IT-Grundschutz Check

In this step, the status of the modeled modules—specifically, the individual requirements—must be processed. To edit requirements, click Show Implementation for the respective module in the Modules tab of the target object's context.

You will be taken to an overview of all requirements of the selected module.

Here, you can edit the individual requirements. By clicking on a requirement, the implementation dialog opens, where you can view or enter the following information in three sections:

• Information about the target object (informational/read-only)

2. Requirement description, i.e. from the IT-Grundschutz Compendium (informational/read-only)

3. Document information about the implementation in three sections:

Implementation

• Implementation status (Unprocessed, Yes, Partially, No, Not Required)
• Person Responsible
• Implementation Due by (Date)
• Implementation Costs

Documentation

• Implemented on
• Implemented by
• Implementation Description
• Link to a document or record

Revision

• Last revised on
• Last revised by
• Next revision on
• Next revision by

Once you have entered the data, close the dialog by clicking Save.

After all modeled modules and requirements have been processed, the result of the IT-Grundschutz Check can be generated as a report.