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🏠 Tutti i moduli / organization_compliance / Sicurezza dell'informazione (ISM)
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Sicurezza dell'informazione (ISM)

ism organization_compliance 🛡️ RLS Protected

Diritti, rischi, misure e prove con traccia di audit isolati per i clienti.

Fachliche Bestimmung: La gestione della sicurezza dell'informazione del cliente è considerata come un'attività strutturata: direttive con versione e responsabilità, rischi con probabilitàximpatto, misure con dovutezza e prove con coppia di documenti opzionale.
⚡ Flussi di lavoro e cicli di vita (22) 🗄️ Modelli di dati (16) 🔌 Punto di partenza (UI & API) (102) 🛡️ Regolamentazione e conformità

⚡ Flussi di lavoro e cicli di vita

Trattamento dei rischi ism_risk_treatment

- Rischio, misura, prova.

1. CAPTURE
Rischio
Probabilità e impatto 1<unk>5, punteggio = prodotto.
Aktionen: Conformità ai diritti scritti
2. TREAT
La Commissione
Fiducia e stato previsto/in corso/fatto.
3. EVIDENCE
Provare
- di cui al punto 1.5.2.
Aktionen: Audit is.evidence_created

Incomenda di cliente → uscita di merci cascade:business.customer_order.fulfill

Cascade (review_gated).

1. issue
Prenotazione di uscita di merci
Inventario
Aktionen: - Stoccare.
2. tour
In programmazione di un viaggio di consegna
L'esercizio
Aktionen: create_tour
3. project
- il numero di persone che hanno diritto all'assegnazione di un'attività di lavoro
Progetti
Aktionen: link_project
4. task
- calcolo
compiti
Aktionen: create_task

- trasformazione completa cascade:business.delivery_note.intake

Cascade (review_gated).

1. stock
Inserimento di merci in magazzino
Inventario
Aktionen: post_goods_receipt
2. tour
Planare il tour / il trasporto successivo
L'esercizio
Aktionen: create_tour
3. task
Controllare / confrontare l'entrata delle merci
compiti
Aktionen: create_task
4. qc
Controllo della qualità in caso di sospetto di difetto
Inventario
Aktionen: Qualità. controllo. creazione
5. ticket
Tickets per i reclami in caso di difetti
biglietti
Aktionen: create_ticket

Programmazione di controllo della qualità cascade_target:business.quality.check

Cascade (review_gated).

1. cascade
Programmazione di controllo della qualità

Inserimento di merci in magazzino cascade_target:business.stock.inbound

Cascade (review_gated).

1. cascade
Inserimento di merci in magazzino

Sotto il profilo di un'impresa di investimento cascade_target:business.stock.issue

Cascade (review_gated).

1. cascade
Sotto il profilo di un'impresa di investimento

Ordine d'uso: agente di spedizione plan:command_delivery_note_agent

Controllato piano duraturo (durable_plan), inizio: manual_command.

1. delivery_note_agent
delivery_note_agent
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Aktionen: delivery_note_agent

Ordine d'uso: agente di cattura dei materiali plan:command_material_capture_agent

Controllato piano duraturo (durable_plan), inizio: manual_command.

1. material_capture_agent
material_capture_agent
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Aktionen: material_capture_agent

Ordine d'uso: agente generale di magazzino plan:command_warehouse_general_agent

Controllato piano duraturo (durable_plan), inizio: manual_command.

1. warehouse_general_agent
warehouse_general_agent
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Aktionen: warehouse_general_agent

Ordine d'uso: sotto-gente di inventario di magazzino plan:command_warehouse_inventory_subagent

Controllato piano duraturo (durable_plan), inizio: manual_command.

1. warehouse_inventory_subagent
warehouse_inventory_subagent
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Aktionen: warehouse_inventory_subagent

Ordine d'uso: subagento stampato di etichetta di magazzino plan:command_warehouse_label_print_subagent

Controllato piano duraturo (durable_plan), inizio: manual_command.

1. warehouse_label_print_subagent
warehouse_label_print_subagent
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Aktionen: warehouse_label_print_subagent

Ordine d'uso: posizione di deposito plan:command_warehouse_location_crud_subagent

Controllato piano duraturo (durable_plan), inizio: manual_command.

1. warehouse_location_crud_subagent
warehouse_location_crud_subagent
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Aktionen: warehouse_location_crud_subagent

Ordine d'uso: subagento di ritiro parziale in magazzino plan:command_warehouse_partial_withdrawal_subagent

Controllato piano duraturo (durable_plan), inizio: manual_command.

1. warehouse_partial_withdrawal_subagent
warehouse_partial_withdrawal_subagent
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Aktionen: warehouse_partial_withdrawal_subagent

Ordine d'uso: subagento di raccolta di magazzino plan:command_warehouse_picking_subagent

Controllato piano duraturo (durable_plan), inizio: manual_command.

1. warehouse_picking_subagent
warehouse_picking_subagent
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Aktionen: warehouse_picking_subagent

Ordine d'uso: stock count di magazzino plan:command_warehouse_stock_count_subagent

Controllato piano duraturo (durable_plan), inizio: manual_command.

1. warehouse_stock_count_subagent
warehouse_stock_count_subagent
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Aktionen: warehouse_stock_count_subagent

Ordine d'uso: stock in magazzino plan:command_warehouse_stock_inbound_subagent

Controllato piano duraturo (durable_plan), inizio: manual_command.

1. warehouse_stock_inbound_subagent
warehouse_stock_inbound_subagent
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Aktionen: warehouse_stock_inbound_subagent

Ordine d'uso: stock di magazzino plan:command_warehouse_stock_outbound_subagent

Controllato piano duraturo (durable_plan), inizio: manual_command.

1. warehouse_stock_outbound_subagent
warehouse_stock_outbound_subagent
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Aktionen: warehouse_stock_outbound_subagent

Ordine d'uso: subagento di trasferimento di stoccaggio di magazzino plan:command_warehouse_stock_transfer_subagent

Controllato piano duraturo (durable_plan), inizio: manual_command.

1. warehouse_stock_transfer_subagent
warehouse_stock_transfer_subagent
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Aktionen: warehouse_stock_transfer_subagent

Sotto il profilo di: plan:stock_issue_picking

Consigli di controllo (durable_plan), start: domain_event.

1. stock_issue_dispatch_agent
stock_issue_dispatch_agent
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Aktionen: stock_issue_dispatch_agent

Corsate status:crossdock_operation

La macchina in stato di osservazione (solo osservabile) non è obbligatoria.

1. draft
Progetto
Statuto <unk>progetto <unk> della macchina di stato cross-dock.
2. planned
Pianificato
Condizioni di funzionamento della macchina di condizione cross-dock.
3. receiving
ricezione
Statuto <unk> ricezione <unk> della macchina di stato cross-dock.
4. staged
di cui al capitolo
Statuto della macchina di stato di crociera.
5. dispatching
Dispatch
Statuto <unk>dispatch<unk> della macchina di stato cross-dock.
6. done
Finito
Statuto della macchina di stato di crociera.
7. cancelled
Cancellato
Status <unk>annullato<unk> della macchina di stato cross-dock.

Sviluppo status:stock_issue

La macchina in stato di osservazione (solo osservabile) non è obbligatoria.

1. draft
Progetto
Statuto <unk>progetto <unk> della macchina di stato uscita.
2. posted
di cui
Statuto <unk>posted<unk> della macchina di stato uscita.
3. reversed
di cui al capitolo
Statuto di uscita della macchina di stato
4. cancelled
Cancellato
Statuto <unk>annullato<unk> della macchina di stato di uscita.

Riserva delle scorte status:stock_reservation

La macchina in stato di osservazione (solo osservabile) non è obbligatoria.

1. active
Attivo
Statuto <unk>active<unk> della macchina di stato
2. fulfilled
complesso
Statuto <unk>completato<unk> della macchina di stato
3. released
rilasciato
Statuto <unk> rilasciato<unk> della macchina di stato
4. expired
Espirato
Statuto <unk>espirato<unk> della macchina di stato

🗄️ Modelli di dati

CrossdockAllocations crossdock_allocations RLS Aktiv
10 Feltri / colonne

Tabelle crossdock_allocations

Feldname Tipo di dati Dati Schlüssel Importanza professionale
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 Feltri / colonne

Tabelle crossdock_inbound_lines

Feldname Tipo di dati Dati Schlüssel Importanza professionale
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 Feltri / colonne

Tabelle crossdock_operations

Feldname Tipo di dati Dati Schlüssel Importanza professionale
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 Feltri / colonne

Tabelle crossdock_outbound_lines

Feldname Tipo di dati Dati Schlüssel Importanza professionale
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 Feltri / colonne

Tabelle crossdock_rules

Feldname Tipo di dati Dati Schlüssel Importanza professionale
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 Feltri / colonne

Tabelle ism_assets

Feldname Tipo di dati Dati Schlüssel Importanza professionale
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 Feltri / colonne

Tabelle ism_awareness_courses

Feldname Tipo di dati Dati Schlüssel Importanza professionale
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 Feltri / colonne

Tabelle ism_awareness_records

Feldname Tipo di dati Dati Schlüssel Importanza professionale
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 Feltri / colonne

Tabelle ism_controls

Feldname Tipo di dati Dati Schlüssel Importanza professionale
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 Feltri / colonne

Tabelle ism_evidence

Feldname Tipo di dati Dati Schlüssel Importanza professionale
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 Feltri / colonne

Tabelle ism_incidents

Feldname Tipo di dati Dati Schlüssel Importanza professionale
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 Feltri / colonne

Tabelle ism_measures

Feldname Tipo di dati Dati Schlüssel Importanza professionale
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 Feltri / colonne

Tabelle ism_policies

Feldname Tipo di dati Dati Schlüssel Importanza professionale
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 Feltri / colonne

Tabelle ism_policy_versions

Feldname Tipo di dati Dati Schlüssel Importanza professionale
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 Feltri / colonne

Tabelle ism_risks

Feldname Tipo di dati Dati Schlüssel Importanza professionale
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 Feltri / colonne

Tabelle ism_soa_entries

Feldname Tipo di dati Dati Schlüssel Importanza professionale
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

🔌 Punto di partenza (UI & API)

Art Metodo Punto finale / percorso Titel & Zweck Il diritto
⚡ 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
Apparecchi di fabbricazione
Ricerca della gerarchia di tutti i depositi
 inventory:read
⚡ REST API POST /api/v1/warehouse/movements
Calcolo delle scorte
Sottoprendere un movimento di stock
 inventory:write
🖥️ WEB-UI GET /crossdock
Scala di comando a croce
Presentazione delle operazioni di riciclaggio imminenti
 inventory:read
⚡ REST API GET /api/v1/crossdock
Apparecchi di controllo
Administrazione delle operazioni di cessione
 inventory:read
🖥️ WEB-UI GET /ism
Cappella di comando ISM
Diritti, rischi, misure, prove
 compliance:read
⚡ REST API GET /api/v1/ism
Dispositivo ISM
Numeri di riferimento e ascolto
 compliance:read
⚡ REST API POST /api/v1/ism/policies
La direttiva
Direttiva con audit
 compliance:write
⚡ REST API POST /api/v1/ism/risks
Rischio
Rischio con punteggio
 compliance:write

🛡️ Regolamentazione e conformità

Dieses Modul unterliegt folgenden gesetzlichen, regulatorischen und Revisionsstandards:

  • ISO/IEC 27001 Anexo A (trasformazione aziendale, non dichiarazione di certificazione)
  • Articolo 32
Moduli collegati:
➔ compliance ➔ documents ➔ employees