feat(sdk): Multi-Tenancy, Versionierung, Change-Requests, Dokumentengenerierung (Phase 1-6)
All checks were successful
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / test-go-ai-compliance (push) Successful in 32s
CI / test-python-backend-compliance (push) Successful in 30s
CI / test-python-document-crawler (push) Successful in 21s
CI / test-python-dsms-gateway (push) Successful in 18s

6-Phasen-Implementation fuer cloud-faehiges, mandantenfaehiges Compliance SDK:

Phase 1: Multi-Tenancy Fix
- Shared tenant_utils.py Dependency (UUID-Validierung, kein "default" mehr)
- VVT tenant_id Column + tenant-scoped Queries
- DSFA/Vendor DEFAULT_TENANT_ID von "default" auf UUID migriert
- Migration 035

Phase 2: Stammdaten-Erweiterung
- Company Profile um JSONB-Felder erweitert (processing_systems, ai_systems, technical_contacts)
- Regulierungs-Flags (NIS2, AI Act, ISO 27001)
- GET /template-context Endpoint
- Migration 036

Phase 3: Dokument-Versionierung
- 5 Versions-Tabellen (DSFA, VVT, TOM, Loeschfristen, Obligations)
- Shared versioning_utils.py Helper
- /{id}/versions Endpoints auf allen 5 Dokumenttypen
- Migration 037

Phase 4: Change-Request System
- Zentrale CR-Inbox mit CRUD + Accept/Reject/Edit Workflow
- Regelbasierte CR-Engine (VVT DPIA → DSFA CR, Datenkategorien → Loeschfristen CR)
- Audit-Trail
- Migration 038

Phase 5: Dokumentengenerierung
- 5 Template-Generatoren (DSFA, VVT, TOM, Loeschfristen, Obligations)
- Preview + Apply Endpoints (erzeugt CRs, keine direkten Dokumente)

Phase 6: Frontend-Integration
- Change-Request Inbox Page mit Stats, Filtern, Modals
- VersionHistory Timeline-Komponente
- SDKSidebar CR-Badge (60s Polling)
- Company Profile: 2 neue Wizard-Steps + "Dokumente generieren" CTA

Docs: 5 neue MkDocs-Seiten, CLAUDE.md aktualisiert
Tests: 97 neue Tests (alle bestanden)

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-03-07 14:12:34 +01:00
parent ef9aed666f
commit 1e84df9769
41 changed files with 4818 additions and 52 deletions

View File

@@ -342,6 +342,25 @@ function CorpusStalenessInfo({ ragCorpusStatus }: { ragCorpusStatus: RAGCorpusSt
export function SDKSidebar({ collapsed = false, onCollapsedChange }: SDKSidebarProps) {
const pathname = usePathname()
const { state, packageCompletion, completionPercentage, getCheckpointStatus } = useSDK()
const [pendingCRCount, setPendingCRCount] = React.useState(0)
// Poll pending change-request count every 60s
React.useEffect(() => {
let active = true
async function fetchCRCount() {
try {
const res = await fetch('/api/sdk/v1/compliance/change-requests/stats')
if (res.ok) {
const data = await res.json()
if (active) setPendingCRCount(data.total_pending || 0)
}
} catch { /* ignore */ }
}
fetchCRCount()
const interval = setInterval(fetchCRCount, 60000)
return () => { active = false; clearInterval(interval) }
}, [])
const [expandedPackages, setExpandedPackages] = React.useState<Record<SDKPackageId, boolean>>({
'vorbereitung': true,
'analyse': false,
@@ -695,6 +714,35 @@ export function SDKSidebar({ collapsed = false, onCollapsedChange }: SDKSidebarP
isActive={pathname === '/sdk/catalog-manager'}
collapsed={collapsed}
/>
<Link
href="/sdk/change-requests"
className={`flex items-center gap-3 px-4 py-2.5 text-sm transition-colors ${
collapsed ? 'justify-center' : ''
} ${
pathname === '/sdk/change-requests'
? 'bg-purple-100 text-purple-900 font-medium'
: 'text-gray-600 hover:bg-gray-50 hover:text-gray-900'
}`}
title={collapsed ? `Änderungsanfragen (${pendingCRCount})` : undefined}
>
<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2}
d="M9 5H7a2 2 0 00-2 2v12a2 2 0 002 2h10a2 2 0 002-2V7a2 2 0 00-2-2h-2M9 5a2 2 0 002 2h2a2 2 0 002-2M9 5a2 2 0 012-2h2a2 2 0 012 2m-3 7h3m-3 4h3m-6-4h.01M9 16h.01" />
</svg>
{!collapsed && (
<span className="flex items-center gap-2">
Änderungsanfragen
{pendingCRCount > 0 && (
<span className="px-1.5 py-0.5 text-xs font-bold bg-red-500 text-white rounded-full min-w-[1.25rem] text-center">
{pendingCRCount}
</span>
)}
</span>
)}
{collapsed && pendingCRCount > 0 && (
<span className="absolute top-1 right-1 w-2 h-2 bg-red-500 rounded-full" />
)}
</Link>
<AdditionalModuleItem
href="https://macmini:3006"
icon={