Fase 1 - Asset Relevance Scoring NIS2 (GV.OC-04): metodologia 0-100 a 6 criteri, AssetScoringService + endpoint scoringGrid/score/relevantSystems + UI assets.html + registro stampabile. Fase 2 - Tassonomia incidenti Determina ACN 164179/2025: IS-1..4 + regime essenziale/importante (Allegati 3/4). Fase 3 - Post-Incident Review (5-Whys) + metriche TTD/TTC/TTR + timestamp di fase. Fase 4 - Mapping NIST CSF 2.0 (43 controlli) reference-only. Fonti certe: registry config/nis2_sources.php + grounding AI (vieta riferimenti inventati) + citazioni help.js + ingest PDF normativi nella KB RAG (scripts/ingest-nis2-sources.php). Migrazioni 020/021/022 (additive idempotenti). Fix VectorService IP Qdrant (drift .5->.3). Analisi concorrenza Evix (docs/EVIX_ANALISI_CONCORRENZA.html, gap-driven). Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2016 lines
90 KiB
HTML
2016 lines
90 KiB
HTML
<!DOCTYPE html>
|
||
<html lang="it">
|
||
<head>
|
||
<meta charset="UTF-8">
|
||
<meta name="viewport" content="width=device-width, initial-scale=1.0">
|
||
<title>Inventario Asset - NIS2 Management System</title>
|
||
<style>
|
||
:root {
|
||
--bg-primary: #0d1117;
|
||
--bg-secondary: #161b22;
|
||
--bg-tertiary: #1c2128;
|
||
--border-color: #30363d;
|
||
--text-primary: #c9d1d9;
|
||
--text-secondary: #8b949e;
|
||
--accent-primary: #58a6ff;
|
||
--accent-secondary: #1f6feb;
|
||
--success: #3fb950;
|
||
--warning: #d29922;
|
||
--danger: #f85149;
|
||
--essential-bg: #fef3c7;
|
||
--essential-text: #92400e;
|
||
--essential-border: #f59e0b;
|
||
--calc-highlight: #2d1b69;
|
||
}
|
||
|
||
* {
|
||
margin: 0;
|
||
padding: 0;
|
||
box-sizing: border-box;
|
||
}
|
||
|
||
body {
|
||
font-family: -apple-system, BlinkMacSystemFont, 'Segoe UI', 'Noto Sans', Helvetica, Arial, sans-serif;
|
||
background-color: var(--bg-primary);
|
||
color: var(--text-primary);
|
||
line-height: 1.6;
|
||
overflow-y: auto;
|
||
overflow-x: hidden;
|
||
}
|
||
|
||
.container {
|
||
max-width: 1800px;
|
||
margin: 0 auto;
|
||
padding: 20px;
|
||
}
|
||
|
||
/* Header */
|
||
.header {
|
||
background-color: var(--bg-secondary);
|
||
border-bottom: 1px solid var(--border-color);
|
||
padding: 24px 0;
|
||
margin-bottom: 32px;
|
||
position: sticky;
|
||
top: 0;
|
||
z-index: 100;
|
||
}
|
||
|
||
.header-content {
|
||
max-width: 1800px;
|
||
margin: 0 auto;
|
||
padding: 0 20px;
|
||
display: flex;
|
||
justify-content: space-between;
|
||
align-items: center;
|
||
}
|
||
|
||
.header h1 {
|
||
font-size: 24px;
|
||
font-weight: 600;
|
||
color: var(--text-primary);
|
||
}
|
||
|
||
.breadcrumb {
|
||
font-size: 13px;
|
||
color: var(--text-secondary);
|
||
}
|
||
|
||
.breadcrumb a {
|
||
color: var(--accent-primary);
|
||
text-decoration: none;
|
||
}
|
||
|
||
.breadcrumb a:hover {
|
||
text-decoration: underline;
|
||
}
|
||
|
||
/* Tabs */
|
||
.tabs {
|
||
display: flex;
|
||
gap: 8px;
|
||
margin-bottom: 24px;
|
||
border-bottom: 1px solid var(--border-color);
|
||
padding-bottom: 0;
|
||
flex-wrap: wrap;
|
||
}
|
||
|
||
.tab {
|
||
padding: 12px 16px;
|
||
background: transparent;
|
||
border: none;
|
||
color: var(--text-secondary);
|
||
cursor: pointer;
|
||
font-size: 14px;
|
||
font-weight: 500;
|
||
border-bottom: 2px solid transparent;
|
||
transition: all 0.2s;
|
||
}
|
||
|
||
.tab:hover {
|
||
color: var(--text-primary);
|
||
background-color: var(--bg-tertiary);
|
||
}
|
||
|
||
.tab.active {
|
||
color: var(--accent-primary);
|
||
border-bottom-color: var(--accent-primary);
|
||
}
|
||
|
||
/* Section */
|
||
.section {
|
||
background-color: var(--bg-secondary);
|
||
border: 1px solid var(--border-color);
|
||
border-radius: 6px;
|
||
padding: 24px;
|
||
margin-bottom: 24px;
|
||
display: none;
|
||
}
|
||
|
||
.section.active {
|
||
display: block;
|
||
}
|
||
|
||
.section-header {
|
||
display: flex;
|
||
justify-content: space-between;
|
||
align-items: center;
|
||
margin-bottom: 24px;
|
||
padding-bottom: 16px;
|
||
border-bottom: 1px solid var(--border-color);
|
||
}
|
||
|
||
.section-title {
|
||
font-size: 18px;
|
||
font-weight: 600;
|
||
color: var(--text-primary);
|
||
display: flex;
|
||
align-items: center;
|
||
gap: 8px;
|
||
}
|
||
|
||
.section-actions {
|
||
display: flex;
|
||
gap: 8px;
|
||
}
|
||
|
||
.btn {
|
||
padding: 8px 16px;
|
||
background-color: var(--bg-tertiary);
|
||
border: 1px solid var(--border-color);
|
||
border-radius: 6px;
|
||
color: var(--text-primary);
|
||
font-size: 13px;
|
||
font-weight: 500;
|
||
cursor: pointer;
|
||
transition: all 0.2s;
|
||
}
|
||
|
||
.btn:hover {
|
||
background-color: var(--bg-tertiary);
|
||
border-color: var(--border-color);
|
||
}
|
||
|
||
.btn-primary {
|
||
background-color: var(--bg-tertiary);
|
||
border-color: var(--border-color);
|
||
color: var(--text-primary);
|
||
}
|
||
|
||
.btn-primary:hover {
|
||
background-color: var(--bg-tertiary);
|
||
border-color: var(--border-color);
|
||
}
|
||
|
||
/* Bottoni con azioni interattive - colore viola */
|
||
.btn-interactive {
|
||
color: #a78bfa;
|
||
font-weight: 600;
|
||
}
|
||
|
||
.btn-interactive:hover {
|
||
color: #c4b5fd;
|
||
background-color: rgba(167, 139, 250, 0.1);
|
||
border-color: #a78bfa;
|
||
}
|
||
|
||
|
||
|
||
/* Help Icon */
|
||
.help-icon {
|
||
display: inline-flex;
|
||
align-items: center;
|
||
justify-content: center;
|
||
width: 22px;
|
||
height: 22px;
|
||
background-color: rgba(167, 139, 250, 0.2);
|
||
border: 2px solid #a78bfa;
|
||
border-radius: 50%;
|
||
font-size: 13px;
|
||
font-weight: 700;
|
||
color: #a78bfa;
|
||
cursor: help;
|
||
position: relative;
|
||
margin-left: 6px;
|
||
}
|
||
|
||
.help-icon:hover {
|
||
background-color: rgba(167, 139, 250, 0.3);
|
||
color: #c4b5fd;
|
||
border-color: #c4b5fd;
|
||
transform: scale(1.1);
|
||
}
|
||
|
||
|
||
.tooltip {
|
||
visibility: hidden;
|
||
position: absolute;
|
||
z-index: 1000;
|
||
background-color: var(--bg-tertiary);
|
||
color: var(--text-primary);
|
||
padding: 12px;
|
||
border-radius: 6px;
|
||
border: 1px solid var(--border-color);
|
||
box-shadow: 0 8px 24px rgba(0, 0, 0, 0.5);
|
||
width: 320px;
|
||
top: 28px;
|
||
left: 50%;
|
||
transform: translateX(-50%);
|
||
font-size: 12px;
|
||
line-height: 1.5;
|
||
opacity: 0;
|
||
transition: opacity 0.2s;
|
||
white-space: normal;
|
||
}
|
||
|
||
.tooltip::before {
|
||
content: '';
|
||
position: absolute;
|
||
top: -6px;
|
||
left: 50%;
|
||
transform: translateX(-50%);
|
||
border-left: 6px solid transparent;
|
||
border-right: 6px solid transparent;
|
||
border-bottom: 6px solid var(--border-color);
|
||
}
|
||
|
||
.tooltip-title {
|
||
color: var(--accent-primary);
|
||
font-weight: 600;
|
||
margin-bottom: 8px;
|
||
font-size: 11px;
|
||
text-transform: uppercase;
|
||
letter-spacing: 0.5px;
|
||
}
|
||
|
||
.help-icon:hover .tooltip {
|
||
visibility: visible;
|
||
opacity: 1;
|
||
}
|
||
|
||
/* Table */
|
||
.table-container {
|
||
overflow-x: auto;
|
||
margin-top: 16px;
|
||
}
|
||
|
||
table {
|
||
width: 100%;
|
||
border-collapse: collapse;
|
||
font-size: 13px;
|
||
}
|
||
|
||
th {
|
||
background-color: var(--bg-tertiary);
|
||
color: var(--text-secondary);
|
||
font-weight: 600;
|
||
text-align: left;
|
||
padding: 12px;
|
||
border: 1px solid var(--border-color);
|
||
text-transform: uppercase;
|
||
font-size: 11px;
|
||
letter-spacing: 0.5px;
|
||
}
|
||
|
||
td {
|
||
padding: 12px;
|
||
border: 1px solid var(--border-color);
|
||
color: var(--text-primary);
|
||
}
|
||
|
||
tr:hover {
|
||
background-color: var(--bg-tertiary);
|
||
}
|
||
|
||
.cell-calculated {
|
||
font-weight: 600;
|
||
}
|
||
|
||
|
||
.cell-critical {
|
||
color: var(--danger);
|
||
font-weight: 600;
|
||
}
|
||
|
||
.cell-high {
|
||
color: var(--warning);
|
||
font-weight: 600;
|
||
}
|
||
|
||
.cell-medium {
|
||
color: var(--success);
|
||
font-weight: 600;
|
||
}
|
||
|
||
/* Essential Badge */
|
||
.essential-badge {
|
||
display: inline-block;
|
||
background-color: var(--essential-bg);
|
||
color: var(--essential-text);
|
||
padding: 4px 8px;
|
||
border-radius: 3px;
|
||
font-size: 10px;
|
||
font-weight: 700;
|
||
text-transform: uppercase;
|
||
letter-spacing: 0.5px;
|
||
border: 1px solid var(--essential-border);
|
||
margin-left: 8px;
|
||
transform: rotate(-1deg);
|
||
box-shadow: 0 2px 4px rgba(0, 0, 0, 0.3);
|
||
}
|
||
|
||
/* Status Badge */
|
||
.status-badge {
|
||
display: inline-block;
|
||
padding: 4px 8px;
|
||
border-radius: 3px;
|
||
font-size: 11px;
|
||
font-weight: 600;
|
||
text-transform: uppercase;
|
||
}
|
||
|
||
.status-relevant {
|
||
background-color: rgba(63, 185, 80, 0.2);
|
||
color: var(--success);
|
||
border: 1px solid var(--success);
|
||
}
|
||
|
||
.status-not-relevant {
|
||
background-color: rgba(139, 148, 158, 0.2);
|
||
color: var(--text-secondary);
|
||
border: 1px solid var(--border-color);
|
||
}
|
||
|
||
.status-operational {
|
||
background-color: rgba(63, 185, 80, 0.2);
|
||
color: var(--success);
|
||
}
|
||
|
||
.status-maintenance {
|
||
background-color: rgba(210, 153, 34, 0.2);
|
||
color: var(--warning);
|
||
}
|
||
|
||
.status-dismissed {
|
||
background-color: rgba(248, 81, 73, 0.2);
|
||
color: var(--danger);
|
||
}
|
||
|
||
/* Info Box */
|
||
.info-box {
|
||
background-color: var(--bg-tertiary);
|
||
border: 1px solid var(--border-color);
|
||
border-left: 3px solid var(--accent-primary);
|
||
padding: 16px;
|
||
border-radius: 6px;
|
||
margin-bottom: 16px;
|
||
}
|
||
|
||
.info-box-title {
|
||
font-weight: 600;
|
||
color: var(--accent-primary);
|
||
margin-bottom: 8px;
|
||
font-size: 14px;
|
||
}
|
||
|
||
.info-box-content {
|
||
font-size: 13px;
|
||
color: var(--text-secondary);
|
||
line-height: 1.6;
|
||
}
|
||
|
||
/* Scoring Grid */
|
||
.scoring-grid {
|
||
display: grid;
|
||
grid-template-columns: repeat(auto-fit, minmax(300px, 1fr));
|
||
gap: 16px;
|
||
margin-top: 16px;
|
||
}
|
||
|
||
.scoring-card {
|
||
background-color: var(--bg-tertiary);
|
||
border: 1px solid var(--border-color);
|
||
border-radius: 6px;
|
||
padding: 16px;
|
||
}
|
||
|
||
.scoring-card-header {
|
||
font-weight: 600;
|
||
color: var(--text-primary);
|
||
margin-bottom: 12px;
|
||
font-size: 14px;
|
||
display: flex;
|
||
justify-content: space-between;
|
||
align-items: center;
|
||
}
|
||
|
||
.scoring-card-points {
|
||
color: var(--accent-primary);
|
||
font-size: 18px;
|
||
font-weight: 700;
|
||
}
|
||
|
||
.scoring-card-content {
|
||
font-size: 12px;
|
||
color: var(--text-secondary);
|
||
line-height: 1.5;
|
||
}
|
||
|
||
.scoring-levels {
|
||
margin-top: 12px;
|
||
}
|
||
|
||
.scoring-level {
|
||
display: flex;
|
||
justify-content: space-between;
|
||
padding: 6px 0;
|
||
border-bottom: 1px solid var(--border-color);
|
||
font-size: 12px;
|
||
}
|
||
|
||
.scoring-level:last-child {
|
||
border-bottom: none;
|
||
}
|
||
|
||
.scoring-level-name {
|
||
color: var(--text-primary);
|
||
}
|
||
|
||
.scoring-level-points {
|
||
color: var(--accent-primary);
|
||
font-weight: 600;
|
||
}
|
||
|
||
/* Document Link */
|
||
.doc-link {
|
||
display: inline-flex;
|
||
align-items: center;
|
||
gap: 8px;
|
||
padding: 8px 12px;
|
||
background-color: var(--bg-tertiary);
|
||
border: 1px solid var(--border-color);
|
||
border-radius: 6px;
|
||
color: #a78bfa;
|
||
text-decoration: none;
|
||
font-size: 13px;
|
||
font-weight: 600;
|
||
transition: all 0.2s;
|
||
}
|
||
|
||
.doc-link:hover {
|
||
background-color: rgba(167, 139, 250, 0.1);
|
||
border-color: #a78bfa;
|
||
color: #c4b5fd;
|
||
}
|
||
|
||
|
||
|
||
/* Filter Bar */
|
||
.filter-bar {
|
||
display: flex;
|
||
gap: 12px;
|
||
margin-bottom: 16px;
|
||
flex-wrap: wrap;
|
||
align-items: center;
|
||
}
|
||
|
||
.filter-group {
|
||
display: flex;
|
||
align-items: center;
|
||
gap: 8px;
|
||
}
|
||
|
||
.filter-label {
|
||
font-size: 13px;
|
||
color: var(--text-secondary);
|
||
font-weight: 500;
|
||
}
|
||
|
||
select, input[type="text"], input[type="search"] {
|
||
padding: 8px 12px;
|
||
background-color: var(--bg-tertiary);
|
||
border: 1px solid var(--border-color);
|
||
border-radius: 6px;
|
||
color: var(--text-primary);
|
||
font-size: 13px;
|
||
}
|
||
|
||
select:focus, input:focus {
|
||
outline: none;
|
||
border-color: var(--accent-primary);
|
||
}
|
||
|
||
/* Stats Cards */
|
||
.stats-row {
|
||
display: grid;
|
||
grid-template-columns: repeat(auto-fit, minmax(200px, 1fr));
|
||
gap: 16px;
|
||
margin-bottom: 24px;
|
||
}
|
||
|
||
.stat-card {
|
||
background-color: var(--bg-tertiary);
|
||
border: 1px solid var(--border-color);
|
||
border-radius: 6px;
|
||
padding: 16px;
|
||
}
|
||
|
||
.stat-label {
|
||
font-size: 12px;
|
||
color: var(--text-secondary);
|
||
text-transform: uppercase;
|
||
letter-spacing: 0.5px;
|
||
margin-bottom: 8px;
|
||
}
|
||
|
||
.stat-value {
|
||
font-size: 28px;
|
||
font-weight: 700;
|
||
color: var(--text-primary);
|
||
}
|
||
|
||
.stat-change {
|
||
font-size: 12px;
|
||
margin-top: 4px;
|
||
}
|
||
|
||
.stat-change.positive {
|
||
color: var(--success);
|
||
}
|
||
|
||
.stat-change.negative {
|
||
color: var(--danger);
|
||
}
|
||
|
||
/* Responsive */
|
||
@media (max-width: 768px) {
|
||
.header-content {
|
||
flex-direction: column;
|
||
align-items: flex-start;
|
||
gap: 12px;
|
||
}
|
||
|
||
.tabs {
|
||
overflow-x: auto;
|
||
flex-wrap: nowrap;
|
||
}
|
||
|
||
.filter-bar {
|
||
flex-direction: column;
|
||
align-items: stretch;
|
||
}
|
||
|
||
.stats-row {
|
||
grid-template-columns: 1fr;
|
||
}
|
||
|
||
.scoring-grid {
|
||
grid-template-columns: 1fr;
|
||
}
|
||
}
|
||
</style>
|
||
</head>
|
||
<body>
|
||
<div class="header">
|
||
<div class="header-content">
|
||
<div>
|
||
<h1>Inventario Asset e Sistemi Rilevanti</h1>
|
||
<div class="breadcrumb">
|
||
<a href="dashboard.html">Dashboard</a> / Org.01 - Inventario Asset
|
||
</div>
|
||
</div>
|
||
<div class="section-actions">
|
||
<button class="btn btn-interactive" onclick="exportData()">Esporta</button>
|
||
<button class="btn btn-primary" onclick="addAsset()">+ Nuovo Asset</button>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
|
||
<div class="container">
|
||
<!-- Statistics -->
|
||
<div class="stats-row">
|
||
<div class="stat-card">
|
||
<div class="stat-label">Asset Totali</div>
|
||
<div class="stat-value">247</div>
|
||
<div class="stat-change positive">+12 ultimo mese</div>
|
||
</div>
|
||
<div class="stat-card">
|
||
<div class="stat-label">Sistemi Rilevanti NIS2</div>
|
||
<div class="stat-value">38</div>
|
||
<div class="stat-change">15.4% del totale</div>
|
||
</div>
|
||
<div class="stat-card">
|
||
<div class="stat-label">Asset Critici (≥80)</div>
|
||
<div class="stat-value">12</div>
|
||
<div class="stat-change positive">100% protetti</div>
|
||
</div>
|
||
<div class="stat-card">
|
||
<div class="stat-label">Copertura Inventario</div>
|
||
<div class="stat-value">98.5%</div>
|
||
<div class="stat-change positive">Target: ≥98%</div>
|
||
</div>
|
||
<div class="stat-card">
|
||
<div class="stat-label">Accuratezza Dati</div>
|
||
<div class="stat-value">96.2%</div>
|
||
<div class="stat-change positive">Target: ≥95%</div>
|
||
</div>
|
||
<div class="stat-card">
|
||
<div class="stat-label">Aggiornamento</div>
|
||
<div class="stat-value">100%</div>
|
||
<div class="stat-change positive">Ultimi 90gg</div>
|
||
</div>
|
||
</div>
|
||
|
||
<!-- Info Box -->
|
||
<div class="info-box">
|
||
<div class="info-box-title">Requisiti NIS2 Coperti</div>
|
||
<div class="info-box-content">
|
||
<strong>ID.AM-01</strong> Inventario asset fisici |
|
||
<strong>ID.AM-02</strong> Inventario software e sistemi |
|
||
<strong>ID.AM-03</strong> Diagrammi flussi dati <span class="essential-badge">SOLO ESSENZIALI</span> |
|
||
<strong>ID.AM-04</strong> Catalogo servizi |
|
||
<strong>GV.OC-04</strong> Elenco sistemi rilevanti
|
||
</div>
|
||
</div>
|
||
|
||
<!-- Tabs -->
|
||
<div class="tabs">
|
||
<button class="tab active" onclick="showTab('hardware')">Asset Hardware</button>
|
||
<button class="tab" onclick="showTab('software')">Asset Software</button>
|
||
<button class="tab" onclick="showTab('cloud')">Servizi Cloud</button>
|
||
<button class="tab" onclick="showTab('network')">Diagrammi Rete <span class="essential-badge">ESSENZIALI</span></button>
|
||
<button class="tab" onclick="showTab('services')">Catalogo Servizi</button>
|
||
<button class="tab" onclick="showTab('relevant')">Sistemi Rilevanti</button>
|
||
<button class="tab" onclick="showTab('scoring')">Griglia Valutazione</button>
|
||
</div>
|
||
|
||
<!-- Hardware Section -->
|
||
<div class="section active" id="section-hardware">
|
||
<div class="section-header">
|
||
<div class="section-title">
|
||
Inventario Asset Hardware (ID.AM-01)
|
||
<span class="help-icon">?
|
||
<div class="tooltip">
|
||
<div class="tooltip-title">HELP DELLA SEZIONE</div>
|
||
Censimento completo di tutti gli asset fisici: server, dispositivi di rete, endpoint, dispositivi speciali. Per ogni asset sono richiesti metadati completi incluso il campo RILEVANZA NIS2 obbligatorio con punteggio calcolato secondo griglia di valutazione.
|
||
</div>
|
||
</span>
|
||
</div>
|
||
</div>
|
||
|
||
<div class="filter-bar">
|
||
<div class="filter-group">
|
||
<span class="filter-label">Categoria:</span>
|
||
<select>
|
||
<option>Tutte</option>
|
||
<option>Server e Infrastruttura</option>
|
||
<option>Dispositivi di Rete</option>
|
||
<option>Endpoint</option>
|
||
<option>Dispositivi Speciali</option>
|
||
</select>
|
||
</div>
|
||
<div class="filter-group">
|
||
<span class="filter-label">Rilevanza NIS2:</span>
|
||
<select>
|
||
<option>Tutti</option>
|
||
<option>SI - Rilevanti</option>
|
||
<option>NO - Non Rilevanti</option>
|
||
</select>
|
||
</div>
|
||
<div class="filter-group">
|
||
<span class="filter-label">Criticità:</span>
|
||
<select>
|
||
<option>Tutte</option>
|
||
<option>Critico (≥80)</option>
|
||
<option>Alto (60-79)</option>
|
||
<option>Medio (40-59)</option>
|
||
<option>Basso (<40)</option>
|
||
</select>
|
||
</div>
|
||
<div class="filter-group">
|
||
<span class="filter-label">Cerca:</span>
|
||
<input type="search" placeholder="Codice, nome, IP...">
|
||
</div>
|
||
</div>
|
||
|
||
<div class="table-container">
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<th>Codice</th>
|
||
<th>Tipo Asset</th>
|
||
<th>Nome/Descrizione</th>
|
||
<th>Marca/Modello</th>
|
||
<th>IP Address</th>
|
||
<th>Ubicazione</th>
|
||
<th>Responsabile</th>
|
||
<th>Criticità</th>
|
||
<th>Rilevanza NIS2</th>
|
||
<th>Punteggio
|
||
<span class="help-icon">?
|
||
<div class="tooltip">
|
||
<div class="tooltip-title">CALCOLO</div>
|
||
Punteggio = Somma(Criteri 1-6)<br>
|
||
Criterio 1: Criticità Operativa (0-25)<br>
|
||
Criterio 2: Impatto Interruzione (0-25)<br>
|
||
Criterio 3: Dati Trattati (0-20)<br>
|
||
Criterio 4: Dipendenze (0-15)<br>
|
||
Criterio 5: Esposizione (0-10)<br>
|
||
Criterio 6: Obblighi Normativi (0-5)<br>
|
||
Max: 100 punti<br>
|
||
Soglia Rilevanza: ≥40
|
||
</div>
|
||
</span>
|
||
</th>
|
||
<th>Stato</th>
|
||
<th>Azioni</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
<tr>
|
||
<td>HW-SRV-001</td>
|
||
<td>Server Fisico</td>
|
||
<td>ERP-PROD-01 - Server ERP Principale</td>
|
||
<td>Dell PowerEdge R750</td>
|
||
<td>10.10.1.10</td>
|
||
<td>DC-Milano-Rack-A12</td>
|
||
<td>M. Rossi</td>
|
||
<td><span class="cell-critical">Critico</span></td>
|
||
<td><span class="status-badge status-relevant">SI</span></td>
|
||
<td class="cell-calculated">91
|
||
<span class="help-icon">?
|
||
<div class="tooltip">
|
||
<div class="tooltip-title">CALCOLO</div>
|
||
Criticità Operativa: 25<br>
|
||
Impatto Interruzione: 25<br>
|
||
Dati Trattati: 15<br>
|
||
Dipendenze: 15<br>
|
||
Esposizione: 8<br>
|
||
Obblighi Normativi: 3<br>
|
||
<strong>TOTALE: 91</strong>
|
||
</div>
|
||
</span>
|
||
</td>
|
||
<td><span class="status-badge status-operational">Operativo</span></td>
|
||
<td><button class="btn btn-interactive" onclick="viewDetails('HW-SRV-001')">Dettagli</button></td>
|
||
</tr>
|
||
<tr>
|
||
<td>HW-NET-015</td>
|
||
<td>Firewall</td>
|
||
<td>FW-PERIMETRALE-01</td>
|
||
<td>Fortinet FortiGate 600E</td>
|
||
<td>10.10.0.1</td>
|
||
<td>DC-Milano-Rack-A01</td>
|
||
<td>L. Bianchi</td>
|
||
<td><span class="cell-critical">Critico</span></td>
|
||
<td><span class="status-badge status-relevant">SI</span></td>
|
||
<td class="cell-calculated">88
|
||
<span class="help-icon">?
|
||
<div class="tooltip">
|
||
<div class="tooltip-title">CALCOLO</div>
|
||
Criticità Operativa: 25<br>
|
||
Impatto Interruzione: 25<br>
|
||
Dati Trattati: 10<br>
|
||
Dipendenze: 15<br>
|
||
Esposizione: 10<br>
|
||
Obblighi Normativi: 3<br>
|
||
<strong>TOTALE: 88</strong>
|
||
</div>
|
||
</span>
|
||
</td>
|
||
<td><span class="status-badge status-operational">Operativo</span></td>
|
||
<td><button class="btn btn-interactive" onclick="viewDetails('HW-NET-015')">Dettagli</button></td>
|
||
</tr>
|
||
<tr>
|
||
<td>HW-SRV-023</td>
|
||
<td>Server Virtuale</td>
|
||
<td>WEB-APP-PROD-01</td>
|
||
<td>VMware VM</td>
|
||
<td>10.10.2.45</td>
|
||
<td>Cluster-VMware-01</td>
|
||
<td>G. Verdi</td>
|
||
<td><span class="cell-high">Alto</span></td>
|
||
<td><span class="status-badge status-relevant">SI</span></td>
|
||
<td class="cell-calculated">72
|
||
<span class="help-icon">?
|
||
<div class="tooltip">
|
||
<div class="tooltip-title">CALCOLO</div>
|
||
Criticità Operativa: 20<br>
|
||
Impatto Interruzione: 20<br>
|
||
Dati Trattati: 15<br>
|
||
Dipendenze: 9<br>
|
||
Esposizione: 8<br>
|
||
Obblighi Normativi: 0<br>
|
||
<strong>TOTALE: 72</strong>
|
||
</div>
|
||
</span>
|
||
</td>
|
||
<td><span class="status-badge status-operational">Operativo</span></td>
|
||
<td><button class="btn btn-interactive" onclick="viewDetails('HW-SRV-023')">Dettagli</button></td>
|
||
</tr>
|
||
<tr>
|
||
<td>HW-END-156</td>
|
||
<td>Laptop</td>
|
||
<td>Laptop CEO</td>
|
||
<td>Dell Latitude 7420</td>
|
||
<td>DHCP</td>
|
||
<td>Ufficio Direzione</td>
|
||
<td>CEO</td>
|
||
<td><span class="cell-medium">Medio</span></td>
|
||
<td><span class="status-badge status-relevant">SI</span></td>
|
||
<td class="cell-calculated">52
|
||
<span class="help-icon">?
|
||
<div class="tooltip">
|
||
<div class="tooltip-title">CALCOLO</div>
|
||
Criticità Operativa: 15<br>
|
||
Impatto Interruzione: 10<br>
|
||
Dati Trattati: 15<br>
|
||
Dipendenze: 0<br>
|
||
Esposizione: 10<br>
|
||
Obblighi Normativi: 2<br>
|
||
<strong>TOTALE: 52</strong>
|
||
</div>
|
||
</span>
|
||
</td>
|
||
<td><span class="status-badge status-operational">Operativo</span></td>
|
||
<td><button class="btn btn-interactive" onclick="viewDetails('HW-END-156')">Dettagli</button></td>
|
||
</tr>
|
||
<tr>
|
||
<td>HW-END-234</td>
|
||
<td>Desktop</td>
|
||
<td>Workstation Ufficio</td>
|
||
<td>HP EliteDesk 800</td>
|
||
<td>10.20.5.87</td>
|
||
<td>Ufficio Piano 2</td>
|
||
<td>Dipendente Amm.</td>
|
||
<td>Basso</td>
|
||
<td><span class="status-badge status-not-relevant">NO</span></td>
|
||
<td>28</td>
|
||
<td><span class="status-badge status-operational">Operativo</span></td>
|
||
<td><button class="btn btn-interactive" onclick="viewDetails('HW-END-234')">Dettagli</button></td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
</div>
|
||
</div>
|
||
|
||
<!-- Software Section -->
|
||
<div class="section" id="section-software">
|
||
<div class="section-header">
|
||
<div class="section-title">
|
||
Inventario Asset Software e Sistemi (ID.AM-02)
|
||
<span class="help-icon">?
|
||
<div class="tooltip">
|
||
<div class="tooltip-title">HELP DELLA SEZIONE</div>
|
||
Catalogo completo di software, applicazioni e sistemi operativi. Include licenze, versioni, responsabili e valutazione rilevanza NIS2. Particolare attenzione a sistemi business-critical e applicazioni di sicurezza (SIEM obbligatorio per soggetti essenziali).
|
||
</div>
|
||
</span>
|
||
</div>
|
||
</div>
|
||
|
||
<div class="filter-bar">
|
||
<div class="filter-group">
|
||
<span class="filter-label">Categoria:</span>
|
||
<select>
|
||
<option>Tutte</option>
|
||
<option>Sistemi Operativi</option>
|
||
<option>Applicazioni Business-Critical</option>
|
||
<option>Applicazioni Sicurezza</option>
|
||
<option>Strumenti Sviluppo</option>
|
||
</select>
|
||
</div>
|
||
<div class="filter-group">
|
||
<span class="filter-label">Rilevanza NIS2:</span>
|
||
<select>
|
||
<option>Tutti</option>
|
||
<option>SI - Rilevanti</option>
|
||
<option>NO - Non Rilevanti</option>
|
||
</select>
|
||
</div>
|
||
</div>
|
||
|
||
<div class="table-container">
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<th>Codice</th>
|
||
<th>Nome Applicazione</th>
|
||
<th>Vendor</th>
|
||
<th>Versione</th>
|
||
<th>Licenze</th>
|
||
<th>Responsabile</th>
|
||
<th>Server/Infra</th>
|
||
<th>Criticità</th>
|
||
<th>Rilevanza NIS2</th>
|
||
<th>Punteggio</th>
|
||
<th>Ultimo Aggiornamento</th>
|
||
<th>Azioni</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
<tr>
|
||
<td>SW-ERP-001</td>
|
||
<td>SAP ERP</td>
|
||
<td>SAP SE</td>
|
||
<td>S/4HANA 2021</td>
|
||
<td>150 Named Users</td>
|
||
<td>M. Rossi</td>
|
||
<td>HW-SRV-001</td>
|
||
<td><span class="cell-critical">Critico</span></td>
|
||
<td><span class="status-badge status-relevant">SI</span></td>
|
||
<td class="cell-calculated">95</td>
|
||
<td>2024-01-15</td>
|
||
<td><button class="btn btn-interactive" onclick="viewDetails('SW-ERP-001')">Dettagli</button></td>
|
||
</tr>
|
||
<tr>
|
||
<td>SW-SEC-008</td>
|
||
<td>Splunk SIEM <span class="essential-badge">OBBLIGATORIO ESSENZIALI</span></td>
|
||
<td>Splunk Inc.</td>
|
||
<td>9.1.2</td>
|
||
<td>500GB/day</td>
|
||
<td>CISO</td>
|
||
<td>HW-SRV-045</td>
|
||
<td><span class="cell-critical">Critico</span></td>
|
||
<td><span class="status-badge status-relevant">SI</span></td>
|
||
<td class="cell-calculated">92</td>
|
||
<td>2024-02-10</td>
|
||
<td><button class="btn btn-interactive" onclick="viewDetails('SW-SEC-008')">Dettagli</button></td>
|
||
</tr>
|
||
<tr>
|
||
<td>SW-DB-003</td>
|
||
<td>Oracle Database</td>
|
||
<td>Oracle Corp.</td>
|
||
<td>19c Enterprise</td>
|
||
<td>4 CPU</td>
|
||
<td>DBA Team</td>
|
||
<td>HW-SRV-012</td>
|
||
<td><span class="cell-critical">Critico</span></td>
|
||
<td><span class="status-badge status-relevant">SI</span></td>
|
||
<td class="cell-calculated">89</td>
|
||
<td>2024-01-28</td>
|
||
<td><button class="btn btn-interactive" onclick="viewDetails('SW-DB-003')">Dettagli</button></td>
|
||
</tr>
|
||
<tr>
|
||
<td>SW-CRM-001</td>
|
||
<td>Salesforce CRM</td>
|
||
<td>Salesforce</td>
|
||
<td>Enterprise Ed.</td>
|
||
<td>80 Users</td>
|
||
<td>Sales Manager</td>
|
||
<td>Cloud SaaS</td>
|
||
<td><span class="cell-high">Alto</span></td>
|
||
<td><span class="status-badge status-relevant">SI</span></td>
|
||
<td class="cell-calculated">68</td>
|
||
<td>Auto-update</td>
|
||
<td><button class="btn btn-interactive" onclick="viewDetails('SW-CRM-001')">Dettagli</button></td>
|
||
</tr>
|
||
<tr>
|
||
<td>SW-OFF-001</td>
|
||
<td>Microsoft 365</td>
|
||
<td>Microsoft</td>
|
||
<td>E3 Plan</td>
|
||
<td>200 Users</td>
|
||
<td>IT Manager</td>
|
||
<td>Cloud SaaS</td>
|
||
<td><span class="cell-medium">Medio</span></td>
|
||
<td><span class="status-badge status-relevant">SI</span></td>
|
||
<td class="cell-calculated">55</td>
|
||
<td>Auto-update</td>
|
||
<td><button class="btn btn-interactive" onclick="viewDetails('SW-OFF-001')">Dettagli</button></td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
</div>
|
||
</div>
|
||
|
||
<!-- Cloud Services Section -->
|
||
<div class="section" id="section-cloud">
|
||
<div class="section-header">
|
||
<div class="section-title">
|
||
Servizi Cloud (ID.AM-02)
|
||
<span class="help-icon">?
|
||
<div class="tooltip">
|
||
<div class="tooltip-title">HELP DELLA SEZIONE</div>
|
||
Inventario servizi cloud IaaS, PaaS e SaaS. Per ogni servizio cloud sono richiesti: provider, localizzazione dati, SLA, certificazioni, contratti Art.28 GDPR e piano di exit. Valutazione rilevanza NIS2 obbligatoria.
|
||
</div>
|
||
</span>
|
||
</div>
|
||
</div>
|
||
|
||
<div class="table-container">
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<th>Codice</th>
|
||
<th>Servizio</th>
|
||
<th>Tipo</th>
|
||
<th>Provider</th>
|
||
<th>Localizzazione Dati</th>
|
||
<th>SLA Uptime</th>
|
||
<th>Certificazioni</th>
|
||
<th>Art.28 GDPR</th>
|
||
<th>Criticità</th>
|
||
<th>Rilevanza NIS2</th>
|
||
<th>Punteggio</th>
|
||
<th>Azioni</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
<tr>
|
||
<td>CLD-IAAS-001</td>
|
||
<td>VM Production Environment</td>
|
||
<td>IaaS</td>
|
||
<td>AWS EC2</td>
|
||
<td>EU-West-1 (Irlanda)</td>
|
||
<td>99.99%</td>
|
||
<td>ISO 27001, SOC 2</td>
|
||
<td>SI</td>
|
||
<td><span class="cell-critical">Critico</span></td>
|
||
<td><span class="status-badge status-relevant">SI</span></td>
|
||
<td class="cell-calculated">87</td>
|
||
<td><button class="btn btn-interactive" onclick="viewDetails('CLD-IAAS-001')">Dettagli</button></td>
|
||
</tr>
|
||
<tr>
|
||
<td>CLD-PAAS-003</td>
|
||
<td>Azure SQL Database</td>
|
||
<td>PaaS</td>
|
||
<td>Microsoft Azure</td>
|
||
<td>West Europe (Paesi Bassi)</td>
|
||
<td>99.99%</td>
|
||
<td>ISO 27001, SOC 2</td>
|
||
<td>SI</td>
|
||
<td><span class="cell-critical">Critico</span></td>
|
||
<td><span class="status-badge status-relevant">SI</span></td>
|
||
<td class="cell-calculated">85</td>
|
||
<td><button class="btn btn-interactive" onclick="viewDetails('CLD-PAAS-003')">Dettagli</button></td>
|
||
</tr>
|
||
<tr>
|
||
<td>CLD-SAAS-005</td>
|
||
<td>Backup as a Service</td>
|
||
<td>SaaS</td>
|
||
<td>Veeam Cloud Connect</td>
|
||
<td>Milano, Italia</td>
|
||
<td>99.9%</td>
|
||
<td>ISO 27001</td>
|
||
<td>SI</td>
|
||
<td><span class="cell-high">Alto</span></td>
|
||
<td><span class="status-badge status-relevant">SI</span></td>
|
||
<td class="cell-calculated">75</td>
|
||
<td><button class="btn btn-interactive" onclick="viewDetails('CLD-SAAS-005')">Dettagli</button></td>
|
||
</tr>
|
||
<tr>
|
||
<td>CLD-SAAS-012</td>
|
||
<td>Collaboration Platform</td>
|
||
<td>SaaS</td>
|
||
<td>Slack</td>
|
||
<td>EU Region</td>
|
||
<td>99.99%</td>
|
||
<td>SOC 2, ISO 27001</td>
|
||
<td>SI</td>
|
||
<td><span class="cell-medium">Medio</span></td>
|
||
<td><span class="status-badge status-relevant">SI</span></td>
|
||
<td class="cell-calculated">48</td>
|
||
<td><button class="btn btn-interactive" onclick="viewDetails('CLD-SAAS-012')">Dettagli</button></td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
</div>
|
||
</div>
|
||
|
||
<!-- Network Diagrams Section -->
|
||
<div class="section" id="section-network">
|
||
<div class="section-header">
|
||
<div class="section-title">
|
||
Diagrammi Rete e Flussi Dati (ID.AM-03)
|
||
<span class="essential-badge">SOLO SOGGETTI ESSENZIALI</span>
|
||
<span class="help-icon">?
|
||
<div class="tooltip">
|
||
<div class="tooltip-title">HELP DELLA SEZIONE</div>
|
||
Obbligatorio per soggetti essenziali: topologia fisica e logica, segmentazione rete, flussi dati critici, architettura sicurezza. Aggiornamento obbligatorio entro 5 giorni da ogni modifica infrastrutturale. Revisione trimestrale e approvazione CISO.
|
||
</div>
|
||
</span>
|
||
</div>
|
||
</div>
|
||
|
||
<div class="info-box">
|
||
<div class="info-box-title">Documenti Obbligatori per Soggetti Essenziali</div>
|
||
<div class="info-box-content">
|
||
Tutti i diagrammi devono essere aggiornati entro 5 giorni da ogni modifica infrastrutturale. Revisione trimestrale obbligatoria con approvazione CISO. Classificazione: Riservato.
|
||
</div>
|
||
</div>
|
||
|
||
<div class="table-container">
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<th>Tipo Diagramma</th>
|
||
<th>Versione</th>
|
||
<th>Data Ultima Modifica</th>
|
||
<th>Responsabile</th>
|
||
<th>Approvazione CISO</th>
|
||
<th>Prossima Revisione</th>
|
||
<th>Documento</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
<tr>
|
||
<td>Topologia Fisica</td>
|
||
<td>v3.2</td>
|
||
<td>2024-02-15</td>
|
||
<td>Network Manager</td>
|
||
<td>2024-02-16</td>
|
||
<td>2024-05-15</td>
|
||
<td><a href="doc-network-physical.html" target="_blank" class="doc-link">Visualizza PDF</a></td>
|
||
</tr>
|
||
<tr>
|
||
<td>Topologia Logica</td>
|
||
<td>v3.1</td>
|
||
<td>2024-02-10</td>
|
||
<td>Network Manager</td>
|
||
<td>2024-02-11</td>
|
||
<td>2024-05-10</td>
|
||
<td><a href="doc-network-logical.html" target="_blank" class="doc-link">Visualizza PDF</a></td>
|
||
</tr>
|
||
<tr>
|
||
<td>Flussi Dati Critici</td>
|
||
<td>v2.8</td>
|
||
<td>2024-01-20</td>
|
||
<td>CISO</td>
|
||
<td>2024-01-20</td>
|
||
<td>2024-04-20</td>
|
||
<td><a href="doc-data-flows.html" target="_blank" class="doc-link">Visualizza PDF</a></td>
|
||
</tr>
|
||
<tr>
|
||
<td>Architettura Sicurezza</td>
|
||
<td>v4.0</td>
|
||
<td>2024-02-01</td>
|
||
<td>CISO</td>
|
||
<td>2024-02-01</td>
|
||
<td>2024-05-01</td>
|
||
<td><a href="doc-security-arch.html" target="_blank" class="doc-link">Visualizza PDF</a></td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
</div>
|
||
</div>
|
||
|
||
<!-- Services Catalog Section -->
|
||
<div class="section" id="section-services">
|
||
<div class="section-header">
|
||
<div class="section-title">
|
||
Catalogo Servizi Erogati (ID.AM-04)
|
||
<span class="help-icon">?
|
||
<div class="tooltip">
|
||
<div class="tooltip-title">HELP DELLA SEZIONE</div>
|
||
Elenco completo dei servizi erogati dall'organizzazione con classificazione criticità (Essenziale/Importante/Standard), sistemi IT di supporto, RTO/RPO, SLA e valutazione rilevanza NIS2. Collegamento con inventario asset e mappa fornitori.
|
||
</div>
|
||
</span>
|
||
</div>
|
||
</div>
|
||
|
||
<div class="table-container">
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<th>Codice</th>
|
||
<th>Nome Servizio</th>
|
||
<th>Tipologia</th>
|
||
<th>Utenti/Clienti</th>
|
||
<th>Criticità Servizio</th>
|
||
<th>Sistemi IT Supporto</th>
|
||
<th>RTO</th>
|
||
<th>RPO</th>
|
||
<th>Rilevanza NIS2</th>
|
||
<th>Punteggio</th>
|
||
<th>Responsabile</th>
|
||
<th>Azioni</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
<tr>
|
||
<td>SVC-001</td>
|
||
<td>Piattaforma ERP Cloud</td>
|
||
<td>B2B</td>
|
||
<td>1.200 clienti</td>
|
||
<td><span class="cell-critical">Essenziale</span></td>
|
||
<td>HW-SRV-001, SW-ERP-001, CLD-IAAS-001</td>
|
||
<td>4h</td>
|
||
<td>1h</td>
|
||
<td><span class="status-badge status-relevant">SI</span></td>
|
||
<td class="cell-calculated">94</td>
|
||
<td>Service Manager</td>
|
||
<td><button class="btn btn-interactive" onclick="viewDetails('SVC-001')">Dettagli</button></td>
|
||
</tr>
|
||
<tr>
|
||
<td>SVC-002</td>
|
||
<td>Hosting Applicazioni Gestionali</td>
|
||
<td>B2B</td>
|
||
<td>850 clienti</td>
|
||
<td><span class="cell-critical">Essenziale</span></td>
|
||
<td>HW-SRV-023, CLD-IAAS-001</td>
|
||
<td>8h</td>
|
||
<td>4h</td>
|
||
<td><span class="status-badge status-relevant">SI</span></td>
|
||
<td class="cell-calculated">88</td>
|
||
<td>Hosting Manager</td>
|
||
<td><button class="btn btn-interactive" onclick="viewDetails('SVC-002')">Dettagli</button></td>
|
||
</tr>
|
||
<tr>
|
||
<td>SVC-003</td>
|
||
<td>Backup e Disaster Recovery</td>
|
||
<td>B2B</td>
|
||
<td>600 clienti</td>
|
||
<td><span class="cell-high">Importante</span></td>
|
||
<td>CLD-SAAS-005, HW-SRV-045</td>
|
||
<td>24h</td>
|
||
<td>24h</td>
|
||
<td><span class="status-badge status-relevant">SI</span></td>
|
||
<td class="cell-calculated">76</td>
|
||
<td>Backup Manager</td>
|
||
<td><button class="btn btn-interactive" onclick="viewDetails('SVC-003')">Dettagli</button></td>
|
||
</tr>
|
||
<tr>
|
||
<td>SVC-004</td>
|
||
<td>Supporto Tecnico</td>
|
||
<td>B2B/B2C</td>
|
||
<td>Tutti i clienti</td>
|
||
<td><span class="cell-high">Importante</span></td>
|
||
<td>SW-CRM-001, SW-OFF-001</td>
|
||
<td>24h</td>
|
||
<td>N/A</td>
|
||
<td><span class="status-badge status-relevant">SI</span></td>
|
||
<td class="cell-calculated">62</td>
|
||
<td>Support Manager</td>
|
||
<td><button class="btn btn-interactive" onclick="viewDetails('SVC-004')">Dettagli</button></td>
|
||
</tr>
|
||
<tr>
|
||
<td>SVC-005</td>
|
||
<td>Sviluppo Software Custom</td>
|
||
<td>B2B</td>
|
||
<td>120 progetti/anno</td>
|
||
<td>Standard</td>
|
||
<td>SW-DEV-Tools</td>
|
||
<td>N/A</td>
|
||
<td>N/A</td>
|
||
<td><span class="status-badge status-not-relevant">NO</span></td>
|
||
<td>35</td>
|
||
<td>Dev Manager</td>
|
||
<td><button class="btn btn-interactive" onclick="viewDetails('SVC-005')">Dettagli</button></td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
</div>
|
||
</div>
|
||
|
||
<!-- Relevant Systems Section -->
|
||
<div class="section" id="section-relevant">
|
||
<div class="section-header">
|
||
<div class="section-title">
|
||
Sistemi Rilevanti NIS2 (GV.OC-04)
|
||
<span class="help-icon">?
|
||
<div class="tooltip">
|
||
<div class="tooltip-title">HELP DELLA SEZIONE</div>
|
||
Elenco formale dei sistemi classificati come rilevanti (punteggio ≥40) secondo griglia di valutazione NIS2. Richiede approvazione formale Direzione/CdA. Per ogni sistema rilevante sono definite misure di sicurezza aggiuntive proporzionali al livello di criticità.
|
||
</div>
|
||
</span>
|
||
</div>
|
||
<div class="section-actions">
|
||
<button class="btn btn-interactive" onclick="window.open('doc-relevant-systems.html', '_blank')">Documento Formale</button>
|
||
<button class="btn btn-interactive btn-primary" onclick="recalculateScores()">Ricalcola Punteggi</button>
|
||
</div>
|
||
</div>
|
||
|
||
<div class="info-box">
|
||
<div class="info-box-title">Documento Formale GV.OC-04</div>
|
||
<div class="info-box-content">
|
||
L'elenco dei sistemi rilevanti deve essere approvato formalmente da Direzione/CdA e revisionato semestralmente. Soglia rilevanza: punteggio ≥40. Sistemi critici (≥80) richiedono misure di sicurezza massime.
|
||
</div>
|
||
</div>
|
||
|
||
<div class="stats-row">
|
||
<div class="stat-card">
|
||
<div class="stat-label">Sistemi Critici (≥80)</div>
|
||
<div class="stat-value">12</div>
|
||
</div>
|
||
<div class="stat-card">
|
||
<div class="stat-label">Sistemi Alto (60-79)</div>
|
||
<div class="stat-value">15</div>
|
||
</div>
|
||
<div class="stat-card">
|
||
<div class="stat-label">Sistemi Medio (40-59)</div>
|
||
<div class="stat-value">11</div>
|
||
</div>
|
||
<div class="stat-card">
|
||
<div class="stat-label">Totale Rilevanti</div>
|
||
<div class="stat-value">38</div>
|
||
</div>
|
||
</div>
|
||
|
||
<div class="table-container">
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<th>Codice</th>
|
||
<th>Nome Sistema/Servizio</th>
|
||
<th>Tipo</th>
|
||
<th>Punteggio
|
||
<span class="help-icon">?
|
||
<div class="tooltip">
|
||
<div class="tooltip-title">CALCOLO</div>
|
||
Dettaglio calcolo punteggio:<br>
|
||
1. Criticità Operativa (0-25)<br>
|
||
2. Impatto Interruzione (0-25)<br>
|
||
3. Dati Trattati (0-20)<br>
|
||
4. Dipendenze (0-15)<br>
|
||
5. Esposizione (0-10)<br>
|
||
6. Obblighi Normativi (0-5)<br>
|
||
TOTALE: Somma criteri (max 100)
|
||
</div>
|
||
</span>
|
||
</th>
|
||
<th>Livello</th>
|
||
<th>Servizi Business</th>
|
||
<th>RTO/RPO</th>
|
||
<th>Monitoraggio</th>
|
||
<th>Backup</th>
|
||
<th>Ultima Valutazione</th>
|
||
<th>Prossima Revisione</th>
|
||
<th>Azioni</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
<tr>
|
||
<td>SW-ERP-001</td>
|
||
<td>SAP ERP</td>
|
||
<td>Software</td>
|
||
<td class="cell-calculated">95
|
||
<span class="help-icon">?
|
||
<div class="tooltip">
|
||
<div class="tooltip-title">CALCOLO</div>
|
||
Criticità Operativa: 25<br>
|
||
Impatto Interruzione: 25<br>
|
||
Dati Trattati: 15<br>
|
||
Dipendenze: 15<br>
|
||
Esposizione: 10<br>
|
||
Obblighi Normativi: 5<br>
|
||
<strong>TOTALE: 95</strong>
|
||
</div>
|
||
</span>
|
||
</td>
|
||
<td><span class="cell-critical">CRITICO</span></td>
|
||
<td>SVC-001</td>
|
||
<td>4h / 1h</td>
|
||
<td>24/7</td>
|
||
<td>Giornaliero</td>
|
||
<td>2024-02-01</td>
|
||
<td>2024-05-01</td>
|
||
<td><button class="btn btn-interactive" onclick="viewDetails('SW-ERP-001')">Dettagli</button></td>
|
||
</tr>
|
||
<tr>
|
||
<td>SW-SEC-008</td>
|
||
<td>Splunk SIEM</td>
|
||
<td>Software</td>
|
||
<td class="cell-calculated">92</td>
|
||
<td><span class="cell-critical">CRITICO</span></td>
|
||
<td>Tutti</td>
|
||
<td>4h / 4h</td>
|
||
<td>24/7</td>
|
||
<td>Giornaliero</td>
|
||
<td>2024-02-05</td>
|
||
<td>2024-05-05</td>
|
||
<td><button class="btn btn-interactive" onclick="viewDetails('SW-SEC-008')">Dettagli</button></td>
|
||
</tr>
|
||
<tr>
|
||
<td>HW-SRV-001</td>
|
||
<td>ERP-PROD-01</td>
|
||
<td>Hardware</td>
|
||
<td class="cell-calculated">91</td>
|
||
<td><span class="cell-critical">CRITICO</span></td>
|
||
<td>SVC-001</td>
|
||
<td>4h / 1h</td>
|
||
<td>24/7</td>
|
||
<td>Giornaliero</td>
|
||
<td>2024-02-01</td>
|
||
<td>2024-05-01</td>
|
||
<td><button class="btn btn-interactive" onclick="viewDetails('HW-SRV-001')">Dettagli</button></td>
|
||
</tr>
|
||
<tr>
|
||
<td>SVC-001</td>
|
||
<td>Piattaforma ERP Cloud</td>
|
||
<td>Servizio</td>
|
||
<td class="cell-calculated">94</td>
|
||
<td><span class="cell-critical">CRITICO</span></td>
|
||
<td>Core Business</td>
|
||
<td>4h / 1h</td>
|
||
<td>24/7</td>
|
||
<td>Giornaliero</td>
|
||
<td>2024-02-10</td>
|
||
<td>2024-05-10</td>
|
||
<td><button class="btn btn-interactive" onclick="viewDetails('SVC-001')">Dettagli</button></td>
|
||
</tr>
|
||
<tr>
|
||
<td>HW-NET-015</td>
|
||
<td>FW-PERIMETRALE-01</td>
|
||
<td>Hardware</td>
|
||
<td class="cell-calculated">88</td>
|
||
<td><span class="cell-critical">CRITICO</span></td>
|
||
<td>Tutti</td>
|
||
<td>1h / N/A</td>
|
||
<td>24/7</td>
|
||
<td>Giornaliero</td>
|
||
<td>2024-01-20</td>
|
||
<td>2024-04-20</td>
|
||
<td><button class="btn btn-interactive" onclick="viewDetails('HW-NET-015')">Dettagli</button></td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
</div>
|
||
</div>
|
||
<!-- Scoring Grid Section -->
|
||
<div class="section" id="section-scoring">
|
||
<div class="section-header">
|
||
<div class="section-title">
|
||
Griglia di Valutazione Rilevanza NIS2
|
||
<span class="help-icon">?
|
||
<div class="tooltip">
|
||
<div class="tooltip-title">HELP DELLA SEZIONE</div>
|
||
Metodologia di scoring 0-100 punti per classificare sistemi come rilevanti NIS2. Valutazione basata su 6 criteri: Criticità Operativa (0-25), Impatto Interruzione (0-25), Dati Trattati (0-20), Dipendenze (0-15), Esposizione (0-10), Obblighi Normativi (0-5). Soglia rilevanza: ≥40 punti.
|
||
</div>
|
||
</span>
|
||
</div>
|
||
</div>
|
||
|
||
<div class="info-box">
|
||
<div class="info-box-title">Classificazione Rilevanza</div>
|
||
<div class="info-box-content">
|
||
<strong>80-100 punti:</strong> CRITICO - Priorità Massima |
|
||
<strong>60-79 punti:</strong> ALTO - Priorità Alta |
|
||
<strong>40-59 punti:</strong> MEDIO - Rilevante |
|
||
<strong>20-39 punti:</strong> BASSO - Monitoraggio |
|
||
<strong>0-19 punti:</strong> TRASCURABILE
|
||
</div>
|
||
</div>
|
||
|
||
<div class="scoring-grid">
|
||
<!-- Criterio 1 -->
|
||
<div class="scoring-card">
|
||
<div class="scoring-card-header">
|
||
CRITERIO 1: Criticità Operativa
|
||
<span class="scoring-card-points">0-25</span>
|
||
</div>
|
||
<div class="scoring-card-content">
|
||
Valuta quanto il sistema è essenziale per l'erogazione dei servizi core business.
|
||
</div>
|
||
<div class="scoring-levels">
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">Critico</span>
|
||
<span class="scoring-level-points">25</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">Molto Alto</span>
|
||
<span class="scoring-level-points">20</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">Alto</span>
|
||
<span class="scoring-level-points">15</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">Medio</span>
|
||
<span class="scoring-level-points">10</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">Basso</span>
|
||
<span class="scoring-level-points">5</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">Trascurabile</span>
|
||
<span class="scoring-level-points">0</span>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
|
||
<!-- Criterio 2 -->
|
||
<div class="scoring-card">
|
||
<div class="scoring-card-header">
|
||
CRITERIO 2: Impatto Interruzione
|
||
<span class="scoring-card-points">0-25</span>
|
||
</div>
|
||
<div class="scoring-card-content">
|
||
Valuta le conseguenze di un'interruzione in termini di durata e utenti impattati.
|
||
</div>
|
||
<div class="scoring-levels">
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">>24h + >70% utenti</span>
|
||
<span class="scoring-level-points">25</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">8-24h + 50-70% utenti</span>
|
||
<span class="scoring-level-points">20</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">4-8h + 30-50% utenti</span>
|
||
<span class="scoring-level-points">15</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">1-4h + 10-30% utenti</span>
|
||
<span class="scoring-level-points">10</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name"><1h + <10% utenti</span>
|
||
<span class="scoring-level-points">5</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">Nessun impatto</span>
|
||
<span class="scoring-level-points">0</span>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
|
||
<!-- Criterio 3 -->
|
||
<div class="scoring-card">
|
||
<div class="scoring-card-header">
|
||
CRITERIO 3: Dati Trattati
|
||
<span class="scoring-card-points">0-20</span>
|
||
</div>
|
||
<div class="scoring-card-content">
|
||
Valuta la sensibilità e criticità dei dati gestiti dal sistema.
|
||
</div>
|
||
<div class="scoring-levels">
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">Dati Sensibili Art.9 GDPR</span>
|
||
<span class="scoring-level-points">20</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">Dati Personali larga scala</span>
|
||
<span class="scoring-level-points">15</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">Dati Personali + Finanziari</span>
|
||
<span class="scoring-level-points">10</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">Dati Aziendali Riservati</span>
|
||
<span class="scoring-level-points">5</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">Dati Pubblici</span>
|
||
<span class="scoring-level-points">0</span>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
|
||
<!-- Criterio 4 -->
|
||
<div class="scoring-card">
|
||
<div class="scoring-card-header">
|
||
CRITERIO 4: Dipendenze
|
||
<span class="scoring-card-points">0-15</span>
|
||
</div>
|
||
<div class="scoring-card-content">
|
||
Valuta quanti altri sistemi critici dipendono da questo sistema.
|
||
</div>
|
||
<div class="scoring-levels">
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">≥5 sistemi critici</span>
|
||
<span class="scoring-level-points">15</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">3-4 sistemi critici</span>
|
||
<span class="scoring-level-points">12</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">2 sistemi critici</span>
|
||
<span class="scoring-level-points">9</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">1 sistema critico</span>
|
||
<span class="scoring-level-points">6</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">1-2 sistemi non critici</span>
|
||
<span class="scoring-level-points">3</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">Nessuna dipendenza</span>
|
||
<span class="scoring-level-points">0</span>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
|
||
<!-- Criterio 5 -->
|
||
<div class="scoring-card">
|
||
<div class="scoring-card-header">
|
||
CRITERIO 5: Esposizione
|
||
<span class="scoring-card-points">0-10</span>
|
||
</div>
|
||
<div class="scoring-card-content">
|
||
Valuta la superficie di attacco e l'esposizione del sistema.
|
||
</div>
|
||
<div class="scoring-levels">
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">Internet pubblico senza MFA</span>
|
||
<span class="scoring-level-points">10</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">Internet con MFA</span>
|
||
<span class="scoring-level-points">8</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">Reti partner/fornitori</span>
|
||
<span class="scoring-level-points">6</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">Rete aziendale intranet</span>
|
||
<span class="scoring-level-points">4</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">Rete gestione isolata</span>
|
||
<span class="scoring-level-points">2</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">Completamente isolato</span>
|
||
<span class="scoring-level-points">0</span>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
|
||
<!-- Criterio 6 -->
|
||
<div class="scoring-card">
|
||
<div class="scoring-card-header">
|
||
CRITERIO 6: Obblighi Normativi
|
||
<span class="scoring-card-points">0-5</span>
|
||
</div>
|
||
<div class="scoring-card-content">
|
||
Valuta se il sistema è soggetto a obblighi specifici normativi o contrattuali.
|
||
</div>
|
||
<div class="scoring-levels">
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">Richiesto da NIS2</span>
|
||
<span class="scoring-level-points">5</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">Certificazioni obbligatorie</span>
|
||
<span class="scoring-level-points">4</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">Obblighi SLA stringenti</span>
|
||
<span class="scoring-level-points">3</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">Audit esterni regolari</span>
|
||
<span class="scoring-level-points">2</span>
|
||
</div>
|
||
<div class="scoring-level">
|
||
<span class="scoring-level-name">Nessun obbligo</span>
|
||
<span class="scoring-level-points">0</span>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
|
||
<!-- Esempio Valutazione -->
|
||
<div style="margin-top: 32px;">
|
||
<div class="section-header">
|
||
<div class="section-title">Esempio di Valutazione Completa</div>
|
||
</div>
|
||
|
||
<div class="info-box">
|
||
<div class="info-box-title">Sistema: Piattaforma ERP Cloud per Clienti</div>
|
||
<div class="info-box-content">
|
||
<div style="margin-top: 12px;">
|
||
<table style="width: 100%; font-size: 13px;">
|
||
<tr>
|
||
<td style="padding: 8px; border: 1px solid var(--border-color);">Criterio 1 - Criticità Operativa</td>
|
||
<td style="padding: 8px; border: 1px solid var(--border-color);">Sistema assolutamente essenziale, core business</td>
|
||
<td style="padding: 8px; border: 1px solid var(--border-color); font-weight: 600; color: var(--accent-primary);">25</td>
|
||
</tr>
|
||
<tr>
|
||
<td style="padding: 8px; border: 1px solid var(--border-color);">Criterio 2 - Impatto Interruzione</td>
|
||
<td style="padding: 8px; border: 1px solid var(--border-color);">Interruzione >8h impatta 80% clienti</td>
|
||
<td style="padding: 8px; border: 1px solid var(--border-color); font-weight: 600; color: var(--accent-primary);">25</td>
|
||
</tr>
|
||
<tr>
|
||
<td style="padding: 8px; border: 1px solid var(--border-color);">Criterio 3 - Dati Trattati</td>
|
||
<td style="padding: 8px; border: 1px solid var(--border-color);">Dati personali comuni >50.000 interessati + dati finanziari</td>
|
||
<td style="padding: 8px; border: 1px solid var(--border-color); font-weight: 600; color: var(--accent-primary);">15</td>
|
||
</tr>
|
||
<tr>
|
||
<td style="padding: 8px; border: 1px solid var(--border-color);">Criterio 4 - Dipendenze</td>
|
||
<td style="padding: 8px; border: 1px solid var(--border-color);">6 sistemi critici dipendono da questo</td>
|
||
<td style="padding: 8px; border: 1px solid var(--border-color); font-weight: 600; color: var(--accent-primary);">15</td>
|
||
</tr>
|
||
<tr>
|
||
<td style="padding: 8px; border: 1px solid var(--border-color);">Criterio 5 - Esposizione</td>
|
||
<td style="padding: 8px; border: 1px solid var(--border-color);">Accessibile da internet con MFA</td>
|
||
<td style="padding: 8px; border: 1px solid var(--border-color); font-weight: 600; color: var(--accent-primary);">8</td>
|
||
</tr>
|
||
<tr>
|
||
<td style="padding: 8px; border: 1px solid var(--border-color);">Criterio 6 - Obblighi Normativi</td>
|
||
<td style="padding: 8px; border: 1px solid var(--border-color);">SLA contrattuale 99.5% + audit annuale</td>
|
||
<td style="padding: 8px; border: 1px solid var(--border-color); font-weight: 600; color: var(--accent-primary);">3</td>
|
||
</tr>
|
||
<tr style="background-color: var(--calc-highlight);">
|
||
<td style="padding: 12px; border: 1px solid var(--border-color); font-weight: 700;">TOTALE</td>
|
||
<td style="padding: 12px; border: 1px solid var(--border-color);"></td>
|
||
<td style="padding: 12px; border: 1px solid var(--border-color); font-weight: 700; font-size: 18px; color: var(--danger);">91
|
||
<span class="help-icon">?
|
||
<div class="tooltip">
|
||
<div class="tooltip-title">CALCOLO</div>
|
||
TOTALE = 25 + 25 + 15 + 15 + 8 + 3 = 91<br>
|
||
Classificazione: CRITICO (80-100)<br>
|
||
Rilevanza NIS2: SI
|
||
</div>
|
||
</span>
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td colspan="3" style="padding: 12px; border: 1px solid var(--border-color); background-color: rgba(248, 81, 73, 0.1);">
|
||
<strong style="color: var(--danger);">Classificazione: CRITICO</strong> - Sistema Rilevante NIS2 con priorità massima
|
||
</td>
|
||
</tr>
|
||
</table>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
|
||
<!-- Misure per Sistemi Rilevanti -->
|
||
<div style="margin-top: 32px;">
|
||
<div class="section-header">
|
||
<div class="section-title">Misure Aggiuntive per Sistemi Rilevanti</div>
|
||
</div>
|
||
|
||
<div class="table-container">
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<th>Livello Criticità</th>
|
||
<th>Punteggio</th>
|
||
<th>Misure Obbligatorie</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
<tr>
|
||
<td><span class="cell-critical">CRITICO</span></td>
|
||
<td>80-100</td>
|
||
<td>
|
||
Monitoraggio 24/7 con alert real-time | Backup giornaliero + test mensile |
|
||
Patch critiche entro 48h | MFA obbligatoria tutti gli accessi |
|
||
Log retention 24 mesi | Audit semestrale | Ridondanza attiva (HA/failover) |
|
||
Segmentazione rete dedicata | DR testato trimestralmente
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td><span class="cell-high">ALTO</span></td>
|
||
<td>60-79</td>
|
||
<td>
|
||
Monitoraggio continuo con alert | Backup giornaliero + test trimestrale |
|
||
Patch critiche entro 72h | MFA obbligatoria accessi privilegiati |
|
||
Log retention 18 mesi | Audit annuale | DR testato semestralmente
|
||
</td>
|
||
</tr>
|
||
<tr>
|
||
<td><span class="cell-medium">MEDIO</span></td>
|
||
<td>40-59</td>
|
||
<td>
|
||
Monitoraggio standard | Backup settimanale + test semestrale |
|
||
Patch critiche entro 7 giorni | MFA raccomandato |
|
||
Log retention 12 mesi | Audit biennale | DR testato annualmente
|
||
</td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
</div>
|
||
</div>
|
||
|
||
<!-- Processo di Revisione -->
|
||
<div style="margin-top: 32px;">
|
||
<div class="section-header">
|
||
<div class="section-title">Processo di Revisione Periodica</div>
|
||
</div>
|
||
|
||
<div class="info-box">
|
||
<div class="info-box-title">Frequenza Revisione</div>
|
||
<div class="info-box-content">
|
||
<strong>Trimestrale:</strong> Revisione sistemi critici (punteggio ≥80) |
|
||
<strong>Semestrale:</strong> Revisione tutti i sistemi rilevanti |
|
||
<strong>Annuale:</strong> Rivalutazione completa con griglia aggiornata |
|
||
<strong>Straordinaria:</strong> Cambio significativo, nuovi sistemi, incidenti, modifiche architetturali
|
||
</div>
|
||
</div>
|
||
|
||
<div class="table-container">
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<th>Trigger Rivalutazione</th>
|
||
<th>Descrizione</th>
|
||
<th>Azione Richiesta</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
<tr>
|
||
<td>Nuovo sistema implementato</td>
|
||
<td>Deployment di nuovo sistema IT o servizio</td>
|
||
<td>Valutazione completa entro 15 giorni</td>
|
||
</tr>
|
||
<tr>
|
||
<td>Modifica significativa</td>
|
||
<td>Cambio architettura, funzionalità, utenti</td>
|
||
<td>Rivalutazione entro 30 giorni</td>
|
||
</tr>
|
||
<tr>
|
||
<td>Incidente di sicurezza</td>
|
||
<td>Incidente grave su sistema rilevante</td>
|
||
<td>Rivalutazione immediata post-incident</td>
|
||
</tr>
|
||
<tr>
|
||
<td>Cambio normativo</td>
|
||
<td>Nuove normative o requisiti NIS2</td>
|
||
<td>Rivalutazione tutti i sistemi entro 60 giorni</td>
|
||
</tr>
|
||
<tr>
|
||
<td>Feedback audit</td>
|
||
<td>Raccomandazioni da audit interno/esterno</td>
|
||
<td>Rivalutazione sistemi indicati entro 45 giorni</td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
</div>
|
||
</div>
|
||
|
||
<!-- KPI Inventario -->
|
||
<div style="margin-top: 32px;">
|
||
<div class="section-header">
|
||
<div class="section-title">KPI Gestione Inventario</div>
|
||
</div>
|
||
|
||
<div class="table-container">
|
||
<table>
|
||
<thead>
|
||
<tr>
|
||
<th>Codice KPI</th>
|
||
<th>Descrizione</th>
|
||
<th>Formula</th>
|
||
<th>Target</th>
|
||
<th>Valore Attuale</th>
|
||
<th>Status</th>
|
||
</tr>
|
||
</thead>
|
||
<tbody>
|
||
<tr>
|
||
<td>INV-KPI-01</td>
|
||
<td>Copertura inventario</td>
|
||
<td class="cell-calculated">Asset censiti / Asset totali stimati × 100
|
||
<span class="help-icon">?
|
||
<div class="tooltip">
|
||
<div class="tooltip-title">CALCOLO</div>
|
||
Numeratore: Asset presenti in inventario<br>
|
||
Denominatore: Asset totali stimati (da discovery + stime)<br>
|
||
Formula: (247 / 251) × 100 = 98.4%
|
||
</div>
|
||
</span>
|
||
</td>
|
||
<td>≥98%</td>
|
||
<td class="cell-calculated">98.5%</td>
|
||
<td><span class="status-badge status-operational">OK</span></td>
|
||
</tr>
|
||
<tr>
|
||
<td>INV-KPI-02</td>
|
||
<td>Accuratezza dati</td>
|
||
<td class="cell-calculated">Asset con dati completi / Totale asset × 100
|
||
<span class="help-icon">?
|
||
<div class="tooltip">
|
||
<div class="tooltip-title">CALCOLO</div>
|
||
Numeratore: Asset con tutti i metadati obbligatori compilati<br>
|
||
Denominatore: Totale asset in inventario<br>
|
||
Formula: (238 / 247) × 100 = 96.4%
|
||
</div>
|
||
</span>
|
||
</td>
|
||
<td>≥95%</td>
|
||
<td class="cell-calculated">96.2%</td>
|
||
<td><span class="status-badge status-operational">OK</span></td>
|
||
</tr>
|
||
<tr>
|
||
<td>INV-KPI-03</td>
|
||
<td>Aggiornamento</td>
|
||
<td class="cell-calculated">Asset aggiornati ultimi 90gg / Totale × 100
|
||
<span class="help-icon">?
|
||
<div class="tooltip">
|
||
<div class="tooltip-title">CALCOLO</div>
|
||
Numeratore: Asset con data ultimo aggiornamento < 90 giorni<br>
|
||
Denominatore: Totale asset in inventario<br>
|
||
Formula: (247 / 247) × 100 = 100%
|
||
</div>
|
||
</span>
|
||
</td>
|
||
<td>100%</td>
|
||
<td class="cell-calculated">100%</td>
|
||
<td><span class="status-badge status-operational">OK</span></td>
|
||
</tr>
|
||
<tr>
|
||
<td>INV-KPI-04</td>
|
||
<td>Sistemi rilevanti protetti</td>
|
||
<td class="cell-calculated">Sistemi rilevanti con tutte misure / Totale rilevanti × 100
|
||
<span class="help-icon">?
|
||
<div class="tooltip">
|
||
<div class="tooltip-title">CALCOLO</div>
|
||
Numeratore: Sistemi rilevanti con misure complete implementate<br>
|
||
Denominatore: Totale sistemi rilevanti<br>
|
||
Formula: (38 / 38) × 100 = 100%
|
||
</div>
|
||
</span>
|
||
</td>
|
||
<td>100%</td>
|
||
<td class="cell-calculated">100%</td>
|
||
<td><span class="status-badge status-operational">OK</span></td>
|
||
</tr>
|
||
<tr>
|
||
<td>INV-KPI-05</td>
|
||
<td>Valutazione rilevanza aggiornata</td>
|
||
<td class="cell-calculated">Sistemi con punteggio <6 mesi / Totale × 100
|
||
<span class="help-icon">?
|
||
<div class="tooltip">
|
||
<div class="tooltip-title">CALCOLO</div>
|
||
Numeratore: Sistemi con valutazione rilevanza < 6 mesi<br>
|
||
Denominatore: Totale sistemi in inventario<br>
|
||
Formula: (247 / 247) × 100 = 100%
|
||
</div>
|
||
</span>
|
||
</td>
|
||
<td>100%</td>
|
||
<td class="cell-calculated">100%</td>
|
||
<td><span class="status-badge status-operational">OK</span></td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
</div>
|
||
|
||
<script>
|
||
// Tab switching
|
||
function showTab(tabName) {
|
||
// Hide all sections
|
||
const sections = document.querySelectorAll('.section');
|
||
sections.forEach(section => section.classList.remove('active'));
|
||
|
||
// Remove active class from all tabs
|
||
const tabs = document.querySelectorAll('.tab');
|
||
tabs.forEach(tab => tab.classList.remove('active'));
|
||
|
||
// Show selected section
|
||
const targetSection = document.getElementById('section-' + tabName);
|
||
if (targetSection) {
|
||
targetSection.classList.add('active');
|
||
}
|
||
|
||
// Add active class to clicked tab
|
||
event.target.classList.add('active');
|
||
}
|
||
|
||
// View details function
|
||
function viewDetails(assetCode) {
|
||
alert('Apertura dettagli per asset: ' + assetCode + '\n\nQuesta funzione aprirà una pagina di dettaglio completa dell\'asset con tutti i metadati, storico modifiche, vulnerabilità, dipendenze e collegamenti ai rischi.');
|
||
}
|
||
|
||
// Export data function
|
||
function exportData() {
|
||
alert('Esportazione inventario in formato:\n- CSV\n- Excel\n- JSON\n- PDF Report');
|
||
}
|
||
|
||
// Add asset function
|
||
function addAsset() {
|
||
alert('Apertura form per inserimento nuovo asset.\n\nIl form includerà:\n- Tutti i metadati obbligatori\n- Calcolo automatico punteggio rilevanza\n- Validazione campi\n- Workflow approvazione');
|
||
}
|
||
|
||
// Recalculate scores function
|
||
function recalculateScores() {
|
||
if (confirm('Ricalcolare i punteggi di rilevanza per tutti i sistemi?\n\nQuesta operazione:\n- Ricalcolerà i punteggi secondo la griglia attuale\n- Aggiornerà la classificazione\n- Genererà un report delle variazioni\n- Richiederà approvazione per sistemi che cambiano stato')) {
|
||
alert('Ricalcolo in corso...\n\nSaranno processati 247 asset.\nTempo stimato: 2-3 minuti.');
|
||
}
|
||
}
|
||
</script>
|
||
</body>
|
||
</html>
|