feat(cra): CRA Compliance module Phase 1+2+3 (intake, scope, path, requirements, backlog, sbom, checks)

Phase 1 — Intake + Scope + Path:
- Migration 119: compliance_cra_projects table (intake + classification + path + status state machine)
- Backend service cra_routes.py: CRUD + scope-check + path-select
- Deterministic Annex III/IV classifier (verbatim mapping from migration 059 wiki)
- Path validation per classification (CRITICAL → notified_body mandatory)
- Frontend: project list, dashboard, 3-step wizard (intake/scope/path)
- Sidebar entry under "CRA Compliance" (red)

Phase 2 — Annex I Requirements + Priorisierungs-Backlog:
- cra_annex_i_data.py: 40 Annex-I requirements (8 categories), 9 measures (M540-M548), 3 CRA deadlines
- Endpoints: /requirements (40 items), /backlog (priority-sorted with deadline pressure)
- Frontend: requirements table with filters + expandable details, backlog with deadline banner + score-ranked table
- Dashboard KPI cards (Critical count, days to CE deadline, etc.) + top-10 backlog snippet

Phase 3 — SBOM Upload + Automated Checks:
- Migration 120: compliance_cra_sboms (versioned uploads, CycloneDX + SPDX)
- SBOM endpoints: POST /sbom/upload (format detection, summary extraction), GET /sboms
- Checks reuse compliance_evidence_checks: init creates 6 default CRA checks, run executes
- Real implementations: cra_security_txt (HTTP + Contact: line) and cra_tls_cert_check (TLS handshake)
- Frontend: SBOM file upload + version list, Checks page with per-check URL input + Run button

Backend-Reuse: gap_projects (intake pre-population), compliance_evidence_checks/_check_results.
Tenant scoping via existing X-Tenant-ID header pattern.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-05-18 17:56:52 +02:00
parent 3faa312b31
commit 1cf5de1d45
27 changed files with 3714 additions and 0 deletions
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'use client'
import React, { useEffect, useState, useCallback, use } from 'react'
import { SeverityBadge } from '../../_components/SeverityBadge'
interface BacklogItem {
rank: number
req_id: string
title: string
category: string
severity: string
annex_anchor: string
description: string
effort_days: number
mapped_measure_names: { id: string; name: string }[]
status: string
priority_score: number
}
interface BacklogResponse {
project_id: string
classification: string | null
days_to_ce_deadline: number
deadlines: { date: string; label: string }[]
total: number
items: BacklogItem[]
}
export default function BacklogPage({
params,
}: {
params: Promise<{ projectId: string }>
}) {
const { projectId } = use(params)
const [data, setData] = useState<BacklogResponse | null>(null)
const [loading, setLoading] = useState(true)
const [error, setError] = useState('')
const load = useCallback(async () => {
try {
const res = await fetch(`/api/sdk/v1/cra/projects/${projectId}/backlog`, {
headers: { 'X-Tenant-ID': '00000000-0000-0000-0000-000000000001' },
})
if (!res.ok) throw new Error(await res.text())
setData(await res.json())
} catch (e) {
setError(e instanceof Error ? e.message : 'Fehler beim Laden')
} finally {
setLoading(false)
}
}, [projectId])
useEffect(() => { load() }, [load])
if (loading) return <div className="min-h-screen bg-gray-50 p-8"><p className="text-gray-500">Laedt...</p></div>
if (error) return <div className="min-h-screen bg-gray-50 p-8"><p className="text-red-600">{error}</p></div>
if (!data) return null
return (
<div className="min-h-screen bg-gray-50 py-8">
<div className="max-w-6xl mx-auto px-4">
<div className="mb-6">
<a href={`/sdk/cra/${projectId}`} className="text-sm text-blue-600 hover:underline">
&larr; Zurueck zum Projekt
</a>
<h1 className="text-2xl font-bold text-gray-900 mt-2">Prioritaeten-Backlog</h1>
<p className="text-sm text-gray-600 mt-1">
Sortiert nach Severity × Deadline-Druck × Effort. Was du heute tust, was naechsten Sprint, was vor 11.12.2027.
</p>
</div>
{/* Deadline-Banner */}
<div className="grid grid-cols-1 md:grid-cols-3 gap-3 mb-6">
{data.deadlines.map(d => {
const days = Math.max(0, Math.round((new Date(d.date).getTime() - Date.now()) / 86400000))
const isPast = new Date(d.date).getTime() < Date.now()
return (
<div
key={d.date}
className={`rounded-xl border p-4 ${
isPast ? 'bg-gray-100 border-gray-200' :
days < 90 ? 'bg-red-50 border-red-200' :
days < 365 ? 'bg-orange-50 border-orange-200' :
'bg-blue-50 border-blue-200'
}`}
>
<div className="text-xs text-gray-500">{d.date}</div>
<div className="font-semibold text-gray-900 text-sm mt-0.5">{d.label}</div>
<div className={`text-xs mt-1 ${isPast ? 'text-gray-500' : 'text-gray-700'}`}>
{isPast ? 'bereits abgelaufen' : `noch ${days} Tage`}
</div>
</div>
)
})}
</div>
{/* Backlog */}
<div className="bg-white rounded-xl shadow-sm border border-gray-200 overflow-hidden">
<table className="w-full">
<thead className="bg-gray-50 border-b border-gray-200">
<tr>
<th className="px-3 py-2 text-left text-xs font-medium text-gray-500 uppercase">Rang</th>
<th className="px-3 py-2 text-left text-xs font-medium text-gray-500 uppercase">Anforderung</th>
<th className="px-3 py-2 text-left text-xs font-medium text-gray-500 uppercase">Severity</th>
<th className="px-3 py-2 text-left text-xs font-medium text-gray-500 uppercase">Score</th>
<th className="px-3 py-2 text-left text-xs font-medium text-gray-500 uppercase">Aufwand</th>
<th className="px-3 py-2 text-left text-xs font-medium text-gray-500 uppercase">Massnahme</th>
<th className="px-3 py-2 text-left text-xs font-medium text-gray-500 uppercase">Aktion</th>
</tr>
</thead>
<tbody className="divide-y divide-gray-100">
{data.items.map(item => (
<tr key={item.req_id} className="hover:bg-gray-50">
<td className="px-3 py-3 text-sm font-bold text-gray-700">{item.rank}</td>
<td className="px-3 py-3">
<div className="text-sm font-medium text-gray-900">{item.title}</div>
<div className="text-xs text-gray-500">{item.category} · {item.annex_anchor}</div>
</td>
<td className="px-3 py-3"><SeverityBadge value={item.severity} /></td>
<td className="px-3 py-3 text-sm font-mono text-gray-700">{item.priority_score}</td>
<td className="px-3 py-3 text-sm text-gray-600">{item.effort_days} PT</td>
<td className="px-3 py-3 text-xs text-gray-600">
{item.mapped_measure_names.length > 0 ? (
<div className="space-y-0.5">
{item.mapped_measure_names.map(m => (
<div key={m.id} title={m.name}>
<span className="font-mono text-gray-400">{m.id}:</span> {m.name.length > 50 ? m.name.slice(0, 50) + '...' : m.name}
</div>
))}
</div>
) : (
<span className="text-gray-400"></span>
)}
</td>
<td className="px-3 py-3">
<button
className="px-2 py-1 text-xs bg-purple-100 text-purple-800 rounded hover:bg-purple-200"
onClick={() => alert(`Jira-Export fuer ${item.req_id} — Phase-4-Feature`)}
>
Jira
</button>
</td>
</tr>
))}
</tbody>
</table>
</div>
<p className="text-xs text-gray-500 mt-4 text-center">
Tage bis CE-Marking-Pflicht (11.12.2027): <span className="font-semibold">{data.days_to_ce_deadline}</span>
</p>
</div>
</div>
)
}