DevEnv nis2-agileandClaude Opus 4.8
8a0bc5ca39
Integra la spec di Simon per la pagina Rischi con le correzioni normative (parere nis2-expert + iso-27001-expert) applicate come eccezioni motivate: - 12 colonne: Codice (link → Misure e Requisiti), Descrizione (RISCHIO DEFAULT = cfg_nis2_rischi.risk_descr), VALUTAZIONE RISCHIO INERENTE (P/I/PxI), Alert, Rischio Inerente, VALUTAZIONE RISCHIO RESIDUO (P/I/PxI), Esito residuo, Rischio Residuo. - Editing INLINE di Probabilità/Impatto (1-5), salvataggio automatico. - Alert a bande (15-25 Prioritaria / 9-14 Critica / 3-8 Necessaria / 1-2 Suggerita) → popup azioni + "crea azione" (tabella requisito_actions, seme Modulo Azioni). - Eccezione #1: il rischio RESIDUO NON aggiorna in automatico lo STATO DI CONFORMITÀ del requisito (piani distinti). Col.11 "Esito residuo" = flag Rivalutare/Adeguato; conformità esplicita. - Eccezione #3: banda 13-14 inclusa in "Critica" (9-14). "Danno €" → "Impatto" (1-5). Soglie = metodo interno (ISO 27001 §6.1.2), non obbligo (help/UI lo dichiarano). Backend: mig 067; derivedList (+risk_descr +residuo), setState (+residuo), requisitoActions list/create. help.js + i18n IT/EN. Cache-buster api/i18n/help 20260730a. Prossima mig=068. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
165 lines
11 KiB
HTML
165 lines
11 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/inter/inter.css?v=20260627">
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<link rel="stylesheet" href="/css/v3.css?v=20260627">
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<style>
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/* V3+ page-specific (componenti non coperti da v3.css): tab interni, matrice RACI, link m2m. Token V3. */
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/* Link m2m */
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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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</head>
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<body>
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<div id="topnav"></div>
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<main class="wrap">
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<nav class="crumb" aria-label="breadcrumb">
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<i data-lucide="home" class="ic"></i><a href="dashboard.html">Home</a>
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<i data-lucide="chevron-right" class="ic"></i><span>Struttura interna</span>
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<i data-lucide="chevron-right" class="ic"></i><span data-i18n="raci.title">Matrice RACI</span>
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</nav>
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<div class="page-head">
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<div>
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<h1 data-i18n="raci.title">Matrice RACI</h1>
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<p class="sub">Responsabilità R/A/C/I dei ruoli e collegamenti tra oggetti</p>
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</div>
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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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<div class="stack">
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<section class="card card-pad">
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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-primary" 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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</section>
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