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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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54
backend-compliance/migrations/066_vvt_process_templates.sql Normal file
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-- Migration 066: VVT Process Templates + Activity extensions
-- Template table + new ref columns on compliance_vvt_activities
BEGIN;
-- =============================================================================
-- Process Templates
-- =============================================================================
CREATE TABLE IF NOT EXISTS vvt_process_templates (
id VARCHAR(80) PRIMARY KEY,
name VARCHAR(300) NOT NULL,
description TEXT,
business_function VARCHAR(50),
purpose_refs JSONB DEFAULT '[]'::jsonb,
legal_basis_refs JSONB DEFAULT '[]'::jsonb,
data_subject_refs JSONB DEFAULT '[]'::jsonb,
data_category_refs JSONB DEFAULT '[]'::jsonb,
recipient_refs JSONB DEFAULT '[]'::jsonb,
tom_refs JSONB DEFAULT '[]'::jsonb,
transfer_mechanism_refs JSONB DEFAULT '[]'::jsonb,
retention_rule_ref VARCHAR(50),
typical_systems JSONB DEFAULT '[]'::jsonb,
protection_level VARCHAR(10) DEFAULT 'MEDIUM',
dpia_required BOOLEAN DEFAULT FALSE,
risk_score INTEGER,
tags JSONB DEFAULT '[]'::jsonb,
is_system BOOLEAN DEFAULT TRUE,
tenant_id UUID,
sort_order INTEGER DEFAULT 0,
created_at TIMESTAMPTZ DEFAULT NOW(),
updated_at TIMESTAMPTZ DEFAULT NOW()
);
CREATE INDEX IF NOT EXISTS idx_vvt_process_templates_bf ON vvt_process_templates(business_function);
CREATE INDEX IF NOT EXISTS idx_vvt_process_templates_system ON vvt_process_templates(is_system);
-- =============================================================================
-- New columns on compliance_vvt_activities (all DEFAULT NULL for backward compat)
-- =============================================================================
ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS purpose_refs JSONB DEFAULT NULL;
ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS legal_basis_refs JSONB DEFAULT NULL;
ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS data_subject_refs JSONB DEFAULT NULL;
ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS data_category_refs JSONB DEFAULT NULL;
ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS recipient_refs JSONB DEFAULT NULL;
ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS retention_rule_ref VARCHAR(50) DEFAULT NULL;
ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS transfer_mechanism_refs JSONB DEFAULT NULL;
ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS tom_refs JSONB DEFAULT NULL;
ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS linked_loeschfristen_ids JSONB DEFAULT NULL;
ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS linked_tom_measure_ids JSONB DEFAULT NULL;
ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS source_template_id VARCHAR(80) DEFAULT NULL;
ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS risk_score INTEGER DEFAULT NULL;
ALTER TABLE compliance_vvt_activities ADD COLUMN IF NOT EXISTS art30_completeness JSONB DEFAULT NULL;
COMMIT;