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🏠 Il-Moduli kollha / organization_compliance / Sigurtà tal-informazzjoni (ISM)
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Sigurtà tal-informazzjoni (ISM)

ism organization_compliance 🛡️ RLS Protected

Direttivi, riskji, miżuri u evidenza b'traċċa tal-awditjar.

Fachliche Bestimmung: Il-ġestjoni tas-sigurtà tal-informazzjoni tal-klijent tqis li hija operazzjonijiet strutturati: linji gwida b'verżjoni u responsabbiltà, riskji b'probabbiltà × impatt, miżuri b'delegabbiltà u provi b'koppizzjoni ta' dokumenti opzzjonali.
⚡ Flussi ta' xogħol u ċikli ta' ħajja (22) 🗄️ Modelli tad-dejta & Felder (16) 🔌 Punti ta' Bidu (UI & API) (102) 🛡️ Regolatorji u konformità

⚡ Flussi ta' xogħol u ċikli ta' ħajja

It-trattament tar-riskju ism_risk_treatment

L-ewwel nett, il-Kummissjoni għandha tikkunsidra li l-miżuri li ġejjin huma meħtieġa:

1. CAPTURE
L-ammont ta' riskju
Probabbiltà u impatt 1<unk>5, Punte = prodott.
Aktionen: Il-konformità tad-dritt ta' kitba
2. TREAT
Li jappella
Id-deta' u l-istat ippjanat/in_progress/feat.
3. EVIDENCE
L-Illustrazzjoni
Optional an Maßnahme und Dokument koppeln.
Aktionen: Audit is.evidence_created

Kunsinna tal-klijent → Tluq tal-merkanzija cascade:business.customer_order.fulfill

L-użu tal-enerġija

1. issue
Id-dispożizzjonijiet tal-Artikolu 2 (1)
l-inventarju
Aktionen: stock.issue.create
2. tour
Il-programm ta' tordni
Logistika
Aktionen: create_tour
3. project
proġett / l-allokazzjoni tal-kost
Proġetti
Aktionen: link_project
4. task
ordni li jtella'
l-impjiegi
Aktionen: create_task

dokument tal-kunsinna - ipproċessar sħiħ cascade:business.delivery_note.intake

L-użu tal-enerġija

1. stock
In-numru ta' dħul
l-inventarju
Aktionen: post_goods_receipt
2. tour
It-tors / it-trasport ulterjuri
Logistika
Aktionen: create_tour
3. task
Iċċekkjar / tqabbil tad-dħul tal-merkanzija
l-impjiegi
Aktionen: create_task
4. qc
L-ispezzjoni tal-kwalità f'każ ta' suspett ta' difetti
l-inventarju
Aktionen: kwalità.check.create
5. ticket
Il-klijent għandu jkollu l-ebda kunsiderazzjoni.
biljetti
Aktionen: create_ticket

L-ispezzjoni tal-kwalità cascade_target:business.quality.check

L-użu tal-enerġija

1. cascade
L-ispezzjoni tal-kwalità

In-numru ta' dħul cascade_target:business.stock.inbound

L-użu tal-enerġija

1. cascade
In-numru ta' dħul

L-eżitu tal-merkanzija / ħruġ tal-materjal (abbozz) cascade_target:business.stock.issue

L-użu tal-enerġija

1. cascade
L-eżitu tal-merkanzija / ħruġ tal-materjal (abbozz)

L-ordni tal-użu: Aġent tal-karta tal-kunsinna plan:command_delivery_note_agent

Geprüfter Durable-Plan (durable_plan), Start: manual_command.

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

L-użu tal-prodott plan:command_material_capture_agent

Geprüfter Durable-Plan (durable_plan), Start: manual_command.

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

Ordni għall-użu: l-aġent ġenerali tal-maħżen plan:command_warehouse_general_agent

Geprüfter Durable-Plan (durable_plan), Start: manual_command.

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

L-użu ta' l-użu: plan:command_warehouse_inventory_subagent

Geprüfter Durable-Plan (durable_plan), Start: manual_command.

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

L-użu ta' l-intestatura "Legenda" plan:command_warehouse_label_print_subagent

Geprüfter Durable-Plan (durable_plan), Start: manual_command.

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

L-użu ta' l-użu: il-post tal-magazzin plan:command_warehouse_location_crud_subagent

Geprüfter Durable-Plan (durable_plan), Start: manual_command.

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

L-użu ta' l-użu: il-ħżin plan:command_warehouse_partial_withdrawal_subagent

Geprüfter Durable-Plan (durable_plan), Start: manual_command.

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

L-użu tal-prodott plan:command_warehouse_picking_subagent

Geprüfter Durable-Plan (durable_plan), Start: manual_command.

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

L-użu ta' l-użu: plan:command_warehouse_stock_count_subagent

Geprüfter Durable-Plan (durable_plan), Start: manual_command.

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

L-użu ta' l-użu: il-ħażna tal-ħażna ta' l-inġenju plan:command_warehouse_stock_inbound_subagent

Geprüfter Durable-Plan (durable_plan), Start: manual_command.

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

L-użu ta' l-użu: il-ħażna tal-ħażna plan:command_warehouse_stock_outbound_subagent

Geprüfter Durable-Plan (durable_plan), Start: manual_command.

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

L-użu ta' l-użu: plan:command_warehouse_stock_transfer_subagent

Geprüfter Durable-Plan (durable_plan), Start: manual_command.

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

L-esponiment tal-merkanzija plan:stock_issue_picking

Geprüfter Durable-Plan (durable_plan), Start: domain_event.

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

Il-kors tal-għada status:crossdock_operation

L-użu tal-apparat tal-istatus osservattiv (observable_only) ma jkunx obbligat.

1. draft
l-abbozz
Statut <unk> abbozz <unk> tal-magna tal-istat ta' barra.
2. planned
ppjanat
Statut <unk>Planifikat <unk> tal-magna tal-istat ta' barra.
3. receiving
li jirċievu
Statut <unk> riċevuta<unk> tal-magna tal-istat ta' barra.
4. staged
b'mod partikolari:
Statut <unk>staged<unk> tal-magna tal-istat ta' barra.
5. dispatching
Dispatching
Statut <unk>dispaċċ <unk> tal-magna tal-istat Cross-dock.
6. done
l-għamla
Statut <unk>done<unk> tal-magna tal-istat ta' barra.
7. cancelled
ikkanċellati
Statut <unk>Kancellata <unk> tal-magna tal-istat ta' barra.

L-esportazzjoni tal-prodotti status:stock_issue

L-użu tal-apparat tal-istatus osservattiv (observable_only) ma jkunx obbligat.

1. draft
l-abbozz
Statut <unk> abbozz <unk> tal-magna tal-istat
2. posted
ippubblikat
Statut <unk>posted<unk> tal-magna tal-istat ta' ħruġ tal-merkanzija.
3. reversed
b'mod inversa
Statut <unk>reversed<unk> tal-magna tal-istat ta' ħruġ tal-merkanzija.
4. cancelled
ikkanċellati
Statut <unk>kanċellati <unk> tal-magna tal-istat ta' ħruġ tal-merkanzija.

Riservazzjoni tal-istokk status:stock_reservation

L-użu tal-apparat tal-istatus osservattiv (observable_only) ma jkunx obbligat.

1. active
attiv
Statut <unk>attiv<unk> tal-magna tal-istat
2. fulfilled
li jkunu ġew sodisfatti
Statut <unk> sodisfatt <unk> tal-magna tal-istat
3. released
ħruġ
Statut <unk>li ħareġ <unk> tal-magna tal-istat
4. expired
Is-sħana
Statut <unk>saħħal<unk> tal-magna tal-istat

🗄️ Modelli tad-dejta & Felder

CrossdockAllocations crossdock_allocations RLS Aktiv
10 Il-kamps / il-kolla

Tabelle crossdock_allocations

Feldname Tip ta' data Obbligu Schlüssel L-importanza professjonali
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 Il-kamps / il-kolla

Tabelle crossdock_inbound_lines

Feldname Tip ta' data Obbligu Schlüssel L-importanza professjonali
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 Il-kamps / il-kolla

Tabelle crossdock_operations

Feldname Tip ta' data Obbligu Schlüssel L-importanza professjonali
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 Il-kamps / il-kolla

Tabelle crossdock_outbound_lines

Feldname Tip ta' data Obbligu Schlüssel L-importanza professjonali
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 Il-kamps / il-kolla

Tabelle crossdock_rules

Feldname Tip ta' data Obbligu Schlüssel L-importanza professjonali
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 Il-kamps / il-kolla

Tabelle ism_assets

Feldname Tip ta' data Obbligu Schlüssel L-importanza professjonali
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 Il-kamps / il-kolla

Tabelle ism_awareness_courses

Feldname Tip ta' data Obbligu Schlüssel L-importanza professjonali
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 Il-kamps / il-kolla

Tabelle ism_awareness_records

Feldname Tip ta' data Obbligu Schlüssel L-importanza professjonali
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 Il-kamps / il-kolla

Tabelle ism_controls

Feldname Tip ta' data Obbligu Schlüssel L-importanza professjonali
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 Il-kamps / il-kolla

Tabelle ism_evidence

Feldname Tip ta' data Obbligu Schlüssel L-importanza professjonali
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 Il-kamps / il-kolla

Tabelle ism_incidents

Feldname Tip ta' data Obbligu Schlüssel L-importanza professjonali
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 Il-kamps / il-kolla

Tabelle ism_measures

Feldname Tip ta' data Obbligu Schlüssel L-importanza professjonali
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 Il-kamps / il-kolla

Tabelle ism_policies

Feldname Tip ta' data Obbligu Schlüssel L-importanza professjonali
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 Il-kamps / il-kolla

Tabelle ism_policy_versions

Feldname Tip ta' data Obbligu Schlüssel L-importanza professjonali
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 Il-kamps / il-kolla

Tabelle ism_risks

Feldname Tip ta' data Obbligu Schlüssel L-importanza professjonali
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 Il-kamps / il-kolla

Tabelle ism_soa_entries

Feldname Tip ta' data Obbligu Schlüssel L-importanza professjonali
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

🔌 Punti ta' Bidu (UI & API)

Art Il-metodu Punti ta ' tmiem / pjaċċ Titel & Zweck L-eżenzjoni
⚡ REST API DELETE /api/v1/warehouse/putaway-rules/{rule_id}
delete_putaway_rule
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API DELETE /api/v1/warehouse/routes/{route_id}
delete_route
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API DELETE /api/v1/warehouse/settings/overrides/{settings_id}
delete_warehouse_settings_override
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API DELETE /api/v1/warehouse/storage-categories/{cat_id}
delete_storage_category
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API DELETE /api/v1/warehouse/zones/{zone_id}
delete_zone
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API GET /api/v1/warehouse/abc-analysis
abc_analysis
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/docks
list_warehouse_docks
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/docks/{dock_id}/slots
list_warehouse_dock_slots
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/operation-types
list_operation_types
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/overview
warehouse_overview
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/pick-aids/lookup
lookup_pick_aid
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/pick-carts
list_pick_carts
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/pick-totes
list_pick_totes
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/pickings
list_pickings
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/pickings/my
list_my_pickings
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/pickings/{picking_id}
get_picking
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/process-intents
list_process_intents
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/putaway-rules
list_putaway_rules
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/putaway-suggestion
putaway_suggestion
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/quality/held
list_quality_held
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/replenish/suggestions
list_pickface_replenish_suggestions
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/routes
list_routes
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/settings
get_warehouse_settings
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/settings/all
list_warehouse_settings
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/stock-counts
list_stock_counts
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/stock-counts/{session_id}
get_stock_count
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/storage-categories
list_storage_categories
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/warehouses
list_warehouses
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/waves
list_waves
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/waves/{wave_id}
get_wave
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /api/v1/warehouse/zones
list_zones
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /inventory
inventory_page
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /inventory/meine-picks
inventory_meine_picks
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /inventory/movements/export.csv
inventory_movements_export
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /inventory/pickings/{picking_id}
inventory_picking_guide
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /inventory/stock-counts/{session_id}
inventory_stock_count_detail_page
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /inventory/tab/abc
inventory_tab_abc
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /inventory/tab/bestand
inventory_tab_bestand
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /inventory/tab/bewegungen
inventory_tab_bewegungen
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /inventory/tab/bewertung
inventory_tab_bewertung
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /inventory/tab/chargen
inventory_tab_chargen
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /inventory/tab/inventur
inventory_tab_inventur
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /inventory/tab/meldebestand
inventory_tab_meldebestand
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /inventory/tab/produkte
inventory_tab_produkte
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /inventory/tab/standorte
inventory_tab_standorte
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API GET /portal/{slug}/lagerware
stored_goods_page
Semantic binding: inventory_only; mutation=False
 inventory
⚡ REST API PATCH /api/v1/warehouse/operation-types/{op_id}
update_operation_type
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API PATCH /api/v1/warehouse/putaway-rules/{rule_id}
update_putaway_rule
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API PATCH /api/v1/warehouse/routes/{route_id}
update_route
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API PATCH /api/v1/warehouse/storage-categories/{cat_id}
update_storage_category
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API PATCH /api/v1/warehouse/zones/{zone_id}
update_zone
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/dock-slots/{slot_id}/cancel
cancel_warehouse_dock_slot
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/dock-slots/{slot_id}/check-in
check_in_warehouse_dock_slot
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/dock-slots/{slot_id}/complete
complete_warehouse_dock_slot
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/docks
create_warehouse_dock
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/docks/{dock_id}/slots
book_warehouse_dock_slot
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/operation-types
create_operation_type
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/partial-deliveries/from-quote/{quote_id}
prepare_partial_delivery_from_quote
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/partial-deliveries/{picking_id}/cancel
cancel_partial_delivery
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/pick-carts
create_pick_cart
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/pick-carts/ensure-defaults
ensure_default_pick_carts
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/pick-totes
create_pick_tote
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/pickings
create_picking
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/pickings/{picking_id}/assign-aids
assign_picking_aids
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/pickings/{picking_id}/cancel
cancel_picking
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/pickings/{picking_id}/complete
complete_picking
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/pickings/{picking_id}/reserve
reserve_picking
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/pickings/{picking_id}/start
start_picking
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/process-zones/ensure
ensure_process_zones
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/putaway-rules
create_putaway_rule
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/quality/reject
reject_quality_hold
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/quality/release
release_quality_hold
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/replenish/create
create_pickface_replenish_pickings
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/routes
create_route
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/settings/overrides
create_warehouse_settings_override
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/stock-counts
create_stock_count
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/stock-counts/{session_id}/cancel
cancel_stock_count
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/stock-counts/{session_id}/lines/{line_id}/count
record_stock_count_line
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/stock-counts/{session_id}/release
release_stock_count
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/stock-counts/{session_id}/submit
submit_stock_count
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/storage-categories
create_storage_category
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/waves
create_wave
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/waves/{wave_id}/cancel
cancel_wave
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/waves/{wave_id}/release
release_wave
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /api/v1/warehouse/zones
create_zone
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /inventory/stock-counts
inventory_stock_count_create
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /inventory/stock-counts/{session_id}/cancel
inventory_stock_count_cancel
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /inventory/stock-counts/{session_id}/count
inventory_stock_count_record
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /inventory/stock-counts/{session_id}/release
inventory_stock_count_release
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /inventory/stock-counts/{session_id}/submit
inventory_stock_count_submit
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /portal/{slug}/lagerware/mengen/anfordern
customer_stock_request
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API POST /portal/{slug}/lagerware/{asset_id}/anfordern
stored_goods_request
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API PUT /api/v1/warehouse/settings
update_warehouse_settings
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API PUT /api/v1/warehouse/settings/overrides/{settings_id}
update_warehouse_settings_override
Semantic binding: operator_surface; mutation=True
 inventory
⚡ REST API GET /api/v1/warehouse/locations
Apparat tal-ħżin
Ir-reġistru tal-ħżin
 inventory:read
⚡ REST API POST /api/v1/warehouse/movements
L-istokk
Jitmexxa moviment ta ' l-istokk
 inventory:write
🖥️ WEB-UI GET /crossdock
L-Ikel tal-Ikel
Overview ta' operazzjonijiet ta' ċirkolazzjoni li jkunu għaddejjin
 inventory:read
⚡ REST API GET /api/v1/crossdock
L-API tal-kors
Amministrazzjoni ta' operazzjonijiet ta' ċirkolazzjoni
 inventory:read
🖥️ WEB-UI GET /ism
L-IASM
Direttivi, riskji, miżuri, evidenza
 compliance:read
⚡ REST API GET /api/v1/ism
Is-sottotometru tal-istandard
Numri tal-kenn u l-istorja
 compliance:read
⚡ REST API POST /api/v1/ism/policies
Direttiva
Ġib Direttiva b'verifika
 compliance:write
⚡ REST API POST /api/v1/ism/risks
L-ammont ta' riskju
Riskju b' skor
 compliance:write

🛡️ Regolatorji u konformità

Dieses Modul unterliegt folgenden gesetzlichen, regulatorischen und Revisionsstandards:

  • ISO/IEC 27001 Anness A (implimentazzjoni operattiva, ebda dikjarazzjoni ta' ċertifikazzjoni)
  • L-Artikolu 32 tad-DSGVO
Moduli marbuta:
➔ compliance ➔ documents ➔ employees