feat: Scope questions, placeholder mappings, example contexts

Scope questions (compliance-scope-data.ts): - 7 new questions: org_has_employees, org_has_social_media, org_has_video_conferencing, proc_uses_ai_tools, proc_byod_allowed, prod_ugc_platform, org_cert_iso27001 Template recommendations updated: - employee_dsi/applicant_dsi now triggered by org_has_employees - ai_usage_policy triggered by proc_uses_ai_tools - byod_policy triggered by proc_byod_allowed (required when yes) - social_media_dsi triggered by org_has_social_media - video_conference_dsi triggered by org_has_video_conferencing - community_guidelines/terms_of_use triggered by prod_ugc_platform Placeholder mappings (contextBridge-helpers.ts): - 30+ new mappings for: whistleblower, video conference, AI policy, BYOD, consent, social media, transfer/SCC, DSI fields - SECTION_COVERS updated for template relevance detection Example contexts: ai_usage_policy_de, employee_dsi_de, social_media_dsi_de, tia_de Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-01 13:43:09 +02:00
parent ef8eead513
commit 062d607da9
7 changed files with 164 additions and 10 deletions
@@ -0,0 +1,14 @@
+{
+  "document_type": "ai_usage_policy",
+  "language": "de",
+  "context": {
+    "PROVIDER": { "LEGAL_NAME": "Muster GmbH" },
+    "FEATURES": {
+      "APPROVED_AI_SYSTEMS": "ChatGPT (OpenAI), GitHub Copilot, DeepL Pro",
+      "HAS_APPROVED_AI_LIST": true,
+      "HAS_AI_LABELING_INTERNAL": true,
+      "HAS_TDM_OPTOUT": true
+    },
+    "TOM": { "DOCUMENT_VERSION": "1.0.0", "NEXT_REVIEW_DATE": "2026-11-01" }
+  }
+}
@@ -0,0 +1,33 @@
+{
+  "document_type": "employee_dsi",
+  "language": "de",
+  "context": {
+    "PROVIDER": {
+      "LEGAL_NAME": "Muster GmbH",
+      "LEGAL_FORM": "GmbH",
+      "ADDRESS_LINE": "Musterstrasse 1",
+      "POSTAL_CODE": "10115",
+      "CITY": "Berlin",
+      "COUNTRY": "DE",
+      "EMAIL": "info@muster.de",
+      "PHONE": "+49 30 123456"
+    },
+    "PRIVACY": {
+      "DPO_NAME": "Dr. Datenschutz",
+      "DPO_EMAIL": "dsb@muster.de",
+      "SUPERVISORY_AUTHORITY_NAME": "Berliner Beauftragte fuer Datenschutz"
+    },
+    "FEATURES": {
+      "HAS_IT_USAGE_MONITORING": true,
+      "HAS_COMPANY_VEHICLE": false,
+      "HAS_ACCESS_CONTROL": true,
+      "HAS_VIDEO_SURVEILLANCE": false,
+      "HAS_COMPANY_PENSION": true,
+      "HAS_EXTERNAL_HR_SOFTWARE": true,
+      "HAS_WORKS_COUNCIL": false,
+      "HAS_SPECIAL_CATEGORIES_EMPLOYEES": true,
+      "DATA_SUBJECT_REQUEST_CHANNEL": "per E-Mail an dsb@muster.de"
+    },
+    "SECURITY": { "LOG_RETENTION_DAYS": 90 }
+  }
+}
@@ -0,0 +1,27 @@
+{
+  "document_type": "social_media_dsi",
+  "language": "de",
+  "context": {
+    "PROVIDER": {
+      "LEGAL_NAME": "Muster GmbH",
+      "WEBSITE_URL": "https://www.muster.de",
+      "EMAIL": "info@muster.de",
+      "PHONE": "+49 30 123456"
+    },
+    "PRIVACY": {
+      "DPO_EMAIL": "dsb@muster.de",
+      "SUPERVISORY_AUTHORITY_NAME": "Berliner Beauftragte fuer Datenschutz",
+      "SUPERVISORY_AUTHORITY_ADDRESS": "Friedrichstr. 219, 10969 Berlin"
+    },
+    "FEATURES": {
+      "HAS_FACEBOOK": true,
+      "HAS_YOUTUBE": true,
+      "HAS_LINKEDIN": true,
+      "HAS_TIKTOK": false,
+      "HAS_X_TWITTER": false,
+      "HAS_META_PIXEL": true,
+      "HAS_RECRUITING_VIA_SOCIAL": true,
+      "SOCIAL_MEDIA_PLATFORMS_LIST": "Facebook, Instagram, YouTube und LinkedIn"
+    }
+  }
+}
@@ -0,0 +1,19 @@
+{
+  "document_type": "transfer_impact_assessment",
+  "language": "de",
+  "context": {
+    "PROVIDER": { "LEGAL_NAME": "Muster GmbH" },
+    "PRIVACY": { "DPO_NAME": "Dr. Datenschutz", "DPO_EMAIL": "dsb@muster.de" },
+    "FEATURES": {
+      "RECIPIENT_NAME": "Cloud Provider Inc.",
+      "RECIPIENT_COUNTRY": "US",
+      "RECIPIENT_ROLE": "Auftragsverarbeiter",
+      "TRANSFER_PURPOSE": "Hosting der Anwendungsdaten",
+      "TRANSFER_MECHANISM": "EU-Standardvertragsklauseln (SCC) + EU-US DPF",
+      "DATA_CATEGORIES_TRANSFERRED": "Stammdaten, Kontaktdaten, Nutzungsdaten",
+      "DATA_SUBJECTS": "Kunden, Nutzer der Plattform",
+      "TRANSFER_FREQUENCY": "Kontinuierlich (Echtzeit-Datenverarbeitung)"
+    },
+    "TOM": { "GF_NAME": "Max Geschaeftsfuehrer", "DOCUMENT_VERSION": "1.0.0", "NEXT_REVIEW_DATE": "2027-05-01" }
+  }
+}