feat(sdk): Multi-Tenancy, Versionierung, Change-Requests, Dokumentengenerierung (Phase 1-6)
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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

@@ -24,6 +24,7 @@ class VVTOrganizationDB(Base):
__tablename__ = 'compliance_vvt_organization'
id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
tenant_id = Column(String(255), nullable=False, index=True)
organization_name = Column(String(300), nullable=False)
industry = Column(String(100))
locations = Column(JSON, default=list)
@@ -51,7 +52,8 @@ class VVTActivityDB(Base):
__tablename__ = 'compliance_vvt_activities'
id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
vvt_id = Column(String(50), unique=True, nullable=False)
tenant_id = Column(String(255), nullable=False, index=True)
vvt_id = Column(String(50), nullable=False)
name = Column(String(300), nullable=False)
description = Column(Text)
purposes = Column(JSON, default=list)
@@ -83,7 +85,7 @@ class VVTActivityDB(Base):
__table_args__ = (
Index('idx_vvt_activities_status', 'status'),
Index('idx_vvt_activities_business_function', 'business_function'),
Index('idx_vvt_activities_vvt_id', 'vvt_id'),
Index('idx_vvt_activities_tenant_status', 'tenant_id', 'status'),
)
def __repr__(self):
@@ -96,6 +98,7 @@ class VVTAuditLogDB(Base):
__tablename__ = 'compliance_vvt_audit_log'
id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
tenant_id = Column(String(255), nullable=False, index=True)
action = Column(String(20), nullable=False) # CREATE, UPDATE, DELETE, EXPORT
entity_type = Column(String(50), nullable=False) # activity, organization
entity_id = Column(UUID(as_uuid=True))