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

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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
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20
backend-compliance/compliance/db/vvt_models.py
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@@ -79,6 +79,26 @@ class VVTActivityDB(Base):
next_review_at = Column(DateTime(timezone=True), nullable=True)
created_by = Column(String(200), default='system')
dsfa_id = Column(UUID(as_uuid=True), nullable=True)
# Library refs (Phase 1 — parallel to freetext fields)
purpose_refs = Column(JSON, nullable=True)
legal_basis_refs = Column(JSON, nullable=True)
data_subject_refs = Column(JSON, nullable=True)
data_category_refs = Column(JSON, nullable=True)
recipient_refs = Column(JSON, nullable=True)
retention_rule_ref = Column(String(50), nullable=True)
transfer_mechanism_refs = Column(JSON, nullable=True)
tom_refs = Column(JSON, nullable=True)
# Cross-module links
linked_loeschfristen_ids = Column(JSON, nullable=True)
linked_tom_measure_ids = Column(JSON, nullable=True)
# Template + risk
source_template_id = Column(String(80), nullable=True)
risk_score = Column(Integer, nullable=True)
art30_completeness = Column(JSON, nullable=True)
created_at = Column(DateTime, default=datetime.utcnow, nullable=False)
updated_at = Column(DateTime, default=datetime.utcnow, onupdate=datetime.utcnow)