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
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:
175
backend-compliance/compliance/api/versioning_utils.py
Normal file
175
backend-compliance/compliance/api/versioning_utils.py
Normal file
@@ -0,0 +1,175 @@
|
||||
"""
|
||||
Shared versioning utilities for all compliance document types.
|
||||
|
||||
Provides create_version_snapshot() and list_versions() helpers that work
|
||||
with all 5 version tables (DSFA, VVT, TOM, Loeschfristen, Obligations).
|
||||
"""
|
||||
|
||||
import json
|
||||
import logging
|
||||
from datetime import datetime
|
||||
from typing import Optional, List
|
||||
|
||||
from sqlalchemy import text
|
||||
from sqlalchemy.orm import Session
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
# Table → FK column mapping
|
||||
VERSION_TABLES = {
|
||||
"dsfa": ("compliance_dsfa_versions", "dsfa_id", "compliance_dsfas"),
|
||||
"vvt_activity": ("compliance_vvt_activity_versions", "activity_id", "compliance_vvt_activities"),
|
||||
"tom": ("compliance_tom_versions", "measure_id", "compliance_tom_measures"),
|
||||
"loeschfristen": ("compliance_loeschfristen_versions", "policy_id", "compliance_loeschfristen"),
|
||||
"obligation": ("compliance_obligation_versions", "obligation_id", "compliance_obligations"),
|
||||
}
|
||||
|
||||
|
||||
def create_version_snapshot(
|
||||
db: Session,
|
||||
doc_type: str,
|
||||
doc_id: str,
|
||||
tenant_id: str,
|
||||
snapshot: dict,
|
||||
change_summary: str = "",
|
||||
changed_sections: list = None,
|
||||
created_by: str = "system",
|
||||
) -> dict:
|
||||
"""Create a new version snapshot for any document type.
|
||||
|
||||
Args:
|
||||
doc_type: One of "dsfa", "vvt_activity", "tom", "loeschfristen", "obligation"
|
||||
doc_id: UUID of the source document
|
||||
tenant_id: Tenant UUID
|
||||
snapshot: Full JSONB snapshot of the document state
|
||||
change_summary: Human-readable summary of changes
|
||||
changed_sections: List of section identifiers that changed
|
||||
created_by: User who created this version
|
||||
|
||||
Returns:
|
||||
Dict with version info (id, version_number, created_at)
|
||||
"""
|
||||
if doc_type not in VERSION_TABLES:
|
||||
raise ValueError(f"Unknown document type: {doc_type}")
|
||||
|
||||
version_table, fk_column, source_table = VERSION_TABLES[doc_type]
|
||||
|
||||
# Get next version number
|
||||
result = db.execute(
|
||||
text(f"SELECT COALESCE(MAX(version_number), 0) FROM {version_table} WHERE {fk_column} = :doc_id"),
|
||||
{"doc_id": doc_id},
|
||||
)
|
||||
next_version = result.scalar() + 1
|
||||
|
||||
# Insert version
|
||||
result = db.execute(
|
||||
text(f"""
|
||||
INSERT INTO {version_table}
|
||||
({fk_column}, tenant_id, version_number, snapshot, change_summary,
|
||||
changed_sections, created_by)
|
||||
VALUES (:doc_id, :tenant_id, :version_number, CAST(:snapshot AS jsonb),
|
||||
:change_summary, CAST(:changed_sections AS jsonb), :created_by)
|
||||
RETURNING id, version_number, created_at
|
||||
"""),
|
||||
{
|
||||
"doc_id": doc_id,
|
||||
"tenant_id": tenant_id,
|
||||
"version_number": next_version,
|
||||
"snapshot": json.dumps(snapshot),
|
||||
"change_summary": change_summary,
|
||||
"changed_sections": json.dumps(changed_sections or []),
|
||||
"created_by": created_by,
|
||||
},
|
||||
)
|
||||
row = result.fetchone()
|
||||
|
||||
# Update current_version on the source table
|
||||
db.execute(
|
||||
text(f"UPDATE {source_table} SET current_version = :v WHERE id = :doc_id"),
|
||||
{"v": next_version, "doc_id": doc_id},
|
||||
)
|
||||
|
||||
return {
|
||||
"id": str(row[0]),
|
||||
"version_number": row[1],
|
||||
"created_at": row[2].isoformat() if row[2] else None,
|
||||
}
|
||||
|
||||
|
||||
def list_versions(
|
||||
db: Session,
|
||||
doc_type: str,
|
||||
doc_id: str,
|
||||
tenant_id: str,
|
||||
) -> List[dict]:
|
||||
"""List all versions for a document, newest first."""
|
||||
if doc_type not in VERSION_TABLES:
|
||||
raise ValueError(f"Unknown document type: {doc_type}")
|
||||
|
||||
version_table, fk_column, _ = VERSION_TABLES[doc_type]
|
||||
|
||||
result = db.execute(
|
||||
text(f"""
|
||||
SELECT id, version_number, status, change_summary, changed_sections,
|
||||
created_by, approved_by, approved_at, created_at
|
||||
FROM {version_table}
|
||||
WHERE {fk_column} = :doc_id AND tenant_id = :tenant_id
|
||||
ORDER BY version_number DESC
|
||||
"""),
|
||||
{"doc_id": doc_id, "tenant_id": tenant_id},
|
||||
)
|
||||
rows = result.fetchall()
|
||||
return [
|
||||
{
|
||||
"id": str(r[0]),
|
||||
"version_number": r[1],
|
||||
"status": r[2],
|
||||
"change_summary": r[3],
|
||||
"changed_sections": r[4] or [],
|
||||
"created_by": r[5],
|
||||
"approved_by": r[6],
|
||||
"approved_at": r[7].isoformat() if r[7] else None,
|
||||
"created_at": r[8].isoformat() if r[8] else None,
|
||||
}
|
||||
for r in rows
|
||||
]
|
||||
|
||||
|
||||
def get_version(
|
||||
db: Session,
|
||||
doc_type: str,
|
||||
doc_id: str,
|
||||
version_number: int,
|
||||
tenant_id: str,
|
||||
) -> Optional[dict]:
|
||||
"""Get a specific version with its full snapshot."""
|
||||
if doc_type not in VERSION_TABLES:
|
||||
raise ValueError(f"Unknown document type: {doc_type}")
|
||||
|
||||
version_table, fk_column, _ = VERSION_TABLES[doc_type]
|
||||
|
||||
result = db.execute(
|
||||
text(f"""
|
||||
SELECT id, version_number, status, snapshot, change_summary,
|
||||
changed_sections, created_by, approved_by, approved_at, created_at
|
||||
FROM {version_table}
|
||||
WHERE {fk_column} = :doc_id AND version_number = :v AND tenant_id = :tenant_id
|
||||
"""),
|
||||
{"doc_id": doc_id, "v": version_number, "tenant_id": tenant_id},
|
||||
)
|
||||
r = result.fetchone()
|
||||
if not r:
|
||||
return None
|
||||
|
||||
return {
|
||||
"id": str(r[0]),
|
||||
"version_number": r[1],
|
||||
"status": r[2],
|
||||
"snapshot": r[3],
|
||||
"change_summary": r[4],
|
||||
"changed_sections": r[5] or [],
|
||||
"created_by": r[6],
|
||||
"approved_by": r[7],
|
||||
"approved_at": r[8].isoformat() if r[8] else None,
|
||||
"created_at": r[9].isoformat() if r[9] else None,
|
||||
}
|
||||
Reference in New Issue
Block a user