DevEnv nis2-agileandClaude Opus 4.8
87fc5bf959
Nuovo pulsante "Esporta" in assets.html: scarica l'intero inventario (tutte le pagine) in CSV con le stesse colonne riconosciute dall'import (name, asset_type, criticality, data_classification, internet_facing, dependencies_count, regulated, external_ref, vendor, location). I criteri data_classification/internet_facing/ dependencies_count/regulated sono ricostruiti da relevance_criteria con mappatura reversibile (round-trip stabile, verificato 100/100 casi). Parser import reso quote-aware (RFC-style) per round-trip lossless di nomi con virgola; retro-compatibile con CSV non quotato. help.js + cache-buster (?v=20260625b) su tutte le pagine. version 1.24.14. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
143 lines
9.9 KiB
HTML
143 lines
9.9 KiB
HTML
<!DOCTYPE html>
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<html lang="it">
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<head>
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<meta charset="UTF-8">
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<meta name="viewport" content="width=device-width, initial-scale=1, viewport-fit=cover">
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<title>Matrice RACI - NIS2 Agile</title>
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<link rel="stylesheet" href="/vendor/bootstrap-italia/dist/css/bootstrap-italia.min.css">
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<link rel="stylesheet" href="/css/style.css?v=20260618">
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<style>
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.raci-intro { background:#eff6ff; border-left:4px solid var(--primary,#2563eb); padding:14px 18px; border-radius:8px; margin-bottom:16px; font-size:.92rem; line-height:1.6; }
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.raci-note { font-size:.82rem; color:#92400e; background:#fffbeb; border:1px solid #fde68a; border-radius:8px; padding:10px 12px; margin:0 0 18px; }
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.cmp-tabs { display:flex; flex-wrap:wrap; gap:6px; margin-bottom:18px; }
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.cmp-tab { flex:1 1 200px; min-width:160px; padding:10px 12px; border:1.5px solid var(--gray-200,#e5e7eb); border-radius:10px; background:#fff; cursor:pointer; font-size:.85rem; font-weight:600; text-align:center; }
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.cmp-tab.active { border-color:var(--primary,#2563eb); background:#eff6ff; color:var(--primary,#2563eb); }
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.cmp-panel { display:none; }
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.cmp-panel.active { display:block; }
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.cmp-toolbar { display:flex; gap:8px; flex-wrap:wrap; align-items:center; margin-bottom:14px; }
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.cmp-toolbar select { padding:8px 10px; border:1px solid var(--gray-200,#e5e7eb); border-radius:8px; font-size:.88rem; }
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.cmp-empty { text-align:center; padding:34px 16px; color:var(--gray-500,#6b7280); }
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.gap-role-sub { font-size:.82rem; color:var(--gray-500,#6b7280); }
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/* Matrice RACI */
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.raci-matrix-wrap { overflow-x:auto; border:1px solid var(--gray-200,#e5e7eb); border-radius:10px; }
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.raci-matrix { border-collapse:collapse; font-size:.84rem; min-width:100%; }
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.raci-matrix th, .raci-matrix td { padding:8px 10px; border-bottom:1px solid var(--gray-100,#f3f4f6); border-right:1px solid var(--gray-100,#f3f4f6); text-align:center; vertical-align:middle; }
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.raci-matrix thead th { background:var(--gray-50,#f9fafb); font-size:.72rem; text-transform:uppercase; letter-spacing:.03em; color:var(--gray-500,#6b7280); position:sticky; top:0; }
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.raci-matrix thead th.raci-grp { text-align:left; }
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.raci-matrix th.raci-rolehead { text-align:left; font-weight:700; color:var(--gray-700,#374151); background:#fff; position:sticky; left:0; z-index:2; min-width:180px; }
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.raci-matrix thead th.raci-corner { position:sticky; left:0; z-index:3; background:var(--gray-50,#f9fafb); text-align:left; }
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.raci-objhead { font-weight:600; min-width:130px; }
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.raci-objhead .raci-objtype { display:block; font-size:.66rem; font-weight:700; text-transform:uppercase; letter-spacing:.04em; color:var(--gray-400,#9ca3af); }
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.raci-cell-sel { width:100%; padding:5px 6px; border:1px solid var(--gray-200,#e5e7eb); border-radius:6px; font-size:.82rem; background:#fff; cursor:pointer; }
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.raci-cell-sel.has-r { background:#dcfce7; border-color:#86efac; color:#166534; font-weight:700; }
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.raci-cell-sel.has-a { background:#fee2e2; border-color:#fca5a5; color:#991b1b; font-weight:700; }
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.raci-cell-sel.has-c { background:#fef9c3; border-color:#fde047; color:#854d0e; font-weight:700; }
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.raci-cell-sel.has-i { background:#e0f2fe; border-color:#7dd3fc; color:#075985; font-weight:700; }
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.raci-legend { display:flex; gap:14px; flex-wrap:wrap; font-size:.78rem; margin:12px 2px 0; color:var(--gray-600,#4b5563); }
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.raci-legend span b { display:inline-block; width:18px; text-align:center; border-radius:4px; margin-right:4px; }
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.raci-legend .l-r b { background:#dcfce7; color:#166534; }
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.raci-legend .l-a b { background:#fee2e2; color:#991b1b; }
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.raci-legend .l-c b { background:#fef9c3; color:#854d0e; }
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.raci-legend .l-i b { background:#e0f2fe; color:#075985; }
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/* Link m2m */
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.raci-inline { display:flex; gap:8px; flex-wrap:wrap; align-items:flex-end; background:#f9fafb; border:1px solid var(--gray-100,#f3f4f6); border-radius:10px; padding:12px; margin-bottom:14px; }
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.raci-inline .fld { display:flex; flex-direction:column; gap:3px; }
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.raci-inline .fld label { font-size:.72rem; font-weight:600; color:var(--gray-500,#6b7280); }
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.raci-inline select { padding:8px 10px; border:1px solid var(--gray-200,#e5e7eb); border-radius:8px; font-size:.88rem; min-width:200px; }
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.raci-linklist { width:100%; border-collapse:collapse; font-size:.88rem; }
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.raci-linklist th, .raci-linklist td { text-align:left; padding:9px 10px; border-bottom:1px solid var(--gray-100,#f3f4f6); }
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.raci-linklist th { font-size:.74rem; text-transform:uppercase; letter-spacing:.04em; color:var(--gray-500,#6b7280); }
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.raci-linklist .btn { padding:4px 9px; font-size:.76rem; }
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.raci-arrow { color:var(--gray-400,#9ca3af); padding:0 6px; }
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</style>
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<!-- PWA:start -->
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<link rel="manifest" href="/manifest.webmanifest">
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<meta name="theme-color" content="#0066CC">
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<link rel="icon" type="image/png" sizes="32x32" href="/assets/icons/favicon-32.png">
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<link rel="icon" type="image/png" sizes="16x16" href="/assets/icons/favicon-16.png">
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<link rel="apple-touch-icon" sizes="180x180" href="/assets/icons/apple-touch-icon.png">
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<meta name="apple-mobile-web-app-capable" content="yes">
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<meta name="mobile-web-app-capable" content="yes">
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<meta name="apple-mobile-web-app-status-bar-style" content="default">
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<meta name="apple-mobile-web-app-title" content="NIS2 Agile">
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<meta name="application-name" content="NIS2 Agile">
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<script src="/js/pwa.js?v=20260614" defer></script>
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<!-- PWA:end -->
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</head>
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<body>
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<div class="app-layout">
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<aside class="sidebar" id="sidebar"></aside>
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<main class="main-content">
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<header class="content-header">
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<h2 data-i18n="raci.title">Matrice RACI</h2>
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<div class="content-header-actions">
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<span class="savehint" id="raci-hint" role="status" aria-live="polite"></span>
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</div>
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</header>
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<div class="content-body">
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<div class="raci-intro">
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<strong>Matrice RACI & collegamenti.</strong>
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Collega i ruoli dell'organigramma agli oggetti del sistema (inventario, procedure, rischi, fornitori) assegnando le responsabilità <strong>R</strong>esponsible / <strong>A</strong>ccountable / <strong>C</strong>onsulted / <strong>I</strong>nformed. Gestisci inoltre i collegamenti molti-a-molti fra procedure, inventario, rischi e misure.
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</div>
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<div class="raci-note">
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Ancoraggio: <strong>GV.RR-02</strong> (ruoli, responsabilità e poteri stabiliti e comunicati), <strong>ID.AM</strong> (inventario), <strong>GV.PO</strong> (procedure), <strong>art. 24 D.Lgs. 138/2024</strong> e <strong>ID.RA</strong> (rischi). Strumento di supporto, non un parere legale.
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</div>
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<div class="cmp-tabs" id="raci-tabs">
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<div class="cmp-tab active" data-tab="matrix" onclick="raciTab('matrix')">Matrice RACI</div>
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<div class="cmp-tab" data-tab="links" onclick="raciTab('links')">Collegamenti (link m2m)</div>
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</div>
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<!-- TAB 1 — Matrice RACI -->
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<div class="cmp-panel active" id="panel-matrix">
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<div class="cmp-toolbar">
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<span class="gap-role-sub" id="raci-matrix-summary"></span>
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</div>
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<div id="raci-matrix"></div>
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<div class="raci-legend">
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<span class="l-r"><b>R</b> Responsible (esegue)</span>
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<span class="l-a"><b>A</b> Accountable (risponde del risultato)</span>
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<span class="l-c"><b>C</b> Consulted (consultato)</span>
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<span class="l-i"><b>I</b> Informed (informato)</span>
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</div>
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</div>
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<!-- TAB 2 — Collegamenti (link m2m) -->
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<div class="cmp-panel" id="panel-links">
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<div class="raci-inline">
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<div class="fld">
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<label for="raci-linktype">Tipo di collegamento</label>
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<select id="raci-linktype" onchange="raciLinkTypeChanged()">
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<option value="procedure_inventory">Procedura ↔ Inventario</option>
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<option value="procedure_risk">Procedura ↔ Rischio</option>
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<option value="inventory_risk">Inventario ↔ Rischio</option>
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<option value="risk_measure">Rischio ↔ Misura</option>
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</select>
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</div>
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<div class="fld">
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<label id="raci-alabel" for="raci-aside">Lato A</label>
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<select id="raci-aside" onchange="raciLoadLinks()"></select>
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</div>
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<div class="fld">
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<label id="raci-blabel" for="raci-bside">Lato B</label>
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<select id="raci-bside"></select>
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</div>
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<button class="btn btn-primary btn-sm" onclick="raciAddLink()">Aggiungi collegamento</button>
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</div>
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<div id="raci-links"></div>
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</div>
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</div>
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</main>
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</div>
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<script src="/js/api.js?v=20260631"></script>
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<script src="/js/common.js?v=20260624g"></script>
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<script src="/vendor/bootstrap-italia/dist/js/bootstrap-italia.bundle.min.js"></script>
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<script src="/js/common-bi.js?v=20260624f"></script>
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<script src="/js/i18n.js?v=20260631"></script>
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<script src="/js/help.js?v=20260625b"></script>
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<script src="/js/raci.js?v=20260619"></script>
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</body>
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</html>
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