Deny- und Allowlist: Difference between revisions
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! 1Password | ! 1Password | ||
| streng vertraulich || sensible Daten || Peter Norenkemper | | streng vertraulich || sensible Daten || Peter Norenkemper | ||
|- | |- | ||
! 3CX | |||
| Intern || PbD || Peter Norenkemper | |||
|- | |||
! 3Q | |||
| Öffentlich || PbD || Sebastian Druschel | |||
|- | |||
! Adobe Analytics | |||
| Öffentlich || PbD || Sebastian Druschel | |||
|- | |||
! AJAX | |||
| Intern || Keine PbD || Peter Norenkemper | |||
|- | |||
! Amazon Web Services EMEA SARL | |||
| Öffentlich || PbD || Sebastian Druschel | |||
|- | |||
! AnswerThePublic | |||
| Öffentlich || Keine PbD || Nils Hartmann | |||
|- | |||
! Asana | |||
| Vertraulich || PbD || Peter Norenkemper | |||
|- | |||
! BeReal | ! BeReal | ||
| | | Öffentlich || Keine PbD || Annika Jost | ||
|- | |||
! ChatGPT | |||
| Intern || Keine PbD || Peter Norenkemper | |||
|- | |||
! Cloudflare | |||
| Öffentlich || PbD || Sebastian Druschel | |||
|- | |||
! CrossBrowserTesting | |||
| Öffentlich || Keine PbD || Sebastian Druschel | |||
|- | |||
! Datev | |||
| Vertraulich || PbD || Melanie Fischer | |||
|- | |||
! DocuSign | |||
| Vertraulich || PbD || Sebastian Druschel | |||
|- | |||
! emplifi (Socialbakers) | |||
| || PbD || Annika Jost | |||
|- | |||
! ESET Cloud | |||
| Intern || PbD || Peter Norenkemper | |||
|- | |||
! Facebook | |||
| Öffentlich || PbD || Annika Jost | |||
|- | |||
! Frame.io | |||
| Vertraulich || PbD || | |||
|- | |||
! Flockler | |||
| Öffentlich || PbD || | |||
|- | |||
! GitHub | |||
| Intern || PbD || Sebastian druschel | |||
|- | |||
! Google Suite | |||
| Vertraulich || PbD || Peter Norenkemper | |||
|- | |||
! Google Werbeprodukte | |||
| || PbD || Nils Hartmann | |||
|- | |||
! Hiver | |||
| Intern || PbD || Peter Norenkemper | |||
|- | |||
! Host Europe GmbH | |||
| || PbD || | |||
|- | |||
! Hotjar | |||
| Intern || PbD || | |||
|- | |||
! InfluencerDB Tech GmbH & Co. KG | |||
| || || Nils Hartmann | |||
|- | |||
! Instagram | |||
| Öffentlich || PbD || Annika Jost | |||
|- | |||
! InVision | |||
| Vertraulich || PbD || | |||
|- | |||
! Jamf | |||
| Intern || PbD || Peter Norenkemper | |||
|- | |||
! JW Player | |||
| || PbD || Sebastian Druschel | |||
|- | |||
! leapsome | |||
| || PbD || Sebastian Druschel | |||
|- | |||
! LinkedIn | |||
| Öffentlich || || Sebastian Druschel | |||
|- | |||
! Mailchimp | |||
| Öffentlich || PbD || Sebastian Druschel | |||
|- | |||
! Mailgun | |||
| || PbD || Sebastian Druschel | |||
|- | |||
! Matomo | |||
| Intern || PbD || | |||
|- | |||
! Miro | |||
| Vertraulich || PbD || | |||
|- | |||
! n8n | |||
| Intern || PbD || Peter Norenkemper | |||
|- | |||
! Office 365 | |||
| Vertraulich || PbD || Peter Norenkemper | |||
|- | |||
! OS/ | |||
| Intern || PbD || Sebastian Druschel | |||
|- | |||
! Parasol Island Wiki | |||
| Intern || PbD || Sebastian Druschel | |||
|- | |||
! Parsec | |||
| Vertraulich || Keine PbD || Stefan Kirste | |||
|- | |||
! Peakon | |||
| Vertraulich || || Sebastian Druschel | |||
|- | |||
! Personio | |||
| Intern || PbD || Sebastian Druschel | |||
|- | |||
! pitch.com | |||
| || Keine PbD || | |||
|- | |||
! PLEO Kreditkartensystem | |||
| Intern || PbD || "Moritz von Schrötter | |||
|- | |||
! Melanie Fischer" | |||
|- | |||
! Brevo (ehemals SendInBlue) | |||
| Öffentlich || PbD || Sebastian Druschel | |||
|- | |||
! sentry.io | |||
| || PbD || Sebastian Druschel | |||
|- | |||
! Shipcloud | |||
| || PbD || Sebastian Druschel | |||
|- | |||
! Shopify | |||
| || PbD || Sebastian Druschel | |||
|- | |||
! Shotgrid | |||
| Vertraulich || || Philip Hansen | |||
|- | |||
! SmartSheet | |||
| || PbD || | |||
|- | |||
! Snipe-IT | |||
| Intern || PbD || Peter Norenkemper | |||
|- | |||
! Stable Diffusion / ComfyUI | |||
| || Keine PbD || Stefan Kirste | |||
|- | |||
! Syncsketch | |||
| Vertraulich || PbD || | |||
|- | |||
! Twilio | |||
| || PbD || | |||
|- | |||
! X | |||
| || PbD || Annika Jost | |||
|- | |||
! UniFi Identity | |||
| Intern || PbD || Peter Norenkemper | |||
|- | |||
! YouTube | |||
| Öffentlich || PbD || Annika Jost | |||
|} | |} | ||
[[Category:ISMS]] | [[Category:ISMS]] | ||
[[Category:DSMS]] | [[Category:DSMS]] | ||
Revision as of 18:26, 17 October 2025
Zurück zur ISMS Übersicht
Cloud-Dienste
| Name | Vertraulichkeitsfreigabe | Datenschutzfreigabe | Ansprechpartner |
|---|---|---|---|
| 1Password | streng vertraulich | sensible Daten | Peter Norenkemper |
| 3CX | Intern | PbD | Peter Norenkemper |
| 3Q | Öffentlich | PbD | Sebastian Druschel |
| Adobe Analytics | Öffentlich | PbD | Sebastian Druschel |
| AJAX | Intern | Keine PbD | Peter Norenkemper |
| Amazon Web Services EMEA SARL | Öffentlich | PbD | Sebastian Druschel |
| AnswerThePublic | Öffentlich | Keine PbD | Nils Hartmann |
| Asana | Vertraulich | PbD | Peter Norenkemper |
| BeReal | Öffentlich | Keine PbD | Annika Jost |
| ChatGPT | Intern | Keine PbD | Peter Norenkemper |
| Cloudflare | Öffentlich | PbD | Sebastian Druschel |
| CrossBrowserTesting | Öffentlich | Keine PbD | Sebastian Druschel |
| Datev | Vertraulich | PbD | Melanie Fischer |
| DocuSign | Vertraulich | PbD | Sebastian Druschel |
| emplifi (Socialbakers) | PbD | Annika Jost | |
| ESET Cloud | Intern | PbD | Peter Norenkemper |
| Öffentlich | PbD | Annika Jost | |
| Frame.io | Vertraulich | PbD | |
| Flockler | Öffentlich | PbD | |
| GitHub | Intern | PbD | Sebastian druschel |
| Google Suite | Vertraulich | PbD | Peter Norenkemper |
| Google Werbeprodukte | PbD | Nils Hartmann | |
| Hiver | Intern | PbD | Peter Norenkemper |
| Host Europe GmbH | PbD | ||
| Hotjar | Intern | PbD | |
| InfluencerDB Tech GmbH & Co. KG | Nils Hartmann | ||
| Öffentlich | PbD | Annika Jost | |
| InVision | Vertraulich | PbD | |
| Jamf | Intern | PbD | Peter Norenkemper |
| JW Player | PbD | Sebastian Druschel | |
| leapsome | PbD | Sebastian Druschel | |
| Öffentlich | Sebastian Druschel | ||
| Mailchimp | Öffentlich | PbD | Sebastian Druschel |
| Mailgun | PbD | Sebastian Druschel | |
| Matomo | Intern | PbD | |
| Miro | Vertraulich | PbD | |
| n8n | Intern | PbD | Peter Norenkemper |
| Office 365 | Vertraulich | PbD | Peter Norenkemper |
| OS/ | Intern | PbD | Sebastian Druschel |
| Parasol Island Wiki | Intern | PbD | Sebastian Druschel |
| Parsec | Vertraulich | Keine PbD | Stefan Kirste |
| Peakon | Vertraulich | Sebastian Druschel | |
| Personio | Intern | PbD | Sebastian Druschel |
| pitch.com | Keine PbD | ||
| PLEO Kreditkartensystem | Intern | PbD | "Moritz von Schrötter |
| Melanie Fischer" | |||
| Brevo (ehemals SendInBlue) | Öffentlich | PbD | Sebastian Druschel |
| sentry.io | PbD | Sebastian Druschel | |
| Shipcloud | PbD | Sebastian Druschel | |
| Shopify | PbD | Sebastian Druschel | |
| Shotgrid | Vertraulich | Philip Hansen | |
| SmartSheet | PbD | ||
| Snipe-IT | Intern | PbD | Peter Norenkemper |
| Stable Diffusion / ComfyUI | Keine PbD | Stefan Kirste | |
| Syncsketch | Vertraulich | PbD | |
| Twilio | PbD | ||
| X | PbD | Annika Jost | |
| UniFi Identity | Intern | PbD | Peter Norenkemper |
| YouTube | Öffentlich | PbD | Annika Jost |