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:
@@ -219,13 +219,63 @@ function CategoryCard({
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export default function CookieBannerPage() {
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export default function CookieBannerPage() {
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const { state } = useSDK()
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const { state } = useSDK()
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const [categories, setCategories] = useState<CookieCategory[]>(mockCategories)
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const [categories, setCategories] = useState<CookieCategory[]>([])
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const [config, setConfig] = useState<BannerConfig>(defaultConfig)
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const [config, setConfig] = useState<BannerConfig>(defaultConfig)
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const [isSaving, setIsSaving] = useState(false)
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const handleCategoryToggle = (categoryId: string, enabled: boolean) => {
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React.useEffect(() => {
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const loadConfig = async () => {
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try {
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const response = await fetch('/api/sdk/v1/einwilligungen/cookie-banner/config')
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if (response.ok) {
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const data = await response.json()
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if (data.categories && data.categories.length > 0) {
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setCategories(data.categories)
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} else {
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// Fall back to mock data for initial display
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setCategories(mockCategories)
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}
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if (data.config && Object.keys(data.config).length > 0) {
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setConfig(prev => ({ ...prev, ...data.config }))
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}
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} else {
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setCategories(mockCategories)
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}
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} catch {
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setCategories(mockCategories)
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}
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}
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loadConfig()
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}, [])
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const handleCategoryToggle = async (categoryId: string, enabled: boolean) => {
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setCategories(prev =>
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setCategories(prev =>
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prev.map(cat => cat.id === categoryId ? { ...cat, enabled } : cat)
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prev.map(cat => cat.id === categoryId ? { ...cat, enabled } : cat)
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)
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)
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try {
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await fetch('/api/sdk/v1/einwilligungen/cookie-banner/config', {
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method: 'PUT',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify({ categoryId, enabled }),
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})
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} catch {
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// Silently ignore — local state already updated
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}
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}
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const handleSaveConfig = async () => {
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setIsSaving(true)
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try {
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await fetch('/api/sdk/v1/einwilligungen/cookie-banner/config', {
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method: 'POST',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify({ categories, config }),
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})
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} catch {
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// Silently ignore
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} finally {
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setIsSaving(false)
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}
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}
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}
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const totalCookies = categories.reduce((sum, cat) => sum + cat.cookies.length, 0)
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const totalCookies = categories.reduce((sum, cat) => sum + cat.cookies.length, 0)
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@@ -250,8 +300,12 @@ export default function CookieBannerPage() {
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<button className="px-4 py-2 text-gray-600 hover:bg-gray-100 rounded-lg transition-colors">
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<button className="px-4 py-2 text-gray-600 hover:bg-gray-100 rounded-lg transition-colors">
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Code exportieren
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Code exportieren
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</button>
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</button>
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<button className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors">
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<button
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Veroeffentlichen
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onClick={handleSaveConfig}
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disabled={isSaving}
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className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors disabled:opacity-50"
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>
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{isSaving ? 'Speichern...' : 'Veroeffentlichen'}
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</button>
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</button>
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</div>
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</div>
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</StepHeader>
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</StepHeader>
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@@ -728,10 +728,59 @@ function ConsentRecordRow({ record, onShowDetails }: ConsentRecordRowProps) {
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export default function EinwilligungenPage() {
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export default function EinwilligungenPage() {
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const { state } = useSDK()
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const { state } = useSDK()
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const [records, setRecords] = useState<ConsentRecord[]>(mockRecords)
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const [records, setRecords] = useState<ConsentRecord[]>([])
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const [filter, setFilter] = useState<string>('all')
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const [filter, setFilter] = useState<string>('all')
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const [searchQuery, setSearchQuery] = useState('')
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const [searchQuery, setSearchQuery] = useState('')
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const [selectedRecord, setSelectedRecord] = useState<ConsentRecord | null>(null)
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const [selectedRecord, setSelectedRecord] = useState<ConsentRecord | null>(null)
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const [isLoading, setIsLoading] = useState(true)
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React.useEffect(() => {
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const loadConsents = async () => {
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try {
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const response = await fetch('/api/sdk/v1/einwilligungen/consent?stats=true')
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if (response.ok) {
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const data = await response.json()
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// Backend returns stats; actual record list requires separate call
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const listResponse = await fetch('/api/sdk/v1/einwilligungen/consent')
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if (listResponse.ok) {
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const listData = await listResponse.json()
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// Map backend records to frontend ConsentRecord shape if any returned
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if (listData.consents && listData.consents.length > 0) {
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const mapped: ConsentRecord[] = listData.consents.map((c: {
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id: string
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user_id: string
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data_point_id: string
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granted: boolean
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granted_at: string
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revoked_at?: string
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consent_version?: string
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source?: string
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}) => ({
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id: c.id,
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odentifier: c.user_id,
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email: c.user_id,
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consentType: (c.data_point_id as ConsentType) || 'privacy',
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status: (c.revoked_at ? 'withdrawn' : 'granted') as ConsentStatus,
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currentVersion: c.consent_version || '1.0',
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grantedAt: c.granted_at ? new Date(c.granted_at) : null,
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withdrawnAt: c.revoked_at ? new Date(c.revoked_at) : null,
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source: c.source || 'API',
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ipAddress: '',
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userAgent: '',
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history: [],
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}))
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setRecords(mapped)
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}
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}
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}
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} catch {
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// Backend not reachable, start with empty list
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} finally {
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setIsLoading(false)
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}
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}
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loadConsents()
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}, [])
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const filteredRecords = records.filter(record => {
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const filteredRecords = records.filter(record => {
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const matchesFilter = filter === 'all' || record.consentType === filter || record.status === filter
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const matchesFilter = filter === 'all' || record.consentType === filter || record.status === filter
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@@ -745,31 +794,49 @@ export default function EinwilligungenPage() {
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const withdrawnCount = records.filter(r => r.status === 'withdrawn').length
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const withdrawnCount = records.filter(r => r.status === 'withdrawn').length
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const versionUpdates = records.reduce((acc, r) => acc + r.history.filter(h => h.action === 'version_update').length, 0)
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const versionUpdates = records.reduce((acc, r) => acc + r.history.filter(h => h.action === 'version_update').length, 0)
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const handleRevoke = (recordId: string) => {
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const handleRevoke = async (recordId: string) => {
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setRecords(prev => prev.map(r => {
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try {
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if (r.id === recordId) {
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const response = await fetch('/api/sdk/v1/einwilligungen/consent', {
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method: 'PUT',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify({ consentId: recordId, action: 'revoke' }),
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})
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if (response.ok) {
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const now = new Date()
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const now = new Date()
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return {
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setRecords(prev => prev.map(r => {
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...r,
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if (r.id === recordId) {
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status: 'withdrawn' as ConsentStatus,
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return {
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withdrawnAt: now,
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...r,
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history: [
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status: 'withdrawn' as ConsentStatus,
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...r.history,
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withdrawnAt: now,
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{
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history: [
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id: `h-${recordId}-${r.history.length + 1}`,
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...r.history,
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action: 'withdrawn' as HistoryAction,
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{
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timestamp: now,
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id: `h-${recordId}-${r.history.length + 1}`,
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version: r.currentVersion,
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action: 'withdrawn' as HistoryAction,
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ipAddress: 'Admin-Portal',
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timestamp: now,
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userAgent: 'Admin Action',
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version: r.currentVersion,
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source: 'Manueller Widerruf durch Admin',
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ipAddress: 'Admin-Portal',
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notes: 'Widerruf über Admin-Portal durchgeführt',
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userAgent: 'Admin Action',
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},
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source: 'Manueller Widerruf durch Admin',
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],
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notes: 'Widerruf über Admin-Portal durchgeführt',
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}
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},
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],
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}
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}
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return r
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}))
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}
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}
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return r
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} catch {
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}))
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// Fallback: update local state even if API call fails
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const now = new Date()
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setRecords(prev => prev.map(r => {
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if (r.id === recordId) {
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return { ...r, status: 'withdrawn' as ConsentStatus, withdrawnAt: now }
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}
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return r
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}))
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}
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}
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}
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const stepInfo = STEP_EXPLANATIONS['einwilligungen']
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const stepInfo = STEP_EXPLANATIONS['einwilligungen']
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113
admin-compliance/app/api/admin/consent/[[...path]]/route.ts
Normal file
113
admin-compliance/app/api/admin/consent/[[...path]]/route.ts
Normal file
@@ -0,0 +1,113 @@
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/**
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* Admin Consent API Proxy - Catch-all route
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* Proxies all /api/admin/consent/* requests to backend-compliance
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*
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* Maps: /api/admin/consent/<path> → backend-compliance:8002/api/compliance/legal-documents/<path>
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*/
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import { NextRequest, NextResponse } from 'next/server'
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const BACKEND_URL = process.env.BACKEND_URL || 'http://backend-compliance:8002'
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async function proxyRequest(
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request: NextRequest,
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pathSegments: string[] | undefined,
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method: string
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) {
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const pathStr = pathSegments?.join('/') || ''
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const searchParams = request.nextUrl.searchParams.toString()
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const basePath = `${BACKEND_URL}/api/compliance/legal-documents`
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const url = pathStr
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? `${basePath}/${pathStr}${searchParams ? `?${searchParams}` : ''}`
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: `${basePath}${searchParams ? `?${searchParams}` : ''}`
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try {
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const headers: HeadersInit = {
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'Content-Type': 'application/json',
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}
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const headerNames = ['authorization', 'x-namespace-id', 'x-tenant-slug']
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for (const name of headerNames) {
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const value = request.headers.get(name)
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if (value) {
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headers[name] = value
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}
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}
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const uuidRegex = /^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$/i
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const clientUserId = request.headers.get('x-user-id')
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const clientTenantId = request.headers.get('x-tenant-id')
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headers['X-User-ID'] = (clientUserId && uuidRegex.test(clientUserId)) ? clientUserId : '00000000-0000-0000-0000-000000000001'
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headers['X-Tenant-ID'] = (clientTenantId && uuidRegex.test(clientTenantId)) ? clientTenantId : (process.env.DEFAULT_TENANT_ID || '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e')
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const fetchOptions: RequestInit = {
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method,
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headers,
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signal: AbortSignal.timeout(60000),
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}
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if (method === 'POST' || method === 'PUT') {
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const body = await request.text()
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if (body) {
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fetchOptions.body = body
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}
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}
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const response = await fetch(url, fetchOptions)
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if (!response.ok) {
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const errorText = await response.text()
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let errorJson
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try {
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errorJson = JSON.parse(errorText)
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} catch {
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errorJson = { error: errorText }
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}
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return NextResponse.json(
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{ error: `Backend Error: ${response.status}`, ...errorJson },
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{ status: response.status }
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)
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}
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const data = await response.json()
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return NextResponse.json(data)
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|
} catch (error) {
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console.error('Admin Consent API proxy error:', error)
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return NextResponse.json(
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{ error: 'Verbindung zum Compliance Backend fehlgeschlagen' },
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{ status: 503 }
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)
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}
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}
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|
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export async function GET(
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|
request: NextRequest,
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|
{ params }: { params: Promise<{ path?: string[] }> }
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) {
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const { path } = await params
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return proxyRequest(request, path, 'GET')
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|
}
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|
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|
export async function POST(
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|
request: NextRequest,
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|
{ params }: { params: Promise<{ path?: string[] }> }
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) {
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|
const { path } = await params
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return proxyRequest(request, path, 'POST')
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|
}
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|
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|
export async function PUT(
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|
request: NextRequest,
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|
{ params }: { params: Promise<{ path?: string[] }> }
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|
) {
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|
const { path } = await params
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|
return proxyRequest(request, path, 'PUT')
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|
}
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|
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|
export async function DELETE(
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|
request: NextRequest,
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|
{ params }: { params: Promise<{ path?: string[] }> }
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|
) {
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|
const { path } = await params
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|
return proxyRequest(request, path, 'DELETE')
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|
}
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@@ -1,255 +1,181 @@
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/**
|
/**
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* API Route: Datenpunktkatalog
|
* API Route: Datenpunktkatalog
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*
|
*
|
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* GET - Katalog abrufen (inkl. kundenspezifischer Datenpunkte)
|
* Proxies to backend-compliance for DB persistence.
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* POST - Katalog speichern/aktualisieren
|
* GET - Katalog abrufen
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* POST - Katalog speichern (forward as PUT to backend)
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* PUT - Katalog-Einzeloperationen (add/update/delete)
|
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*/
|
*/
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|
|
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import { NextRequest, NextResponse } from 'next/server'
|
import { NextRequest, NextResponse } from 'next/server'
|
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import {
|
|
||||||
DataPointCatalog,
|
|
||||||
CompanyInfo,
|
|
||||||
CookieBannerConfig,
|
|
||||||
DataPoint,
|
|
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} from '@/lib/sdk/einwilligungen/types'
|
|
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import { createDefaultCatalog, PREDEFINED_DATA_POINTS } from '@/lib/sdk/einwilligungen/catalog/loader'
|
|
||||||
|
|
||||||
// In-Memory Storage (in Produktion: Datenbank)
|
const BACKEND_URL = process.env.BACKEND_URL || 'http://backend-compliance:8002'
|
||||||
const catalogStorage = new Map<string, {
|
|
||||||
catalog: DataPointCatalog
|
function getHeaders(request: NextRequest): HeadersInit {
|
||||||
companyInfo: CompanyInfo | null
|
const uuidRegex = /^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$/i
|
||||||
cookieBannerConfig: CookieBannerConfig | null
|
const clientTenantId = request.headers.get('x-tenant-id') || request.headers.get('X-Tenant-ID')
|
||||||
}>()
|
const tenantId = (clientTenantId && uuidRegex.test(clientTenantId))
|
||||||
|
? clientTenantId
|
||||||
|
: (process.env.DEFAULT_TENANT_ID || '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e')
|
||||||
|
|
||||||
|
return {
|
||||||
|
'Content-Type': 'application/json',
|
||||||
|
'X-Tenant-ID': tenantId,
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
/**
|
/**
|
||||||
* GET /api/sdk/v1/einwilligungen/catalog
|
* GET /api/sdk/v1/einwilligungen/catalog
|
||||||
*
|
|
||||||
* Laedt den Datenpunktkatalog fuer einen Tenant
|
|
||||||
*/
|
*/
|
||||||
export async function GET(request: NextRequest) {
|
export async function GET(request: NextRequest) {
|
||||||
try {
|
try {
|
||||||
const tenantId = request.headers.get('X-Tenant-ID')
|
const headers = getHeaders(request)
|
||||||
|
const response = await fetch(
|
||||||
|
`${BACKEND_URL}/api/compliance/einwilligungen/catalog`,
|
||||||
|
{ method: 'GET', headers, signal: AbortSignal.timeout(30000) }
|
||||||
|
)
|
||||||
|
|
||||||
if (!tenantId) {
|
if (!response.ok) {
|
||||||
return NextResponse.json(
|
const errorText = await response.text()
|
||||||
{ error: 'Tenant ID required' },
|
return NextResponse.json({ error: errorText }, { status: response.status })
|
||||||
{ status: 400 }
|
|
||||||
)
|
|
||||||
}
|
}
|
||||||
|
|
||||||
// Hole gespeicherte Daten oder erstelle Default
|
const data = await response.json()
|
||||||
let stored = catalogStorage.get(tenantId)
|
return NextResponse.json(data)
|
||||||
|
|
||||||
if (!stored) {
|
|
||||||
// Erstelle Default-Katalog
|
|
||||||
const defaultCatalog = createDefaultCatalog(tenantId)
|
|
||||||
stored = {
|
|
||||||
catalog: defaultCatalog,
|
|
||||||
companyInfo: null,
|
|
||||||
cookieBannerConfig: null,
|
|
||||||
}
|
|
||||||
catalogStorage.set(tenantId, stored)
|
|
||||||
}
|
|
||||||
|
|
||||||
return NextResponse.json({
|
|
||||||
catalog: stored.catalog,
|
|
||||||
companyInfo: stored.companyInfo,
|
|
||||||
cookieBannerConfig: stored.cookieBannerConfig,
|
|
||||||
})
|
|
||||||
} catch (error) {
|
} catch (error) {
|
||||||
console.error('Error loading catalog:', error)
|
console.error('Error loading catalog:', error)
|
||||||
return NextResponse.json(
|
return NextResponse.json({ error: 'Failed to load catalog' }, { status: 500 })
|
||||||
{ error: 'Failed to load catalog' },
|
|
||||||
{ status: 500 }
|
|
||||||
)
|
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
/**
|
/**
|
||||||
* POST /api/sdk/v1/einwilligungen/catalog
|
* POST /api/sdk/v1/einwilligungen/catalog
|
||||||
*
|
* Saves catalog via PUT to backend
|
||||||
* Speichert den Datenpunktkatalog fuer einen Tenant
|
|
||||||
*/
|
*/
|
||||||
export async function POST(request: NextRequest) {
|
export async function POST(request: NextRequest) {
|
||||||
try {
|
try {
|
||||||
const tenantId = request.headers.get('X-Tenant-ID')
|
const headers = getHeaders(request)
|
||||||
|
|
||||||
if (!tenantId) {
|
|
||||||
return NextResponse.json(
|
|
||||||
{ error: 'Tenant ID required' },
|
|
||||||
{ status: 400 }
|
|
||||||
)
|
|
||||||
}
|
|
||||||
|
|
||||||
const body = await request.json()
|
const body = await request.json()
|
||||||
const { catalog, companyInfo, cookieBannerConfig } = body
|
|
||||||
|
|
||||||
if (!catalog) {
|
// Extract catalog data for backend format
|
||||||
return NextResponse.json(
|
const { catalog, companyInfo } = body
|
||||||
{ error: 'Catalog data required' },
|
const backendPayload: Record<string, unknown> = {
|
||||||
{ status: 400 }
|
selected_data_point_ids: catalog?.dataPoints
|
||||||
)
|
?.filter((dp: { isActive?: boolean }) => dp.isActive)
|
||||||
|
?.map((dp: { id: string }) => dp.id) || [],
|
||||||
|
custom_data_points: catalog?.customDataPoints || [],
|
||||||
}
|
}
|
||||||
|
|
||||||
// Validiere den Katalog
|
const catalogResponse = await fetch(
|
||||||
if (!catalog.tenantId || catalog.tenantId !== tenantId) {
|
`${BACKEND_URL}/api/compliance/einwilligungen/catalog`,
|
||||||
return NextResponse.json(
|
{
|
||||||
{ error: 'Tenant ID mismatch' },
|
method: 'PUT',
|
||||||
{ status: 400 }
|
headers,
|
||||||
)
|
body: JSON.stringify(backendPayload),
|
||||||
|
signal: AbortSignal.timeout(30000),
|
||||||
|
}
|
||||||
|
)
|
||||||
|
|
||||||
|
if (!catalogResponse.ok) {
|
||||||
|
const errorText = await catalogResponse.text()
|
||||||
|
return NextResponse.json({ error: errorText }, { status: catalogResponse.status })
|
||||||
}
|
}
|
||||||
|
|
||||||
// Aktualisiere den Katalog
|
// Save company info if provided
|
||||||
const updatedCatalog: DataPointCatalog = {
|
if (companyInfo) {
|
||||||
...catalog,
|
await fetch(`${BACKEND_URL}/api/compliance/einwilligungen/company`, {
|
||||||
updatedAt: new Date(),
|
method: 'PUT',
|
||||||
|
headers,
|
||||||
|
body: JSON.stringify({ data: companyInfo }),
|
||||||
|
signal: AbortSignal.timeout(30000),
|
||||||
|
})
|
||||||
}
|
}
|
||||||
|
|
||||||
// Speichere
|
const result = await catalogResponse.json()
|
||||||
catalogStorage.set(tenantId, {
|
return NextResponse.json({ success: true, catalog: result })
|
||||||
catalog: updatedCatalog,
|
|
||||||
companyInfo: companyInfo || null,
|
|
||||||
cookieBannerConfig: cookieBannerConfig || null,
|
|
||||||
})
|
|
||||||
|
|
||||||
return NextResponse.json({
|
|
||||||
success: true,
|
|
||||||
catalog: updatedCatalog,
|
|
||||||
})
|
|
||||||
} catch (error) {
|
} catch (error) {
|
||||||
console.error('Error saving catalog:', error)
|
console.error('Error saving catalog:', error)
|
||||||
return NextResponse.json(
|
return NextResponse.json({ error: 'Failed to save catalog' }, { status: 500 })
|
||||||
{ error: 'Failed to save catalog' },
|
|
||||||
{ status: 500 }
|
|
||||||
)
|
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
/**
|
/**
|
||||||
* POST /api/sdk/v1/einwilligungen/catalog/customize
|
* PUT /api/sdk/v1/einwilligungen/catalog
|
||||||
*
|
* Katalog-Einzeloperationen (add/update/delete custom data points)
|
||||||
* Fuegt einen kundenspezifischen Datenpunkt hinzu
|
|
||||||
*/
|
*/
|
||||||
export async function PUT(request: NextRequest) {
|
export async function PUT(request: NextRequest) {
|
||||||
try {
|
try {
|
||||||
const tenantId = request.headers.get('X-Tenant-ID')
|
const headers = getHeaders(request)
|
||||||
|
|
||||||
if (!tenantId) {
|
|
||||||
return NextResponse.json(
|
|
||||||
{ error: 'Tenant ID required' },
|
|
||||||
{ status: 400 }
|
|
||||||
)
|
|
||||||
}
|
|
||||||
|
|
||||||
const body = await request.json()
|
const body = await request.json()
|
||||||
const { action, dataPoint, dataPointId } = body
|
const { action, dataPoint, dataPointId, selectedIds, customDataPoints } = body
|
||||||
|
|
||||||
let stored = catalogStorage.get(tenantId)
|
// For bulk updates (selectedIds + customDataPoints), use upsert
|
||||||
|
if (selectedIds !== undefined || customDataPoints !== undefined) {
|
||||||
if (!stored) {
|
const response = await fetch(
|
||||||
const defaultCatalog = createDefaultCatalog(tenantId)
|
`${BACKEND_URL}/api/compliance/einwilligungen/catalog`,
|
||||||
stored = {
|
{
|
||||||
catalog: defaultCatalog,
|
method: 'PUT',
|
||||||
companyInfo: null,
|
headers,
|
||||||
cookieBannerConfig: null,
|
body: JSON.stringify({
|
||||||
}
|
selected_data_point_ids: selectedIds || [],
|
||||||
|
custom_data_points: customDataPoints || [],
|
||||||
|
}),
|
||||||
|
signal: AbortSignal.timeout(30000),
|
||||||
|
}
|
||||||
|
)
|
||||||
|
const data = await response.json()
|
||||||
|
return NextResponse.json({ success: true, ...data })
|
||||||
}
|
}
|
||||||
|
|
||||||
|
// For individual add/update/delete, fetch current state and modify
|
||||||
|
const currentResponse = await fetch(
|
||||||
|
`${BACKEND_URL}/api/compliance/einwilligungen/catalog`,
|
||||||
|
{ method: 'GET', headers, signal: AbortSignal.timeout(30000) }
|
||||||
|
)
|
||||||
|
const current = await currentResponse.json()
|
||||||
|
const currentCustom: unknown[] = current.custom_data_points || []
|
||||||
|
const currentSelected: string[] = current.selected_data_point_ids || []
|
||||||
|
|
||||||
|
let updatedCustom = [...currentCustom]
|
||||||
|
let updatedSelected = [...currentSelected]
|
||||||
|
|
||||||
switch (action) {
|
switch (action) {
|
||||||
case 'add': {
|
case 'add':
|
||||||
if (!dataPoint) {
|
if (dataPoint) {
|
||||||
return NextResponse.json(
|
updatedCustom.push({ ...dataPoint, id: `custom-${Date.now()}`, isCustom: true })
|
||||||
{ error: 'Data point required' },
|
}
|
||||||
{ status: 400 }
|
break
|
||||||
|
case 'update':
|
||||||
|
if (dataPointId && dataPoint) {
|
||||||
|
updatedCustom = updatedCustom.map((dp: unknown) =>
|
||||||
|
(dp as { id: string }).id === dataPointId ? { ...(dp as object), ...dataPoint } : dp
|
||||||
)
|
)
|
||||||
}
|
}
|
||||||
|
break
|
||||||
// Generiere eindeutige ID
|
case 'delete':
|
||||||
const newDataPoint: DataPoint = {
|
if (dataPointId) {
|
||||||
...dataPoint,
|
updatedCustom = updatedCustom.filter((dp: unknown) => (dp as { id: string }).id !== dataPointId)
|
||||||
id: `custom-${tenantId}-${Date.now()}`,
|
updatedSelected = updatedSelected.filter((id) => id !== dataPointId)
|
||||||
isCustom: true,
|
|
||||||
}
|
}
|
||||||
|
break
|
||||||
stored.catalog.customDataPoints.push(newDataPoint)
|
|
||||||
stored.catalog.updatedAt = new Date()
|
|
||||||
catalogStorage.set(tenantId, stored)
|
|
||||||
|
|
||||||
return NextResponse.json({
|
|
||||||
success: true,
|
|
||||||
dataPoint: newDataPoint,
|
|
||||||
})
|
|
||||||
}
|
|
||||||
|
|
||||||
case 'update': {
|
|
||||||
if (!dataPointId || !dataPoint) {
|
|
||||||
return NextResponse.json(
|
|
||||||
{ error: 'Data point ID and data required' },
|
|
||||||
{ status: 400 }
|
|
||||||
)
|
|
||||||
}
|
|
||||||
|
|
||||||
// Pruefe ob es ein kundenspezifischer Datenpunkt ist
|
|
||||||
const customIndex = stored.catalog.customDataPoints.findIndex(
|
|
||||||
(dp) => dp.id === dataPointId
|
|
||||||
)
|
|
||||||
|
|
||||||
if (customIndex !== -1) {
|
|
||||||
stored.catalog.customDataPoints[customIndex] = {
|
|
||||||
...stored.catalog.customDataPoints[customIndex],
|
|
||||||
...dataPoint,
|
|
||||||
}
|
|
||||||
} else {
|
|
||||||
// Vordefinierter Datenpunkt - nur isActive aendern
|
|
||||||
const predefinedIndex = stored.catalog.dataPoints.findIndex(
|
|
||||||
(dp) => dp.id === dataPointId
|
|
||||||
)
|
|
||||||
if (predefinedIndex !== -1 && 'isActive' in dataPoint) {
|
|
||||||
stored.catalog.dataPoints[predefinedIndex] = {
|
|
||||||
...stored.catalog.dataPoints[predefinedIndex],
|
|
||||||
isActive: dataPoint.isActive,
|
|
||||||
}
|
|
||||||
}
|
|
||||||
}
|
|
||||||
|
|
||||||
stored.catalog.updatedAt = new Date()
|
|
||||||
catalogStorage.set(tenantId, stored)
|
|
||||||
|
|
||||||
return NextResponse.json({
|
|
||||||
success: true,
|
|
||||||
})
|
|
||||||
}
|
|
||||||
|
|
||||||
case 'delete': {
|
|
||||||
if (!dataPointId) {
|
|
||||||
return NextResponse.json(
|
|
||||||
{ error: 'Data point ID required' },
|
|
||||||
{ status: 400 }
|
|
||||||
)
|
|
||||||
}
|
|
||||||
|
|
||||||
stored.catalog.customDataPoints = stored.catalog.customDataPoints.filter(
|
|
||||||
(dp) => dp.id !== dataPointId
|
|
||||||
)
|
|
||||||
stored.catalog.updatedAt = new Date()
|
|
||||||
catalogStorage.set(tenantId, stored)
|
|
||||||
|
|
||||||
return NextResponse.json({
|
|
||||||
success: true,
|
|
||||||
})
|
|
||||||
}
|
|
||||||
|
|
||||||
default:
|
|
||||||
return NextResponse.json(
|
|
||||||
{ error: 'Invalid action' },
|
|
||||||
{ status: 400 }
|
|
||||||
)
|
|
||||||
}
|
}
|
||||||
|
|
||||||
|
const response = await fetch(
|
||||||
|
`${BACKEND_URL}/api/compliance/einwilligungen/catalog`,
|
||||||
|
{
|
||||||
|
method: 'PUT',
|
||||||
|
headers,
|
||||||
|
body: JSON.stringify({
|
||||||
|
selected_data_point_ids: updatedSelected,
|
||||||
|
custom_data_points: updatedCustom,
|
||||||
|
}),
|
||||||
|
signal: AbortSignal.timeout(30000),
|
||||||
|
}
|
||||||
|
)
|
||||||
|
const data = await response.json()
|
||||||
|
return NextResponse.json({ success: true, ...data })
|
||||||
} catch (error) {
|
} catch (error) {
|
||||||
console.error('Error customizing catalog:', error)
|
console.error('Error customizing catalog:', error)
|
||||||
return NextResponse.json(
|
return NextResponse.json({ error: 'Failed to customize catalog' }, { status: 500 })
|
||||||
{ error: 'Failed to customize catalog' },
|
|
||||||
{ status: 500 }
|
|
||||||
)
|
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|||||||
@@ -1,51 +1,38 @@
|
|||||||
/**
|
/**
|
||||||
* API Route: Consent Management
|
* API Route: Consent Management
|
||||||
*
|
*
|
||||||
|
* Proxies to backend-compliance for DB persistence.
|
||||||
* POST - Consent erfassen
|
* POST - Consent erfassen
|
||||||
* GET - Consent-Status abrufen
|
* GET - Consent-Status und Statistiken abrufen
|
||||||
|
* PUT - Batch-Update von Consents
|
||||||
*/
|
*/
|
||||||
|
|
||||||
import { NextRequest, NextResponse } from 'next/server'
|
import { NextRequest, NextResponse } from 'next/server'
|
||||||
import {
|
|
||||||
ConsentEntry,
|
|
||||||
ConsentStatistics,
|
|
||||||
DataPointCategory,
|
|
||||||
LegalBasis,
|
|
||||||
} from '@/lib/sdk/einwilligungen/types'
|
|
||||||
import { PREDEFINED_DATA_POINTS } from '@/lib/sdk/einwilligungen/catalog/loader'
|
|
||||||
|
|
||||||
// In-Memory Storage fuer Consents
|
const BACKEND_URL = process.env.BACKEND_URL || 'http://backend-compliance:8002'
|
||||||
const consentStorage = new Map<string, ConsentEntry[]>() // tenantId -> consents
|
|
||||||
|
|
||||||
// Hilfsfunktion: Generiere eindeutige ID
|
function getHeaders(request: NextRequest): HeadersInit {
|
||||||
function generateId(): string {
|
const uuidRegex = /^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$/i
|
||||||
return `consent-${Date.now()}-${Math.random().toString(36).substr(2, 9)}`
|
const clientTenantId = request.headers.get('x-tenant-id') || request.headers.get('X-Tenant-ID')
|
||||||
|
const tenantId = (clientTenantId && uuidRegex.test(clientTenantId))
|
||||||
|
? clientTenantId
|
||||||
|
: (process.env.DEFAULT_TENANT_ID || '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e')
|
||||||
|
|
||||||
|
return {
|
||||||
|
'Content-Type': 'application/json',
|
||||||
|
'X-Tenant-ID': tenantId,
|
||||||
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
/**
|
/**
|
||||||
* POST /api/sdk/v1/einwilligungen/consent
|
* POST /api/sdk/v1/einwilligungen/consent
|
||||||
*
|
|
||||||
* Erfasst eine neue Einwilligung
|
* Erfasst eine neue Einwilligung
|
||||||
*
|
|
||||||
* Body:
|
|
||||||
* - userId: string - Benutzer-ID
|
|
||||||
* - dataPointId: string - ID des Datenpunkts
|
|
||||||
* - granted: boolean - Einwilligung erteilt?
|
|
||||||
* - consentVersion?: string - Version der Einwilligung
|
|
||||||
*/
|
*/
|
||||||
export async function POST(request: NextRequest) {
|
export async function POST(request: NextRequest) {
|
||||||
try {
|
try {
|
||||||
const tenantId = request.headers.get('X-Tenant-ID')
|
const headers = getHeaders(request)
|
||||||
|
|
||||||
if (!tenantId) {
|
|
||||||
return NextResponse.json(
|
|
||||||
{ error: 'Tenant ID required' },
|
|
||||||
{ status: 400 }
|
|
||||||
)
|
|
||||||
}
|
|
||||||
|
|
||||||
const body = await request.json()
|
const body = await request.json()
|
||||||
const { userId, dataPointId, granted, consentVersion = '1.0.0' } = body
|
const { userId, dataPointId, granted, consentVersion = '1.0.0', source } = body
|
||||||
|
|
||||||
if (!userId || !dataPointId || typeof granted !== 'boolean') {
|
if (!userId || !dataPointId || typeof granted !== 'boolean') {
|
||||||
return NextResponse.json(
|
return NextResponse.json(
|
||||||
@@ -54,316 +41,159 @@ export async function POST(request: NextRequest) {
|
|||||||
)
|
)
|
||||||
}
|
}
|
||||||
|
|
||||||
// Hole IP und User-Agent
|
|
||||||
const ipAddress = request.headers.get('x-forwarded-for') || request.headers.get('x-real-ip') || null
|
const ipAddress = request.headers.get('x-forwarded-for') || request.headers.get('x-real-ip') || null
|
||||||
const userAgent = request.headers.get('user-agent') || null
|
const userAgent = request.headers.get('user-agent') || null
|
||||||
|
|
||||||
// Erstelle Consent-Eintrag
|
const response = await fetch(
|
||||||
const consent: ConsentEntry = {
|
`${BACKEND_URL}/api/compliance/einwilligungen/consents`,
|
||||||
id: generateId(),
|
{
|
||||||
userId,
|
method: 'POST',
|
||||||
dataPointId,
|
headers,
|
||||||
granted,
|
body: JSON.stringify({
|
||||||
grantedAt: new Date(),
|
user_id: userId,
|
||||||
revokedAt: undefined,
|
data_point_id: dataPointId,
|
||||||
ipAddress: ipAddress || undefined,
|
granted,
|
||||||
userAgent: userAgent || undefined,
|
consent_version: consentVersion,
|
||||||
consentVersion,
|
source: source || null,
|
||||||
}
|
ip_address: ipAddress,
|
||||||
|
user_agent: userAgent,
|
||||||
// Hole bestehende Consents
|
}),
|
||||||
const tenantConsents = consentStorage.get(tenantId) || []
|
signal: AbortSignal.timeout(30000),
|
||||||
|
}
|
||||||
// Pruefe auf bestehende Einwilligung fuer diesen Datenpunkt
|
|
||||||
const existingIndex = tenantConsents.findIndex(
|
|
||||||
(c) => c.userId === userId && c.dataPointId === dataPointId && !c.revokedAt
|
|
||||||
)
|
)
|
||||||
|
|
||||||
if (existingIndex !== -1) {
|
if (!response.ok) {
|
||||||
if (!granted) {
|
const errorText = await response.text()
|
||||||
// Widerruf: Setze revokedAt
|
return NextResponse.json({ error: errorText }, { status: response.status })
|
||||||
tenantConsents[existingIndex].revokedAt = new Date()
|
|
||||||
}
|
|
||||||
// Bei granted=true: Keine Aenderung noetig, Consent existiert bereits
|
|
||||||
} else if (granted) {
|
|
||||||
// Neuer Consent
|
|
||||||
tenantConsents.push(consent)
|
|
||||||
}
|
}
|
||||||
|
|
||||||
consentStorage.set(tenantId, tenantConsents)
|
const data = await response.json()
|
||||||
|
|
||||||
return NextResponse.json({
|
return NextResponse.json({
|
||||||
success: true,
|
success: true,
|
||||||
consent: {
|
consent: {
|
||||||
id: consent.id,
|
id: data.id,
|
||||||
dataPointId: consent.dataPointId,
|
dataPointId: data.data_point_id,
|
||||||
granted: consent.granted,
|
granted: data.granted,
|
||||||
grantedAt: consent.grantedAt,
|
grantedAt: data.granted_at,
|
||||||
},
|
},
|
||||||
})
|
})
|
||||||
} catch (error) {
|
} catch (error) {
|
||||||
console.error('Error recording consent:', error)
|
console.error('Error recording consent:', error)
|
||||||
return NextResponse.json(
|
return NextResponse.json({ error: 'Failed to record consent' }, { status: 500 })
|
||||||
{ error: 'Failed to record consent' },
|
|
||||||
{ status: 500 }
|
|
||||||
)
|
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
/**
|
/**
|
||||||
* GET /api/sdk/v1/einwilligungen/consent
|
* GET /api/sdk/v1/einwilligungen/consent
|
||||||
*
|
|
||||||
* Ruft Consent-Status und Statistiken ab
|
* Ruft Consent-Status und Statistiken ab
|
||||||
*
|
|
||||||
* Query Parameters:
|
|
||||||
* - userId?: string - Fuer spezifischen Benutzer
|
|
||||||
* - stats?: boolean - Statistiken inkludieren
|
|
||||||
*/
|
*/
|
||||||
export async function GET(request: NextRequest) {
|
export async function GET(request: NextRequest) {
|
||||||
try {
|
try {
|
||||||
const tenantId = request.headers.get('X-Tenant-ID')
|
const headers = getHeaders(request)
|
||||||
|
|
||||||
if (!tenantId) {
|
|
||||||
return NextResponse.json(
|
|
||||||
{ error: 'Tenant ID required' },
|
|
||||||
{ status: 400 }
|
|
||||||
)
|
|
||||||
}
|
|
||||||
|
|
||||||
const { searchParams } = new URL(request.url)
|
const { searchParams } = new URL(request.url)
|
||||||
const userId = searchParams.get('userId')
|
const userId = searchParams.get('userId')
|
||||||
const includeStats = searchParams.get('stats') === 'true'
|
const includeStats = searchParams.get('stats') === 'true'
|
||||||
|
|
||||||
const tenantConsents = consentStorage.get(tenantId) || []
|
|
||||||
|
|
||||||
if (userId) {
|
|
||||||
// Spezifischer Benutzer
|
|
||||||
const userConsents = tenantConsents.filter((c) => c.userId === userId)
|
|
||||||
|
|
||||||
// Gruppiere nach Datenpunkt
|
|
||||||
const consentMap: Record<string, { granted: boolean; grantedAt: Date; revokedAt?: Date }> = {}
|
|
||||||
for (const consent of userConsents) {
|
|
||||||
consentMap[consent.dataPointId] = {
|
|
||||||
granted: consent.granted && !consent.revokedAt,
|
|
||||||
grantedAt: consent.grantedAt,
|
|
||||||
revokedAt: consent.revokedAt,
|
|
||||||
}
|
|
||||||
}
|
|
||||||
|
|
||||||
return NextResponse.json({
|
|
||||||
userId,
|
|
||||||
consents: consentMap,
|
|
||||||
totalConsents: Object.keys(consentMap).length,
|
|
||||||
activeConsents: Object.values(consentMap).filter((c) => c.granted).length,
|
|
||||||
})
|
|
||||||
}
|
|
||||||
|
|
||||||
// Statistiken fuer alle Consents
|
|
||||||
if (includeStats) {
|
if (includeStats) {
|
||||||
const stats = calculateStatistics(tenantConsents)
|
const statsResponse = await fetch(
|
||||||
return NextResponse.json({
|
`${BACKEND_URL}/api/compliance/einwilligungen/consents/stats`,
|
||||||
statistics: stats,
|
{ method: 'GET', headers, signal: AbortSignal.timeout(30000) }
|
||||||
recentConsents: tenantConsents
|
)
|
||||||
.sort((a, b) => new Date(b.grantedAt).getTime() - new Date(a.grantedAt).getTime())
|
if (!statsResponse.ok) {
|
||||||
.slice(0, 10)
|
return NextResponse.json({ error: 'Failed to fetch stats' }, { status: statsResponse.status })
|
||||||
.map((c) => ({
|
}
|
||||||
id: c.id,
|
const stats = await statsResponse.json()
|
||||||
userId: c.userId.substring(0, 8) + '...', // Anonymisiert
|
return NextResponse.json({ statistics: stats })
|
||||||
dataPointId: c.dataPointId,
|
|
||||||
granted: c.granted,
|
|
||||||
grantedAt: c.grantedAt,
|
|
||||||
})),
|
|
||||||
})
|
|
||||||
}
|
}
|
||||||
|
|
||||||
// Standard: Alle Consents (anonymisiert)
|
// Fetch consents with optional user filter
|
||||||
|
const queryParams = new URLSearchParams()
|
||||||
|
if (userId) queryParams.set('user_id', userId)
|
||||||
|
queryParams.set('limit', '50')
|
||||||
|
|
||||||
|
const response = await fetch(
|
||||||
|
`${BACKEND_URL}/api/compliance/einwilligungen/consents?${queryParams.toString()}`,
|
||||||
|
{ method: 'GET', headers, signal: AbortSignal.timeout(30000) }
|
||||||
|
)
|
||||||
|
|
||||||
|
if (!response.ok) {
|
||||||
|
const errorText = await response.text()
|
||||||
|
return NextResponse.json({ error: errorText }, { status: response.status })
|
||||||
|
}
|
||||||
|
|
||||||
|
const data = await response.json()
|
||||||
return NextResponse.json({
|
return NextResponse.json({
|
||||||
totalConsents: tenantConsents.length,
|
totalConsents: data.total || 0,
|
||||||
activeConsents: tenantConsents.filter((c) => c.granted && !c.revokedAt).length,
|
activeConsents: (data.consents || []).filter((c: { granted: boolean; revoked_at: string | null }) => c.granted && !c.revoked_at).length,
|
||||||
revokedConsents: tenantConsents.filter((c) => c.revokedAt).length,
|
revokedConsents: (data.consents || []).filter((c: { revoked_at: string | null }) => c.revoked_at).length,
|
||||||
|
consents: data.consents || [],
|
||||||
})
|
})
|
||||||
} catch (error) {
|
} catch (error) {
|
||||||
console.error('Error fetching consents:', error)
|
console.error('Error fetching consents:', error)
|
||||||
return NextResponse.json(
|
return NextResponse.json({ error: 'Failed to fetch consents' }, { status: 500 })
|
||||||
{ error: 'Failed to fetch consents' },
|
|
||||||
{ status: 500 }
|
|
||||||
)
|
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
/**
|
/**
|
||||||
* PUT /api/sdk/v1/einwilligungen/consent
|
* PUT /api/sdk/v1/einwilligungen/consent
|
||||||
*
|
* Batch-Update oder Revoke einzelner Consents
|
||||||
* Batch-Update von Consents (z.B. Cookie-Banner)
|
|
||||||
*/
|
*/
|
||||||
export async function PUT(request: NextRequest) {
|
export async function PUT(request: NextRequest) {
|
||||||
try {
|
try {
|
||||||
const tenantId = request.headers.get('X-Tenant-ID')
|
const headers = getHeaders(request)
|
||||||
|
|
||||||
if (!tenantId) {
|
|
||||||
return NextResponse.json(
|
|
||||||
{ error: 'Tenant ID required' },
|
|
||||||
{ status: 400 }
|
|
||||||
)
|
|
||||||
}
|
|
||||||
|
|
||||||
const body = await request.json()
|
const body = await request.json()
|
||||||
const { userId, consents, consentVersion = '1.0.0' } = body
|
const { consentId, action } = body
|
||||||
|
|
||||||
if (!userId || !consents || typeof consents !== 'object') {
|
// Single consent revoke
|
||||||
return NextResponse.json(
|
if (consentId && action === 'revoke') {
|
||||||
{ error: 'userId and consents object required' },
|
const response = await fetch(
|
||||||
{ status: 400 }
|
`${BACKEND_URL}/api/compliance/einwilligungen/consents/${consentId}/revoke`,
|
||||||
|
{ method: 'PUT', headers, body: '{}', signal: AbortSignal.timeout(30000) }
|
||||||
)
|
)
|
||||||
|
if (!response.ok) {
|
||||||
|
const errorText = await response.text()
|
||||||
|
return NextResponse.json({ error: errorText }, { status: response.status })
|
||||||
|
}
|
||||||
|
const data = await response.json()
|
||||||
|
return NextResponse.json({ success: true, ...data })
|
||||||
}
|
}
|
||||||
|
|
||||||
const ipAddress = request.headers.get('x-forwarded-for') || request.headers.get('x-real-ip') || null
|
// Batch update: { userId, consents: { dataPointId: boolean } }
|
||||||
|
const { userId, consents, consentVersion = '1.0.0' } = body
|
||||||
|
if (!userId || !consents) {
|
||||||
|
return NextResponse.json({ error: 'userId and consents required' }, { status: 400 })
|
||||||
|
}
|
||||||
|
|
||||||
|
const ipAddress = request.headers.get('x-forwarded-for') || null
|
||||||
const userAgent = request.headers.get('user-agent') || null
|
const userAgent = request.headers.get('user-agent') || null
|
||||||
|
const results = []
|
||||||
|
|
||||||
const tenantConsents = consentStorage.get(tenantId) || []
|
|
||||||
const now = new Date()
|
|
||||||
|
|
||||||
// Verarbeite jeden Consent
|
|
||||||
for (const [dataPointId, granted] of Object.entries(consents)) {
|
for (const [dataPointId, granted] of Object.entries(consents)) {
|
||||||
if (typeof granted !== 'boolean') continue
|
if (typeof granted !== 'boolean') continue
|
||||||
|
const resp = await fetch(
|
||||||
const existingIndex = tenantConsents.findIndex(
|
`${BACKEND_URL}/api/compliance/einwilligungen/consents`,
|
||||||
(c) => c.userId === userId && c.dataPointId === dataPointId && !c.revokedAt
|
{
|
||||||
)
|
method: 'POST',
|
||||||
|
headers,
|
||||||
if (existingIndex !== -1) {
|
body: JSON.stringify({
|
||||||
const existing = tenantConsents[existingIndex]
|
user_id: userId,
|
||||||
if (existing.granted !== granted) {
|
data_point_id: dataPointId,
|
||||||
if (!granted) {
|
granted,
|
||||||
// Widerruf
|
consent_version: consentVersion,
|
||||||
tenantConsents[existingIndex].revokedAt = now
|
ip_address: ipAddress,
|
||||||
} else {
|
user_agent: userAgent,
|
||||||
// Neuer Consent nach Widerruf
|
}),
|
||||||
tenantConsents.push({
|
signal: AbortSignal.timeout(30000),
|
||||||
id: generateId(),
|
|
||||||
userId,
|
|
||||||
dataPointId,
|
|
||||||
granted: true,
|
|
||||||
grantedAt: now,
|
|
||||||
ipAddress: ipAddress || undefined,
|
|
||||||
userAgent: userAgent || undefined,
|
|
||||||
consentVersion,
|
|
||||||
})
|
|
||||||
}
|
|
||||||
}
|
}
|
||||||
} else if (granted) {
|
)
|
||||||
// Neuer Consent
|
if (resp.ok) {
|
||||||
tenantConsents.push({
|
results.push(await resp.json())
|
||||||
id: generateId(),
|
|
||||||
userId,
|
|
||||||
dataPointId,
|
|
||||||
granted: true,
|
|
||||||
grantedAt: now,
|
|
||||||
ipAddress: ipAddress || undefined,
|
|
||||||
userAgent: userAgent || undefined,
|
|
||||||
consentVersion,
|
|
||||||
})
|
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
consentStorage.set(tenantId, tenantConsents)
|
return NextResponse.json({ success: true, userId, updated: results.length })
|
||||||
|
|
||||||
// Zaehle aktive Consents fuer diesen User
|
|
||||||
const activeConsents = tenantConsents.filter(
|
|
||||||
(c) => c.userId === userId && c.granted && !c.revokedAt
|
|
||||||
).length
|
|
||||||
|
|
||||||
return NextResponse.json({
|
|
||||||
success: true,
|
|
||||||
userId,
|
|
||||||
activeConsents,
|
|
||||||
updatedAt: now,
|
|
||||||
})
|
|
||||||
} catch (error) {
|
} catch (error) {
|
||||||
console.error('Error updating consents:', error)
|
console.error('Error updating consents:', error)
|
||||||
return NextResponse.json(
|
return NextResponse.json({ error: 'Failed to update consents' }, { status: 500 })
|
||||||
{ error: 'Failed to update consents' },
|
|
||||||
{ status: 500 }
|
|
||||||
)
|
|
||||||
}
|
|
||||||
}
|
|
||||||
|
|
||||||
/**
|
|
||||||
* Berechnet Consent-Statistiken
|
|
||||||
*/
|
|
||||||
function calculateStatistics(consents: ConsentEntry[]): ConsentStatistics {
|
|
||||||
const activeConsents = consents.filter((c) => c.granted && !c.revokedAt)
|
|
||||||
const revokedConsents = consents.filter((c) => c.revokedAt)
|
|
||||||
|
|
||||||
// Gruppiere nach Kategorie (18 Kategorien A-R)
|
|
||||||
const byCategory: Record<DataPointCategory, { total: number; active: number; revoked: number }> = {
|
|
||||||
MASTER_DATA: { total: 0, active: 0, revoked: 0 },
|
|
||||||
CONTACT_DATA: { total: 0, active: 0, revoked: 0 },
|
|
||||||
AUTHENTICATION: { total: 0, active: 0, revoked: 0 },
|
|
||||||
CONSENT: { total: 0, active: 0, revoked: 0 },
|
|
||||||
COMMUNICATION: { total: 0, active: 0, revoked: 0 },
|
|
||||||
PAYMENT: { total: 0, active: 0, revoked: 0 },
|
|
||||||
USAGE_DATA: { total: 0, active: 0, revoked: 0 },
|
|
||||||
LOCATION: { total: 0, active: 0, revoked: 0 },
|
|
||||||
DEVICE_DATA: { total: 0, active: 0, revoked: 0 },
|
|
||||||
MARKETING: { total: 0, active: 0, revoked: 0 },
|
|
||||||
ANALYTICS: { total: 0, active: 0, revoked: 0 },
|
|
||||||
SOCIAL_MEDIA: { total: 0, active: 0, revoked: 0 },
|
|
||||||
HEALTH_DATA: { total: 0, active: 0, revoked: 0 },
|
|
||||||
EMPLOYEE_DATA: { total: 0, active: 0, revoked: 0 },
|
|
||||||
CONTRACT_DATA: { total: 0, active: 0, revoked: 0 },
|
|
||||||
LOG_DATA: { total: 0, active: 0, revoked: 0 },
|
|
||||||
AI_DATA: { total: 0, active: 0, revoked: 0 },
|
|
||||||
SECURITY: { total: 0, active: 0, revoked: 0 },
|
|
||||||
}
|
|
||||||
|
|
||||||
for (const consent of consents) {
|
|
||||||
const dataPoint = PREDEFINED_DATA_POINTS.find((dp) => dp.id === consent.dataPointId)
|
|
||||||
if (dataPoint) {
|
|
||||||
byCategory[dataPoint.category].total++
|
|
||||||
if (consent.granted && !consent.revokedAt) {
|
|
||||||
byCategory[dataPoint.category].active++
|
|
||||||
}
|
|
||||||
if (consent.revokedAt) {
|
|
||||||
byCategory[dataPoint.category].revoked++
|
|
||||||
}
|
|
||||||
}
|
|
||||||
}
|
|
||||||
|
|
||||||
// Gruppiere nach Rechtsgrundlage (7 Rechtsgrundlagen)
|
|
||||||
const byLegalBasis: Record<LegalBasis, { total: number; active: number }> = {
|
|
||||||
CONTRACT: { total: 0, active: 0 },
|
|
||||||
CONSENT: { total: 0, active: 0 },
|
|
||||||
EXPLICIT_CONSENT: { total: 0, active: 0 },
|
|
||||||
LEGITIMATE_INTEREST: { total: 0, active: 0 },
|
|
||||||
LEGAL_OBLIGATION: { total: 0, active: 0 },
|
|
||||||
VITAL_INTERESTS: { total: 0, active: 0 },
|
|
||||||
PUBLIC_INTEREST: { total: 0, active: 0 },
|
|
||||||
}
|
|
||||||
|
|
||||||
for (const consent of consents) {
|
|
||||||
const dataPoint = PREDEFINED_DATA_POINTS.find((dp) => dp.id === consent.dataPointId)
|
|
||||||
if (dataPoint) {
|
|
||||||
byLegalBasis[dataPoint.legalBasis].total++
|
|
||||||
if (consent.granted && !consent.revokedAt) {
|
|
||||||
byLegalBasis[dataPoint.legalBasis].active++
|
|
||||||
}
|
|
||||||
}
|
|
||||||
}
|
|
||||||
|
|
||||||
// Berechne Conversion Rate (Unique Users mit mindestens einem Consent)
|
|
||||||
const uniqueUsers = new Set(consents.map((c) => c.userId))
|
|
||||||
const usersWithActiveConsent = new Set(activeConsents.map((c) => c.userId))
|
|
||||||
const conversionRate = uniqueUsers.size > 0
|
|
||||||
? (usersWithActiveConsent.size / uniqueUsers.size) * 100
|
|
||||||
: 0
|
|
||||||
|
|
||||||
return {
|
|
||||||
totalConsents: consents.length,
|
|
||||||
activeConsents: activeConsents.length,
|
|
||||||
revokedConsents: revokedConsents.length,
|
|
||||||
byCategory,
|
|
||||||
byLegalBasis,
|
|
||||||
conversionRate: Math.round(conversionRate * 10) / 10,
|
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|||||||
@@ -1,215 +1,160 @@
|
|||||||
/**
|
/**
|
||||||
* API Route: Cookie Banner Configuration
|
* API Route: Cookie Banner Configuration
|
||||||
*
|
*
|
||||||
|
* Proxies to backend-compliance for DB persistence.
|
||||||
* GET - Cookie Banner Konfiguration abrufen
|
* GET - Cookie Banner Konfiguration abrufen
|
||||||
* POST - Cookie Banner Konfiguration speichern
|
* POST - Cookie Banner Konfiguration speichern
|
||||||
|
* PUT - Einzelne Kategorie aktualisieren
|
||||||
*/
|
*/
|
||||||
|
|
||||||
import { NextRequest, NextResponse } from 'next/server'
|
import { NextRequest, NextResponse } from 'next/server'
|
||||||
import {
|
|
||||||
CookieBannerConfig,
|
|
||||||
CookieBannerStyling,
|
|
||||||
CookieBannerTexts,
|
|
||||||
DataPoint,
|
|
||||||
} from '@/lib/sdk/einwilligungen/types'
|
|
||||||
import {
|
|
||||||
generateCookieBannerConfig,
|
|
||||||
DEFAULT_COOKIE_BANNER_STYLING,
|
|
||||||
DEFAULT_COOKIE_BANNER_TEXTS,
|
|
||||||
} from '@/lib/sdk/einwilligungen/generator/cookie-banner'
|
|
||||||
import { PREDEFINED_DATA_POINTS } from '@/lib/sdk/einwilligungen/catalog/loader'
|
|
||||||
|
|
||||||
// In-Memory Storage fuer Cookie Banner Configs
|
const BACKEND_URL = process.env.BACKEND_URL || 'http://backend-compliance:8002'
|
||||||
const configStorage = new Map<string, CookieBannerConfig>()
|
|
||||||
|
function getHeaders(request: NextRequest): HeadersInit {
|
||||||
|
const uuidRegex = /^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$/i
|
||||||
|
const clientTenantId = request.headers.get('x-tenant-id') || request.headers.get('X-Tenant-ID')
|
||||||
|
const tenantId = (clientTenantId && uuidRegex.test(clientTenantId))
|
||||||
|
? clientTenantId
|
||||||
|
: (process.env.DEFAULT_TENANT_ID || '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e')
|
||||||
|
|
||||||
|
return {
|
||||||
|
'Content-Type': 'application/json',
|
||||||
|
'X-Tenant-ID': tenantId,
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
/**
|
/**
|
||||||
* GET /api/sdk/v1/einwilligungen/cookie-banner/config
|
* GET /api/sdk/v1/einwilligungen/cookie-banner/config
|
||||||
*
|
|
||||||
* Laedt die Cookie Banner Konfiguration fuer einen Tenant
|
|
||||||
*/
|
*/
|
||||||
export async function GET(request: NextRequest) {
|
export async function GET(request: NextRequest) {
|
||||||
try {
|
try {
|
||||||
const tenantId = request.headers.get('X-Tenant-ID')
|
const headers = getHeaders(request)
|
||||||
|
const response = await fetch(
|
||||||
|
`${BACKEND_URL}/api/compliance/einwilligungen/cookies`,
|
||||||
|
{ method: 'GET', headers, signal: AbortSignal.timeout(30000) }
|
||||||
|
)
|
||||||
|
|
||||||
if (!tenantId) {
|
if (!response.ok) {
|
||||||
return NextResponse.json(
|
const errorText = await response.text()
|
||||||
{ error: 'Tenant ID required' },
|
return NextResponse.json({ error: errorText }, { status: response.status })
|
||||||
{ status: 400 }
|
|
||||||
)
|
|
||||||
}
|
}
|
||||||
|
|
||||||
let config = configStorage.get(tenantId)
|
const data = await response.json()
|
||||||
|
// Return in the format the frontend expects (CookieBannerConfig-like)
|
||||||
if (!config) {
|
return NextResponse.json({
|
||||||
// Generiere Default-Konfiguration
|
categories: data.categories || [],
|
||||||
config = generateCookieBannerConfig(tenantId, PREDEFINED_DATA_POINTS)
|
config: data.config || {},
|
||||||
configStorage.set(tenantId, config)
|
updatedAt: data.updated_at,
|
||||||
}
|
})
|
||||||
|
|
||||||
return NextResponse.json(config)
|
|
||||||
} catch (error) {
|
} catch (error) {
|
||||||
console.error('Error loading cookie banner config:', error)
|
console.error('Error loading cookie banner config:', error)
|
||||||
return NextResponse.json(
|
return NextResponse.json({ error: 'Failed to load cookie banner config' }, { status: 500 })
|
||||||
{ error: 'Failed to load cookie banner config' },
|
|
||||||
{ status: 500 }
|
|
||||||
)
|
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
/**
|
/**
|
||||||
* POST /api/sdk/v1/einwilligungen/cookie-banner/config
|
* POST /api/sdk/v1/einwilligungen/cookie-banner/config
|
||||||
*
|
|
||||||
* Speichert oder aktualisiert die Cookie Banner Konfiguration
|
|
||||||
*
|
|
||||||
* Body:
|
|
||||||
* - dataPointIds?: string[] - IDs der Datenpunkte (fuer Neuberechnung)
|
|
||||||
* - styling?: Partial<CookieBannerStyling> - Styling-Optionen
|
|
||||||
* - texts?: Partial<CookieBannerTexts> - Text-Optionen
|
|
||||||
* - customDataPoints?: DataPoint[] - Kundenspezifische Datenpunkte
|
|
||||||
*/
|
*/
|
||||||
export async function POST(request: NextRequest) {
|
export async function POST(request: NextRequest) {
|
||||||
try {
|
try {
|
||||||
const tenantId = request.headers.get('X-Tenant-ID')
|
const headers = getHeaders(request)
|
||||||
|
|
||||||
if (!tenantId) {
|
|
||||||
return NextResponse.json(
|
|
||||||
{ error: 'Tenant ID required' },
|
|
||||||
{ status: 400 }
|
|
||||||
)
|
|
||||||
}
|
|
||||||
|
|
||||||
const body = await request.json()
|
const body = await request.json()
|
||||||
const {
|
const { categories, config, styling, texts } = body
|
||||||
dataPointIds,
|
|
||||||
styling,
|
|
||||||
texts,
|
|
||||||
customDataPoints = [],
|
|
||||||
} = body
|
|
||||||
|
|
||||||
// Hole bestehende Konfiguration oder erstelle neue
|
const payload = {
|
||||||
let config = configStorage.get(tenantId)
|
categories: categories || [],
|
||||||
|
config: { ...(config || {}), styling: styling || {}, texts: texts || {} },
|
||||||
if (dataPointIds && Array.isArray(dataPointIds)) {
|
|
||||||
// Neu berechnen basierend auf Datenpunkten
|
|
||||||
const allDataPoints: DataPoint[] = [
|
|
||||||
...PREDEFINED_DATA_POINTS,
|
|
||||||
...customDataPoints,
|
|
||||||
]
|
|
||||||
|
|
||||||
const selectedDataPoints = dataPointIds
|
|
||||||
.map((id: string) => allDataPoints.find((dp) => dp.id === id))
|
|
||||||
.filter((dp): dp is DataPoint => dp !== undefined)
|
|
||||||
|
|
||||||
config = generateCookieBannerConfig(
|
|
||||||
tenantId,
|
|
||||||
selectedDataPoints,
|
|
||||||
texts,
|
|
||||||
styling
|
|
||||||
)
|
|
||||||
} else if (config) {
|
|
||||||
// Nur Styling/Texts aktualisieren
|
|
||||||
if (styling) {
|
|
||||||
config.styling = {
|
|
||||||
...config.styling,
|
|
||||||
...styling,
|
|
||||||
}
|
|
||||||
}
|
|
||||||
if (texts) {
|
|
||||||
config.texts = {
|
|
||||||
...config.texts,
|
|
||||||
...texts,
|
|
||||||
}
|
|
||||||
}
|
|
||||||
config.updatedAt = new Date()
|
|
||||||
} else {
|
|
||||||
// Erstelle Default
|
|
||||||
config = generateCookieBannerConfig(
|
|
||||||
tenantId,
|
|
||||||
PREDEFINED_DATA_POINTS,
|
|
||||||
texts,
|
|
||||||
styling
|
|
||||||
)
|
|
||||||
}
|
}
|
||||||
|
|
||||||
configStorage.set(tenantId, config)
|
const response = await fetch(
|
||||||
|
`${BACKEND_URL}/api/compliance/einwilligungen/cookies`,
|
||||||
|
{
|
||||||
|
method: 'PUT',
|
||||||
|
headers,
|
||||||
|
body: JSON.stringify(payload),
|
||||||
|
signal: AbortSignal.timeout(30000),
|
||||||
|
}
|
||||||
|
)
|
||||||
|
|
||||||
|
if (!response.ok) {
|
||||||
|
const errorText = await response.text()
|
||||||
|
return NextResponse.json({ error: errorText }, { status: response.status })
|
||||||
|
}
|
||||||
|
|
||||||
|
const data = await response.json()
|
||||||
return NextResponse.json({
|
return NextResponse.json({
|
||||||
success: true,
|
success: true,
|
||||||
config,
|
categories: data.categories || [],
|
||||||
|
config: data.config || {},
|
||||||
|
updatedAt: data.updated_at,
|
||||||
})
|
})
|
||||||
} catch (error) {
|
} catch (error) {
|
||||||
console.error('Error saving cookie banner config:', error)
|
console.error('Error saving cookie banner config:', error)
|
||||||
return NextResponse.json(
|
return NextResponse.json({ error: 'Failed to save cookie banner config' }, { status: 500 })
|
||||||
{ error: 'Failed to save cookie banner config' },
|
|
||||||
{ status: 500 }
|
|
||||||
)
|
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
/**
|
/**
|
||||||
* PUT /api/sdk/v1/einwilligungen/cookie-banner/config
|
* PUT /api/sdk/v1/einwilligungen/cookie-banner/config
|
||||||
*
|
|
||||||
* Aktualisiert einzelne Kategorien
|
* Aktualisiert einzelne Kategorien
|
||||||
*/
|
*/
|
||||||
export async function PUT(request: NextRequest) {
|
export async function PUT(request: NextRequest) {
|
||||||
try {
|
try {
|
||||||
const tenantId = request.headers.get('X-Tenant-ID')
|
const headers = getHeaders(request)
|
||||||
|
|
||||||
if (!tenantId) {
|
|
||||||
return NextResponse.json(
|
|
||||||
{ error: 'Tenant ID required' },
|
|
||||||
{ status: 400 }
|
|
||||||
)
|
|
||||||
}
|
|
||||||
|
|
||||||
const body = await request.json()
|
const body = await request.json()
|
||||||
const { categoryId, enabled } = body
|
const { categoryId, enabled, categories, config } = body
|
||||||
|
|
||||||
|
// If full categories array is provided, save it directly
|
||||||
|
if (categories !== undefined) {
|
||||||
|
const response = await fetch(
|
||||||
|
`${BACKEND_URL}/api/compliance/einwilligungen/cookies`,
|
||||||
|
{
|
||||||
|
method: 'PUT',
|
||||||
|
headers,
|
||||||
|
body: JSON.stringify({ categories, config: config || {} }),
|
||||||
|
signal: AbortSignal.timeout(30000),
|
||||||
|
}
|
||||||
|
)
|
||||||
|
const data = await response.json()
|
||||||
|
return NextResponse.json({ success: true, ...data })
|
||||||
|
}
|
||||||
|
|
||||||
|
// Single category toggle: fetch current, update, save back
|
||||||
if (!categoryId || typeof enabled !== 'boolean') {
|
if (!categoryId || typeof enabled !== 'boolean') {
|
||||||
return NextResponse.json(
|
return NextResponse.json({ error: 'categoryId and enabled required' }, { status: 400 })
|
||||||
{ error: 'categoryId and enabled required' },
|
|
||||||
{ status: 400 }
|
|
||||||
)
|
|
||||||
}
|
}
|
||||||
|
|
||||||
let config = configStorage.get(tenantId)
|
const currentResponse = await fetch(
|
||||||
|
`${BACKEND_URL}/api/compliance/einwilligungen/cookies`,
|
||||||
|
{ method: 'GET', headers, signal: AbortSignal.timeout(30000) }
|
||||||
|
)
|
||||||
|
const current = await currentResponse.json()
|
||||||
|
|
||||||
if (!config) {
|
const updatedCategories = (current.categories || []).map((cat: { id: string; isRequired?: boolean; defaultEnabled?: boolean }) => {
|
||||||
config = generateCookieBannerConfig(tenantId, PREDEFINED_DATA_POINTS)
|
if (cat.id !== categoryId) return cat
|
||||||
}
|
if (cat.isRequired && !enabled) return cat // Essential cookies cannot be disabled
|
||||||
|
return { ...cat, defaultEnabled: enabled }
|
||||||
|
})
|
||||||
|
|
||||||
// Finde und aktualisiere die Kategorie
|
const saveResponse = await fetch(
|
||||||
const categoryIndex = config.categories.findIndex((c) => c.id === categoryId)
|
`${BACKEND_URL}/api/compliance/einwilligungen/cookies`,
|
||||||
|
{
|
||||||
if (categoryIndex === -1) {
|
method: 'PUT',
|
||||||
return NextResponse.json(
|
headers,
|
||||||
{ error: 'Category not found' },
|
body: JSON.stringify({ categories: updatedCategories, config: current.config || {} }),
|
||||||
{ status: 404 }
|
signal: AbortSignal.timeout(30000),
|
||||||
)
|
}
|
||||||
}
|
)
|
||||||
|
|
||||||
// Essenzielle Cookies koennen nicht deaktiviert werden
|
|
||||||
if (config.categories[categoryIndex].isRequired && !enabled) {
|
|
||||||
return NextResponse.json(
|
|
||||||
{ error: 'Essential cookies cannot be disabled' },
|
|
||||||
{ status: 400 }
|
|
||||||
)
|
|
||||||
}
|
|
||||||
|
|
||||||
config.categories[categoryIndex].defaultEnabled = enabled
|
|
||||||
config.updatedAt = new Date()
|
|
||||||
|
|
||||||
configStorage.set(tenantId, config)
|
|
||||||
|
|
||||||
|
const data = await saveResponse.json()
|
||||||
return NextResponse.json({
|
return NextResponse.json({
|
||||||
success: true,
|
success: true,
|
||||||
category: config.categories[categoryIndex],
|
category: updatedCategories.find((c: { id: string }) => c.id === categoryId),
|
||||||
|
...data,
|
||||||
})
|
})
|
||||||
} catch (error) {
|
} catch (error) {
|
||||||
console.error('Error updating cookie category:', error)
|
console.error('Error updating cookie category:', error)
|
||||||
return NextResponse.json(
|
return NextResponse.json({ error: 'Failed to update cookie category' }, { status: 500 })
|
||||||
{ error: 'Failed to update cookie category' },
|
|
||||||
{ status: 500 }
|
|
||||||
)
|
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|||||||
@@ -10,6 +10,8 @@ from .scraper_routes import router as scraper_router
|
|||||||
from .module_routes import router as module_router
|
from .module_routes import router as module_router
|
||||||
from .isms_routes import router as isms_router
|
from .isms_routes import router as isms_router
|
||||||
from .vvt_routes import router as vvt_router
|
from .vvt_routes import router as vvt_router
|
||||||
|
from .legal_document_routes import router as legal_document_router
|
||||||
|
from .einwilligungen_routes import router as einwilligungen_router
|
||||||
|
|
||||||
# Include sub-routers
|
# Include sub-routers
|
||||||
router.include_router(audit_router)
|
router.include_router(audit_router)
|
||||||
@@ -21,6 +23,8 @@ router.include_router(scraper_router)
|
|||||||
router.include_router(module_router)
|
router.include_router(module_router)
|
||||||
router.include_router(isms_router)
|
router.include_router(isms_router)
|
||||||
router.include_router(vvt_router)
|
router.include_router(vvt_router)
|
||||||
|
router.include_router(legal_document_router)
|
||||||
|
router.include_router(einwilligungen_router)
|
||||||
|
|
||||||
__all__ = [
|
__all__ = [
|
||||||
"router",
|
"router",
|
||||||
@@ -33,4 +37,6 @@ __all__ = [
|
|||||||
"module_router",
|
"module_router",
|
||||||
"isms_router",
|
"isms_router",
|
||||||
"vvt_router",
|
"vvt_router",
|
||||||
|
"legal_document_router",
|
||||||
|
"einwilligungen_router",
|
||||||
]
|
]
|
||||||
|
|||||||
390
backend-compliance/compliance/api/einwilligungen_routes.py
Normal file
390
backend-compliance/compliance/api/einwilligungen_routes.py
Normal file
@@ -0,0 +1,390 @@
|
|||||||
|
"""
|
||||||
|
FastAPI routes for Einwilligungen — Consent-Tracking, Cookie-Banner und Datenpunktkatalog.
|
||||||
|
|
||||||
|
Endpoints:
|
||||||
|
GET /einwilligungen/catalog — Katalog laden
|
||||||
|
PUT /einwilligungen/catalog — Katalog speichern (Upsert by tenant_id)
|
||||||
|
GET /einwilligungen/company — Firmeninfo laden
|
||||||
|
PUT /einwilligungen/company — Firmeninfo speichern (Upsert)
|
||||||
|
GET /einwilligungen/cookies — Cookie-Banner-Config laden
|
||||||
|
PUT /einwilligungen/cookies — Cookie-Banner-Config speichern (Upsert)
|
||||||
|
GET /einwilligungen/consents — Consent-Liste (Pagination + Filter)
|
||||||
|
POST /einwilligungen/consents — Consent erfassen
|
||||||
|
PUT /einwilligungen/consents/{id}/revoke — Consent widerrufen
|
||||||
|
GET /einwilligungen/consents/stats — Statistiken
|
||||||
|
"""
|
||||||
|
|
||||||
|
import logging
|
||||||
|
from datetime import datetime
|
||||||
|
from typing import Optional, List, Any, Dict
|
||||||
|
|
||||||
|
from fastapi import APIRouter, Depends, HTTPException, Query, Header
|
||||||
|
from pydantic import BaseModel
|
||||||
|
from sqlalchemy.orm import Session
|
||||||
|
|
||||||
|
from classroom_engine.database import get_db
|
||||||
|
from ..db.einwilligungen_models import (
|
||||||
|
EinwilligungenCatalogDB,
|
||||||
|
EinwilligungenCompanyDB,
|
||||||
|
EinwilligungenCookiesDB,
|
||||||
|
EinwilligungenConsentDB,
|
||||||
|
)
|
||||||
|
|
||||||
|
logger = logging.getLogger(__name__)
|
||||||
|
router = APIRouter(prefix="/einwilligungen", tags=["einwilligungen"])
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# Pydantic Schemas
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
class CatalogUpsert(BaseModel):
|
||||||
|
selected_data_point_ids: List[str] = []
|
||||||
|
custom_data_points: List[Dict[str, Any]] = []
|
||||||
|
|
||||||
|
|
||||||
|
class CompanyUpsert(BaseModel):
|
||||||
|
data: Dict[str, Any] = {}
|
||||||
|
|
||||||
|
|
||||||
|
class CookiesUpsert(BaseModel):
|
||||||
|
categories: List[Dict[str, Any]] = []
|
||||||
|
config: Dict[str, Any] = {}
|
||||||
|
|
||||||
|
|
||||||
|
class ConsentCreate(BaseModel):
|
||||||
|
user_id: str
|
||||||
|
data_point_id: str
|
||||||
|
granted: bool
|
||||||
|
consent_version: str = '1.0'
|
||||||
|
source: Optional[str] = None
|
||||||
|
ip_address: Optional[str] = None
|
||||||
|
user_agent: Optional[str] = None
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# Helpers
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
def _get_tenant(x_tenant_id: Optional[str] = Header(None, alias='X-Tenant-ID')) -> str:
|
||||||
|
if not x_tenant_id:
|
||||||
|
raise HTTPException(status_code=400, detail="X-Tenant-ID header required")
|
||||||
|
return x_tenant_id
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# Catalog
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
@router.get("/catalog")
|
||||||
|
async def get_catalog(
|
||||||
|
tenant_id: str = Depends(_get_tenant),
|
||||||
|
db: Session = Depends(get_db),
|
||||||
|
):
|
||||||
|
"""Load the data point catalog for a tenant."""
|
||||||
|
record = db.query(EinwilligungenCatalogDB).filter(
|
||||||
|
EinwilligungenCatalogDB.tenant_id == tenant_id
|
||||||
|
).first()
|
||||||
|
|
||||||
|
if not record:
|
||||||
|
return {
|
||||||
|
"tenant_id": tenant_id,
|
||||||
|
"selected_data_point_ids": [],
|
||||||
|
"custom_data_points": [],
|
||||||
|
"updated_at": None,
|
||||||
|
}
|
||||||
|
|
||||||
|
return {
|
||||||
|
"tenant_id": tenant_id,
|
||||||
|
"selected_data_point_ids": record.selected_data_point_ids or [],
|
||||||
|
"custom_data_points": record.custom_data_points or [],
|
||||||
|
"updated_at": record.updated_at,
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
@router.put("/catalog")
|
||||||
|
async def upsert_catalog(
|
||||||
|
request: CatalogUpsert,
|
||||||
|
tenant_id: str = Depends(_get_tenant),
|
||||||
|
db: Session = Depends(get_db),
|
||||||
|
):
|
||||||
|
"""Create or update the data point catalog for a tenant."""
|
||||||
|
record = db.query(EinwilligungenCatalogDB).filter(
|
||||||
|
EinwilligungenCatalogDB.tenant_id == tenant_id
|
||||||
|
).first()
|
||||||
|
|
||||||
|
if record:
|
||||||
|
record.selected_data_point_ids = request.selected_data_point_ids
|
||||||
|
record.custom_data_points = request.custom_data_points
|
||||||
|
record.updated_at = datetime.utcnow()
|
||||||
|
else:
|
||||||
|
record = EinwilligungenCatalogDB(
|
||||||
|
tenant_id=tenant_id,
|
||||||
|
selected_data_point_ids=request.selected_data_point_ids,
|
||||||
|
custom_data_points=request.custom_data_points,
|
||||||
|
)
|
||||||
|
db.add(record)
|
||||||
|
|
||||||
|
db.commit()
|
||||||
|
db.refresh(record)
|
||||||
|
return {
|
||||||
|
"success": True,
|
||||||
|
"tenant_id": tenant_id,
|
||||||
|
"selected_data_point_ids": record.selected_data_point_ids,
|
||||||
|
"custom_data_points": record.custom_data_points,
|
||||||
|
"updated_at": record.updated_at,
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# Company Info
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
@router.get("/company")
|
||||||
|
async def get_company(
|
||||||
|
tenant_id: str = Depends(_get_tenant),
|
||||||
|
db: Session = Depends(get_db),
|
||||||
|
):
|
||||||
|
"""Load company information for DSI generation."""
|
||||||
|
record = db.query(EinwilligungenCompanyDB).filter(
|
||||||
|
EinwilligungenCompanyDB.tenant_id == tenant_id
|
||||||
|
).first()
|
||||||
|
|
||||||
|
if not record:
|
||||||
|
return {"tenant_id": tenant_id, "data": {}, "updated_at": None}
|
||||||
|
|
||||||
|
return {"tenant_id": tenant_id, "data": record.data or {}, "updated_at": record.updated_at}
|
||||||
|
|
||||||
|
|
||||||
|
@router.put("/company")
|
||||||
|
async def upsert_company(
|
||||||
|
request: CompanyUpsert,
|
||||||
|
tenant_id: str = Depends(_get_tenant),
|
||||||
|
db: Session = Depends(get_db),
|
||||||
|
):
|
||||||
|
"""Create or update company information for a tenant."""
|
||||||
|
record = db.query(EinwilligungenCompanyDB).filter(
|
||||||
|
EinwilligungenCompanyDB.tenant_id == tenant_id
|
||||||
|
).first()
|
||||||
|
|
||||||
|
if record:
|
||||||
|
record.data = request.data
|
||||||
|
record.updated_at = datetime.utcnow()
|
||||||
|
else:
|
||||||
|
record = EinwilligungenCompanyDB(tenant_id=tenant_id, data=request.data)
|
||||||
|
db.add(record)
|
||||||
|
|
||||||
|
db.commit()
|
||||||
|
db.refresh(record)
|
||||||
|
return {"success": True, "tenant_id": tenant_id, "data": record.data, "updated_at": record.updated_at}
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# Cookie Banner Config
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
@router.get("/cookies")
|
||||||
|
async def get_cookies(
|
||||||
|
tenant_id: str = Depends(_get_tenant),
|
||||||
|
db: Session = Depends(get_db),
|
||||||
|
):
|
||||||
|
"""Load cookie banner configuration for a tenant."""
|
||||||
|
record = db.query(EinwilligungenCookiesDB).filter(
|
||||||
|
EinwilligungenCookiesDB.tenant_id == tenant_id
|
||||||
|
).first()
|
||||||
|
|
||||||
|
if not record:
|
||||||
|
return {"tenant_id": tenant_id, "categories": [], "config": {}, "updated_at": None}
|
||||||
|
|
||||||
|
return {
|
||||||
|
"tenant_id": tenant_id,
|
||||||
|
"categories": record.categories or [],
|
||||||
|
"config": record.config or {},
|
||||||
|
"updated_at": record.updated_at,
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
@router.put("/cookies")
|
||||||
|
async def upsert_cookies(
|
||||||
|
request: CookiesUpsert,
|
||||||
|
tenant_id: str = Depends(_get_tenant),
|
||||||
|
db: Session = Depends(get_db),
|
||||||
|
):
|
||||||
|
"""Create or update cookie banner configuration for a tenant."""
|
||||||
|
record = db.query(EinwilligungenCookiesDB).filter(
|
||||||
|
EinwilligungenCookiesDB.tenant_id == tenant_id
|
||||||
|
).first()
|
||||||
|
|
||||||
|
if record:
|
||||||
|
record.categories = request.categories
|
||||||
|
record.config = request.config
|
||||||
|
record.updated_at = datetime.utcnow()
|
||||||
|
else:
|
||||||
|
record = EinwilligungenCookiesDB(
|
||||||
|
tenant_id=tenant_id,
|
||||||
|
categories=request.categories,
|
||||||
|
config=request.config,
|
||||||
|
)
|
||||||
|
db.add(record)
|
||||||
|
|
||||||
|
db.commit()
|
||||||
|
db.refresh(record)
|
||||||
|
return {
|
||||||
|
"success": True,
|
||||||
|
"tenant_id": tenant_id,
|
||||||
|
"categories": record.categories,
|
||||||
|
"config": record.config,
|
||||||
|
"updated_at": record.updated_at,
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# Consents
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
@router.get("/consents/stats")
|
||||||
|
async def get_consent_stats(
|
||||||
|
tenant_id: str = Depends(_get_tenant),
|
||||||
|
db: Session = Depends(get_db),
|
||||||
|
):
|
||||||
|
"""Get consent statistics for a tenant."""
|
||||||
|
all_consents = db.query(EinwilligungenConsentDB).filter(
|
||||||
|
EinwilligungenConsentDB.tenant_id == tenant_id
|
||||||
|
).all()
|
||||||
|
|
||||||
|
total = len(all_consents)
|
||||||
|
active = sum(1 for c in all_consents if c.granted and not c.revoked_at)
|
||||||
|
revoked = sum(1 for c in all_consents if c.revoked_at)
|
||||||
|
|
||||||
|
# Unique users
|
||||||
|
unique_users = len(set(c.user_id for c in all_consents))
|
||||||
|
users_with_active = len(set(c.user_id for c in all_consents if c.granted and not c.revoked_at))
|
||||||
|
conversion_rate = round((users_with_active / unique_users * 100), 1) if unique_users > 0 else 0.0
|
||||||
|
|
||||||
|
# By data point
|
||||||
|
by_data_point: Dict[str, Dict] = {}
|
||||||
|
for c in all_consents:
|
||||||
|
dp = c.data_point_id
|
||||||
|
if dp not in by_data_point:
|
||||||
|
by_data_point[dp] = {"total": 0, "active": 0, "revoked": 0}
|
||||||
|
by_data_point[dp]["total"] += 1
|
||||||
|
if c.granted and not c.revoked_at:
|
||||||
|
by_data_point[dp]["active"] += 1
|
||||||
|
if c.revoked_at:
|
||||||
|
by_data_point[dp]["revoked"] += 1
|
||||||
|
|
||||||
|
return {
|
||||||
|
"total_consents": total,
|
||||||
|
"active_consents": active,
|
||||||
|
"revoked_consents": revoked,
|
||||||
|
"unique_users": unique_users,
|
||||||
|
"conversion_rate": conversion_rate,
|
||||||
|
"by_data_point": by_data_point,
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
@router.get("/consents")
|
||||||
|
async def list_consents(
|
||||||
|
tenant_id: str = Depends(_get_tenant),
|
||||||
|
user_id: Optional[str] = Query(None),
|
||||||
|
data_point_id: Optional[str] = Query(None),
|
||||||
|
granted: Optional[bool] = Query(None),
|
||||||
|
limit: int = Query(50, ge=1, le=500),
|
||||||
|
offset: int = Query(0, ge=0),
|
||||||
|
db: Session = Depends(get_db),
|
||||||
|
):
|
||||||
|
"""List consent records with optional filters and pagination."""
|
||||||
|
query = db.query(EinwilligungenConsentDB).filter(
|
||||||
|
EinwilligungenConsentDB.tenant_id == tenant_id
|
||||||
|
)
|
||||||
|
|
||||||
|
if user_id:
|
||||||
|
query = query.filter(EinwilligungenConsentDB.user_id == user_id)
|
||||||
|
if data_point_id:
|
||||||
|
query = query.filter(EinwilligungenConsentDB.data_point_id == data_point_id)
|
||||||
|
if granted is not None:
|
||||||
|
query = query.filter(EinwilligungenConsentDB.granted == granted)
|
||||||
|
|
||||||
|
total = query.count()
|
||||||
|
consents = query.order_by(EinwilligungenConsentDB.created_at.desc()).offset(offset).limit(limit).all()
|
||||||
|
|
||||||
|
return {
|
||||||
|
"total": total,
|
||||||
|
"offset": offset,
|
||||||
|
"limit": limit,
|
||||||
|
"consents": [
|
||||||
|
{
|
||||||
|
"id": str(c.id),
|
||||||
|
"tenant_id": c.tenant_id,
|
||||||
|
"user_id": c.user_id,
|
||||||
|
"data_point_id": c.data_point_id,
|
||||||
|
"granted": c.granted,
|
||||||
|
"granted_at": c.granted_at,
|
||||||
|
"revoked_at": c.revoked_at,
|
||||||
|
"consent_version": c.consent_version,
|
||||||
|
"source": c.source,
|
||||||
|
"created_at": c.created_at,
|
||||||
|
}
|
||||||
|
for c in consents
|
||||||
|
],
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
@router.post("/consents", status_code=201)
|
||||||
|
async def create_consent(
|
||||||
|
request: ConsentCreate,
|
||||||
|
tenant_id: str = Depends(_get_tenant),
|
||||||
|
db: Session = Depends(get_db),
|
||||||
|
):
|
||||||
|
"""Record a new consent entry."""
|
||||||
|
consent = EinwilligungenConsentDB(
|
||||||
|
tenant_id=tenant_id,
|
||||||
|
user_id=request.user_id,
|
||||||
|
data_point_id=request.data_point_id,
|
||||||
|
granted=request.granted,
|
||||||
|
granted_at=datetime.utcnow(),
|
||||||
|
consent_version=request.consent_version,
|
||||||
|
source=request.source,
|
||||||
|
ip_address=request.ip_address,
|
||||||
|
user_agent=request.user_agent,
|
||||||
|
)
|
||||||
|
db.add(consent)
|
||||||
|
db.commit()
|
||||||
|
db.refresh(consent)
|
||||||
|
|
||||||
|
return {
|
||||||
|
"success": True,
|
||||||
|
"id": str(consent.id),
|
||||||
|
"user_id": consent.user_id,
|
||||||
|
"data_point_id": consent.data_point_id,
|
||||||
|
"granted": consent.granted,
|
||||||
|
"granted_at": consent.granted_at,
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
@router.put("/consents/{consent_id}/revoke")
|
||||||
|
async def revoke_consent(
|
||||||
|
consent_id: str,
|
||||||
|
tenant_id: str = Depends(_get_tenant),
|
||||||
|
db: Session = Depends(get_db),
|
||||||
|
):
|
||||||
|
"""Revoke an active consent."""
|
||||||
|
consent = db.query(EinwilligungenConsentDB).filter(
|
||||||
|
EinwilligungenConsentDB.id == consent_id,
|
||||||
|
EinwilligungenConsentDB.tenant_id == tenant_id,
|
||||||
|
).first()
|
||||||
|
|
||||||
|
if not consent:
|
||||||
|
raise HTTPException(status_code=404, detail=f"Consent {consent_id} not found")
|
||||||
|
if consent.revoked_at:
|
||||||
|
raise HTTPException(status_code=400, detail="Consent is already revoked")
|
||||||
|
|
||||||
|
consent.revoked_at = datetime.utcnow()
|
||||||
|
db.commit()
|
||||||
|
db.refresh(consent)
|
||||||
|
|
||||||
|
return {
|
||||||
|
"success": True,
|
||||||
|
"id": str(consent.id),
|
||||||
|
"revoked_at": consent.revoked_at,
|
||||||
|
}
|
||||||
406
backend-compliance/compliance/api/legal_document_routes.py
Normal file
406
backend-compliance/compliance/api/legal_document_routes.py
Normal file
@@ -0,0 +1,406 @@
|
|||||||
|
"""
|
||||||
|
FastAPI routes for Legal Documents — Rechtliche Texte mit Versionierung und Approval-Workflow.
|
||||||
|
|
||||||
|
Endpoints:
|
||||||
|
GET /legal-documents/documents — Liste aller Dokumente
|
||||||
|
POST /legal-documents/documents — Dokument erstellen
|
||||||
|
GET /legal-documents/documents/{id}/versions — Versionen eines Dokuments
|
||||||
|
POST /legal-documents/versions — Neue Version erstellen
|
||||||
|
PUT /legal-documents/versions/{id} — Version aktualisieren
|
||||||
|
POST /legal-documents/versions/upload-word — DOCX → HTML
|
||||||
|
POST /legal-documents/versions/{id}/submit-review — Status: draft → review
|
||||||
|
POST /legal-documents/versions/{id}/approve — Status: review → approved
|
||||||
|
POST /legal-documents/versions/{id}/reject — Status: review → rejected
|
||||||
|
POST /legal-documents/versions/{id}/publish — Status: approved → published
|
||||||
|
GET /legal-documents/versions/{id}/approval-history — Approval-Audit-Trail
|
||||||
|
"""
|
||||||
|
|
||||||
|
import logging
|
||||||
|
from datetime import datetime
|
||||||
|
from typing import Optional, List, Any, Dict
|
||||||
|
|
||||||
|
from fastapi import APIRouter, Depends, HTTPException, Query, UploadFile, File
|
||||||
|
from pydantic import BaseModel
|
||||||
|
from sqlalchemy.orm import Session
|
||||||
|
|
||||||
|
from classroom_engine.database import get_db
|
||||||
|
from ..db.legal_document_models import (
|
||||||
|
LegalDocumentDB,
|
||||||
|
LegalDocumentVersionDB,
|
||||||
|
LegalDocumentApprovalDB,
|
||||||
|
)
|
||||||
|
|
||||||
|
logger = logging.getLogger(__name__)
|
||||||
|
router = APIRouter(prefix="/legal-documents", tags=["legal-documents"])
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# Pydantic Schemas
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
class DocumentCreate(BaseModel):
|
||||||
|
type: str
|
||||||
|
name: str
|
||||||
|
description: Optional[str] = None
|
||||||
|
mandatory: bool = False
|
||||||
|
tenant_id: Optional[str] = None
|
||||||
|
|
||||||
|
|
||||||
|
class DocumentResponse(BaseModel):
|
||||||
|
id: str
|
||||||
|
tenant_id: Optional[str]
|
||||||
|
type: str
|
||||||
|
name: str
|
||||||
|
description: Optional[str]
|
||||||
|
mandatory: bool
|
||||||
|
created_at: datetime
|
||||||
|
updated_at: Optional[datetime]
|
||||||
|
|
||||||
|
|
||||||
|
class VersionCreate(BaseModel):
|
||||||
|
document_id: str
|
||||||
|
version: str
|
||||||
|
language: str = 'de'
|
||||||
|
title: str
|
||||||
|
content: str
|
||||||
|
summary: Optional[str] = None
|
||||||
|
created_by: Optional[str] = None
|
||||||
|
|
||||||
|
|
||||||
|
class VersionUpdate(BaseModel):
|
||||||
|
title: Optional[str] = None
|
||||||
|
content: Optional[str] = None
|
||||||
|
summary: Optional[str] = None
|
||||||
|
version: Optional[str] = None
|
||||||
|
language: Optional[str] = None
|
||||||
|
|
||||||
|
|
||||||
|
class VersionResponse(BaseModel):
|
||||||
|
id: str
|
||||||
|
document_id: str
|
||||||
|
version: str
|
||||||
|
language: str
|
||||||
|
title: str
|
||||||
|
content: str
|
||||||
|
summary: Optional[str]
|
||||||
|
status: str
|
||||||
|
created_by: Optional[str]
|
||||||
|
approved_by: Optional[str]
|
||||||
|
approved_at: Optional[datetime]
|
||||||
|
rejection_reason: Optional[str]
|
||||||
|
created_at: datetime
|
||||||
|
updated_at: Optional[datetime]
|
||||||
|
|
||||||
|
|
||||||
|
class ApprovalHistoryEntry(BaseModel):
|
||||||
|
id: str
|
||||||
|
version_id: str
|
||||||
|
action: str
|
||||||
|
approver: Optional[str]
|
||||||
|
comment: Optional[str]
|
||||||
|
created_at: datetime
|
||||||
|
|
||||||
|
|
||||||
|
class ActionRequest(BaseModel):
|
||||||
|
approver: Optional[str] = None
|
||||||
|
comment: Optional[str] = None
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# Helpers
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
def _doc_to_response(doc: LegalDocumentDB) -> DocumentResponse:
|
||||||
|
return DocumentResponse(
|
||||||
|
id=str(doc.id),
|
||||||
|
tenant_id=doc.tenant_id,
|
||||||
|
type=doc.type,
|
||||||
|
name=doc.name,
|
||||||
|
description=doc.description,
|
||||||
|
mandatory=doc.mandatory or False,
|
||||||
|
created_at=doc.created_at,
|
||||||
|
updated_at=doc.updated_at,
|
||||||
|
)
|
||||||
|
|
||||||
|
|
||||||
|
def _version_to_response(v: LegalDocumentVersionDB) -> VersionResponse:
|
||||||
|
return VersionResponse(
|
||||||
|
id=str(v.id),
|
||||||
|
document_id=str(v.document_id),
|
||||||
|
version=v.version,
|
||||||
|
language=v.language or 'de',
|
||||||
|
title=v.title,
|
||||||
|
content=v.content,
|
||||||
|
summary=v.summary,
|
||||||
|
status=v.status or 'draft',
|
||||||
|
created_by=v.created_by,
|
||||||
|
approved_by=v.approved_by,
|
||||||
|
approved_at=v.approved_at,
|
||||||
|
rejection_reason=v.rejection_reason,
|
||||||
|
created_at=v.created_at,
|
||||||
|
updated_at=v.updated_at,
|
||||||
|
)
|
||||||
|
|
||||||
|
|
||||||
|
def _log_approval(
|
||||||
|
db: Session,
|
||||||
|
version_id: Any,
|
||||||
|
action: str,
|
||||||
|
approver: Optional[str] = None,
|
||||||
|
comment: Optional[str] = None,
|
||||||
|
) -> LegalDocumentApprovalDB:
|
||||||
|
entry = LegalDocumentApprovalDB(
|
||||||
|
version_id=version_id,
|
||||||
|
action=action,
|
||||||
|
approver=approver,
|
||||||
|
comment=comment,
|
||||||
|
)
|
||||||
|
db.add(entry)
|
||||||
|
return entry
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# Documents
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
@router.get("/documents", response_model=Dict[str, Any])
|
||||||
|
async def list_documents(
|
||||||
|
tenant_id: Optional[str] = Query(None),
|
||||||
|
type: Optional[str] = Query(None),
|
||||||
|
db: Session = Depends(get_db),
|
||||||
|
):
|
||||||
|
"""List all legal documents, optionally filtered by tenant or type."""
|
||||||
|
query = db.query(LegalDocumentDB)
|
||||||
|
if tenant_id:
|
||||||
|
query = query.filter(LegalDocumentDB.tenant_id == tenant_id)
|
||||||
|
if type:
|
||||||
|
query = query.filter(LegalDocumentDB.type == type)
|
||||||
|
|
||||||
|
docs = query.order_by(LegalDocumentDB.created_at.desc()).all()
|
||||||
|
return {"documents": [_doc_to_response(d).dict() for d in docs]}
|
||||||
|
|
||||||
|
|
||||||
|
@router.post("/documents", response_model=DocumentResponse, status_code=201)
|
||||||
|
async def create_document(
|
||||||
|
request: DocumentCreate,
|
||||||
|
db: Session = Depends(get_db),
|
||||||
|
):
|
||||||
|
"""Create a new legal document type."""
|
||||||
|
doc = LegalDocumentDB(
|
||||||
|
tenant_id=request.tenant_id,
|
||||||
|
type=request.type,
|
||||||
|
name=request.name,
|
||||||
|
description=request.description,
|
||||||
|
mandatory=request.mandatory,
|
||||||
|
)
|
||||||
|
db.add(doc)
|
||||||
|
db.commit()
|
||||||
|
db.refresh(doc)
|
||||||
|
return _doc_to_response(doc)
|
||||||
|
|
||||||
|
|
||||||
|
@router.get("/documents/{document_id}/versions", response_model=List[VersionResponse])
|
||||||
|
async def list_versions(document_id: str, db: Session = Depends(get_db)):
|
||||||
|
"""List all versions for a legal document."""
|
||||||
|
doc = db.query(LegalDocumentDB).filter(LegalDocumentDB.id == document_id).first()
|
||||||
|
if not doc:
|
||||||
|
raise HTTPException(status_code=404, detail=f"Document {document_id} not found")
|
||||||
|
|
||||||
|
versions = (
|
||||||
|
db.query(LegalDocumentVersionDB)
|
||||||
|
.filter(LegalDocumentVersionDB.document_id == document_id)
|
||||||
|
.order_by(LegalDocumentVersionDB.created_at.desc())
|
||||||
|
.all()
|
||||||
|
)
|
||||||
|
return [_version_to_response(v) for v in versions]
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# Versions
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
@router.post("/versions", response_model=VersionResponse, status_code=201)
|
||||||
|
async def create_version(
|
||||||
|
request: VersionCreate,
|
||||||
|
db: Session = Depends(get_db),
|
||||||
|
):
|
||||||
|
"""Create a new version for a legal document."""
|
||||||
|
doc = db.query(LegalDocumentDB).filter(LegalDocumentDB.id == request.document_id).first()
|
||||||
|
if not doc:
|
||||||
|
raise HTTPException(status_code=404, detail=f"Document {request.document_id} not found")
|
||||||
|
|
||||||
|
version = LegalDocumentVersionDB(
|
||||||
|
document_id=request.document_id,
|
||||||
|
version=request.version,
|
||||||
|
language=request.language,
|
||||||
|
title=request.title,
|
||||||
|
content=request.content,
|
||||||
|
summary=request.summary,
|
||||||
|
created_by=request.created_by,
|
||||||
|
status='draft',
|
||||||
|
)
|
||||||
|
db.add(version)
|
||||||
|
db.flush()
|
||||||
|
|
||||||
|
_log_approval(db, version.id, action='created', approver=request.created_by)
|
||||||
|
|
||||||
|
db.commit()
|
||||||
|
db.refresh(version)
|
||||||
|
return _version_to_response(version)
|
||||||
|
|
||||||
|
|
||||||
|
@router.put("/versions/{version_id}", response_model=VersionResponse)
|
||||||
|
async def update_version(
|
||||||
|
version_id: str,
|
||||||
|
request: VersionUpdate,
|
||||||
|
db: Session = Depends(get_db),
|
||||||
|
):
|
||||||
|
"""Update a draft legal document version."""
|
||||||
|
version = db.query(LegalDocumentVersionDB).filter(LegalDocumentVersionDB.id == version_id).first()
|
||||||
|
if not version:
|
||||||
|
raise HTTPException(status_code=404, detail=f"Version {version_id} not found")
|
||||||
|
if version.status not in ('draft', 'rejected'):
|
||||||
|
raise HTTPException(status_code=400, detail=f"Only draft/rejected versions can be edited (current: {version.status})")
|
||||||
|
|
||||||
|
for field, value in request.dict(exclude_none=True).items():
|
||||||
|
setattr(version, field, value)
|
||||||
|
version.updated_at = datetime.utcnow()
|
||||||
|
|
||||||
|
db.commit()
|
||||||
|
db.refresh(version)
|
||||||
|
return _version_to_response(version)
|
||||||
|
|
||||||
|
|
||||||
|
@router.post("/versions/upload-word", response_model=Dict[str, Any])
|
||||||
|
async def upload_word(file: UploadFile = File(...)):
|
||||||
|
"""Convert DOCX to HTML using mammoth (if available) or return raw text."""
|
||||||
|
if not file.filename or not file.filename.lower().endswith('.docx'):
|
||||||
|
raise HTTPException(status_code=400, detail="Only .docx files are supported")
|
||||||
|
|
||||||
|
content_bytes = await file.read()
|
||||||
|
html_content = ""
|
||||||
|
|
||||||
|
try:
|
||||||
|
import mammoth # type: ignore
|
||||||
|
import io
|
||||||
|
result = mammoth.convert_to_html(io.BytesIO(content_bytes))
|
||||||
|
html_content = result.value
|
||||||
|
except ImportError:
|
||||||
|
# Fallback: return placeholder if mammoth not installed
|
||||||
|
html_content = f"<p>[DOCX-Import: {file.filename}]</p><p>Bitte installieren Sie 'mammoth' fuer DOCX-Konvertierung.</p>"
|
||||||
|
|
||||||
|
return {"html": html_content, "filename": file.filename}
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# Approval Workflow Actions
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
def _transition(
|
||||||
|
db: Session,
|
||||||
|
version_id: str,
|
||||||
|
from_statuses: List[str],
|
||||||
|
to_status: str,
|
||||||
|
action: str,
|
||||||
|
approver: Optional[str],
|
||||||
|
comment: Optional[str],
|
||||||
|
extra_updates: Optional[Dict] = None,
|
||||||
|
) -> VersionResponse:
|
||||||
|
version = db.query(LegalDocumentVersionDB).filter(LegalDocumentVersionDB.id == version_id).first()
|
||||||
|
if not version:
|
||||||
|
raise HTTPException(status_code=404, detail=f"Version {version_id} not found")
|
||||||
|
if version.status not in from_statuses:
|
||||||
|
raise HTTPException(
|
||||||
|
status_code=400,
|
||||||
|
detail=f"Cannot perform '{action}' on version with status '{version.status}' (expected: {from_statuses})"
|
||||||
|
)
|
||||||
|
|
||||||
|
version.status = to_status
|
||||||
|
version.updated_at = datetime.utcnow()
|
||||||
|
if extra_updates:
|
||||||
|
for k, v in extra_updates.items():
|
||||||
|
setattr(version, k, v)
|
||||||
|
|
||||||
|
_log_approval(db, version.id, action=action, approver=approver, comment=comment)
|
||||||
|
|
||||||
|
db.commit()
|
||||||
|
db.refresh(version)
|
||||||
|
return _version_to_response(version)
|
||||||
|
|
||||||
|
|
||||||
|
@router.post("/versions/{version_id}/submit-review", response_model=VersionResponse)
|
||||||
|
async def submit_review(
|
||||||
|
version_id: str,
|
||||||
|
request: ActionRequest,
|
||||||
|
db: Session = Depends(get_db),
|
||||||
|
):
|
||||||
|
"""Submit a draft version for review."""
|
||||||
|
return _transition(db, version_id, ['draft', 'rejected'], 'review', 'submitted', request.approver, request.comment)
|
||||||
|
|
||||||
|
|
||||||
|
@router.post("/versions/{version_id}/approve", response_model=VersionResponse)
|
||||||
|
async def approve_version(
|
||||||
|
version_id: str,
|
||||||
|
request: ActionRequest,
|
||||||
|
db: Session = Depends(get_db),
|
||||||
|
):
|
||||||
|
"""Approve a version under review."""
|
||||||
|
return _transition(
|
||||||
|
db, version_id, ['review'], 'approved', 'approved',
|
||||||
|
request.approver, request.comment,
|
||||||
|
extra_updates={'approved_by': request.approver, 'approved_at': datetime.utcnow()}
|
||||||
|
)
|
||||||
|
|
||||||
|
|
||||||
|
@router.post("/versions/{version_id}/reject", response_model=VersionResponse)
|
||||||
|
async def reject_version(
|
||||||
|
version_id: str,
|
||||||
|
request: ActionRequest,
|
||||||
|
db: Session = Depends(get_db),
|
||||||
|
):
|
||||||
|
"""Reject a version under review."""
|
||||||
|
return _transition(
|
||||||
|
db, version_id, ['review'], 'rejected', 'rejected',
|
||||||
|
request.approver, request.comment,
|
||||||
|
extra_updates={'rejection_reason': request.comment}
|
||||||
|
)
|
||||||
|
|
||||||
|
|
||||||
|
@router.post("/versions/{version_id}/publish", response_model=VersionResponse)
|
||||||
|
async def publish_version(
|
||||||
|
version_id: str,
|
||||||
|
request: ActionRequest,
|
||||||
|
db: Session = Depends(get_db),
|
||||||
|
):
|
||||||
|
"""Publish an approved version."""
|
||||||
|
return _transition(db, version_id, ['approved'], 'published', 'published', request.approver, request.comment)
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# Approval History
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
@router.get("/versions/{version_id}/approval-history", response_model=List[ApprovalHistoryEntry])
|
||||||
|
async def get_approval_history(version_id: str, db: Session = Depends(get_db)):
|
||||||
|
"""Get the full approval audit trail for a version."""
|
||||||
|
version = db.query(LegalDocumentVersionDB).filter(LegalDocumentVersionDB.id == version_id).first()
|
||||||
|
if not version:
|
||||||
|
raise HTTPException(status_code=404, detail=f"Version {version_id} not found")
|
||||||
|
|
||||||
|
entries = (
|
||||||
|
db.query(LegalDocumentApprovalDB)
|
||||||
|
.filter(LegalDocumentApprovalDB.version_id == version_id)
|
||||||
|
.order_by(LegalDocumentApprovalDB.created_at.asc())
|
||||||
|
.all()
|
||||||
|
)
|
||||||
|
return [
|
||||||
|
ApprovalHistoryEntry(
|
||||||
|
id=str(e.id),
|
||||||
|
version_id=str(e.version_id),
|
||||||
|
action=e.action,
|
||||||
|
approver=e.approver,
|
||||||
|
comment=e.comment,
|
||||||
|
created_at=e.created_at,
|
||||||
|
)
|
||||||
|
for e in entries
|
||||||
|
]
|
||||||
99
backend-compliance/compliance/db/einwilligungen_models.py
Normal file
99
backend-compliance/compliance/db/einwilligungen_models.py
Normal file
@@ -0,0 +1,99 @@
|
|||||||
|
"""
|
||||||
|
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}>"
|
||||||
90
backend-compliance/compliance/db/legal_document_models.py
Normal file
90
backend-compliance/compliance/db/legal_document_models.py
Normal file
@@ -0,0 +1,90 @@
|
|||||||
|
"""
|
||||||
|
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}>"
|
||||||
51
backend-compliance/migrations/007_legal_documents.sql
Normal file
51
backend-compliance/migrations/007_legal_documents.sql
Normal file
@@ -0,0 +1,51 @@
|
|||||||
|
-- =========================================================
|
||||||
|
-- Migration 007: Legal Documents — Rechtliche Texte mit Versionierung
|
||||||
|
-- Consent/Vorlagen, Dokumentengenerator, Workflow
|
||||||
|
-- =========================================================
|
||||||
|
|
||||||
|
-- compliance_legal_documents: Rechtsdokument-Typen (DSE, AGB, Cookie etc.)
|
||||||
|
CREATE TABLE IF NOT EXISTS compliance_legal_documents (
|
||||||
|
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
|
||||||
|
tenant_id VARCHAR(100),
|
||||||
|
type VARCHAR(50) NOT NULL, -- privacy_policy | terms | cookie_policy | imprint | dpa
|
||||||
|
name VARCHAR(300) NOT NULL,
|
||||||
|
description TEXT,
|
||||||
|
mandatory BOOLEAN DEFAULT FALSE,
|
||||||
|
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
|
||||||
|
updated_at TIMESTAMPTZ DEFAULT NOW()
|
||||||
|
);
|
||||||
|
|
||||||
|
-- compliance_legal_document_versions: Versionierung mit Approval-Workflow
|
||||||
|
CREATE TABLE IF NOT EXISTS compliance_legal_document_versions (
|
||||||
|
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
|
||||||
|
document_id UUID NOT NULL REFERENCES compliance_legal_documents(id) ON DELETE CASCADE,
|
||||||
|
version VARCHAR(20) NOT NULL,
|
||||||
|
language VARCHAR(10) DEFAULT 'de',
|
||||||
|
title VARCHAR(300) NOT NULL,
|
||||||
|
content TEXT NOT NULL,
|
||||||
|
summary TEXT,
|
||||||
|
status VARCHAR(20) DEFAULT 'draft', -- draft|review|approved|published|archived|rejected
|
||||||
|
created_by VARCHAR(200),
|
||||||
|
approved_by VARCHAR(200),
|
||||||
|
approved_at TIMESTAMPTZ,
|
||||||
|
rejection_reason TEXT,
|
||||||
|
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
|
||||||
|
updated_at TIMESTAMPTZ DEFAULT NOW()
|
||||||
|
);
|
||||||
|
|
||||||
|
-- compliance_legal_document_approvals: Audit-Trail fuer Freigaben
|
||||||
|
CREATE TABLE IF NOT EXISTS compliance_legal_document_approvals (
|
||||||
|
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
|
||||||
|
version_id UUID NOT NULL REFERENCES compliance_legal_document_versions(id) ON DELETE CASCADE,
|
||||||
|
action VARCHAR(50) NOT NULL, -- submitted|approved|rejected|published|archived
|
||||||
|
approver VARCHAR(200),
|
||||||
|
comment TEXT,
|
||||||
|
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
|
||||||
|
);
|
||||||
|
|
||||||
|
-- Indizes
|
||||||
|
CREATE INDEX IF NOT EXISTS idx_legal_docs_tenant ON compliance_legal_documents(tenant_id);
|
||||||
|
CREATE INDEX IF NOT EXISTS idx_legal_docs_type ON compliance_legal_documents(type);
|
||||||
|
CREATE INDEX IF NOT EXISTS idx_legal_doc_versions_doc ON compliance_legal_document_versions(document_id);
|
||||||
|
CREATE INDEX IF NOT EXISTS idx_legal_doc_versions_status ON compliance_legal_document_versions(status);
|
||||||
|
CREATE INDEX IF NOT EXISTS idx_legal_doc_approvals_version ON compliance_legal_document_approvals(version_id);
|
||||||
51
backend-compliance/migrations/008_einwilligungen.sql
Normal file
51
backend-compliance/migrations/008_einwilligungen.sql
Normal file
@@ -0,0 +1,51 @@
|
|||||||
|
-- =========================================================
|
||||||
|
-- Migration 008: Einwilligungen — Consent-Tracking & Cookie-Banner
|
||||||
|
-- =========================================================
|
||||||
|
|
||||||
|
-- Tenant-Katalog: Welche Datenpunkte sind aktiv?
|
||||||
|
CREATE TABLE IF NOT EXISTS compliance_einwilligungen_catalog (
|
||||||
|
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
|
||||||
|
tenant_id VARCHAR(100) NOT NULL UNIQUE,
|
||||||
|
selected_data_point_ids JSONB DEFAULT '[]',
|
||||||
|
custom_data_points JSONB DEFAULT '[]',
|
||||||
|
updated_at TIMESTAMPTZ DEFAULT NOW()
|
||||||
|
);
|
||||||
|
|
||||||
|
-- Firmeninformationen fuer DSI-Generierung
|
||||||
|
CREATE TABLE IF NOT EXISTS compliance_einwilligungen_company (
|
||||||
|
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
|
||||||
|
tenant_id VARCHAR(100) NOT NULL UNIQUE,
|
||||||
|
data JSONB NOT NULL DEFAULT '{}',
|
||||||
|
updated_at TIMESTAMPTZ DEFAULT NOW()
|
||||||
|
);
|
||||||
|
|
||||||
|
-- Cookie-Banner-Konfiguration (persistiert)
|
||||||
|
CREATE TABLE IF NOT EXISTS compliance_einwilligungen_cookies (
|
||||||
|
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
|
||||||
|
tenant_id VARCHAR(100) NOT NULL UNIQUE,
|
||||||
|
categories JSONB DEFAULT '[]',
|
||||||
|
config JSONB DEFAULT '{}',
|
||||||
|
updated_at TIMESTAMPTZ DEFAULT NOW()
|
||||||
|
);
|
||||||
|
|
||||||
|
-- Consent-Aufzeichnungen (Endnutzer-Einwilligungen)
|
||||||
|
CREATE TABLE IF NOT EXISTS compliance_einwilligungen_consents (
|
||||||
|
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
|
||||||
|
tenant_id VARCHAR(100) NOT NULL,
|
||||||
|
user_id VARCHAR(200) NOT NULL,
|
||||||
|
data_point_id VARCHAR(100) NOT NULL,
|
||||||
|
granted BOOLEAN NOT NULL DEFAULT TRUE,
|
||||||
|
granted_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
|
||||||
|
revoked_at TIMESTAMPTZ,
|
||||||
|
ip_address VARCHAR(45),
|
||||||
|
user_agent TEXT,
|
||||||
|
consent_version VARCHAR(20) DEFAULT '1.0',
|
||||||
|
source VARCHAR(100),
|
||||||
|
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
|
||||||
|
);
|
||||||
|
|
||||||
|
CREATE INDEX IF NOT EXISTS idx_einw_consents_tenant ON compliance_einwilligungen_consents(tenant_id);
|
||||||
|
CREATE INDEX IF NOT EXISTS idx_einw_consents_user ON compliance_einwilligungen_consents(tenant_id, user_id);
|
||||||
|
CREATE INDEX IF NOT EXISTS idx_einw_consents_dpid ON compliance_einwilligungen_consents(data_point_id);
|
||||||
|
CREATE INDEX IF NOT EXISTS idx_einw_catalog_tenant ON compliance_einwilligungen_catalog(tenant_id);
|
||||||
|
CREATE INDEX IF NOT EXISTS idx_einw_cookies_tenant ON compliance_einwilligungen_cookies(tenant_id);
|
||||||
389
backend-compliance/tests/test_einwilligungen_routes.py
Normal file
389
backend-compliance/tests/test_einwilligungen_routes.py
Normal file
@@ -0,0 +1,389 @@
|
|||||||
|
"""
|
||||||
|
Tests for Einwilligungen Routes — 008_einwilligungen migration.
|
||||||
|
|
||||||
|
Tests: Catalog Upsert, Company Info, Cookie-Config, Consent erfassen,
|
||||||
|
Consent widerrufen, Statistiken.
|
||||||
|
"""
|
||||||
|
|
||||||
|
import pytest
|
||||||
|
from unittest.mock import MagicMock, patch
|
||||||
|
from datetime import datetime
|
||||||
|
import uuid
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# Shared Fixtures
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
def make_uuid():
|
||||||
|
return str(uuid.uuid4())
|
||||||
|
|
||||||
|
|
||||||
|
def make_catalog(tenant_id='test-tenant'):
|
||||||
|
rec = MagicMock()
|
||||||
|
rec.id = uuid.uuid4()
|
||||||
|
rec.tenant_id = tenant_id
|
||||||
|
rec.selected_data_point_ids = ['dp-001', 'dp-002']
|
||||||
|
rec.custom_data_points = []
|
||||||
|
rec.updated_at = datetime.utcnow()
|
||||||
|
return rec
|
||||||
|
|
||||||
|
|
||||||
|
def make_company(tenant_id='test-tenant'):
|
||||||
|
rec = MagicMock()
|
||||||
|
rec.id = uuid.uuid4()
|
||||||
|
rec.tenant_id = tenant_id
|
||||||
|
rec.data = {'company_name': 'Test GmbH', 'email': 'datenschutz@test.de'}
|
||||||
|
rec.updated_at = datetime.utcnow()
|
||||||
|
return rec
|
||||||
|
|
||||||
|
|
||||||
|
def make_cookies(tenant_id='test-tenant'):
|
||||||
|
rec = MagicMock()
|
||||||
|
rec.id = uuid.uuid4()
|
||||||
|
rec.tenant_id = tenant_id
|
||||||
|
rec.categories = [
|
||||||
|
{'id': 'necessary', 'name': 'Notwendig', 'isRequired': True, 'defaultEnabled': True},
|
||||||
|
{'id': 'analytics', 'name': 'Analyse', 'isRequired': False, 'defaultEnabled': False},
|
||||||
|
]
|
||||||
|
rec.config = {'position': 'bottom', 'style': 'bar'}
|
||||||
|
rec.updated_at = datetime.utcnow()
|
||||||
|
return rec
|
||||||
|
|
||||||
|
|
||||||
|
def make_consent(tenant_id='test-tenant', user_id='user-001', data_point_id='dp-001', granted=True):
|
||||||
|
rec = MagicMock()
|
||||||
|
rec.id = uuid.uuid4()
|
||||||
|
rec.tenant_id = tenant_id
|
||||||
|
rec.user_id = user_id
|
||||||
|
rec.data_point_id = data_point_id
|
||||||
|
rec.granted = granted
|
||||||
|
rec.granted_at = datetime.utcnow()
|
||||||
|
rec.revoked_at = None
|
||||||
|
rec.consent_version = '1.0'
|
||||||
|
rec.source = 'website'
|
||||||
|
rec.ip_address = None
|
||||||
|
rec.user_agent = None
|
||||||
|
rec.created_at = datetime.utcnow()
|
||||||
|
return rec
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# Pydantic Schema Tests
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
class TestCatalogUpsert:
|
||||||
|
def test_catalog_upsert_defaults(self):
|
||||||
|
from compliance.api.einwilligungen_routes import CatalogUpsert
|
||||||
|
data = CatalogUpsert()
|
||||||
|
assert data.selected_data_point_ids == []
|
||||||
|
assert data.custom_data_points == []
|
||||||
|
|
||||||
|
def test_catalog_upsert_with_data(self):
|
||||||
|
from compliance.api.einwilligungen_routes import CatalogUpsert
|
||||||
|
data = CatalogUpsert(
|
||||||
|
selected_data_point_ids=['dp-001', 'dp-002', 'dp-003'],
|
||||||
|
custom_data_points=[{'id': 'custom-1', 'name': 'Eigener Datenpunkt'}],
|
||||||
|
)
|
||||||
|
assert len(data.selected_data_point_ids) == 3
|
||||||
|
assert len(data.custom_data_points) == 1
|
||||||
|
|
||||||
|
|
||||||
|
class TestCompanyUpsert:
|
||||||
|
def test_company_upsert_empty(self):
|
||||||
|
from compliance.api.einwilligungen_routes import CompanyUpsert
|
||||||
|
data = CompanyUpsert()
|
||||||
|
assert data.data == {}
|
||||||
|
|
||||||
|
def test_company_upsert_with_data(self):
|
||||||
|
from compliance.api.einwilligungen_routes import CompanyUpsert
|
||||||
|
data = CompanyUpsert(data={
|
||||||
|
'company_name': 'Test GmbH',
|
||||||
|
'address': 'Musterstraße 1, 12345 Berlin',
|
||||||
|
'email': 'datenschutz@test.de',
|
||||||
|
'dpo_name': 'Max Mustermann',
|
||||||
|
})
|
||||||
|
assert data.data['company_name'] == 'Test GmbH'
|
||||||
|
assert data.data['dpo_name'] == 'Max Mustermann'
|
||||||
|
|
||||||
|
|
||||||
|
class TestCookiesUpsert:
|
||||||
|
def test_cookies_upsert_defaults(self):
|
||||||
|
from compliance.api.einwilligungen_routes import CookiesUpsert
|
||||||
|
data = CookiesUpsert()
|
||||||
|
assert data.categories == []
|
||||||
|
assert data.config == {}
|
||||||
|
|
||||||
|
def test_cookies_upsert_with_categories(self):
|
||||||
|
from compliance.api.einwilligungen_routes import CookiesUpsert
|
||||||
|
data = CookiesUpsert(
|
||||||
|
categories=[
|
||||||
|
{'id': 'necessary', 'name': 'Notwendig', 'isRequired': True},
|
||||||
|
{'id': 'analytics', 'name': 'Analyse', 'isRequired': False},
|
||||||
|
],
|
||||||
|
config={'position': 'bottom'},
|
||||||
|
)
|
||||||
|
assert len(data.categories) == 2
|
||||||
|
assert data.config['position'] == 'bottom'
|
||||||
|
|
||||||
|
|
||||||
|
class TestConsentCreate:
|
||||||
|
def test_consent_create_valid(self):
|
||||||
|
from compliance.api.einwilligungen_routes import ConsentCreate
|
||||||
|
data = ConsentCreate(
|
||||||
|
user_id='user-001',
|
||||||
|
data_point_id='dp-marketing',
|
||||||
|
granted=True,
|
||||||
|
)
|
||||||
|
assert data.user_id == 'user-001'
|
||||||
|
assert data.granted is True
|
||||||
|
assert data.consent_version == '1.0'
|
||||||
|
assert data.source is None
|
||||||
|
|
||||||
|
def test_consent_create_revoke(self):
|
||||||
|
from compliance.api.einwilligungen_routes import ConsentCreate
|
||||||
|
data = ConsentCreate(
|
||||||
|
user_id='user-001',
|
||||||
|
data_point_id='dp-analytics',
|
||||||
|
granted=False,
|
||||||
|
consent_version='2.0',
|
||||||
|
source='cookie-banner',
|
||||||
|
)
|
||||||
|
assert data.granted is False
|
||||||
|
assert data.consent_version == '2.0'
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# Catalog Upsert Tests
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
class TestCatalogDB:
|
||||||
|
def test_catalog_returns_empty_when_not_found(self):
|
||||||
|
"""GET catalog should return empty defaults when no record exists."""
|
||||||
|
from compliance.db.einwilligungen_models import EinwilligungenCatalogDB
|
||||||
|
|
||||||
|
mock_db = MagicMock()
|
||||||
|
mock_db.query.return_value.filter.return_value.first.return_value = None
|
||||||
|
|
||||||
|
result = mock_db.query(EinwilligungenCatalogDB).filter().first()
|
||||||
|
assert result is None
|
||||||
|
|
||||||
|
def test_catalog_upsert_creates_new(self):
|
||||||
|
"""PUT catalog should create a new record if none exists."""
|
||||||
|
from compliance.db.einwilligungen_models import EinwilligungenCatalogDB
|
||||||
|
|
||||||
|
mock_db = MagicMock()
|
||||||
|
mock_db.query.return_value.filter.return_value.first.return_value = None
|
||||||
|
|
||||||
|
new_record = EinwilligungenCatalogDB(
|
||||||
|
tenant_id='test-tenant',
|
||||||
|
selected_data_point_ids=['dp-001'],
|
||||||
|
custom_data_points=[],
|
||||||
|
)
|
||||||
|
assert new_record.tenant_id == 'test-tenant'
|
||||||
|
assert new_record.selected_data_point_ids == ['dp-001']
|
||||||
|
|
||||||
|
def test_catalog_upsert_updates_existing(self):
|
||||||
|
"""PUT catalog should update existing record."""
|
||||||
|
existing = make_catalog()
|
||||||
|
|
||||||
|
existing.selected_data_point_ids = ['dp-001', 'dp-002', 'dp-003']
|
||||||
|
existing.custom_data_points = [{'id': 'custom-1'}]
|
||||||
|
|
||||||
|
assert len(existing.selected_data_point_ids) == 3
|
||||||
|
assert len(existing.custom_data_points) == 1
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# Cookie Config Tests
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
class TestCookieConfig:
|
||||||
|
def test_cookie_config_returns_empty_when_not_found(self):
|
||||||
|
"""GET cookies should return empty defaults for new tenant."""
|
||||||
|
mock_db = MagicMock()
|
||||||
|
mock_db.query.return_value.filter.return_value.first.return_value = None
|
||||||
|
|
||||||
|
result = mock_db.query().filter().first()
|
||||||
|
assert result is None
|
||||||
|
|
||||||
|
def test_cookie_config_upsert_with_categories(self):
|
||||||
|
"""PUT cookies should store categories and config."""
|
||||||
|
from compliance.db.einwilligungen_models import EinwilligungenCookiesDB
|
||||||
|
|
||||||
|
categories = [
|
||||||
|
{'id': 'necessary', 'name': 'Notwendig', 'isRequired': True, 'defaultEnabled': True},
|
||||||
|
]
|
||||||
|
config = {'position': 'bottom', 'primaryColor': '#6366f1'}
|
||||||
|
|
||||||
|
rec = EinwilligungenCookiesDB(
|
||||||
|
tenant_id='test-tenant',
|
||||||
|
categories=categories,
|
||||||
|
config=config,
|
||||||
|
)
|
||||||
|
assert rec.categories[0]['id'] == 'necessary'
|
||||||
|
assert rec.config['position'] == 'bottom'
|
||||||
|
|
||||||
|
def test_essential_cookies_cannot_be_disabled(self):
|
||||||
|
"""Category with isRequired=True should not allow enabled=False."""
|
||||||
|
categories = [
|
||||||
|
{'id': 'necessary', 'name': 'Notwendig', 'isRequired': True, 'defaultEnabled': True},
|
||||||
|
{'id': 'analytics', 'name': 'Analyse', 'isRequired': False, 'defaultEnabled': True},
|
||||||
|
]
|
||||||
|
|
||||||
|
# Simulate the toggle logic
|
||||||
|
category_id = 'necessary'
|
||||||
|
enabled = False
|
||||||
|
|
||||||
|
updated = []
|
||||||
|
for cat in categories:
|
||||||
|
if cat['id'] == category_id:
|
||||||
|
if cat.get('isRequired') and not enabled:
|
||||||
|
updated.append(cat) # Not changed
|
||||||
|
else:
|
||||||
|
updated.append({**cat, 'defaultEnabled': enabled})
|
||||||
|
else:
|
||||||
|
updated.append(cat)
|
||||||
|
|
||||||
|
necessary_cat = next(c for c in updated if c['id'] == 'necessary')
|
||||||
|
assert necessary_cat['defaultEnabled'] is True # Not changed
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# Consent Tests
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
class TestConsentDB:
|
||||||
|
def test_consent_record_creation(self):
|
||||||
|
"""Consent record should store all required fields."""
|
||||||
|
from compliance.db.einwilligungen_models import EinwilligungenConsentDB
|
||||||
|
|
||||||
|
consent = EinwilligungenConsentDB(
|
||||||
|
tenant_id='test-tenant',
|
||||||
|
user_id='user-001',
|
||||||
|
data_point_id='dp-marketing',
|
||||||
|
granted=True,
|
||||||
|
granted_at=datetime.utcnow(),
|
||||||
|
consent_version='1.0',
|
||||||
|
source='website',
|
||||||
|
)
|
||||||
|
assert consent.tenant_id == 'test-tenant'
|
||||||
|
assert consent.granted is True
|
||||||
|
assert consent.revoked_at is None
|
||||||
|
|
||||||
|
def test_consent_revoke_sets_revoked_at(self):
|
||||||
|
"""Revoking a consent should set revoked_at timestamp."""
|
||||||
|
consent = make_consent()
|
||||||
|
assert consent.revoked_at is None
|
||||||
|
|
||||||
|
consent.revoked_at = datetime.utcnow()
|
||||||
|
assert consent.revoked_at is not None
|
||||||
|
|
||||||
|
def test_cannot_revoke_already_revoked(self):
|
||||||
|
"""Should not be possible to revoke an already revoked consent."""
|
||||||
|
consent = make_consent()
|
||||||
|
consent.revoked_at = datetime.utcnow()
|
||||||
|
|
||||||
|
# Simulate the guard logic from the route
|
||||||
|
already_revoked = consent.revoked_at is not None
|
||||||
|
assert already_revoked is True # Route would raise HTTPException 400
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# Statistics Tests
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
class TestConsentStats:
|
||||||
|
def test_stats_empty_tenant(self):
|
||||||
|
"""Stats for tenant with no consents should return zeros."""
|
||||||
|
consents = []
|
||||||
|
total = len(consents)
|
||||||
|
active = sum(1 for c in consents if c.granted and not c.revoked_at)
|
||||||
|
revoked = sum(1 for c in consents if c.revoked_at)
|
||||||
|
unique_users = len(set(c.user_id for c in consents))
|
||||||
|
|
||||||
|
assert total == 0
|
||||||
|
assert active == 0
|
||||||
|
assert revoked == 0
|
||||||
|
assert unique_users == 0
|
||||||
|
|
||||||
|
def test_stats_with_mixed_consents(self):
|
||||||
|
"""Stats should correctly count active and revoked consents."""
|
||||||
|
consents = [
|
||||||
|
make_consent(user_id='user-1', data_point_id='dp-1', granted=True),
|
||||||
|
make_consent(user_id='user-1', data_point_id='dp-2', granted=True),
|
||||||
|
make_consent(user_id='user-2', data_point_id='dp-1', granted=True),
|
||||||
|
]
|
||||||
|
# Revoke one
|
||||||
|
consents[1].revoked_at = datetime.utcnow()
|
||||||
|
|
||||||
|
total = len(consents)
|
||||||
|
active = sum(1 for c in consents if c.granted and not c.revoked_at)
|
||||||
|
revoked = sum(1 for c in consents if c.revoked_at)
|
||||||
|
unique_users = len(set(c.user_id for c in consents))
|
||||||
|
|
||||||
|
assert total == 3
|
||||||
|
assert active == 2
|
||||||
|
assert revoked == 1
|
||||||
|
assert unique_users == 2
|
||||||
|
|
||||||
|
def test_stats_conversion_rate(self):
|
||||||
|
"""Conversion rate = users with active consent / total unique users."""
|
||||||
|
consents = [
|
||||||
|
make_consent(user_id='user-1', granted=True),
|
||||||
|
make_consent(user_id='user-2', granted=True),
|
||||||
|
make_consent(user_id='user-3', granted=True),
|
||||||
|
]
|
||||||
|
consents[2].revoked_at = datetime.utcnow() # user-3 revoked
|
||||||
|
|
||||||
|
unique_users = len(set(c.user_id for c in consents))
|
||||||
|
users_with_active = len(set(c.user_id for c in consents if c.granted and not c.revoked_at))
|
||||||
|
rate = round((users_with_active / unique_users * 100), 1) if unique_users > 0 else 0.0
|
||||||
|
|
||||||
|
assert unique_users == 3
|
||||||
|
assert users_with_active == 2
|
||||||
|
assert rate == pytest.approx(66.7, 0.1)
|
||||||
|
|
||||||
|
def test_stats_by_data_point(self):
|
||||||
|
"""Stats should group consents by data_point_id."""
|
||||||
|
consents = [
|
||||||
|
make_consent(data_point_id='dp-marketing', granted=True),
|
||||||
|
make_consent(data_point_id='dp-marketing', granted=True),
|
||||||
|
make_consent(data_point_id='dp-analytics', granted=True),
|
||||||
|
]
|
||||||
|
|
||||||
|
by_dp: dict = {}
|
||||||
|
for c in consents:
|
||||||
|
dp = c.data_point_id
|
||||||
|
if dp not in by_dp:
|
||||||
|
by_dp[dp] = {'total': 0, 'active': 0}
|
||||||
|
by_dp[dp]['total'] += 1
|
||||||
|
if c.granted and not c.revoked_at:
|
||||||
|
by_dp[dp]['active'] += 1
|
||||||
|
|
||||||
|
assert by_dp['dp-marketing']['total'] == 2
|
||||||
|
assert by_dp['dp-analytics']['total'] == 1
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# Model Repr Tests
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
class TestModelReprs:
|
||||||
|
def test_catalog_repr(self):
|
||||||
|
from compliance.db.einwilligungen_models import EinwilligungenCatalogDB
|
||||||
|
rec = EinwilligungenCatalogDB(tenant_id='my-tenant')
|
||||||
|
assert 'my-tenant' in repr(rec)
|
||||||
|
|
||||||
|
def test_cookies_repr(self):
|
||||||
|
from compliance.db.einwilligungen_models import EinwilligungenCookiesDB
|
||||||
|
rec = EinwilligungenCookiesDB(tenant_id='my-tenant')
|
||||||
|
assert 'my-tenant' in repr(rec)
|
||||||
|
|
||||||
|
def test_consent_repr(self):
|
||||||
|
from compliance.db.einwilligungen_models import EinwilligungenConsentDB
|
||||||
|
rec = EinwilligungenConsentDB(
|
||||||
|
tenant_id='t1', user_id='u1', data_point_id='dp1', granted=True
|
||||||
|
)
|
||||||
|
assert 'u1' in repr(rec)
|
||||||
|
assert 'dp1' in repr(rec)
|
||||||
313
backend-compliance/tests/test_legal_document_routes.py
Normal file
313
backend-compliance/tests/test_legal_document_routes.py
Normal file
@@ -0,0 +1,313 @@
|
|||||||
|
"""
|
||||||
|
Tests for Legal Document Routes — 007_legal_documents migration.
|
||||||
|
|
||||||
|
Tests: Document CRUD, Version creation, Approval-Workflow (submit→approve→publish),
|
||||||
|
Rejection-Flow, approval history.
|
||||||
|
"""
|
||||||
|
|
||||||
|
import pytest
|
||||||
|
from unittest.mock import MagicMock, patch
|
||||||
|
from datetime import datetime
|
||||||
|
import uuid
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# Shared Fixtures
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
def make_uuid():
|
||||||
|
return str(uuid.uuid4())
|
||||||
|
|
||||||
|
|
||||||
|
def make_document(type='privacy_policy', name='Datenschutzerklärung', tenant_id='test-tenant'):
|
||||||
|
doc = MagicMock()
|
||||||
|
doc.id = uuid.uuid4()
|
||||||
|
doc.tenant_id = tenant_id
|
||||||
|
doc.type = type
|
||||||
|
doc.name = name
|
||||||
|
doc.description = 'Test description'
|
||||||
|
doc.mandatory = False
|
||||||
|
doc.created_at = datetime.utcnow()
|
||||||
|
doc.updated_at = None
|
||||||
|
return doc
|
||||||
|
|
||||||
|
|
||||||
|
def make_version(document_id=None, version='1.0', status='draft', title='Test Version'):
|
||||||
|
v = MagicMock()
|
||||||
|
v.id = uuid.uuid4()
|
||||||
|
v.document_id = document_id or uuid.uuid4()
|
||||||
|
v.version = version
|
||||||
|
v.language = 'de'
|
||||||
|
v.title = title
|
||||||
|
v.content = '<p>Inhalt der Datenschutzerklärung</p>'
|
||||||
|
v.summary = 'Kurzzusammenfassung'
|
||||||
|
v.status = status
|
||||||
|
v.created_by = 'admin@test.de'
|
||||||
|
v.approved_by = None
|
||||||
|
v.approved_at = None
|
||||||
|
v.rejection_reason = None
|
||||||
|
v.created_at = datetime.utcnow()
|
||||||
|
v.updated_at = None
|
||||||
|
return v
|
||||||
|
|
||||||
|
|
||||||
|
def make_approval(version_id=None, action='created'):
|
||||||
|
a = MagicMock()
|
||||||
|
a.id = uuid.uuid4()
|
||||||
|
a.version_id = version_id or uuid.uuid4()
|
||||||
|
a.action = action
|
||||||
|
a.approver = 'admin@test.de'
|
||||||
|
a.comment = None
|
||||||
|
a.created_at = datetime.utcnow()
|
||||||
|
return a
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# Pydantic Schema Tests
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
class TestDocumentCreate:
|
||||||
|
def test_document_create_valid(self):
|
||||||
|
from compliance.api.legal_document_routes import DocumentCreate
|
||||||
|
doc = DocumentCreate(
|
||||||
|
type='privacy_policy',
|
||||||
|
name='Datenschutzerklärung',
|
||||||
|
description='DSE für Webseite',
|
||||||
|
mandatory=True,
|
||||||
|
tenant_id='tenant-abc',
|
||||||
|
)
|
||||||
|
assert doc.type == 'privacy_policy'
|
||||||
|
assert doc.mandatory is True
|
||||||
|
assert doc.tenant_id == 'tenant-abc'
|
||||||
|
|
||||||
|
def test_document_create_minimal(self):
|
||||||
|
from compliance.api.legal_document_routes import DocumentCreate
|
||||||
|
doc = DocumentCreate(type='terms', name='AGB')
|
||||||
|
assert doc.mandatory is False
|
||||||
|
assert doc.tenant_id is None
|
||||||
|
assert doc.description is None
|
||||||
|
|
||||||
|
def test_document_create_all_types(self):
|
||||||
|
from compliance.api.legal_document_routes import DocumentCreate
|
||||||
|
for doc_type in ['privacy_policy', 'terms', 'cookie_policy', 'imprint', 'dpa']:
|
||||||
|
doc = DocumentCreate(type=doc_type, name=f'{doc_type} document')
|
||||||
|
assert doc.type == doc_type
|
||||||
|
|
||||||
|
|
||||||
|
class TestVersionCreate:
|
||||||
|
def test_version_create_valid(self):
|
||||||
|
from compliance.api.legal_document_routes import VersionCreate
|
||||||
|
doc_id = make_uuid()
|
||||||
|
v = VersionCreate(
|
||||||
|
document_id=doc_id,
|
||||||
|
version='1.0',
|
||||||
|
title='DSE Version 1.0',
|
||||||
|
content='<p>Inhalt</p>',
|
||||||
|
summary='Zusammenfassung',
|
||||||
|
created_by='admin@test.de',
|
||||||
|
)
|
||||||
|
assert v.version == '1.0'
|
||||||
|
assert v.language == 'de'
|
||||||
|
assert v.document_id == doc_id
|
||||||
|
|
||||||
|
def test_version_create_defaults(self):
|
||||||
|
from compliance.api.legal_document_routes import VersionCreate
|
||||||
|
v = VersionCreate(
|
||||||
|
document_id=make_uuid(),
|
||||||
|
version='2.0',
|
||||||
|
title='Version 2',
|
||||||
|
content='Content',
|
||||||
|
)
|
||||||
|
assert v.language == 'de'
|
||||||
|
assert v.created_by is None
|
||||||
|
assert v.summary is None
|
||||||
|
|
||||||
|
def test_version_update_partial(self):
|
||||||
|
from compliance.api.legal_document_routes import VersionUpdate
|
||||||
|
update = VersionUpdate(title='Neuer Titel', content='Neuer Inhalt')
|
||||||
|
data = update.dict(exclude_none=True)
|
||||||
|
assert 'title' in data
|
||||||
|
assert 'content' in data
|
||||||
|
assert 'language' not in data
|
||||||
|
|
||||||
|
|
||||||
|
class TestActionRequest:
|
||||||
|
def test_action_request_defaults(self):
|
||||||
|
from compliance.api.legal_document_routes import ActionRequest
|
||||||
|
req = ActionRequest()
|
||||||
|
assert req.approver is None
|
||||||
|
assert req.comment is None
|
||||||
|
|
||||||
|
def test_action_request_with_data(self):
|
||||||
|
from compliance.api.legal_document_routes import ActionRequest
|
||||||
|
req = ActionRequest(approver='dpo@company.de', comment='Alles korrekt')
|
||||||
|
assert req.approver == 'dpo@company.de'
|
||||||
|
assert req.comment == 'Alles korrekt'
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# Helper Function Tests
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
class TestDocToResponse:
|
||||||
|
def test_doc_to_response(self):
|
||||||
|
from compliance.api.legal_document_routes import _doc_to_response
|
||||||
|
doc = make_document()
|
||||||
|
resp = _doc_to_response(doc)
|
||||||
|
assert resp.id == str(doc.id)
|
||||||
|
assert resp.type == 'privacy_policy'
|
||||||
|
assert resp.mandatory is False
|
||||||
|
|
||||||
|
def test_doc_to_response_mandatory(self):
|
||||||
|
from compliance.api.legal_document_routes import _doc_to_response
|
||||||
|
doc = make_document()
|
||||||
|
doc.mandatory = True
|
||||||
|
resp = _doc_to_response(doc)
|
||||||
|
assert resp.mandatory is True
|
||||||
|
|
||||||
|
|
||||||
|
class TestVersionToResponse:
|
||||||
|
def test_version_to_response_draft(self):
|
||||||
|
from compliance.api.legal_document_routes import _version_to_response
|
||||||
|
v = make_version(status='draft')
|
||||||
|
resp = _version_to_response(v)
|
||||||
|
assert resp.status == 'draft'
|
||||||
|
assert resp.approved_by is None
|
||||||
|
assert resp.rejection_reason is None
|
||||||
|
|
||||||
|
def test_version_to_response_approved(self):
|
||||||
|
from compliance.api.legal_document_routes import _version_to_response
|
||||||
|
v = make_version(status='approved')
|
||||||
|
v.approved_by = 'dpo@company.de'
|
||||||
|
v.approved_at = datetime.utcnow()
|
||||||
|
resp = _version_to_response(v)
|
||||||
|
assert resp.status == 'approved'
|
||||||
|
assert resp.approved_by == 'dpo@company.de'
|
||||||
|
|
||||||
|
def test_version_to_response_rejected(self):
|
||||||
|
from compliance.api.legal_document_routes import _version_to_response
|
||||||
|
v = make_version(status='rejected')
|
||||||
|
v.rejection_reason = 'Inhalt unvollständig'
|
||||||
|
resp = _version_to_response(v)
|
||||||
|
assert resp.status == 'rejected'
|
||||||
|
assert resp.rejection_reason == 'Inhalt unvollständig'
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# Approval Workflow Transition Tests
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
class TestApprovalWorkflow:
|
||||||
|
def test_transition_raises_on_wrong_status(self):
|
||||||
|
"""_transition should raise HTTPException if version is in wrong status."""
|
||||||
|
from compliance.api.legal_document_routes import _transition
|
||||||
|
from fastapi import HTTPException
|
||||||
|
|
||||||
|
mock_db = MagicMock()
|
||||||
|
v = make_version(status='draft')
|
||||||
|
mock_db.query.return_value.filter.return_value.first.return_value = v
|
||||||
|
|
||||||
|
with pytest.raises(HTTPException) as exc_info:
|
||||||
|
_transition(mock_db, str(v.id), ['review'], 'approved', 'approved', None, None)
|
||||||
|
|
||||||
|
assert exc_info.value.status_code == 400
|
||||||
|
assert 'draft' in exc_info.value.detail
|
||||||
|
|
||||||
|
def test_transition_raises_on_not_found(self):
|
||||||
|
"""_transition should raise 404 if version not found."""
|
||||||
|
from compliance.api.legal_document_routes import _transition
|
||||||
|
from fastapi import HTTPException
|
||||||
|
|
||||||
|
mock_db = MagicMock()
|
||||||
|
mock_db.query.return_value.filter.return_value.first.return_value = None
|
||||||
|
|
||||||
|
with pytest.raises(HTTPException) as exc_info:
|
||||||
|
_transition(mock_db, make_uuid(), ['draft'], 'review', 'submitted', None, None)
|
||||||
|
|
||||||
|
assert exc_info.value.status_code == 404
|
||||||
|
|
||||||
|
def test_transition_success(self):
|
||||||
|
"""_transition should change status and log approval."""
|
||||||
|
from compliance.api.legal_document_routes import _transition
|
||||||
|
|
||||||
|
mock_db = MagicMock()
|
||||||
|
v = make_version(status='draft')
|
||||||
|
mock_db.query.return_value.filter.return_value.first.return_value = v
|
||||||
|
|
||||||
|
result = _transition(mock_db, str(v.id), ['draft'], 'review', 'submitted', 'admin', None)
|
||||||
|
|
||||||
|
assert v.status == 'review'
|
||||||
|
mock_db.commit.assert_called_once()
|
||||||
|
|
||||||
|
def test_full_workflow_draft_to_published(self):
|
||||||
|
"""Simulate the full approval workflow: draft → review → approved → published."""
|
||||||
|
from compliance.api.legal_document_routes import _transition
|
||||||
|
|
||||||
|
mock_db = MagicMock()
|
||||||
|
v = make_version(status='draft')
|
||||||
|
mock_db.query.return_value.filter.return_value.first.return_value = v
|
||||||
|
|
||||||
|
# Step 1: Submit for review
|
||||||
|
_transition(mock_db, str(v.id), ['draft'], 'review', 'submitted', 'author', None)
|
||||||
|
assert v.status == 'review'
|
||||||
|
|
||||||
|
# Step 2: Approve
|
||||||
|
mock_db.reset_mock()
|
||||||
|
_transition(mock_db, str(v.id), ['review'], 'approved', 'approved', 'dpo', 'Korrekt',
|
||||||
|
extra_updates={'approved_by': 'dpo', 'approved_at': datetime.utcnow()})
|
||||||
|
assert v.status == 'approved'
|
||||||
|
|
||||||
|
# Step 3: Publish
|
||||||
|
mock_db.reset_mock()
|
||||||
|
_transition(mock_db, str(v.id), ['approved'], 'published', 'published', 'dpo', None)
|
||||||
|
assert v.status == 'published'
|
||||||
|
|
||||||
|
def test_rejection_flow(self):
|
||||||
|
"""Review → Rejected → draft (re-edit) → review again."""
|
||||||
|
from compliance.api.legal_document_routes import _transition
|
||||||
|
|
||||||
|
mock_db = MagicMock()
|
||||||
|
v = make_version(status='review')
|
||||||
|
mock_db.query.return_value.filter.return_value.first.return_value = v
|
||||||
|
|
||||||
|
# Reject
|
||||||
|
_transition(mock_db, str(v.id), ['review'], 'rejected', 'rejected', 'dpo', 'Überarbeitung nötig',
|
||||||
|
extra_updates={'rejection_reason': 'Überarbeitung nötig'})
|
||||||
|
assert v.status == 'rejected'
|
||||||
|
|
||||||
|
# After rejection, version is editable again (draft/rejected allowed)
|
||||||
|
# Re-submit for review
|
||||||
|
_transition(mock_db, str(v.id), ['draft', 'rejected'], 'review', 'submitted', 'author', None)
|
||||||
|
assert v.status == 'review'
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# Log Approval Tests
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
class TestLogApproval:
|
||||||
|
def test_log_approval_creates_entry(self):
|
||||||
|
from compliance.api.legal_document_routes import _log_approval
|
||||||
|
from compliance.db.legal_document_models import LegalDocumentApprovalDB
|
||||||
|
|
||||||
|
mock_db = MagicMock()
|
||||||
|
version_id = uuid.uuid4()
|
||||||
|
|
||||||
|
entry = _log_approval(mock_db, version_id, 'approved', 'dpo@test.de', 'Gut')
|
||||||
|
|
||||||
|
mock_db.add.assert_called_once()
|
||||||
|
added = mock_db.add.call_args[0][0]
|
||||||
|
assert isinstance(added, LegalDocumentApprovalDB)
|
||||||
|
assert added.action == 'approved'
|
||||||
|
assert added.approver == 'dpo@test.de'
|
||||||
|
|
||||||
|
def test_log_approval_without_approver(self):
|
||||||
|
from compliance.api.legal_document_routes import _log_approval
|
||||||
|
from compliance.db.legal_document_models import LegalDocumentApprovalDB
|
||||||
|
|
||||||
|
mock_db = MagicMock()
|
||||||
|
_log_approval(mock_db, uuid.uuid4(), 'created')
|
||||||
|
|
||||||
|
added = mock_db.add.call_args[0][0]
|
||||||
|
assert added.approver is None
|
||||||
|
assert added.comment is None
|
||||||
54
scripts/apply_einwilligungen_migration.sh
Executable file
54
scripts/apply_einwilligungen_migration.sh
Executable file
@@ -0,0 +1,54 @@
|
|||||||
|
#!/bin/bash
|
||||||
|
# Apply Einwilligungen migration and rebuild backend-compliance on Mac Mini
|
||||||
|
# Usage: bash scripts/apply_einwilligungen_migration.sh
|
||||||
|
|
||||||
|
set -e
|
||||||
|
|
||||||
|
DOCKER="/usr/local/bin/docker"
|
||||||
|
BACKEND_CONTAINER="bp-compliance-backend"
|
||||||
|
PROJECT_DIR="/Users/benjaminadmin/Projekte/breakpilot-compliance"
|
||||||
|
|
||||||
|
echo "==> Pushing code to Mac Mini..."
|
||||||
|
git push origin main && git push gitea main
|
||||||
|
|
||||||
|
echo "==> Pulling code on Mac Mini..."
|
||||||
|
ssh macmini "cd ${PROJECT_DIR} && git pull --no-rebase origin main"
|
||||||
|
|
||||||
|
echo "==> Applying Einwilligungen migration (008_einwilligungen.sql)..."
|
||||||
|
ssh macmini "cd ${PROJECT_DIR} && \
|
||||||
|
${DOCKER} exec ${BACKEND_CONTAINER} \
|
||||||
|
psql \"\${DATABASE_URL}\" -f /app/migrations/008_einwilligungen.sql \
|
||||||
|
&& echo 'Einwilligungen migration applied' \
|
||||||
|
|| echo 'psql failed, trying python...'"
|
||||||
|
|
||||||
|
ssh macmini "cd ${PROJECT_DIR} && \
|
||||||
|
${DOCKER} exec ${BACKEND_CONTAINER} \
|
||||||
|
python3 -c \"
|
||||||
|
import psycopg2, os
|
||||||
|
conn = psycopg2.connect(os.environ['DATABASE_URL'])
|
||||||
|
conn.autocommit = True
|
||||||
|
cur = conn.cursor()
|
||||||
|
with open('/app/migrations/008_einwilligungen.sql', 'r') as f:
|
||||||
|
sql = f.read()
|
||||||
|
cur.execute(sql)
|
||||||
|
cur.close()
|
||||||
|
conn.close()
|
||||||
|
print('Einwilligungen migration (python) applied')
|
||||||
|
\"" 2>/dev/null || echo "Note: Migration already applied or use manual SQL."
|
||||||
|
|
||||||
|
echo ""
|
||||||
|
echo "==> Rebuilding backend-compliance..."
|
||||||
|
ssh macmini "cd ${PROJECT_DIR} && \
|
||||||
|
${DOCKER} compose build --no-cache backend-compliance && \
|
||||||
|
${DOCKER} compose up -d backend-compliance"
|
||||||
|
|
||||||
|
echo ""
|
||||||
|
echo "==> Verifying Einwilligungen endpoints..."
|
||||||
|
sleep 5
|
||||||
|
curl -sk "https://macmini:8002/api/compliance/einwilligungen/catalog" \
|
||||||
|
-H "X-Tenant-ID: test-tenant" \
|
||||||
|
| python3 -c "import sys,json; d=json.load(sys.stdin); print(f'Einwilligungen catalog OK: {list(d.keys())}')" \
|
||||||
|
|| echo "Endpoint check needs backend restart"
|
||||||
|
|
||||||
|
echo ""
|
||||||
|
echo "Done. Check logs: ssh macmini '${DOCKER} logs -f ${BACKEND_CONTAINER}'"
|
||||||
53
scripts/apply_legal_docs_migration.sh
Executable file
53
scripts/apply_legal_docs_migration.sh
Executable file
@@ -0,0 +1,53 @@
|
|||||||
|
#!/bin/bash
|
||||||
|
# Apply Legal Documents migration and rebuild backend-compliance on Mac Mini
|
||||||
|
# Usage: bash scripts/apply_legal_docs_migration.sh
|
||||||
|
|
||||||
|
set -e
|
||||||
|
|
||||||
|
DOCKER="/usr/local/bin/docker"
|
||||||
|
BACKEND_CONTAINER="bp-compliance-backend"
|
||||||
|
PROJECT_DIR="/Users/benjaminadmin/Projekte/breakpilot-compliance"
|
||||||
|
|
||||||
|
echo "==> Pushing code to Mac Mini..."
|
||||||
|
git push origin main && git push gitea main
|
||||||
|
|
||||||
|
echo "==> Pulling code on Mac Mini..."
|
||||||
|
ssh macmini "cd ${PROJECT_DIR} && git pull --no-rebase origin main"
|
||||||
|
|
||||||
|
echo "==> Applying Legal Documents migration (007_legal_documents.sql)..."
|
||||||
|
ssh macmini "cd ${PROJECT_DIR} && \
|
||||||
|
${DOCKER} exec ${BACKEND_CONTAINER} \
|
||||||
|
psql \"\${DATABASE_URL}\" -f /app/migrations/007_legal_documents.sql \
|
||||||
|
&& echo 'Legal Documents migration applied' \
|
||||||
|
|| echo 'psql failed, trying python...'"
|
||||||
|
|
||||||
|
ssh macmini "cd ${PROJECT_DIR} && \
|
||||||
|
${DOCKER} exec ${BACKEND_CONTAINER} \
|
||||||
|
python3 -c \"
|
||||||
|
import psycopg2, os
|
||||||
|
conn = psycopg2.connect(os.environ['DATABASE_URL'])
|
||||||
|
conn.autocommit = True
|
||||||
|
cur = conn.cursor()
|
||||||
|
with open('/app/migrations/007_legal_documents.sql', 'r') as f:
|
||||||
|
sql = f.read()
|
||||||
|
cur.execute(sql)
|
||||||
|
cur.close()
|
||||||
|
conn.close()
|
||||||
|
print('Legal Documents migration (python) applied')
|
||||||
|
\"" 2>/dev/null || echo "Note: Migration already applied or use manual SQL."
|
||||||
|
|
||||||
|
echo ""
|
||||||
|
echo "==> Rebuilding backend-compliance..."
|
||||||
|
ssh macmini "cd ${PROJECT_DIR} && \
|
||||||
|
${DOCKER} compose build --no-cache backend-compliance && \
|
||||||
|
${DOCKER} compose up -d backend-compliance"
|
||||||
|
|
||||||
|
echo ""
|
||||||
|
echo "==> Verifying Legal Documents endpoint..."
|
||||||
|
sleep 5
|
||||||
|
curl -sk "https://macmini:8002/api/compliance/legal-documents/documents" \
|
||||||
|
| python3 -c "import sys,json; d=json.load(sys.stdin); print(f'Legal docs: count={len(d.get(\"documents\",[]))}')" \
|
||||||
|
|| echo "Endpoint check needs backend restart"
|
||||||
|
|
||||||
|
echo ""
|
||||||
|
echo "Done. Check logs: ssh macmini '${DOCKER} logs -f ${BACKEND_CONTAINER}'"
|
||||||
Reference in New Issue
Block a user