arrival_at
cutoff_at DATETIME Nein - Feld cutoff_at
max_dwell_hours INTEGER Nein - Feld max_dwell_hours
rule_id UUID Nein FK ➔ crossdock_rules.id Feld rule_id
started_at DATETIME Nein - Feld started_at
completed_at DATETIME Nein - Feld completed_at
notes TEXT Nein - Feld notes
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
created_by UUID Nein - Feld created_by
updated_by UUID Nein - Feld updated_by
source_type VARCHAR(32) Nein - Feld source_type
source_id UUID Nein - Feld source_id
metadata JSONB Ja * - Feld metadata
CrossdockOutboundLines crossdock_outbound_lines RLS Aktiv
24 Поле / колони

Tabelle crossdock_outbound_lines

Feldname Тип на данни Обявяване Schlüssel Специално значение
operation_id UUID Ja * FK ➔ crossdock_operations.id Feld operation_id
position INTEGER Ja * - Feld position
shipment_ref VARCHAR(64) Ja * - Feld shipment_ref
shipment_id UUID Nein FK ➔ logistics_shipments.id Feld shipment_id
customer_id UUID Nein FK ➔ customers.id Feld customer_id
quote_id UUID Nein FK ➔ quotes.id Feld quote_id
work_order_id UUID Nein FK ➔ work_orders.id Feld work_order_id
destination_location_id UUID Nein FK ➔ locations.id Feld destination_location_id
destination_text VARCHAR(255) Nein - Feld destination_text
product_id UUID Nein FK ➔ products.id Feld product_id
description VARCHAR(255) Ja * - Feld description
unit VARCHAR(16) Ja * - Feld unit
quantity_demanded NUMERIC(14, 4) Ja * - Feld quantity_demanded
quantity_allocated NUMERIC(14, 4) Ja * - Feld quantity_allocated
quantity_shipped NUMERIC(14, 4) Ja * - Feld quantity_shipped
due_at DATETIME Nein - Feld due_at
priority INTEGER Ja * - Feld priority
shipped_at DATETIME Nein - Feld shipped_at
stock_issue_id UUID Nein FK ➔ stock_issues.id Feld stock_issue_id
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
metadata JSONB Ja * - Feld metadata
CrossdockRules crossdock_rules RLS Aktiv
15 Поле / колони

Tabelle crossdock_rules

Feldname Тип на данни Обявяване Schlüssel Специално значение
name VARCHAR(120) Ja * - Feld name
strategy VARCHAR(16) Ja * - Feld strategy
max_dwell_hours INTEGER Ja * - Feld max_dwell_hours
customer_id UUID Nein FK ➔ customers.id Feld customer_id
active BOOLEAN Ja * - Feld active
note VARCHAR(255) Nein - Feld note
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
created_by UUID Nein - Feld created_by
updated_by UUID Nein - Feld updated_by
source_type VARCHAR(32) Nein - Feld source_type
source_id UUID Nein - Feld source_id
metadata JSONB Ja * - Feld metadata
IsmAssets ism_assets RLS Aktiv
17 Поле / колони

Tabelle ism_assets

Feldname Тип на данни Обявяване Schlüssel Специално значение
code VARCHAR(32) Ja * - Feld code
name VARCHAR(255) Ja * - Feld name
category VARCHAR(32) Ja * - Feld category
criticality VARCHAR(16) Ja * - Feld criticality
owner_user_id UUID Nein FK ➔ organization_users.id Feld owner_user_id
description TEXT Nein - Feld description
retired BOOLEAN Ja * - Feld retired
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
created_by UUID Nein - Feld created_by
updated_by UUID Nein - Feld updated_by
source_type VARCHAR(32) Nein - Feld source_type
source_id UUID Nein - Feld source_id
metadata JSONB Ja * - Feld metadata
deleted_at DATETIME Nein - Feld deleted_at
IsmAwarenessCourses ism_awareness_courses
9 Поле / колони

Tabelle ism_awareness_courses

Feldname Тип на данни Обявяване Schlüssel Специално значение
code VARCHAR(32) Ja * - Feld code
title VARCHAR(255) Ja * - Feld title
description TEXT Nein - Feld description
validity_months INTEGER Ja * - Feld validity_months
active BOOLEAN Ja * - Feld active
sort_order INTEGER Ja * - Feld sort_order
id UUID Nein PK Feld id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
IsmAwarenessRecords ism_awareness_records RLS Aktiv
14 Поле / колони

Tabelle ism_awareness_records

Feldname Тип на данни Обявяване Schlüssel Специално значение
course_id UUID Ja * FK ➔ ism_awareness_courses.id Feld course_id
user_id UUID Ja * FK ➔ organization_users.id Feld user_id
completed_at DATE Ja * - Feld completed_at
expires_at DATE Nein - Feld expires_at
status VARCHAR(16) Ja * - Feld status
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
created_by UUID Nein - Feld created_by
updated_by UUID Nein - Feld updated_by
source_type VARCHAR(32) Nein - Feld source_type
source_id UUID Nein - Feld source_id
metadata JSONB Ja * - Feld metadata
IsmControls ism_controls
9 Поле / колони

Tabelle ism_controls

Feldname Тип на данни Обявяване Schlüssel Специално значение
code VARCHAR(16) Ja * - Feld code
theme VARCHAR(32) Ja * - Feld theme
title VARCHAR(255) Ja * - Feld title
sort_order INTEGER Ja * - Feld sort_order
verified BOOLEAN Ja * - Feld verified
source_note TEXT Nein - Feld source_note
id UUID Nein PK Feld id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
IsmEvidence ism_evidence RLS Aktiv
15 Поле / колони

Tabelle ism_evidence

Feldname Тип на данни Обявяване Schlüssel Специално значение
title VARCHAR(255) Ja * - Feld title
notes TEXT Nein - Feld notes
recorded_at DATETIME Nein - Feld recorded_at
measure_id UUID Nein FK ➔ ism_measures.id Feld measure_id
document_id UUID Nein FK ➔ documents.id Feld document_id
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
created_by UUID Nein - Feld created_by
updated_by UUID Nein - Feld updated_by
source_type VARCHAR(32) Nein - Feld source_type
source_id UUID Nein - Feld source_id
metadata JSONB Ja * - Feld metadata
deleted_at DATETIME Nein - Feld deleted_at
IsmIncidents ism_incidents RLS Aktiv
21 Поле / колони

Tabelle ism_incidents

Feldname Тип на данни Обявяване Schlüssel Специално значение
code VARCHAR(32) Ja * - Feld code
title VARCHAR(255) Ja * - Feld title
description TEXT Nein - Feld description
severity VARCHAR(16) Ja * - Feld severity
status VARCHAR(16) Ja * - Feld status
detected_at DATETIME Ja * - Feld detected_at
notification_deadline DATETIME Nein - Feld notification_deadline
authority_notified_at DATETIME Nein - Feld authority_notified_at
affected_data_categories JSONB Ja * - Feld affected_data_categories
owner_user_id UUID Nein FK ➔ organization_users.id Feld owner_user_id
risk_id UUID Nein FK ➔ ism_risks.id Feld risk_id
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
created_by UUID Nein - Feld created_by
updated_by UUID Nein - Feld updated_by
source_type VARCHAR(32) Nein - Feld source_type
source_id UUID Nein - Feld source_id
metadata JSONB Ja * - Feld metadata
deleted_at DATETIME Nein - Feld deleted_at
IsmMeasures ism_measures RLS Aktiv
20 Поле / колони

Tabelle ism_measures

Feldname Тип на данни Обявяване Schlüssel Специално значение
code VARCHAR(32) Ja * - Feld code
title VARCHAR(255) Ja * - Feld title
description TEXT Nein - Feld description
status VARCHAR(16) Ja * - Feld status
due_on DATE Nein - Feld due_on
owner_user_id UUID Nein FK ➔ organization_users.id Feld owner_user_id
risk_id UUID Nein FK ➔ ism_risks.id Feld risk_id
policy_id UUID Nein FK ➔ ism_policies.id Feld policy_id
soa_entry_id UUID Nein FK ➔ ism_soa_entries.id Feld soa_entry_id
incident_id UUID Nein FK ➔ ism_incidents.id Feld incident_id
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
created_by UUID Nein - Feld created_by
updated_by UUID Nein - Feld updated_by
source_type VARCHAR(32) Nein - Feld source_type
source_id UUID Nein - Feld source_id
metadata JSONB Ja * - Feld metadata
deleted_at DATETIME Nein - Feld deleted_at
IsmPolicies ism_policies RLS Aktiv
16 Поле / колони

Tabelle ism_policies

Feldname Тип на данни Обявяване Schlüssel Специално значение
code VARCHAR(32) Ja * - Feld code
title VARCHAR(255) Ja * - Feld title
version VARCHAR(32) Ja * - Feld version
status VARCHAR(16) Ja * - Feld status
summary TEXT Nein - Feld summary
owner_name VARCHAR(128) Nein - Feld owner_name
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
created_by UUID Nein - Feld created_by
updated_by UUID Nein - Feld updated_by
source_type VARCHAR(32) Nein - Feld source_type
source_id UUID Nein - Feld source_id
metadata JSONB Ja * - Feld metadata
deleted_at DATETIME Nein - Feld deleted_at
IsmPolicyVersions ism_policy_versions RLS Aktiv
16 Поле / колони

Tabelle ism_policy_versions

Feldname Тип на данни Обявяване Schlüssel Специално значение
policy_id UUID Ja * FK ➔ ism_policies.id Feld policy_id
version_number INTEGER Ja * - Feld version_number
title VARCHAR(255) Ja * - Feld title
version_label VARCHAR(32) Ja * - Feld version_label
status VARCHAR(16) Ja * - Feld status
summary TEXT Nein - Feld summary
owner_name VARCHAR(128) Nein - Feld owner_name
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
created_by UUID Nein - Feld created_by
updated_by UUID Nein - Feld updated_by
source_type VARCHAR(32) Nein - Feld source_type
source_id UUID Nein - Feld source_id
metadata JSONB Ja * - Feld metadata
IsmRisks ism_risks RLS Aktiv
20 Поле / колони

Tabelle ism_risks

Feldname Тип на данни Обявяване Schlüssel Специално значение
code VARCHAR(32) Ja * - Feld code
title VARCHAR(255) Ja * - Feld title
description TEXT Nein - Feld description
likelihood INTEGER Ja * - Feld likelihood
impact INTEGER Ja * - Feld impact
status VARCHAR(16) Ja * - Feld status
treatment TEXT Nein - Feld treatment
owner_user_id UUID Nein FK ➔ organization_users.id Feld owner_user_id
policy_id UUID Nein FK ➔ ism_policies.id Feld policy_id
asset_id UUID Nein FK ➔ ism_assets.id Feld asset_id
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
created_by UUID Nein - Feld created_by
updated_by UUID Nein - Feld updated_by
source_type VARCHAR(32) Nein - Feld source_type
source_id UUID Nein - Feld source_id
metadata JSONB Ja * - Feld metadata
deleted_at DATETIME Nein - Feld deleted_at
IsmSoaEntries ism_soa_entries RLS Aktiv
13 Поле / колони

Tabelle ism_soa_entries

Feldname Тип на данни Обявяване Schlüssel Специално значение
control_id UUID Ja * FK ➔ ism_controls.id Feld control_id
applicable BOOLEAN Ja * - Feld applicable
status VARCHAR(16) Ja * - Feld status
justification TEXT Nein - Feld justification
id UUID Nein PK Feld id
tenant_id UUID Ja * FK ➔ organizations.id Feld tenant_id
created_at DATETIME Ja * - Feld created_at
updated_at DATETIME Ja * - Feld updated_at
created_by UUID Nein - Feld created_by
updated_by UUID Nein - Feld updated_by
source_type VARCHAR(32) Nein - Feld source_type
source_id UUID Nein - Feld source_id
metadata JSONB Ja * - Feld metadata

🔌 Възходна точка (UI & API)

Art Метод Крайното място / път Titel & Zweck Оправомощение
⚡ REST API DELETE /api/v1/warehouse/putaway-rules/{rule_id}
delete_putaway_rule
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API DELETE /api/v1/warehouse/routes/{route_id}
delete_route
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API DELETE /api/v1/warehouse/settings/overrides/{settings_id}
delete_warehouse_settings_override
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API DELETE /api/v1/warehouse/storage-categories/{cat_id}
delete_storage_category
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API DELETE /api/v1/warehouse/zones/{zone_id}
delete_zone
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API GET /api/v1/warehouse/abc-analysis
abc_analysis
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/docks
list_warehouse_docks
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/docks/{dock_id}/slots
list_warehouse_dock_slots
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/operation-types
list_operation_types
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/overview
warehouse_overview
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/pick-aids/lookup
lookup_pick_aid
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/pick-carts
list_pick_carts
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/pick-totes
list_pick_totes
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/pickings
list_pickings
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/pickings/my
list_my_pickings
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/pickings/{picking_id}
get_picking
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/process-intents
list_process_intents
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/putaway-rules
list_putaway_rules
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/putaway-suggestion
putaway_suggestion
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/quality/held
list_quality_held
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/replenish/suggestions
list_pickface_replenish_suggestions
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/routes
list_routes
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/settings
get_warehouse_settings
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/settings/all
list_warehouse_settings
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/stock-counts
list_stock_counts
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/stock-counts/{session_id}
get_stock_count
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/storage-categories
list_storage_categories
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/warehouses
list_warehouses
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/waves
list_waves
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/waves/{wave_id}
get_wave
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/zones
list_zones
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /inventory
inventory_page
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /inventory/meine-picks
inventory_meine_picks
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /inventory/movements/export.csv
inventory_movements_export
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /inventory/pickings/{picking_id}
inventory_picking_guide
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /inventory/stock-counts/{session_id}
inventory_stock_count_detail_page
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /inventory/tab/abc
inventory_tab_abc
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /inventory/tab/bestand
inventory_tab_bestand
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /inventory/tab/bewegungen
inventory_tab_bewegungen
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /inventory/tab/bewertung
inventory_tab_bewertung
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /inventory/tab/chargen
inventory_tab_chargen
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /inventory/tab/inventur
inventory_tab_inventur
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /inventory/tab/meldebestand
inventory_tab_meldebestand
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /inventory/tab/produkte
inventory_tab_produkte
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /inventory/tab/standorte
inventory_tab_standorte
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API GET /portal/{slug}/lagerware
stored_goods_page
Semantic binding: not_evaluated; mutation=False
 inventory
⚡ REST API PATCH /api/v1/warehouse/operation-types/{op_id}
update_operation_type
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API PATCH /api/v1/warehouse/putaway-rules/{rule_id}
update_putaway_rule
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API PATCH /api/v1/warehouse/routes/{route_id}
update_route
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API PATCH /api/v1/warehouse/storage-categories/{cat_id}
update_storage_category
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API PATCH /api/v1/warehouse/zones/{zone_id}
update_zone
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/dock-slots/{slot_id}/cancel
cancel_warehouse_dock_slot
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/dock-slots/{slot_id}/check-in
check_in_warehouse_dock_slot
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/dock-slots/{slot_id}/complete
complete_warehouse_dock_slot
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/docks
create_warehouse_dock
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/docks/{dock_id}/slots
book_warehouse_dock_slot
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/operation-types
create_operation_type
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/partial-deliveries/from-quote/{quote_id}
prepare_partial_delivery_from_quote
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/partial-deliveries/{picking_id}/cancel
cancel_partial_delivery
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/pick-carts
create_pick_cart
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/pick-carts/ensure-defaults
ensure_default_pick_carts
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/pick-totes
create_pick_tote
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/pickings
create_picking
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/pickings/{picking_id}/assign-aids
assign_picking_aids
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/pickings/{picking_id}/cancel
cancel_picking
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/pickings/{picking_id}/complete
complete_picking
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/pickings/{picking_id}/reserve
reserve_picking
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/pickings/{picking_id}/start
start_picking
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/process-zones/ensure
ensure_process_zones
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/putaway-rules
create_putaway_rule
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/quality/reject
reject_quality_hold
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/quality/release
release_quality_hold
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/replenish/create
create_pickface_replenish_pickings
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/routes
create_route
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/settings/overrides
create_warehouse_settings_override
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/stock-counts
create_stock_count
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/stock-counts/{session_id}/cancel
cancel_stock_count
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/stock-counts/{session_id}/lines/{line_id}/count
record_stock_count_line
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/stock-counts/{session_id}/release
release_stock_count
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/stock-counts/{session_id}/submit
submit_stock_count
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/storage-categories
create_storage_category
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/waves
create_wave
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/waves/{wave_id}/cancel
cancel_wave
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/waves/{wave_id}/release
release_wave
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/zones
create_zone
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /inventory/stock-counts
inventory_stock_count_create
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /inventory/stock-counts/{session_id}/cancel
inventory_stock_count_cancel
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /inventory/stock-counts/{session_id}/count
inventory_stock_count_record
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /inventory/stock-counts/{session_id}/release
inventory_stock_count_release
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /inventory/stock-counts/{session_id}/submit
inventory_stock_count_submit
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /portal/{slug}/lagerware/mengen/anfordern
customer_stock_request
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API POST /portal/{slug}/lagerware/{asset_id}/anfordern
stored_goods_request
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API PUT /api/v1/warehouse/settings
update_warehouse_settings
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API PUT /api/v1/warehouse/settings/overrides/{settings_id}
update_warehouse_settings_override
Semantic binding: not_evaluated; mutation=True
 inventory
⚡ REST API GET /api/v1/warehouse/locations
Стойност на съставката
Използване на йерархия на всички складови места
 inventory:read
⚡ REST API POST /api/v1/warehouse/movements
Сбор на стоки
Изпълнява движение на стоки
 inventory:write
🖥️ WEB-UI GET /crossdock
Скривача на ръководен стълб
Очертаване на предстоящите операции за облагане
 inventory:read
⚡ REST API GET /api/v1/crossdock
Скривача API
Управление на обложните дейности
 inventory:read
🖥️ WEB-UI GET /ism
Сортиране на самолета
Стойност на риска, мерки, доказателства
 compliance:read
⚡ REST API GET /api/v1/ism
СМД
Стойност на слушането
 compliance:read
⚡ REST API POST /api/v1/ism/policies
Директива за
Продукт на директива с одит
 compliance:write
⚡ REST API POST /api/v1/ism/risks
Определяне на риска
Получава риск с резултат
 compliance:write

🛡️ Регулаторни и съответстващи

Dieses Modul unterliegt folgenden gesetzlichen, regulatorischen und Revisionsstandards:

  • ISO/IEC 27001 приложение А (превръщаемост в експлоатация, без сертификационна декларация)
  • Срок на прилагане
Свързани модули:
➔ compliance ➔ documents ➔ employees