iso27diy-corp/🏭 Clients/Gastenhuis/Gastenhuis Projectaanpak.canvas

557 lines
No EOL
10 KiB
Text

{
"nodes": [
{
"id": "09f6d6c1e8efb6e6",
"type": "group",
"x": -460,
"y": 1080,
"width": 1160,
"height": 620,
"label": "Beleid voor Uitvoering (H8)"
},
{
"id": "7a48b34c6273cdae",
"type": "group",
"x": -460,
"y": -580,
"width": 1160,
"height": 540,
"label": "Context, Strategie en Leiderschap (H4, H5)"
},
{
"id": "6110ac3efe0e4494",
"type": "group",
"x": -460,
"y": 560,
"width": 1160,
"height": 400,
"label": "PDCA voor Risicomanagement met de Canvas Methode (H8.2, H8.3)"
},
{
"id": "07178dd4253722ab",
"type": "group",
"x": -460,
"y": 80,
"width": 1160,
"height": 360,
"label": "Risico's en Maatregelen (H6)"
},
{
"id": "288cd10d35aa383a",
"type": "group",
"x": 300,
"y": 1800,
"width": 400,
"height": 360,
"label": "Evaluatie en Verbetering (H9, H10)"
},
{
"id": "1520dd2bd87611ec",
"type": "group",
"x": -80,
"y": 1800,
"width": 339,
"height": 360,
"label": "Documentatie (H7.5)"
},
{
"id": "1cd9769688fd69c3",
"type": "group",
"x": -460,
"y": 1800,
"width": 330,
"height": 360,
"label": "Ondersteuning (H7.1-4)"
},
{
"id": "82679ef2d10465f6",
"type": "text",
"text": "Asset Inventarisatie (A5.9)",
"styleAttributes": {},
"x": 320,
"y": 110,
"width": 340,
"height": 80
},
{
"id": "90146875843a9610",
"type": "text",
"text": "Dataclassificatie (A5.12)",
"styleAttributes": {},
"x": 320,
"y": 220,
"width": 340,
"height": 80
},
{
"id": "f967f99a6d088039",
"type": "text",
"text": "Rollen en Verantw.heden (A5.2-5.4)",
"styleAttributes": {},
"x": -50,
"y": 330,
"width": 340,
"height": 80
},
{
"id": "53437152acfbfaa1",
"type": "text",
"text": "Planning Maatregelen (H8.1)",
"styleAttributes": {},
"x": 320,
"y": 330,
"width": 340,
"height": 80
},
{
"id": "4c92dc5b2f76a9a5",
"type": "text",
"text": "Risicoinventarisatie (H6.1.2)",
"styleAttributes": {},
"x": -50,
"y": 110,
"width": 340,
"height": 80
},
{
"id": "4db47e26ac77f040",
"type": "text",
"text": "Penetratie test (A5.35, A8.8)",
"styleAttributes": {
"textAlign": null
},
"x": -420,
"y": 220,
"width": 340,
"height": 80
},
{
"id": "872cfd9071333367",
"type": "text",
"text": "Risicoanalyse (H6.1.2)",
"styleAttributes": {},
"x": -50,
"y": 220,
"width": 340,
"height": 80
},
{
"id": "40e49243a6b68dcb",
"type": "text",
"text": "Identificeren Maatregelen (H6.1.3)",
"styleAttributes": {},
"x": -420,
"y": 330,
"width": 340,
"height": 80
},
{
"id": "464dfc9a3def80c2",
"type": "text",
"text": "Dreigingsanalyse (A5.7)",
"styleAttributes": {},
"x": -420,
"y": 110,
"width": 340,
"height": 80
},
{
"id": "41e3b0bc38d8de84",
"type": "text",
"text": "SWOT analyse (H4.1)",
"styleAttributes": {},
"x": -420,
"y": -340,
"width": 340,
"height": 80
},
{
"id": "763fb2036c5dbdde",
"type": "text",
"text": "DESTEP analyse (H4.2)",
"styleAttributes": {},
"x": -50,
"y": -340,
"width": 340,
"height": 80
},
{
"id": "c8f64dbe95f776d2",
"type": "text",
"text": "Planning ISMS (H6.1.1)",
"styleAttributes": {
"textAlign": "center"
},
"x": -420,
"y": -140,
"width": 1080,
"height": 60
},
{
"id": "047bf657e7c0381f",
"type": "text",
"text": "Functiehuis (H4.1)",
"styleAttributes": {},
"x": -420,
"y": -240,
"width": 340,
"height": 80
},
{
"id": "a3402198a7fa4e49",
"type": "text",
"text": "Bedrijfsprocessen (H4.1)",
"styleAttributes": {},
"x": -50,
"y": -240,
"width": 340,
"height": 80
},
{
"id": "0b7306dec1c85f8d",
"type": "text",
"text": "Stakeholder analyse (H4.2)",
"styleAttributes": {},
"x": 320,
"y": -340,
"width": 340,
"height": 80
},
{
"id": "4d7c1e2e9e3b5995",
"type": "text",
"text": "Wet- en Regelgeving\n(H4.2, A5.31-34)",
"styleAttributes": {},
"x": 320,
"y": -240,
"width": 340,
"height": 80
},
{
"id": "39689fc26569c699",
"type": "text",
"text": "Besturingsmodel (H4.1)",
"styleAttributes": {},
"x": -50,
"y": -440,
"width": 340,
"height": 80
},
{
"id": "a36ad925134021b2",
"type": "text",
"text": "Management Workshop\n(H7.3, A6.3, A6.9)",
"styleAttributes": {},
"x": 320,
"y": -440,
"width": 340,
"height": 80
},
{
"id": "2706559829c7a060",
"type": "text",
"text": "Risicobereidheid (H6.1.2)",
"styleAttributes": {},
"x": -420,
"y": -440,
"width": 340,
"height": 80
},
{
"id": "1f0798149501d740",
"type": "text",
"text": "Bepalen Doelstellingen (H6.2)",
"styleAttributes": {},
"x": -420,
"y": -540,
"width": 340,
"height": 80
},
{
"id": "f0b8fe39fe16ba4e",
"type": "text",
"text": "Bepalen Scope (H4.3)",
"styleAttributes": {},
"x": -50,
"y": -540,
"width": 340,
"height": 80
},
{
"id": "6a322f5cf5bd3f6a",
"type": "text",
"text": "Informatiebeveiligingsbeleid (H5.2)",
"styleAttributes": {},
"x": 320,
"y": -540,
"width": 340,
"height": 80
},
{
"id": "549f8f6976e2591a",
"type": "text",
"text": "Documentatie (H7.5.2)",
"styleAttributes": {},
"x": -60,
"y": 1840,
"width": 280,
"height": 80
},
{
"id": "a2d22052ff7096c5",
"type": "text",
"text": "Review kalender (H7.5.2)",
"styleAttributes": {},
"x": -60,
"y": 1940,
"width": 280,
"height": 80
},
{
"id": "0968542472225677",
"type": "text",
"text": "Communicatieplan (H7.4)",
"styleAttributes": {},
"x": -60,
"y": 2040,
"width": 280,
"height": 80
},
{
"id": "273d40cfef57c393",
"type": "text",
"text": "Audits en Reviews (H9.2, A.5.35-36)",
"styleAttributes": {},
"x": 320,
"y": 1840,
"width": 280,
"height": 80
},
{
"id": "28b11a96eef5c2b0",
"type": "text",
"text": "Management Review (H9.3)",
"styleAttributes": {},
"x": 320,
"y": 1940,
"width": 280,
"height": 80
},
{
"id": "0a5dc3ad69ffafc2",
"type": "text",
"text": "Beschikbaarstellen Middelen (H7.1)",
"styleAttributes": {},
"x": -440,
"y": 1840,
"width": 280,
"height": 80
},
{
"id": "1e34a0d420b8cfcd",
"type": "text",
"text": "Competenties (H7.2)",
"styleAttributes": {},
"x": -440,
"y": 1940,
"width": 280,
"height": 80
},
{
"id": "13dcb395f4d8f739",
"type": "text",
"text": "Afwijkingen en Correcties (H10.1)",
"styleAttributes": {},
"x": 320,
"y": 2040,
"width": 280,
"height": 80
},
{
"id": "d5be08d2d1baa414",
"type": "text",
"text": "Toegangsbeleid\n(A5.15-18, A8.2-5)",
"styleAttributes": {},
"x": -420,
"y": 1344,
"width": 340,
"height": 80
},
{
"id": "314b04a8959f6fb5",
"type": "text",
"text": "Device management\n(A7.9-7.10, A8.1, 8.7)",
"styleAttributes": {},
"x": -420,
"y": 1445,
"width": 340,
"height": 90
},
{
"id": "572c91765b41f7f3",
"type": "text",
"text": "Selectie en implementatie van technologie (A5.8, A5.23, A8.26-33, A.5.38-39, A7.13-14)",
"styleAttributes": {},
"x": -40,
"y": 1344,
"width": 340,
"height": 80
},
{
"id": "79a0be9c6f598831",
"type": "text",
"text": "Leveranciersmanagement (A5.19-A5.23, A8.29)",
"styleAttributes": {},
"x": 320,
"y": 1344,
"width": 340,
"height": 80
},
{
"id": "68a6efa1a776c676",
"type": "text",
"text": "Fysieke beveiliging\n(A7.1-7.8, 7.12)",
"styleAttributes": {},
"x": -40,
"y": 1445,
"width": 340,
"height": 90
},
{
"id": "d3b8c88bc841e209",
"type": "text",
"text": "Business Impact Analyse (A5.29-5.30)",
"styleAttributes": {},
"x": -40,
"y": 1120,
"width": 340,
"height": 80
},
{
"id": "853301ab7242b5ef",
"type": "text",
"text": "Gebruikersbeleid\n(A5.10-14, A5.37, A5.40, A6.7-6.8, A7.7, A8.24)",
"styleAttributes": {},
"x": -40,
"y": 1235,
"width": 340,
"height": 80
},
{
"id": "1e6b25bf6dcb833e",
"type": "text",
"text": "Bedrijfscontinuïteitsplan (A5.29-5.30, A5.42, A7.11)",
"styleAttributes": {},
"x": 320,
"y": 1120,
"width": 340,
"height": 80
},
{
"id": "94c365431ffd100e",
"type": "text",
"text": "Bewustzijn en training\n(H7.3, A6.3)",
"styleAttributes": {},
"x": 320,
"y": 1235,
"width": 340,
"height": 80
},
{
"id": "eaa3c32d191b350e",
"type": "text",
"text": "Personeelsbeleid\n(A6.1-6.6)",
"styleAttributes": {},
"x": -420,
"y": 1235,
"width": 340,
"height": 80
},
{
"id": "4184e9e168fd5fdf",
"type": "text",
"text": "Beleid overige maatregelen (A5.1)",
"styleAttributes": {},
"x": -420,
"y": 1565,
"width": 340,
"height": 90
},
{
"id": "6273a5aafc2f54d2",
"type": "text",
"text": "ICT Beheer (A8.7-8.35)",
"styleAttributes": {},
"x": 320,
"y": 1445,
"width": 340,
"height": 90
},
{
"id": "360024c970e70d34",
"type": "text",
"text": "Implementatie maatregelen (H8.3)",
"styleAttributes": {
"textAlign": "center"
},
"x": -40,
"y": 1565,
"width": 700,
"height": 90
},
{
"id": "ff8f4d59b9462109",
"type": "text",
"text": "Incidentenbeheer \n(A5.24-29, A5.43, A6.8)",
"styleAttributes": {},
"x": -420,
"y": 1120,
"width": 340,
"height": 80
},
{
"id": "8cf31932e32c4d1c",
"type": "text",
"text": "Continue verbetering (H10.1)",
"styleAttributes": {
"textAlign": "center"
},
"x": -408,
"y": 880,
"width": 1068,
"height": 60
},
{
"id": "ddfc9917c2c7fc66",
"type": "file",
"file": "iso27diy-corp/Corpus/📎 Attachments/Canvas Cyclus.png",
"x": -408,
"y": 620,
"width": 278,
"height": 200
},
{
"id": "27d02011ccccb4c0",
"type": "file",
"file": "iso27diy-corp/Corpus/📎 Attachments/Canvas Cyclus.png",
"x": -19,
"y": 620,
"width": 278,
"height": 200
},
{
"id": "6c394a4088d586b3",
"type": "file",
"file": "iso27diy-corp/Corpus/📎 Attachments/Canvas Cyclus.png",
"x": 382,
"y": 620,
"width": 278,
"height": 200
}
],
"edges": [],
"metadata": {
"version": "1.0-1.0",
"frontmatter": {}
}
}