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

@@ -174,6 +174,20 @@ def _activity_to_response(act: VVTActivityDB) -> VVTActivityResponse:
next_review_at=act.next_review_at,
created_by=act.created_by,
dsfa_id=str(act.dsfa_id) if act.dsfa_id else None,
# Library refs
purpose_refs=act.purpose_refs,
legal_basis_refs=act.legal_basis_refs,
data_subject_refs=act.data_subject_refs,
data_category_refs=act.data_category_refs,
recipient_refs=act.recipient_refs,
retention_rule_ref=act.retention_rule_ref,
transfer_mechanism_refs=act.transfer_mechanism_refs,
tom_refs=act.tom_refs,
source_template_id=act.source_template_id,
risk_score=act.risk_score,
linked_loeschfristen_ids=act.linked_loeschfristen_ids,
linked_tom_measure_ids=act.linked_tom_measure_ids,
art30_completeness=act.art30_completeness,
created_at=act.created_at,
updated_at=act.updated_at,
)
@@ -336,6 +350,107 @@ async def delete_activity(
return {"success": True, "message": f"Activity {activity_id} deleted"}
# ============================================================================
# Art. 30 Completeness Check
# ============================================================================
@router.get("/activities/{activity_id}/completeness")
async def get_activity_completeness(
activity_id: str,
tid: str = Depends(get_tenant_id),
db: Session = Depends(get_db),
):
"""Calculate Art. 30 completeness score for a VVT activity."""
act = db.query(VVTActivityDB).filter(
VVTActivityDB.id == activity_id,
VVTActivityDB.tenant_id == tid,
).first()
if not act:
raise HTTPException(status_code=404, detail=f"Activity {activity_id} not found")
return _calculate_completeness(act)
def _calculate_completeness(act: VVTActivityDB) -> dict:
"""Calculate Art. 30 completeness — required fields per DSGVO Art. 30 Abs. 1."""
missing = []
warnings = []
total_checks = 10
passed = 0
# 1. Name/Zweck
if act.name:
passed += 1
else:
missing.append("name")
# 2. Verarbeitungszwecke
has_purposes = bool(act.purposes) or bool(act.purpose_refs)
if has_purposes:
passed += 1
else:
missing.append("purposes")
# 3. Rechtsgrundlage
has_legal = bool(act.legal_bases) or bool(act.legal_basis_refs)
if has_legal:
passed += 1
else:
missing.append("legal_bases")
# 4. Betroffenenkategorien
has_subjects = bool(act.data_subject_categories) or bool(act.data_subject_refs)
if has_subjects:
passed += 1
else:
missing.append("data_subjects")
# 5. Datenkategorien
has_categories = bool(act.personal_data_categories) or bool(act.data_category_refs)
if has_categories:
passed += 1
else:
missing.append("data_categories")
# 6. Empfaenger
has_recipients = bool(act.recipient_categories) or bool(act.recipient_refs)
if has_recipients:
passed += 1
else:
missing.append("recipients")
# 7. Drittland-Uebermittlung (checked but not strictly required)
passed += 1 # always passes — no transfer is valid state
# 8. Loeschfristen
has_retention = bool(act.retention_period and act.retention_period.get('description')) or bool(act.retention_rule_ref)
if has_retention:
passed += 1
else:
missing.append("retention_period")
# 9. TOM-Beschreibung
has_tom = bool(act.tom_description) or bool(act.tom_refs) or bool(act.structured_toms)
if has_tom:
passed += 1
else:
missing.append("tom_description")
# 10. Verantwortlicher
if act.responsible:
passed += 1
else:
missing.append("responsible")
# Warnings
if act.dpia_required and not act.dsfa_id:
warnings.append("dpia_required_but_no_dsfa_linked")
if act.third_country_transfers and not act.transfer_mechanism_refs:
warnings.append("third_country_transfer_without_mechanism")
score = int((passed / total_checks) * 100)
return {"score": score, "missing": missing, "warnings": warnings, "passed": passed, "total": total_checks}
# ============================================================================
# Audit Log
# ============================================================================