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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backend-compliance/migrations/038_change_requests.sql
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backend-compliance/migrations/038_change_requests.sql
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-- Migration 038: Change-Request System
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-- Central inbox for compliance changes triggered by events or manual creation
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BEGIN;
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-- ============================================================================
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-- 1. Change Requests Table
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-- ============================================================================
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CREATE TABLE IF NOT EXISTS compliance_change_requests (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id VARCHAR(255) NOT NULL,
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-- Trigger source
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trigger_type VARCHAR(50) NOT NULL DEFAULT 'manual',
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trigger_source_id UUID,
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-- Target document
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target_document_type VARCHAR(50) NOT NULL,
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target_document_id UUID,
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target_section VARCHAR(100),
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-- Proposal
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proposal_title VARCHAR(500) NOT NULL,
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proposal_body TEXT,
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proposed_changes JSONB DEFAULT '{}'::jsonb,
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-- Workflow
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status VARCHAR(30) NOT NULL DEFAULT 'pending',
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priority VARCHAR(20) DEFAULT 'normal',
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decided_by VARCHAR(200),
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decided_at TIMESTAMPTZ,
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rejection_reason TEXT,
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resulting_version_id UUID,
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-- Soft delete
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is_deleted BOOLEAN DEFAULT FALSE,
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-- Metadata
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created_by VARCHAR(200) DEFAULT 'system',
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created_at TIMESTAMPTZ DEFAULT NOW(),
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updated_at TIMESTAMPTZ DEFAULT NOW(),
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CONSTRAINT chk_cr_status CHECK (status IN ('pending', 'accepted', 'rejected', 'edited_and_accepted')),
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CONSTRAINT chk_cr_priority CHECK (priority IN ('low', 'normal', 'high', 'critical')),
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CONSTRAINT chk_cr_doc_type CHECK (target_document_type IN ('dsfa', 'vvt', 'tom', 'loeschfristen', 'obligation'))
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);
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CREATE INDEX IF NOT EXISTS idx_cr_tenant ON compliance_change_requests(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_cr_status ON compliance_change_requests(tenant_id, status) WHERE NOT is_deleted;
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CREATE INDEX IF NOT EXISTS idx_cr_doc_type ON compliance_change_requests(tenant_id, target_document_type) WHERE NOT is_deleted;
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CREATE INDEX IF NOT EXISTS idx_cr_priority ON compliance_change_requests(tenant_id, priority) WHERE status = 'pending' AND NOT is_deleted;
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-- ============================================================================
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-- 2. Audit Log for Change Requests
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-- ============================================================================
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CREATE TABLE IF NOT EXISTS compliance_change_request_audit (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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change_request_id UUID NOT NULL REFERENCES compliance_change_requests(id) ON DELETE CASCADE,
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tenant_id VARCHAR(255) NOT NULL,
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action VARCHAR(50) NOT NULL,
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performed_by VARCHAR(200) DEFAULT 'system',
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before_state JSONB,
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after_state JSONB,
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created_at TIMESTAMPTZ DEFAULT NOW()
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);
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CREATE INDEX IF NOT EXISTS idx_cra_cr ON compliance_change_request_audit(change_request_id);
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COMMIT;
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