From ef280855c9f56b38c5032dfdd1cca757ee9ebec0 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Tue, 14 Jun 2022 17:24:55 +0200 Subject: [PATCH 01/39] Update Development.md --- Processes/Development.md | 20 ++++++++++---------- 1 file changed, 10 insertions(+), 10 deletions(-) diff --git a/Processes/Development.md b/Processes/Development.md index a3ad309..832d211 100644 --- a/Processes/Development.md +++ b/Processes/Development.md @@ -26,13 +26,13 @@ Open tasks can be found in the project overview: [PROJECT.md](https://github.com Tasks currently in development are prefixed in the priority column with an asterisk `*` and a name tag in the task description of the developer who is working on the task. -The open tasks are reviewed once a month by a senior developer. The senior developer updates the project overview if necessary and requests feedback regarding development status of important tasks under development. During this process important tasks may also get directly assigned to developers. This review is performed on a judgmental bases of the senior basis. +The open tasks are reviewed once a month by a senior developer. The senior developer updates the project overview if necessary and requests feedback regarding development status of important tasks under development. During this process important tasks may also get directly assigned to developers. This review is performed on a judgmental bases of the senior basis. -### Code style +### Quality: Code style -Code changes must follow the [style guidelines](https://github.com/Karaka-Management/Developer-Guide/tree/develop/standards). Additionally, the automatic code style inspection tools must return no errors, failures or warnings. Developers should test their changes with inspection tools and configurations mentioned in the [inspection documentation](https://github.com/Karaka-Management/Developer-Guide/blob/develop/quality/inspections.md) in advance before submitting them for review. +Code changes must follow the [style guidelines](https://github.com/Karaka-Management/Developer-Guide/tree/develop/standards). Additionally, the automatic code style inspection tools must return no errors, failures or warnings. Developers should test their changes with inspection tools and configurations mentioned in the [inspection documentation](https://github.com/Karaka-Management/Developer-Guide/blob/develop/quality/inspections.md) in advance before submitting them for review. -In rare cases errors, failures or warnings during the automatic inspection are acceptable. Reasons can be changes in the programming language, special cases which cannot, are difficult or must be individually configured in the inspection settings. If this is the case for a code change and if inspection configuration changes are necessary are decided by the senior developer performing the code review. +In rare cases errors, failures or warnings during the automatic inspection are acceptable. Reasons can be changes in the programming language, special cases which cannot, are difficult or must be individually configured in the inspection settings. If this is the case for a code change and if inspection configuration changes are necessary are decided by the senior developer performing the code review. Automated checks which are run during the review process: @@ -41,7 +41,7 @@ php ./vendor/bin/phpcs ./ --standard="Build/Config/phpcs.xml" npx eslint ./ -c ./Build/Config/.eslintrc.json ``` -### Tests +### Quality: Tests Code changes must follow the inspection guidelines (i.e. code coverage) mentioned in the [inspection documentation](https://github.com/Karaka-Management/Developer-Guide/blob/develop/quality/inspections.md). Developers should check if the code changes comply with the inspection guidelines before submitting them. @@ -58,11 +58,7 @@ npx jasmine-node ./ Additional inspections which are run but might be ignored during the review depending on the use case are mentioned in the [inspection documentation](https://github.com/Karaka-Management/Developer-Guide/blob/develop/quality/inspections.md) as other checks. -### Demo - -Some code changes may also require changes or extensions in the demo setup scripts. The demo setup script try to simulate a real world use case by generating and modifying mostly random data. This is also a good way to setup and “manually” test the code changes in a larger picture. The demo setup script can be found in the [demoSetup](https://github.com/Karaka-Management/demoSetup) repository. The demo setup script takes a long time due to the large amount of user input simulated data which is generated. Therefore it is recommended to run this only sporadically. - -### Code review +### Quality: Code review In addition to the automatic code review performed by the various inspection tools such as (phpcs, phpstan, phpunit, eslint and custom scripts) a senior developer must check the proposed code change before it is merged with the respective `develop` branch. Only upon the approval by the reviewer a code change requests gets merged as no other developers have permission in the software to make such code merges. @@ -70,6 +66,10 @@ In case a code change request is not approved the reviewer states the reason for If the code reviewer only finds minor issues with the proposed code change the reviewer may make small changes to the proposed code change and inform the contributor to speed up the implementation process. Code reviewers are encouraged to do this with new contributors to avoid long iteration processes and to not discourage new developers. However, communication is key and severe issues with code change requests or if the contributor already made multiple code change requests in the past the reviewer should not implement the improvements by himself and rather decline the code change requests with his reasoning. +### Demo + +Some code changes may also require changes or extensions in the demo setup scripts. The demo setup script try to simulate a real world use case by generating and modifying mostly random data. This is also a good way to setup and “manually” test the code changes in a larger picture. The demo setup script can be found in the [demoSetup](https://github.com/Karaka-Management/demoSetup) repository. The demo setup script takes a long time due to the large amount of user input simulated data which is generated. Therefore it is recommended to run this only sporadically. + ### Release flow Code changes must be performed in a new branch. A new branch can be created with: From 93758f7ed9733abf2c05a07bb0e65e190e81728f Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Tue, 14 Jun 2022 17:26:04 +0200 Subject: [PATCH 02/39] Update Development.md --- Processes/Development.md | 10 ++++++---- 1 file changed, 6 insertions(+), 4 deletions(-) diff --git a/Processes/Development.md b/Processes/Development.md index 832d211..8d8f342 100644 --- a/Processes/Development.md +++ b/Processes/Development.md @@ -28,7 +28,9 @@ Tasks currently in development are prefixed in the priority column with an ast The open tasks are reviewed once a month by a senior developer. The senior developer updates the project overview if necessary and requests feedback regarding development status of important tasks under development. During this process important tasks may also get directly assigned to developers. This review is performed on a judgmental bases of the senior basis. -### Quality: Code style +### Quality + +#### Code style Code changes must follow the [style guidelines](https://github.com/Karaka-Management/Developer-Guide/tree/develop/standards). Additionally, the automatic code style inspection tools must return no errors, failures or warnings. Developers should test their changes with inspection tools and configurations mentioned in the [inspection documentation](https://github.com/Karaka-Management/Developer-Guide/blob/develop/quality/inspections.md) in advance before submitting them for review. @@ -41,7 +43,7 @@ php ./vendor/bin/phpcs ./ --standard="Build/Config/phpcs.xml" npx eslint ./ -c ./Build/Config/.eslintrc.json ``` -### Quality: Tests +#### Tests Code changes must follow the inspection guidelines (i.e. code coverage) mentioned in the [inspection documentation](https://github.com/Karaka-Management/Developer-Guide/blob/develop/quality/inspections.md). Developers should check if the code changes comply with the inspection guidelines before submitting them. @@ -58,7 +60,7 @@ npx jasmine-node ./ Additional inspections which are run but might be ignored during the review depending on the use case are mentioned in the [inspection documentation](https://github.com/Karaka-Management/Developer-Guide/blob/develop/quality/inspections.md) as other checks. -### Quality: Code review +#### Code review In addition to the automatic code review performed by the various inspection tools such as (phpcs, phpstan, phpunit, eslint and custom scripts) a senior developer must check the proposed code change before it is merged with the respective `develop` branch. Only upon the approval by the reviewer a code change requests gets merged as no other developers have permission in the software to make such code merges. @@ -66,7 +68,7 @@ In case a code change request is not approved the reviewer states the reason for If the code reviewer only finds minor issues with the proposed code change the reviewer may make small changes to the proposed code change and inform the contributor to speed up the implementation process. Code reviewers are encouraged to do this with new contributors to avoid long iteration processes and to not discourage new developers. However, communication is key and severe issues with code change requests or if the contributor already made multiple code change requests in the past the reviewer should not implement the improvements by himself and rather decline the code change requests with his reasoning. -### Demo +#### Demo Some code changes may also require changes or extensions in the demo setup scripts. The demo setup script try to simulate a real world use case by generating and modifying mostly random data. This is also a good way to setup and “manually” test the code changes in a larger picture. The demo setup script can be found in the [demoSetup](https://github.com/Karaka-Management/demoSetup) repository. The demo setup script takes a long time due to the large amount of user input simulated data which is generated. Therefore it is recommended to run this only sporadically. From 488152c90cd6d19e7b202aadfeab81c951bd181c Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Tue, 14 Jun 2022 17:40:25 +0200 Subject: [PATCH 03/39] Update Sales.md --- Processes/Sales.md | 24 ++++++++++++++++++++++++ 1 file changed, 24 insertions(+) diff --git a/Processes/Sales.md b/Processes/Sales.md index 4561605..bf501ef 100644 --- a/Processes/Sales.md +++ b/Processes/Sales.md @@ -1,5 +1,29 @@ # Sales +## Acquesition + +### Prospect Initiated + +### Karaka Initiated + +## Credit Check + +## Offer + +## Contracts + +## Order Confirmation + +## Delivery Note + +## Invoice + +## Collection + +## Accounts Receivables + + + | No. | Process step | Risks/Things to consider | Checks/Risk mitigation | R | O | | ---- | ------------ | ------------------------ | ---------------------- | ---- | ---- | | | | | | | | From 46a468445f1d0883b582cb42aa545797270f986f Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Tue, 14 Jun 2022 18:07:52 +0200 Subject: [PATCH 04/39] Update Sales.md --- Processes/Sales.md | 33 ++++++++++++++++++++++++--------- 1 file changed, 24 insertions(+), 9 deletions(-) diff --git a/Processes/Sales.md b/Processes/Sales.md index bf501ef..6ee326a 100644 --- a/Processes/Sales.md +++ b/Processes/Sales.md @@ -6,14 +6,30 @@ ### Karaka Initiated -## Credit Check - ## Offer +| No. | Risks/Things to consider | Checks/Risk mitigation | R | O | +| ---- | ------------------------------------ | ---------------------- | ---- | ---- | +| C3 | Prices too low / discounts too large | Default prices and standard discounts are stored in the IT system responsible for the offer generation. Deviations require additional electronical approval in the system by the head of sales or head of finance. Without this electronic approval the offer cannot get created. | Head of Sales / Head of Finance | Weekly | +| C4 | Default prices are too low / default discounts are too large | Changes to default prices and default discounts can only be entered into the IT system by the head of sales or head of finance. | Head of Sales / Head of Finance | Annualy | +| C5 | Other aspects of the offer are invalid (i.e. wrong customer, bad credit score of customer, ...) | The offer is none-binding and only becomes binding with the order confirmation where additional checks are performed. | Automatic | Many times a day | + ## Contracts +| No. | Risks/Things to consider | Checks/Risk mitigation | R | O | +| ---- | ------------------------ | ---------------------- | ---- | ---- | +| C6 | Old contract version is used | | | | +| C7 | Contract changes are invalid | | | | + ## Order Confirmation +### Credit Check + +| No. | Type | Risks/Things to consider | Checks/Risk mitigation | R | O | +| ---- | ---- | ------------------------ | ---------------------- | ---- | ---- | +| C1 | Preventing | Invalid customer data | Customer data gets compared with the information provided from credit rating agencies, company registration forms etc. | System | Many times a day | +| C2 | Preventing | Customer default | Only customers with a credit score of XXXX-Crefo / XXXX-Coface / XXXX-Schufa get approved during the order confirmation. | System | Many times a day | + ## Delivery Note ## Invoice @@ -22,16 +38,15 @@ ## Accounts Receivables - - -| No. | Process step | Risks/Things to consider | Checks/Risk mitigation | R | O | -| ---- | ------------ | ------------------------ | ---------------------- | ---- | ---- | -| | | | | | | -| | | | | | | -| | | | | | | +| No. | Risks/Things to consider | Checks/Risk mitigation | R | O | +| ---- | ------------------------ | ---------------------- | ---- | ---- | +| | | | | | +| | | | | | +| | | | | | Abbreviations: * R: Responsible * O: Occurrence +* T: Type From 91ccf42ee63208feff5b4512cb8fadce3c5d06ed Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 09:34:29 +0200 Subject: [PATCH 05/39] Update Risk Register.md --- Processes/COSO/Risk Management/Risk Register.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/Processes/COSO/Risk Management/Risk Register.md b/Processes/COSO/Risk Management/Risk Register.md index d0e36d7..2e783b1 100644 --- a/Processes/COSO/Risk Management/Risk Register.md +++ b/Processes/COSO/Risk Management/Risk Register.md @@ -2,7 +2,7 @@ The risk register is a central repository to describe and track risks as well as record actions. It includes information for each risk such as risk category, likelihood, consequence, mitigation measures, risk owner and documentation of changes. -| Risk No. | R | Category | Risk Event | L | C | O | Mitigation Strategy | L* | C* | Changes | Comments | ES | EY | +| No. | R | Category | Risk Event | L | C | O | Mitigation Strategy | L* | C* | Changes | Comments | ES | EY | | -------- | ---- | ---------------- | ------------------------------------------------------------ | ---- | ---- | ---- | ------------------------------------------------------------ | ---- | ---- | ------- | ------------------------------------------------------------ | ---- | ---- | | 1 | DE | Operational Risk | Loss of source code | 1 | 5 | | Avoiding: Store source code in cloud (github). At least one local developer PC and project server. | | | | | yes | yes | | 2 | DE | Operational Risk | Source code leak | 5 | 1 | | Controlling: The programming language is compiled at runtime. The value of the software lies in the updates, support and licenses. | | | | Many companies transferred the revenue model to subscriptions (e.g. Adobe, Microsoft) in order to avoid similar problems. | yes | yes | From 7669342a6c4ea3f9258694434c08529e6ad27cf1 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 10:19:09 +0200 Subject: [PATCH 06/39] Update Sales.md --- Processes/Sales.md | 12 ++++++++---- 1 file changed, 8 insertions(+), 4 deletions(-) diff --git a/Processes/Sales.md b/Processes/Sales.md index 6ee326a..7d22535 100644 --- a/Processes/Sales.md +++ b/Processes/Sales.md @@ -8,7 +8,11 @@ ## Offer -| No. | Risks/Things to consider | Checks/Risk mitigation | R | O | +| No. | R | Category | Risk Event | L | C | O | Mitigation Strategy | L* | C* | Changes | Comments | ES | EY | +| -------- | ---- | ---------------- | ------------------------------------------------------------ | ---- | ---- | ---- | ------------------------------------------------------------ | ---- | ---- | ------- | ------------------------------------------------------------ | ---- | ---- | +| 1 | Head of Sales / Head of Finance | Operational Risk (Sales) | Prices too low / discounts too large | 1 | 5 | Many times a day | Avoiding: Default prices and standard discounts are stored in the IT system responsible for the offer generation. Deviations require additional electronical approval in the system by the head of sales or head of finance. Without this electronic approval the offer cannot get created. | | | | | yes | yes | + +| No. | Risks/Things to consider | Mitigation Strategy | R | O | | ---- | ------------------------------------ | ---------------------- | ---- | ---- | | C3 | Prices too low / discounts too large | Default prices and standard discounts are stored in the IT system responsible for the offer generation. Deviations require additional electronical approval in the system by the head of sales or head of finance. Without this electronic approval the offer cannot get created. | Head of Sales / Head of Finance | Weekly | | C4 | Default prices are too low / default discounts are too large | Changes to default prices and default discounts can only be entered into the IT system by the head of sales or head of finance. | Head of Sales / Head of Finance | Annualy | @@ -16,7 +20,7 @@ ## Contracts -| No. | Risks/Things to consider | Checks/Risk mitigation | R | O | +| No. | Risks/Things to consider | Mitigation Strategy | R | O | | ---- | ------------------------ | ---------------------- | ---- | ---- | | C6 | Old contract version is used | | | | | C7 | Contract changes are invalid | | | | @@ -25,7 +29,7 @@ ### Credit Check -| No. | Type | Risks/Things to consider | Checks/Risk mitigation | R | O | +| No. | Type | Risks/Things to consider | Mitigation Strategy | R | O | | ---- | ---- | ------------------------ | ---------------------- | ---- | ---- | | C1 | Preventing | Invalid customer data | Customer data gets compared with the information provided from credit rating agencies, company registration forms etc. | System | Many times a day | | C2 | Preventing | Customer default | Only customers with a credit score of XXXX-Crefo / XXXX-Coface / XXXX-Schufa get approved during the order confirmation. | System | Many times a day | @@ -38,7 +42,7 @@ ## Accounts Receivables -| No. | Risks/Things to consider | Checks/Risk mitigation | R | O | +| No. | Risks/Things to consider | Mitigation Strategy | R | O | | ---- | ------------------------ | ---------------------- | ---- | ---- | | | | | | | | | | | | | From 40a891f3fc392ebee08756b33f3b34d27d5ec9fe Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 13:37:49 +0200 Subject: [PATCH 07/39] Create Self-Evaluation.md --- Processes/HR/Self-Evaluation.md | 22 ++++++++++++++++++++++ 1 file changed, 22 insertions(+) create mode 100644 Processes/HR/Self-Evaluation.md diff --git a/Processes/HR/Self-Evaluation.md b/Processes/HR/Self-Evaluation.md new file mode 100644 index 0000000..3c7a16d --- /dev/null +++ b/Processes/HR/Self-Evaluation.md @@ -0,0 +1,22 @@ +# HR Self-Evaluation Form + +Name: + +| No. | Self-Evaluation | Very Confident | Fairly Confident | Not Very Confident | Not At All Confident | Notes | +| ---- | ----------------------------- | ---------------| ---------------- | ------------------ | -------------------- | ----- | +| 1 | I possess sufficient resources for me to achieve my tasks. | [ ] | [ ] | [ ] | [ ] | | +| 2 | I have a broad and deep knowledge overy my work field. | [ ] | [ ] | [ ] | [ ] | | +| 3 | I am also considering other people and departments when doing my work. | [ ] | [ ] | [ ] | [ ] | | +| 4 | I am flexible. | [ ] | [ ] | [ ] | [ ] | | +| 5 | I am motivated. | [ ] | [ ] | [ ] | [ ] | | +| 6 | I am good at communication. | [ ] | [ ] | [ ] | [ ] | | +| 7 | I share information with my colleques and supvervisors accordingly. | [ ] | [ ] | [ ] | [ ] | | +| 8 | I am a team player. | [ ] | [ ] | [ ] | [ ] | | +| 9 | I have a confident presence in my field of work. | [ ] | [ ] | [ ] | [ ] | | +| 10 | I complete assigned work effectively and on time. | [ ] | [ ] | [ ] | [ ] | | +| 11 | I am fully occupied with my work. | [ ] | [ ] | [ ] | [ ] | | +| 12 | I am resilient. | [ ] | [ ] | [ ] | [ ] | | +| 13 | I show initiative. | [ ] | [ ] | [ ] | [ ] | | +| 14 | I can work autonomusly. | [ ] | [ ] | [ ] | [ ] | | +| 15 | I am good at negotiating. | [ ] | [ ] | [ ] | [ ] | | +| 16 | I am good at leading my subordinate. | [ ] | [ ] | [ ] | [ ] | | From 08c02703575238909f4e19e15ea1572f456a8fb8 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 13:38:32 +0200 Subject: [PATCH 08/39] Create Colleague Evaluation.md --- Processes/HR/Colleague Evaluation.md | 14 ++++++++++++++ 1 file changed, 14 insertions(+) create mode 100644 Processes/HR/Colleague Evaluation.md diff --git a/Processes/HR/Colleague Evaluation.md b/Processes/HR/Colleague Evaluation.md new file mode 100644 index 0000000..3d3f1b6 --- /dev/null +++ b/Processes/HR/Colleague Evaluation.md @@ -0,0 +1,14 @@ + +| No. | Collegue Evaluation | Very Confident | Fairly Confident | Not Very Confident | Not At All Confident | Notes | +| ---- | ----------------------------- | ---------------| ---------------- | ------------------ | -------------------- | ----- | +| 2 | My colleques a broad and deep knowledge overy my work field. | [ ] | [ ] | [ ] | [ ] | | +| 3 | My colleques also considering my job/department when doing their work. | [ ] | [ ] | [ ] | [ ] | | +| 4 | My colleques are flexible. | [ ] | [ ] | [ ] | [ ] | | +| 5 | My colleques are motivated. | [ ] | [ ] | [ ] | [ ] | | +| 6 | My colleques are good at communication. | [ ] | [ ] | [ ] | [ ] | | +| 7 | My colleques share information with me accordingly. | [ ] | [ ] | [ ] | [ ] | | +| 8 | My colleques are team players. | [ ] | [ ] | [ ] | [ ] | | +| 10 | My colleques complete assigned work effectively and on time. | [ ] | [ ] | [ ] | [ ] | | +| 12 | My colleques are resilient. | [ ] | [ ] | [ ] | [ ] | | +| 13 | My colleques show initiative. | [ ] | [ ] | [ ] | [ ] | | +| 14 | My colleques work autonomusly. | [ ] | [ ] | [ ] | [ ] | | From 56852e89131491d204d11b1f785d39dcde9f5663 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 13:38:51 +0200 Subject: [PATCH 09/39] Create Company Evaluation.md --- Processes/HR/Company Evaluation.md | 1 + 1 file changed, 1 insertion(+) create mode 100644 Processes/HR/Company Evaluation.md diff --git a/Processes/HR/Company Evaluation.md b/Processes/HR/Company Evaluation.md new file mode 100644 index 0000000..8b13789 --- /dev/null +++ b/Processes/HR/Company Evaluation.md @@ -0,0 +1 @@ + From fb301de8c10d7a8671c485022735df2a42990d07 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 13:39:08 +0200 Subject: [PATCH 10/39] Create Employee Evaluation.md --- Processes/HR/Employee Evaluation.md | 1 + 1 file changed, 1 insertion(+) create mode 100644 Processes/HR/Employee Evaluation.md diff --git a/Processes/HR/Employee Evaluation.md b/Processes/HR/Employee Evaluation.md new file mode 100644 index 0000000..8b13789 --- /dev/null +++ b/Processes/HR/Employee Evaluation.md @@ -0,0 +1 @@ + From 13cfb76b97fb2c41d1ee4c23b77f8e755f956ae3 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 13:57:46 +0200 Subject: [PATCH 11/39] Delete .obsidian directory --- .obsidian/app.json | 4 -- .obsidian/appearance.json | 1 - .obsidian/core-plugins.json | 15 ------ .obsidian/hotkeys.json | 1 - .obsidian/workspace | 97 ------------------------------------- 5 files changed, 118 deletions(-) delete mode 100644 .obsidian/app.json delete mode 100644 .obsidian/appearance.json delete mode 100644 .obsidian/core-plugins.json delete mode 100644 .obsidian/hotkeys.json delete mode 100644 .obsidian/workspace diff --git a/.obsidian/app.json b/.obsidian/app.json deleted file mode 100644 index bf21f23..0000000 --- a/.obsidian/app.json +++ /dev/null @@ -1,4 +0,0 @@ -{ - "legacyEditor": false, - "livePreview": true -} \ No newline at end of file diff --git a/.obsidian/appearance.json b/.obsidian/appearance.json deleted file mode 100644 index 9e26dfe..0000000 --- a/.obsidian/appearance.json +++ /dev/null @@ -1 +0,0 @@ -{} \ No newline at end of file diff --git a/.obsidian/core-plugins.json b/.obsidian/core-plugins.json deleted file mode 100644 index ab1d511..0000000 --- a/.obsidian/core-plugins.json +++ /dev/null @@ -1,15 +0,0 @@ -[ - "file-explorer", - "global-search", - "switcher", - "graph", - "backlink", - "page-preview", - "note-composer", - "command-palette", - "editor-status", - "markdown-importer", - "word-count", - "open-with-default-app", - "file-recovery" -] \ No newline at end of file diff --git a/.obsidian/hotkeys.json b/.obsidian/hotkeys.json deleted file mode 100644 index 9e26dfe..0000000 --- a/.obsidian/hotkeys.json +++ /dev/null @@ -1 +0,0 @@ -{} \ No newline at end of file diff --git a/.obsidian/workspace b/.obsidian/workspace deleted file mode 100644 index 532009c..0000000 --- a/.obsidian/workspace +++ /dev/null @@ -1,97 +0,0 @@ -{ - "main": { - "id": "36839c96192b8840", - "type": "split", - "children": [ - { - "id": "8f73e522b82de672", - "type": "leaf", - "state": { - "type": "markdown", - "state": { - "file": "Project/Pilot1/Costs.md", - "mode": "source", - "source": false - } - } - } - ], - "direction": "vertical" - }, - "left": { - "id": "db37bce5d93c4de8", - "type": "split", - "children": [ - { - "id": "0d59aa8557971c88", - "type": "tabs", - "children": [ - { - "id": "6911b67edda611ab", - "type": "leaf", - "state": { - "type": "file-explorer", - "state": {} - } - }, - { - "id": "a3438aede50c771f", - "type": "leaf", - "state": { - "type": "search", - "state": { - "query": "", - "matchingCase": false, - "explainSearch": false, - "collapseAll": false, - "extraContext": false, - "sortOrder": "alphabetical" - } - } - } - ] - } - ], - "direction": "horizontal", - "width": 300 - }, - "right": { - "id": "67cc9914d87bad8c", - "type": "split", - "children": [ - { - "id": "42a368a1f71131b3", - "type": "tabs", - "children": [ - { - "id": "ff4b58e0df015702", - "type": "leaf", - "state": { - "type": "backlink", - "state": { - "file": "Project/Pilot1/Costs.md", - "collapseAll": false, - "extraContext": false, - "sortOrder": "alphabetical", - "showSearch": false, - "searchQuery": "", - "backlinkCollapsed": false, - "unlinkedCollapsed": true - } - } - } - ] - } - ], - "direction": "horizontal", - "width": 300, - "collapsed": true - }, - "active": "8f73e522b82de672", - "lastOpenFiles": [ - "Project/Pilot1/Costs.md", - "Project/Pilot1/Timeline.md", - "Project/PROJECT.md", - "Project/Module Features.md" - ] -} \ No newline at end of file From 415e2ec752d20c3246c8493417ecd458be3afef5 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 14:07:32 +0200 Subject: [PATCH 12/39] Create Requirement Checklist.md --- Processes/Sales/Requirement Checklist.md | 1 + 1 file changed, 1 insertion(+) create mode 100644 Processes/Sales/Requirement Checklist.md diff --git a/Processes/Sales/Requirement Checklist.md b/Processes/Sales/Requirement Checklist.md new file mode 100644 index 0000000..8b13789 --- /dev/null +++ b/Processes/Sales/Requirement Checklist.md @@ -0,0 +1 @@ + From 7511f60a812d91601513c055f59ca1ac7d96e78a Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 14:07:55 +0200 Subject: [PATCH 13/39] Create Setup Checklist.md --- Processes/Sales/Setup Checklist.md | 1 + 1 file changed, 1 insertion(+) create mode 100644 Processes/Sales/Setup Checklist.md diff --git a/Processes/Sales/Setup Checklist.md b/Processes/Sales/Setup Checklist.md new file mode 100644 index 0000000..8b13789 --- /dev/null +++ b/Processes/Sales/Setup Checklist.md @@ -0,0 +1 @@ + From bc74b881995cbc167c1dcc5b6e45677b6f6b0d5f Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 14:33:32 +0200 Subject: [PATCH 14/39] Create General Terms and Conditions.md --- Legal/General Terms and Conditions.md | 1 + 1 file changed, 1 insertion(+) create mode 100644 Legal/General Terms and Conditions.md diff --git a/Legal/General Terms and Conditions.md b/Legal/General Terms and Conditions.md new file mode 100644 index 0000000..8b13789 --- /dev/null +++ b/Legal/General Terms and Conditions.md @@ -0,0 +1 @@ + From ea6b2788d867b99895c3cf452c052bd2261342ad Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 14:37:19 +0200 Subject: [PATCH 15/39] Create Maintenance Contract.md --- Processes/Sales/Maintenance Contract.md | 1 + 1 file changed, 1 insertion(+) create mode 100644 Processes/Sales/Maintenance Contract.md diff --git a/Processes/Sales/Maintenance Contract.md b/Processes/Sales/Maintenance Contract.md new file mode 100644 index 0000000..8b13789 --- /dev/null +++ b/Processes/Sales/Maintenance Contract.md @@ -0,0 +1 @@ + From f36240697c6fcc9cc8389c438b4d7a25ffc2e081 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 14:55:34 +0200 Subject: [PATCH 16/39] Create Organigram.md --- Project/Organigram.md | 7 +++++++ 1 file changed, 7 insertions(+) create mode 100644 Project/Organigram.md diff --git a/Project/Organigram.md b/Project/Organigram.md new file mode 100644 index 0000000..1f79ca7 --- /dev/null +++ b/Project/Organigram.md @@ -0,0 +1,7 @@ +```mermaid +graph TD; + A---B; + A---C; + B---D; + C---D; +``` From 36d869b1c10debb81b6104da877670c953f23936 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 14:59:01 +0200 Subject: [PATCH 17/39] Rename Project/Organigram.md to Processes/Organigram.md --- {Project => Processes}/Organigram.md | 0 1 file changed, 0 insertions(+), 0 deletions(-) rename {Project => Processes}/Organigram.md (100%) diff --git a/Project/Organigram.md b/Processes/Organigram.md similarity index 100% rename from Project/Organigram.md rename to Processes/Organigram.md From 4940df998eb11dce3cd048ea6c4840266f34fca8 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 15:04:18 +0200 Subject: [PATCH 18/39] Create Interdependency.md --- Processes/Interdependency.md | 1 + 1 file changed, 1 insertion(+) create mode 100644 Processes/Interdependency.md diff --git a/Processes/Interdependency.md b/Processes/Interdependency.md new file mode 100644 index 0000000..8b13789 --- /dev/null +++ b/Processes/Interdependency.md @@ -0,0 +1 @@ + From a484973b7a1629f3c75a6d7e8d7b29ce58e92d44 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 15:15:38 +0200 Subject: [PATCH 19/39] Create Accounting.md --- Policies & Guidelines/Accounting.md | 1 + 1 file changed, 1 insertion(+) create mode 100644 Policies & Guidelines/Accounting.md diff --git a/Policies & Guidelines/Accounting.md b/Policies & Guidelines/Accounting.md new file mode 100644 index 0000000..8b13789 --- /dev/null +++ b/Policies & Guidelines/Accounting.md @@ -0,0 +1 @@ + From a2d93833e1a3345dfebd126204b497fe456bf133 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 15:17:40 +0200 Subject: [PATCH 20/39] Rename Legal/General Terms and Conditions.md to Legal/Processes/Sales/General Terms and Conditions.md --- Legal/{ => Processes/Sales}/General Terms and Conditions.md | 0 1 file changed, 0 insertions(+), 0 deletions(-) rename Legal/{ => Processes/Sales}/General Terms and Conditions.md (100%) diff --git a/Legal/General Terms and Conditions.md b/Legal/Processes/Sales/General Terms and Conditions.md similarity index 100% rename from Legal/General Terms and Conditions.md rename to Legal/Processes/Sales/General Terms and Conditions.md From e6f3b682e6a6c569e9305f9628a9bb57015848f3 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 15:18:09 +0200 Subject: [PATCH 21/39] Rename Legal/Processes/Sales/General Terms and Conditions.md to Processes/Sales/General Terms and Conditions.md --- .../Processes => Processes}/Sales/General Terms and Conditions.md | 0 1 file changed, 0 insertions(+), 0 deletions(-) rename {Legal/Processes => Processes}/Sales/General Terms and Conditions.md (100%) diff --git a/Legal/Processes/Sales/General Terms and Conditions.md b/Processes/Sales/General Terms and Conditions.md similarity index 100% rename from Legal/Processes/Sales/General Terms and Conditions.md rename to Processes/Sales/General Terms and Conditions.md From 6f6fbaa0edccb7c6fc99f1c2264e3d3c531adeba Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 15:19:39 +0200 Subject: [PATCH 22/39] Rename Legal/Individual Contributor License Agreement.md to Processes/HR/Individual Contributor License Agreement.md --- .../HR}/Individual Contributor License Agreement.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) rename {Legal => Processes/HR}/Individual Contributor License Agreement.md (99%) diff --git a/Legal/Individual Contributor License Agreement.md b/Processes/HR/Individual Contributor License Agreement.md similarity index 99% rename from Legal/Individual Contributor License Agreement.md rename to Processes/HR/Individual Contributor License Agreement.md index 6d78e28..709e137 100644 --- a/Legal/Individual Contributor License Agreement.md +++ b/Processes/HR/Individual Contributor License Agreement.md @@ -50,4 +50,4 @@ This agreement constitutes the entire agreement and supersedes all prior or cont -2022.01.01 - Version 1.0 \ No newline at end of file +2022.01.01 - Version 1.0 From 6cb2493e5f043de4d4e0d276426da214f815c550 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 15:27:21 +0200 Subject: [PATCH 23/39] Rename Legal/GDPR.md to App/GDPR.md --- {Legal => App}/GDPR.md | 0 1 file changed, 0 insertions(+), 0 deletions(-) rename {Legal => App}/GDPR.md (100%) diff --git a/Legal/GDPR.md b/App/GDPR.md similarity index 100% rename from Legal/GDPR.md rename to App/GDPR.md From 030597e4cf1975be14d6f4a942be6ea7cd9da807 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 15:27:40 +0200 Subject: [PATCH 24/39] Rename Legal/GDPdU.md to App/GDPdU.md --- {Legal => App}/GDPdU.md | 0 1 file changed, 0 insertions(+), 0 deletions(-) rename {Legal => App}/GDPdU.md (100%) diff --git a/Legal/GDPdU.md b/App/GDPdU.md similarity index 100% rename from Legal/GDPdU.md rename to App/GDPdU.md From 75d7f73998e13749fefdf588b2f197dcad63c0ce Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 15:34:11 +0200 Subject: [PATCH 25/39] Update Interdependency.md --- Processes/Interdependency.md | 10 ++++++++++ 1 file changed, 10 insertions(+) diff --git a/Processes/Interdependency.md b/Processes/Interdependency.md index 8b13789..0f09754 100644 --- a/Processes/Interdependency.md +++ b/Processes/Interdependency.md @@ -1 +1,11 @@ +| | +| - | +| Development | +| Purchase | +| Sales | +| Management | +| Payroll | +| Inventory | +| Support & Service | +| Quality Management | From 3181ad3f74caabe6263db11a982e96e192b480dc Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 15:34:36 +0200 Subject: [PATCH 26/39] Rename Inventory.md to Finance.md --- Processes/{Inventory.md => Finance.md} | 0 1 file changed, 0 insertions(+), 0 deletions(-) rename Processes/{Inventory.md => Finance.md} (100%) diff --git a/Processes/Inventory.md b/Processes/Finance.md similarity index 100% rename from Processes/Inventory.md rename to Processes/Finance.md From 6dd47e3bcdf1e39250c38578dabfdd9d00f24f84 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 15:34:53 +0200 Subject: [PATCH 27/39] Create Finance_Flowchart.md --- Processes/Finance_Flowchart.md | 1 + 1 file changed, 1 insertion(+) create mode 100644 Processes/Finance_Flowchart.md diff --git a/Processes/Finance_Flowchart.md b/Processes/Finance_Flowchart.md new file mode 100644 index 0000000..8b13789 --- /dev/null +++ b/Processes/Finance_Flowchart.md @@ -0,0 +1 @@ + From 603c43803281669177c180cafab4ae5a1c3e0e3e Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 15:35:38 +0200 Subject: [PATCH 28/39] Rename Development.md to 01_Development.md --- Processes/{Development.md => 01_Development.md} | 0 1 file changed, 0 insertions(+), 0 deletions(-) rename Processes/{Development.md => 01_Development.md} (100%) diff --git a/Processes/Development.md b/Processes/01_Development.md similarity index 100% rename from Processes/Development.md rename to Processes/01_Development.md From 92df195363f8f32096bdfd25f8ea89bd85846589 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 15:35:52 +0200 Subject: [PATCH 29/39] Rename Development_Flowchart.md to 01_Development_Flowchart.md --- .../{Development_Flowchart.md => 01_Development_Flowchart.md} | 0 1 file changed, 0 insertions(+), 0 deletions(-) rename Processes/{Development_Flowchart.md => 01_Development_Flowchart.md} (100%) diff --git a/Processes/Development_Flowchart.md b/Processes/01_Development_Flowchart.md similarity index 100% rename from Processes/Development_Flowchart.md rename to Processes/01_Development_Flowchart.md From feb4960f18d07da87e36cffb9714dab487fd4649 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 15:36:13 +0200 Subject: [PATCH 30/39] Rename Purchase.md to 02_Purchase.md --- Processes/{Purchase.md => 02_Purchase.md} | 0 1 file changed, 0 insertions(+), 0 deletions(-) rename Processes/{Purchase.md => 02_Purchase.md} (100%) diff --git a/Processes/Purchase.md b/Processes/02_Purchase.md similarity index 100% rename from Processes/Purchase.md rename to Processes/02_Purchase.md From 3a98f8bd39e95709f97a451801bb017d085ac4b9 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 15:36:25 +0200 Subject: [PATCH 31/39] Rename Sales.md to 03_Sales.md --- Processes/{Sales.md => 03_Sales.md} | 0 1 file changed, 0 insertions(+), 0 deletions(-) rename Processes/{Sales.md => 03_Sales.md} (100%) diff --git a/Processes/Sales.md b/Processes/03_Sales.md similarity index 100% rename from Processes/Sales.md rename to Processes/03_Sales.md From 6f86ba8c934fd2444be600514e59a1838c530264 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 15:36:41 +0200 Subject: [PATCH 32/39] Rename Support.md to 04_Support.md --- Processes/{Support.md => 04_Support.md} | 0 1 file changed, 0 insertions(+), 0 deletions(-) rename Processes/{Support.md => 04_Support.md} (100%) diff --git a/Processes/Support.md b/Processes/04_Support.md similarity index 100% rename from Processes/Support.md rename to Processes/04_Support.md From e54ccb0273092229e1676948c26ed2380345782e Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 15:36:59 +0200 Subject: [PATCH 33/39] Rename Payroll.md to 05_Payroll.md --- Processes/{Payroll.md => 05_Payroll.md} | 0 1 file changed, 0 insertions(+), 0 deletions(-) rename Processes/{Payroll.md => 05_Payroll.md} (100%) diff --git a/Processes/Payroll.md b/Processes/05_Payroll.md similarity index 100% rename from Processes/Payroll.md rename to Processes/05_Payroll.md From 29ef48b114e2f31f1a1053b619c28b4e514a783a Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 15:37:11 +0200 Subject: [PATCH 34/39] Rename Finance.md to 06_Finance.md --- Processes/{Finance.md => 06_Finance.md} | 0 1 file changed, 0 insertions(+), 0 deletions(-) rename Processes/{Finance.md => 06_Finance.md} (100%) diff --git a/Processes/Finance.md b/Processes/06_Finance.md similarity index 100% rename from Processes/Finance.md rename to Processes/06_Finance.md From 7420dd4546b4eed77b2e5a24db1438e7a3fae73d Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 15:37:26 +0200 Subject: [PATCH 35/39] Rename Finance_Flowchart.md to 07_Finance_Flowchart.md --- Processes/{Finance_Flowchart.md => 07_Finance_Flowchart.md} | 0 1 file changed, 0 insertions(+), 0 deletions(-) rename Processes/{Finance_Flowchart.md => 07_Finance_Flowchart.md} (100%) diff --git a/Processes/Finance_Flowchart.md b/Processes/07_Finance_Flowchart.md similarity index 100% rename from Processes/Finance_Flowchart.md rename to Processes/07_Finance_Flowchart.md From aa25b78ef96644594f4169273ebdb034cc69343b Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 15:37:37 +0200 Subject: [PATCH 36/39] Rename 07_Finance_Flowchart.md to 06_Finance_Flowchart.md --- Processes/{07_Finance_Flowchart.md => 06_Finance_Flowchart.md} | 0 1 file changed, 0 insertions(+), 0 deletions(-) rename Processes/{07_Finance_Flowchart.md => 06_Finance_Flowchart.md} (100%) diff --git a/Processes/07_Finance_Flowchart.md b/Processes/06_Finance_Flowchart.md similarity index 100% rename from Processes/07_Finance_Flowchart.md rename to Processes/06_Finance_Flowchart.md From 403f2892036ae9eae51e7157776d15110a5739db Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 15:37:52 +0200 Subject: [PATCH 37/39] Rename Management.md to 07_Management.md --- Processes/{Management.md => 07_Management.md} | 0 1 file changed, 0 insertions(+), 0 deletions(-) rename Processes/{Management.md => 07_Management.md} (100%) diff --git a/Processes/Management.md b/Processes/07_Management.md similarity index 100% rename from Processes/Management.md rename to Processes/07_Management.md From 779e52f30925d8a3cb79c565f70ebbe8f16de517 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 15:38:06 +0200 Subject: [PATCH 38/39] Create 08_Quality Management --- Processes/08_Quality Management | 1 + 1 file changed, 1 insertion(+) create mode 100644 Processes/08_Quality Management diff --git a/Processes/08_Quality Management b/Processes/08_Quality Management new file mode 100644 index 0000000..8b13789 --- /dev/null +++ b/Processes/08_Quality Management @@ -0,0 +1 @@ + From 313050cce50f8984a1adf41353da2db1149ad247 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 15 Jun 2022 15:43:46 +0200 Subject: [PATCH 39/39] Update Interdependency.md --- Processes/Interdependency.md | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/Processes/Interdependency.md b/Processes/Interdependency.md index 0f09754..da4a545 100644 --- a/Processes/Interdependency.md +++ b/Processes/Interdependency.md @@ -1,6 +1,6 @@ -| | -| - | +| | Development | Purchase | Sales | Management | Payroll | Inventory | Support & Service | Quality Management | +| - | - | - | - | - | - | - | - | - | | Development | | Purchase | | Sales |