feat(sdk): VVT master libraries, process templates, Loeschfristen profiling + document

VVT: Master library tables (7 catalogs), 500+ seed entries, process templates
with instantiation, library API endpoints + 18 tests.
Loeschfristen: Baseline catalog, compliance checks, profiling engine, HTML document
generator, MkDocs documentation.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-03-19 11:56:25 +01:00
parent f2819b99af
commit 2a70441eaa
20 changed files with 6621 additions and 9 deletions

View File

@@ -27,12 +27,18 @@ import {
exportPoliciesAsJSON, exportPoliciesAsCSV,
generateComplianceSummary, downloadFile,
} from '@/lib/sdk/loeschfristen-export'
import {
buildLoeschkonzeptHtml,
type LoeschkonzeptOrgHeader,
type LoeschkonzeptRevision,
createDefaultLoeschkonzeptOrgHeader,
} from '@/lib/sdk/loeschfristen-document'
// ---------------------------------------------------------------------------
// Types
// ---------------------------------------------------------------------------
type Tab = 'uebersicht' | 'editor' | 'generator' | 'export'
type Tab = 'uebersicht' | 'editor' | 'generator' | 'export' | 'loeschkonzept'
// ---------------------------------------------------------------------------
// Helper: TagInput
@@ -130,6 +136,10 @@ export default function LoeschfristenPage() {
// ---- VVT data ----
const [vvtActivities, setVvtActivities] = useState<any[]>([])
// ---- Loeschkonzept document state ----
const [orgHeader, setOrgHeader] = useState<LoeschkonzeptOrgHeader>(createDefaultLoeschkonzeptOrgHeader())
const [revisions, setRevisions] = useState<LoeschkonzeptRevision[]>([])
// --------------------------------------------------------------------------
// Persistence (API-backed)
// --------------------------------------------------------------------------
@@ -247,6 +257,48 @@ export default function LoeschfristenPage() {
})
}, [tab, editingId])
// Load Loeschkonzept org header from VVT organization data + revisions from localStorage
useEffect(() => {
// Load revisions from localStorage
try {
const raw = localStorage.getItem('bp_loeschkonzept_revisions')
if (raw) {
const parsed = JSON.parse(raw)
if (Array.isArray(parsed)) setRevisions(parsed)
}
} catch { /* ignore */ }
// Load org header from localStorage (user overrides)
try {
const raw = localStorage.getItem('bp_loeschkonzept_orgheader')
if (raw) {
const parsed = JSON.parse(raw)
if (parsed && typeof parsed === 'object') {
setOrgHeader(prev => ({ ...prev, ...parsed }))
return // User has saved org header, skip VVT fetch
}
}
} catch { /* ignore */ }
// Fallback: fetch from VVT organization API
fetch('/api/sdk/v1/compliance/vvt/organization')
.then(res => res.ok ? res.json() : null)
.then(data => {
if (data) {
setOrgHeader(prev => ({
...prev,
organizationName: data.organization_name || data.organizationName || prev.organizationName,
industry: data.industry || prev.industry,
dpoName: data.dpo_name || data.dpoName || prev.dpoName,
dpoContact: data.dpo_contact || data.dpoContact || prev.dpoContact,
responsiblePerson: data.responsible_person || data.responsiblePerson || prev.responsiblePerson,
employeeCount: data.employee_count || data.employeeCount || prev.employeeCount,
}))
}
})
.catch(() => { /* ignore */ })
}, [])
// --------------------------------------------------------------------------
// Derived
// --------------------------------------------------------------------------
@@ -489,6 +541,7 @@ export default function LoeschfristenPage() {
{ key: 'editor', label: 'Editor' },
{ key: 'generator', label: 'Generator' },
{ key: 'export', label: 'Export & Compliance' },
{ key: 'loeschkonzept', label: 'Loeschkonzept' },
]
// --------------------------------------------------------------------------
@@ -2278,6 +2331,314 @@ export default function LoeschfristenPage() {
)
}
// ==========================================================================
// Tab 5: Loeschkonzept Document
// ==========================================================================
function handleOrgHeaderChange(field: keyof LoeschkonzeptOrgHeader, value: string | string[]) {
const updated = { ...orgHeader, [field]: value }
setOrgHeader(updated)
localStorage.setItem('bp_loeschkonzept_orgheader', JSON.stringify(updated))
}
function handleAddRevision() {
const newRev: LoeschkonzeptRevision = {
version: orgHeader.loeschkonzeptVersion,
date: new Date().toISOString().split('T')[0],
author: orgHeader.dpoName || orgHeader.responsiblePerson || '',
changes: '',
}
const updated = [...revisions, newRev]
setRevisions(updated)
localStorage.setItem('bp_loeschkonzept_revisions', JSON.stringify(updated))
}
function handleUpdateRevision(index: number, field: keyof LoeschkonzeptRevision, value: string) {
const updated = revisions.map((r, i) => i === index ? { ...r, [field]: value } : r)
setRevisions(updated)
localStorage.setItem('bp_loeschkonzept_revisions', JSON.stringify(updated))
}
function handleRemoveRevision(index: number) {
const updated = revisions.filter((_, i) => i !== index)
setRevisions(updated)
localStorage.setItem('bp_loeschkonzept_revisions', JSON.stringify(updated))
}
function handlePrintLoeschkonzept() {
const htmlContent = buildLoeschkonzeptHtml(policies, orgHeader, vvtActivities, complianceResult, revisions)
const printWindow = window.open('', '_blank')
if (printWindow) {
printWindow.document.write(htmlContent)
printWindow.document.close()
printWindow.focus()
setTimeout(() => printWindow.print(), 300)
}
}
function handleDownloadLoeschkonzeptHtml() {
const htmlContent = buildLoeschkonzeptHtml(policies, orgHeader, vvtActivities, complianceResult, revisions)
downloadFile(htmlContent, `loeschkonzept-${new Date().toISOString().split('T')[0]}.html`, 'text/html;charset=utf-8')
}
function renderLoeschkonzept() {
const activePolicies = policies.filter(p => p.status !== 'ARCHIVED')
return (
<div className="space-y-4">
{/* Action bar */}
<div className="bg-white rounded-xl border border-gray-200 p-6">
<div className="flex items-center justify-between mb-4">
<div>
<h3 className="text-lg font-semibold text-gray-900">
Loeschkonzept (Art. 5/17/30 DSGVO)
</h3>
<p className="text-sm text-gray-500 mt-0.5">
Druckfertiges Loeschkonzept mit Deckblatt, Loeschregeln, VVT-Verknuepfung und Compliance-Status.
</p>
</div>
<div className="flex items-center gap-2">
<button
onClick={handleDownloadLoeschkonzeptHtml}
disabled={activePolicies.length === 0}
className="bg-gray-100 text-gray-700 hover:bg-gray-200 disabled:opacity-50 disabled:cursor-not-allowed rounded-lg px-4 py-2 text-sm font-medium transition flex items-center gap-1.5"
>
<svg className="w-4 h-4" fill="none" viewBox="0 0 24 24" stroke="currentColor"><path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 10v6m0 0l-3-3m3 3l3-3m2 8H7a2 2 0 01-2-2V5a2 2 0 012-2h5.586a1 1 0 01.707.293l5.414 5.414a1 1 0 01.293.707V19a2 2 0 01-2 2z" /></svg>
HTML herunterladen
</button>
<button
onClick={handlePrintLoeschkonzept}
disabled={activePolicies.length === 0}
className="bg-purple-600 text-white hover:bg-purple-700 disabled:opacity-50 disabled:cursor-not-allowed rounded-lg px-4 py-2 text-sm font-medium transition flex items-center gap-1.5"
>
<svg className="w-4 h-4" fill="none" viewBox="0 0 24 24" stroke="currentColor"><path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M17 17h2a2 2 0 002-2v-4a2 2 0 00-2-2H5a2 2 0 00-2 2v4a2 2 0 002 2h2m2 4h6a2 2 0 002-2v-4a2 2 0 00-2-2H9a2 2 0 00-2 2v4a2 2 0 002 2zm8-12V5a2 2 0 00-2-2H9a2 2 0 00-2 2v4h10z" /></svg>
Als PDF drucken
</button>
</div>
</div>
{activePolicies.length === 0 && (
<div className="bg-yellow-50 text-yellow-700 text-sm rounded-lg p-3 border border-yellow-200">
Keine aktiven Policies vorhanden. Erstellen Sie mindestens eine Policy, um das Loeschkonzept zu generieren.
</div>
)}
</div>
{/* Org Header Form */}
<div className="bg-white rounded-xl border border-gray-200 p-6">
<h4 className="text-sm font-semibold text-gray-900 mb-4">Organisationsdaten (Deckblatt)</h4>
<div className="grid grid-cols-2 gap-4">
<div>
<label className="block text-xs font-medium text-gray-600 mb-1">Organisation</label>
<input
type="text"
value={orgHeader.organizationName}
onChange={e => handleOrgHeaderChange('organizationName', e.target.value)}
className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-purple-500"
placeholder="Name der Organisation"
/>
</div>
<div>
<label className="block text-xs font-medium text-gray-600 mb-1">Branche</label>
<input
type="text"
value={orgHeader.industry}
onChange={e => handleOrgHeaderChange('industry', e.target.value)}
className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-purple-500"
placeholder="z.B. IT / Software"
/>
</div>
<div>
<label className="block text-xs font-medium text-gray-600 mb-1">Datenschutzbeauftragter</label>
<input
type="text"
value={orgHeader.dpoName}
onChange={e => handleOrgHeaderChange('dpoName', e.target.value)}
className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-purple-500"
placeholder="Name des DSB"
/>
</div>
<div>
<label className="block text-xs font-medium text-gray-600 mb-1">DSB-Kontakt</label>
<input
type="text"
value={orgHeader.dpoContact}
onChange={e => handleOrgHeaderChange('dpoContact', e.target.value)}
className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-purple-500"
placeholder="E-Mail oder Telefon"
/>
</div>
<div>
<label className="block text-xs font-medium text-gray-600 mb-1">Verantwortlicher (Art. 4 Nr. 7)</label>
<input
type="text"
value={orgHeader.responsiblePerson}
onChange={e => handleOrgHeaderChange('responsiblePerson', e.target.value)}
className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-purple-500"
placeholder="Name des Verantwortlichen"
/>
</div>
<div>
<label className="block text-xs font-medium text-gray-600 mb-1">Mitarbeiter</label>
<input
type="text"
value={orgHeader.employeeCount}
onChange={e => handleOrgHeaderChange('employeeCount', e.target.value)}
className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-purple-500"
placeholder="z.B. 50-249"
/>
</div>
<div>
<label className="block text-xs font-medium text-gray-600 mb-1">Version</label>
<input
type="text"
value={orgHeader.loeschkonzeptVersion}
onChange={e => handleOrgHeaderChange('loeschkonzeptVersion', e.target.value)}
className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-purple-500"
placeholder="1.0"
/>
</div>
<div>
<label className="block text-xs font-medium text-gray-600 mb-1">Pruefintervall</label>
<select
value={orgHeader.reviewInterval}
onChange={e => handleOrgHeaderChange('reviewInterval', e.target.value)}
className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-purple-500"
>
<option value="Vierteljaehrlich">Vierteljaehrlich</option>
<option value="Halbjaehrlich">Halbjaehrlich</option>
<option value="Jaehrlich">Jaehrlich</option>
</select>
</div>
<div>
<label className="block text-xs font-medium text-gray-600 mb-1">Letzte Pruefung</label>
<input
type="date"
value={orgHeader.lastReviewDate}
onChange={e => handleOrgHeaderChange('lastReviewDate', e.target.value)}
className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-purple-500"
/>
</div>
<div>
<label className="block text-xs font-medium text-gray-600 mb-1">Naechste Pruefung</label>
<input
type="date"
value={orgHeader.nextReviewDate}
onChange={e => handleOrgHeaderChange('nextReviewDate', e.target.value)}
className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-purple-500"
/>
</div>
</div>
</div>
{/* Revisions */}
<div className="bg-white rounded-xl border border-gray-200 p-6">
<div className="flex items-center justify-between mb-4">
<h4 className="text-sm font-semibold text-gray-900">Aenderungshistorie</h4>
<button
onClick={handleAddRevision}
className="text-xs bg-purple-50 text-purple-700 hover:bg-purple-100 rounded-lg px-3 py-1.5 font-medium transition"
>
+ Revision hinzufuegen
</button>
</div>
{revisions.length === 0 ? (
<p className="text-sm text-gray-400">
Noch keine Revisionen. Die Erstversion wird automatisch im Dokument eingefuegt.
</p>
) : (
<div className="space-y-3">
{revisions.map((rev, idx) => (
<div key={idx} className="grid grid-cols-[80px_120px_1fr_1fr_32px] gap-2 items-start">
<input
type="text"
value={rev.version}
onChange={e => handleUpdateRevision(idx, 'version', e.target.value)}
className="rounded-lg border border-gray-300 px-2 py-1.5 text-xs"
placeholder="1.1"
/>
<input
type="date"
value={rev.date}
onChange={e => handleUpdateRevision(idx, 'date', e.target.value)}
className="rounded-lg border border-gray-300 px-2 py-1.5 text-xs"
/>
<input
type="text"
value={rev.author}
onChange={e => handleUpdateRevision(idx, 'author', e.target.value)}
className="rounded-lg border border-gray-300 px-2 py-1.5 text-xs"
placeholder="Autor"
/>
<input
type="text"
value={rev.changes}
onChange={e => handleUpdateRevision(idx, 'changes', e.target.value)}
className="rounded-lg border border-gray-300 px-2 py-1.5 text-xs"
placeholder="Beschreibung der Aenderungen"
/>
<button
onClick={() => handleRemoveRevision(idx)}
className="text-red-400 hover:text-red-600 p-1"
title="Revision entfernen"
>
<svg className="w-4 h-4" fill="none" viewBox="0 0 24 24" stroke="currentColor"><path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M19 7l-.867 12.142A2 2 0 0116.138 21H7.862a2 2 0 01-1.995-1.858L5 7m5 4v6m4-6v6m1-10V4a1 1 0 00-1-1h-4a1 1 0 00-1 1v3M4 7h16" /></svg>
</button>
</div>
))}
</div>
)}
</div>
{/* Document Preview */}
<div className="bg-white rounded-xl border border-gray-200 p-6">
<h4 className="text-sm font-semibold text-gray-900 mb-4">Dokument-Vorschau</h4>
<div className="bg-gray-50 rounded-lg p-6 border border-gray-200">
{/* Cover preview */}
<div className="text-center mb-6">
<div className="text-2xl font-bold text-purple-700 mb-1">Loeschkonzept</div>
<div className="text-sm text-purple-500 mb-4">gemaess Art. 5/17/30 DSGVO</div>
<div className="text-sm text-gray-600">
{orgHeader.organizationName || <span className="text-gray-400 italic">Organisation nicht angegeben</span>}
</div>
<div className="text-xs text-gray-400 mt-2">
Version {orgHeader.loeschkonzeptVersion} | {new Date().toLocaleDateString('de-DE')}
</div>
</div>
{/* Section list */}
<div className="border-t border-gray-200 pt-4">
<div className="text-xs font-semibold text-gray-500 uppercase tracking-wide mb-2">11 Sektionen</div>
<div className="grid grid-cols-2 gap-1 text-xs text-gray-600">
<div>1. Ziel und Zweck</div>
<div>7. Legal Hold Verfahren</div>
<div>2. Geltungsbereich</div>
<div>8. Verantwortlichkeiten</div>
<div>3. Grundprinzipien</div>
<div>9. Pruef-/Revisionszyklus</div>
<div>4. Loeschregeln-Uebersicht</div>
<div>10. Compliance-Status</div>
<div>5. Detaillierte Loeschregeln</div>
<div>11. Aenderungshistorie</div>
<div>6. VVT-Verknuepfung</div>
</div>
</div>
{/* Stats */}
<div className="border-t border-gray-200 pt-4 mt-4 flex gap-6 text-xs text-gray-500">
<span><strong className="text-gray-700">{activePolicies.length}</strong> Loeschregeln</span>
<span><strong className="text-gray-700">{policies.filter(p => p.linkedVVTActivityIds.length > 0).length}</strong> VVT-Verknuepfungen</span>
<span><strong className="text-gray-700">{revisions.length}</strong> Revisionen</span>
{complianceResult && (
<span>Compliance-Score: <strong className={complianceResult.score >= 75 ? 'text-green-600' : complianceResult.score >= 50 ? 'text-yellow-600' : 'text-red-600'}>{complianceResult.score}/100</strong></span>
)}
</div>
</div>
</div>
</div>
)
}
// ==========================================================================
// Main render
// ==========================================================================
@@ -2317,6 +2678,7 @@ export default function LoeschfristenPage() {
{tab === 'editor' && renderEditor()}
{tab === 'generator' && renderGenerator()}
{tab === 'export' && renderExport()}
{tab === 'loeschkonzept' && renderLoeschkonzept()}
</div>
)
}

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