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