feat: Package 4 Rechtliche Texte — DB-Persistenz fuer Legal Documents, Einwilligungen und Cookie Banner
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- Migration 007: compliance_legal_documents, _versions, _approvals (Approval-Workflow)
- Migration 008: compliance_einwilligungen_catalog, _company, _cookies, _consents
- Backend: legal_document_routes.py (11 Endpoints + draft→review→approved→published Workflow)
- Backend: einwilligungen_routes.py (10 Endpoints inkl. Stats, Pagination, Revoke)
- Frontend: /api/admin/consent/[[...path]] Catch-All-Proxy fuer Legal Documents
- Frontend: catalog/consent/cookie-banner routes von In-Memory auf DB-Proxy umgestellt
- Frontend: einwilligungen/page.tsx + cookie-banner/page.tsx laden jetzt via API (kein Mock)
- Tests: 44/44 pass (test_legal_document_routes.py + test_einwilligungen_routes.py)
- Deploy-Scripts: apply_legal_docs_migration.sh + apply_einwilligungen_migration.sh

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-03-03 08:25:13 +01:00
parent 799668e472
commit 113ecdfa77
17 changed files with 2501 additions and 664 deletions

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"""
SQLAlchemy models for Einwilligungen — Consent-Tracking und Cookie-Banner Konfiguration.
Tables:
- compliance_einwilligungen_catalog: Tenant-Katalog (aktive Datenpunkte)
- compliance_einwilligungen_company: Firmeninformationen fuer DSI-Generierung
- compliance_einwilligungen_cookies: Cookie-Banner-Konfiguration
- compliance_einwilligungen_consents: Endnutzer-Consent-Aufzeichnungen
"""
import uuid
from datetime import datetime
from sqlalchemy import (
Column, String, Text, Boolean, DateTime, JSON, Index
)
from sqlalchemy.dialects.postgresql import UUID
from classroom_engine.database import Base
class EinwilligungenCatalogDB(Base):
"""Tenant-spezifischer Datenpunktkatalog — welche Datenpunkte sind aktiv?"""
__tablename__ = 'compliance_einwilligungen_catalog'
id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
tenant_id = Column(String(100), nullable=False, unique=True)
selected_data_point_ids = Column(JSON, default=list)
custom_data_points = Column(JSON, default=list)
updated_at = Column(DateTime, default=datetime.utcnow, onupdate=datetime.utcnow)
__table_args__ = (
Index('idx_einw_catalog_tenant', 'tenant_id'),
)
def __repr__(self):
return f"<EinwilligungenCatalog tenant={self.tenant_id}>"
class EinwilligungenCompanyDB(Base):
"""Firmeninformationen fuer die DSI-Generierung."""
__tablename__ = 'compliance_einwilligungen_company'
id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
tenant_id = Column(String(100), nullable=False, unique=True)
data = Column(JSON, nullable=False, default=dict)
updated_at = Column(DateTime, default=datetime.utcnow, onupdate=datetime.utcnow)
def __repr__(self):
return f"<EinwilligungenCompany tenant={self.tenant_id}>"
class EinwilligungenCookiesDB(Base):
"""Cookie-Banner-Konfiguration pro Tenant."""
__tablename__ = 'compliance_einwilligungen_cookies'
id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
tenant_id = Column(String(100), nullable=False, unique=True)
categories = Column(JSON, default=list)
config = Column(JSON, default=dict)
updated_at = Column(DateTime, default=datetime.utcnow, onupdate=datetime.utcnow)
__table_args__ = (
Index('idx_einw_cookies_tenant', 'tenant_id'),
)
def __repr__(self):
return f"<EinwilligungenCookies tenant={self.tenant_id}>"
class EinwilligungenConsentDB(Base):
"""Endnutzer-Consent-Aufzeichnung — granulare Einwilligungen pro Datenpunkt."""
__tablename__ = 'compliance_einwilligungen_consents'
id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
tenant_id = Column(String(100), nullable=False)
user_id = Column(String(200), nullable=False)
data_point_id = Column(String(100), nullable=False)
granted = Column(Boolean, nullable=False, default=True)
granted_at = Column(DateTime, nullable=False, default=datetime.utcnow)
revoked_at = Column(DateTime)
ip_address = Column(String(45))
user_agent = Column(Text)
consent_version = Column(String(20), default='1.0')
source = Column(String(100))
created_at = Column(DateTime, default=datetime.utcnow, nullable=False)
__table_args__ = (
Index('idx_einw_consents_tenant', 'tenant_id'),
Index('idx_einw_consents_user', 'tenant_id', 'user_id'),
Index('idx_einw_consents_dpid', 'data_point_id'),
)
def __repr__(self):
return f"<EinwilligungenConsent user={self.user_id} dp={self.data_point_id} granted={self.granted}>"

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"""
SQLAlchemy models for Legal Documents — Rechtliche Texte mit Versionierung und Approval-Workflow.
Tables:
- compliance_legal_documents: Dokumenttypen (DSE, AGB, Cookie-Policy etc.)
- compliance_legal_document_versions: Versionen mit Status-Workflow
- compliance_legal_document_approvals: Audit-Trail fuer Freigaben
"""
import uuid
from datetime import datetime
from sqlalchemy import (
Column, String, Text, Boolean, DateTime, Index, ForeignKey
)
from sqlalchemy.dialects.postgresql import UUID
from classroom_engine.database import Base
class LegalDocumentDB(Base):
"""Legal document type — DSE, AGB, Cookie-Policy, Impressum, AVV etc."""
__tablename__ = 'compliance_legal_documents'
id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
tenant_id = Column(String(100))
type = Column(String(50), nullable=False) # privacy_policy|terms|cookie_policy|imprint|dpa
name = Column(String(300), nullable=False)
description = Column(Text)
mandatory = Column(Boolean, default=False)
created_at = Column(DateTime, default=datetime.utcnow, nullable=False)
updated_at = Column(DateTime, default=datetime.utcnow, onupdate=datetime.utcnow)
__table_args__ = (
Index('idx_legal_docs_tenant', 'tenant_id'),
Index('idx_legal_docs_type', 'type'),
)
def __repr__(self):
return f"<LegalDocument {self.type}: {self.name}>"
class LegalDocumentVersionDB(Base):
"""Version of a legal document with Approval-Workflow status."""
__tablename__ = 'compliance_legal_document_versions'
id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
document_id = Column(UUID(as_uuid=True), ForeignKey('compliance_legal_documents.id', ondelete='CASCADE'), nullable=False)
version = Column(String(20), nullable=False)
language = Column(String(10), default='de')
title = Column(String(300), nullable=False)
content = Column(Text, nullable=False)
summary = Column(Text)
status = Column(String(20), default='draft') # draft|review|approved|published|archived|rejected
created_by = Column(String(200))
approved_by = Column(String(200))
approved_at = Column(DateTime)
rejection_reason = Column(Text)
created_at = Column(DateTime, default=datetime.utcnow, nullable=False)
updated_at = Column(DateTime, default=datetime.utcnow, onupdate=datetime.utcnow)
__table_args__ = (
Index('idx_legal_doc_versions_doc', 'document_id'),
Index('idx_legal_doc_versions_status', 'status'),
)
def __repr__(self):
return f"<LegalDocumentVersion {self.version} [{self.status}]>"
class LegalDocumentApprovalDB(Base):
"""Audit trail for all approval actions on document versions."""
__tablename__ = 'compliance_legal_document_approvals'
id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
version_id = Column(UUID(as_uuid=True), ForeignKey('compliance_legal_document_versions.id', ondelete='CASCADE'), nullable=False)
action = Column(String(50), nullable=False) # submitted|approved|rejected|published|archived
approver = Column(String(200))
comment = Column(Text)
created_at = Column(DateTime, default=datetime.utcnow, nullable=False)
__table_args__ = (
Index('idx_legal_doc_approvals_version', 'version_id'),
)
def __repr__(self):
return f"<LegalDocumentApproval {self.action} on version {self.version_id}>"