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🏠 Wszystkie moduły / organization_compliance / Bezpieczeństwo informacji (ISM)
🔐

Bezpieczeństwo informacji (ISM)

ism organization_compliance 🛡️ RLS Protected

W przypadku gdy w przypadku klientów wprowadzone w życie przepisy, ryzyko, środki i dowody z audytem.

Fachliche Bestimmung: W przypadku, w którym klient jest odpowiedzialny za bezpieczeństwo informacji, jego zarządzanie jest strukturyzowane: wytyczne z wersją i odpowiedzialnością, ryzyko z prawdopodobieństwem × skutkiem, środki z należnością i dowody z opcjonalnym podłączeniem dokumentów.
⚡ Przepływy pracy i cykle życia (22) 🗄️ Modele danych (16) 🔌 Punkty wyjścia (UI & API) (102) 🛡️ Regulatoryzacja i zgodność

⚡ Przepływy pracy i cykle życia

Leczenie ryzyka ism_risk_treatment

Wykrycie ryzyka, przyznanie środków, wykazanie.

1. CAPTURE
Wykrycie ryzyka
Prawdopodobieństwo i wpływ 1<unk>5, wynik = produkt.
Aktionen: Zgodność z prawem pisemnym
2. TREAT
Wprowadzenie środków
Płatność i status planowany/w toku/wypełniony.
3. EVIDENCE
Wykrycie
Wybór w przypadku zastosowania środka i dokumentu.
Aktionen: Audyt i dowody

Kundenauftrag → Abwicklung cascade:business.customer_order.fulfill

W przypadku wprowadzania do obrotu w ramach programu "Wygrane"

1. order
Verkaufsauftrag anlegen / bestätigen
sales
Aktionen: sales.create
2. issue
Wymogi dotyczące wychodów
Inwentarz
Aktionen: / - / - / - / - / - / - / - / - / - / - / - / - /
3. tour
Planujące wywiezienie
logistyka
Aktionen: create_tour
4. project
☐ przypisane
projekty
Aktionen: link_project
5. task
Wykonanie / obliczanie
zadania
Aktionen: create_task

<unk>GT4_0__ cascade:business.delivery_note.intake

W przypadku wprowadzania do obrotu w ramach programu "Wygrane"

1. stock
Wpis do rachunek
Inwentarz
Aktionen: post_goods_receipt
2. tour
Plan podróży / przewozu
logistyka
Aktionen: create_tour
3. task
Przegląd / porównanie przychodów towarów
zadania
Aktionen: create_task
4. qc
Sprawdzenie jakości w przypadku podejrzenia o wadze
Inwentarz
Aktionen: jakość.check.create
5. ticket
W przypadku wad, bilet reklamacyjny
bilety
Aktionen: create_ticket

Wpływ kontroli jakości cascade_target:business.quality.check

W przypadku wprowadzania do obrotu w ramach programu "Wygrane"

1. cascade
Wpływ kontroli jakości

Wpis do rachunek cascade_target:business.stock.inbound

W przypadku wprowadzania do obrotu w ramach programu "Wygrane"

1. cascade
Wpis do rachunek

Wypłaty towarów / przyjmowanie materiałów (projekt) cascade_target:business.stock.issue

W przypadku wprowadzania do obrotu w ramach programu "Wygrane"

1. cascade
Wypłaty towarów / przyjmowanie materiałów (projekt)

Wskazówka użytkownika: agentka do wiadomości dostawy plan:command_delivery_note_agent

Sprawdzony plan trwały (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

Wskazówka użytkownika: środek wychwytu materiałów plan:command_material_capture_agent

Sprawdzony plan trwały (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

Wskazówka użytkownika: generalny agent magazynu plan:command_warehouse_general_agent

Sprawdzony plan trwały (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

Wskazówka użytkownika: subgento zapasów magazynu plan:command_warehouse_inventory_subagent

Sprawdzony plan trwały (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

Wskazówka użytkownika: podtyczka wyświetlacza magazynu plan:command_warehouse_label_print_subagent

Sprawdzony plan trwały (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

Wskazówka użytkownika: lokalizacja magazynowa plan:command_warehouse_location_crud_subagent

Sprawdzony plan trwały (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

Wskazówka użytkownika: podgentowy składowy plan:command_warehouse_partial_withdrawal_subagent

Sprawdzony plan trwały (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

Wskazówka użytkownika: subgentowy do zbierania magazynów plan:command_warehouse_picking_subagent

Sprawdzony plan trwały (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

Wskazówka użytkownika: subkonty stockowe magazynowe plan:command_warehouse_stock_count_subagent

Sprawdzony plan trwały (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

Wskazówka użytkownika: stocka magazynowa plan:command_warehouse_stock_inbound_subagent

Sprawdzony plan trwały (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

Wskazówka użytkownika: stocka magazynowa plan:command_warehouse_stock_outbound_subagent

Sprawdzony plan trwały (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

Wskazówka użytkownika: subgenta przelewu zapasów na magazyny plan:command_warehouse_stock_transfer_subagent

Sprawdzony plan trwały (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

Wyroby z tytułu wywozu plan:stock_issue_picking

Sprawdzony plan trwały (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

Wyroby z zakresu status:crossdock_operation

W przypadku, gdy urządzenie jest w stanie obserwowanym (only observable_only), nie ma konieczności dokonywania przechodów.

1. draft
wdrażanie
Status <unk>draft <unk> maszyny stanów cross-dock.
2. planned
plan
Status <unk>planowany <unk> maszyny stanów cross-dock.
3. receiving
przyjmujące
Status <unk>przejmowanie <unk> maszyny stanu cross-dock.
4. staged
wpisane
Status <unk>staged<unk> maszyny stanów cross-dock.
5. dispatching
wysyłanie
Status <unk> wysyłka <unk> maszyny stanów w przystani.
6. done
/
Status <unk>done<unk> maszyny stanów cross-dock.
7. cancelled
odwołane
Status <unk>zanikano<unk> maszyny stanów cross-dock.

Wypłaty towarów status:stock_issue

W przypadku, gdy urządzenie jest w stanie obserwowanym (only observable_only), nie ma konieczności dokonywania przechodów.

1. draft
wdrażanie
Status <unk>draft <unk> statystycznej maszyny wychodzenia towarów.
2. posted
wysyłane
Status <unk>posted<unk> statystycznej maszyny wychodzenia towarów.
3. reversed
w odwrotnym
Status <unk> reversed <unk> statystycznej maszyny wychodzenia towarów.
4. cancelled
odwołane
Status <unk>annulwany<unk> statystyczny maszynę wychodzenia towarów.

Wymogi dotyczące rezerwacji status:stock_reservation

W przypadku, gdy urządzenie jest w stanie obserwowanym (only observable_only), nie ma konieczności dokonywania przechodów.

1. active
aktywne
Status <unk>active<unk> maszyny stanu rezerwacja zapasów.
2. fulfilled
wypełnione
Status <unk>wypełniony <unk> rezerwacji zapasów.
3. released
wypuszczalność
Status <unk>released<unk> rezerwacji zapasów
4. expired
wygaśnięte
Status <unk>expired<unk> maszyn stan rezerwacji.

🗄️ Modele danych

CrossdockAllocations crossdock_allocations RLS Aktiv
10 Wyroby

Tabelle crossdock_allocations

Feldname Typ danych Wymóg Schlüssel Znaczenie specjalne
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 Wyroby

Tabelle crossdock_inbound_lines

Feldname Typ danych Wymóg Schlüssel Znaczenie specjalne
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 Wyroby

Tabelle crossdock_operations

Feldname Typ danych Wymóg Schlüssel Znaczenie specjalne
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 Wyroby

Tabelle crossdock_outbound_lines

Feldname Typ danych Wymóg Schlüssel Znaczenie specjalne
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 Wyroby

Tabelle crossdock_rules

Feldname Typ danych Wymóg Schlüssel Znaczenie specjalne
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 Wyroby

Tabelle ism_assets

Feldname Typ danych Wymóg Schlüssel Znaczenie specjalne
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 Wyroby

Tabelle ism_awareness_courses

Feldname Typ danych Wymóg Schlüssel Znaczenie specjalne
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 Wyroby

Tabelle ism_awareness_records

Feldname Typ danych Wymóg Schlüssel Znaczenie specjalne
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 Wyroby

Tabelle ism_controls

Feldname Typ danych Wymóg Schlüssel Znaczenie specjalne
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 Wyroby

Tabelle ism_evidence

Feldname Typ danych Wymóg Schlüssel Znaczenie specjalne
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 Wyroby

Tabelle ism_incidents

Feldname Typ danych Wymóg Schlüssel Znaczenie specjalne
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 Wyroby

Tabelle ism_measures

Feldname Typ danych Wymóg Schlüssel Znaczenie specjalne
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 Wyroby

Tabelle ism_policies

Feldname Typ danych Wymóg Schlüssel Znaczenie specjalne
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 Wyroby

Tabelle ism_policy_versions

Feldname Typ danych Wymóg Schlüssel Znaczenie specjalne
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 Wyroby

Tabelle ism_risks

Feldname Typ danych Wymóg Schlüssel Znaczenie specjalne
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 Wyroby

Tabelle ism_soa_entries

Feldname Typ danych Wymóg Schlüssel Znaczenie specjalne
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

🔌 Punkty wyjścia (UI & API)

Art Wykorzystanie Punkt końcowy / droga Titel & Zweck Właściwości
⚡ 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
Wydatki na
Wykrycie hierarchii wszystkich składowych
 inventory:read
⚡ REST API POST /api/v1/warehouse/movements
Wykonywanie rezerw
Wykonują ruch statków
 inventory:write
🖥️ WEB-UI GET /crossdock
Wykładnik przewodniczy
Przegląd nadchodzących transakcji w zakresie obróbki
 inventory:read
⚡ REST API GET /api/v1/crossdock
Wyroby z zakresu
Zarządzanie przewozami
 inventory:read
🖥️ WEB-UI GET /ism
Sterownik
Właściwe organy
 compliance:read
⚡ REST API GET /api/v1/ism
Płyta kontrolna ISM
Numery i słuchania
 compliance:read
⚡ REST API POST /api/v1/ism/policies
Wprowadzenie dyrektywy
Wniosek w sprawie dyrektywy z uwzględnieniem audytu
 compliance:write
⚡ REST API POST /api/v1/ism/risks
Wykrycie ryzyka
Wytwarza ryzyko wraz z wynikiem
 compliance:write

🛡️ Regulatoryzacja i zgodność

Dieses Modul unterliegt folgenden gesetzlichen, regulatorischen und Revisionsstandards:

  • ISO/IEC 27001 załącznik A (przetwarzanie w przedsiębiorstwie, brak deklaracji certyfikacyjnej)
  • Artykuł 32
Włączone moduły:
➔ compliance ➔ documents ➔ employees