feat: 6 Dokumentations-Module auf 100% — VVT Backend, Filter, PDF-Export
Phase 1 — VVT Backend (localStorage → API): - migrations/006_vvt.sql: Neue Tabellen (vvt_organization, vvt_activities, vvt_audit_log) - compliance/db/vvt_models.py: SQLAlchemy-Models für alle VVT-Tabellen - compliance/api/vvt_routes.py: Vollständiger CRUD-Router (10 Endpoints) - compliance/api/__init__.py: VVT-Router registriert - compliance/api/schemas.py: VVT Pydantic-Schemas ergänzt - app/(sdk)/sdk/vvt/page.tsx: API-Client + camelCase↔snake_case Mapping, localStorage durch persistente DB-Calls ersetzt (POST/PUT/DELETE/GET) - tests/test_vvt_routes.py: 18 Tests (alle grün) Phase 3 — Document Generator PDF-Export: - document-generator/page.tsx: "Als PDF exportieren"-Button funktioniert jetzt via window.print() + Print-Window mit korrektem HTML - Fallback-Banner wenn Template-Service (breakpilot-core) nicht erreichbar Phase 4 — Source Policy erweiterte Filter: - SourcesTab.tsx: source_type-Filter (Rechtlich / Leitlinien / Vorlagen / etc.) - PIIRulesTab.tsx: category-Filter (E-Mail / Telefon / IBAN / etc.) - source_policy_router.py: Backend-Endpoints unterstützen jetzt source_type und category als Query-Parameter - requirements.txt: reportlab==4.2.5 ergänzt (fehlende Audit-PDF-Dependency) Phase 2 — Training (Migration-Skripte): - scripts/apply_training_migrations.sh: SSH-Skript für Mac Mini - scripts/apply_vvt_migration.sh: Vollständiges Deploy-Skript für VVT Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
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backend-compliance/compliance/db/vvt_models.py
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109
backend-compliance/compliance/db/vvt_models.py
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"""
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SQLAlchemy models for VVT — Verzeichnis von Verarbeitungstaetigkeiten (Art. 30 DSGVO).
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Tables:
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- compliance_vvt_organization: Organization header (DSB, version, review dates)
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- compliance_vvt_activities: Individual processing activities
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- compliance_vvt_audit_log: Audit trail for all VVT changes
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"""
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import uuid
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from datetime import datetime
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from sqlalchemy import (
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Column, String, Text, Boolean, Integer, Date, DateTime, JSON, Index
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)
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from sqlalchemy.dialects.postgresql import UUID
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from classroom_engine.database import Base
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class VVTOrganizationDB(Base):
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"""VVT organization header — stores DSB contact, version and review schedule."""
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__tablename__ = 'compliance_vvt_organization'
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id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
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organization_name = Column(String(300), nullable=False)
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industry = Column(String(100))
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locations = Column(JSON, default=list)
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employee_count = Column(Integer)
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dpo_name = Column(String(200))
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dpo_contact = Column(String(200))
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vvt_version = Column(String(20), default='1.0')
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last_review_date = Column(Date)
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next_review_date = Column(Date)
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review_interval = Column(String(20), default='annual')
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created_at = Column(DateTime, default=datetime.utcnow, nullable=False)
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updated_at = Column(DateTime, default=datetime.utcnow, onupdate=datetime.utcnow)
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__table_args__ = (
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Index('idx_vvt_org_created', 'created_at'),
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)
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def __repr__(self):
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return f"<VVTOrganization {self.organization_name}>"
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class VVTActivityDB(Base):
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"""Individual processing activity per Art. 30 DSGVO."""
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__tablename__ = 'compliance_vvt_activities'
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id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
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vvt_id = Column(String(50), unique=True, nullable=False)
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name = Column(String(300), nullable=False)
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description = Column(Text)
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purposes = Column(JSON, default=list)
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legal_bases = Column(JSON, default=list)
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data_subject_categories = Column(JSON, default=list)
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personal_data_categories = Column(JSON, default=list)
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recipient_categories = Column(JSON, default=list)
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third_country_transfers = Column(JSON, default=list)
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retention_period = Column(JSON, default=dict)
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tom_description = Column(Text)
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business_function = Column(String(50))
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systems = Column(JSON, default=list)
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deployment_model = Column(String(20))
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data_sources = Column(JSON, default=list)
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data_flows = Column(JSON, default=list)
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protection_level = Column(String(10), default='MEDIUM')
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dpia_required = Column(Boolean, default=False)
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structured_toms = Column(JSON, default=dict)
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status = Column(String(20), default='DRAFT')
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responsible = Column(String(200))
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owner = Column(String(200))
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created_at = Column(DateTime, default=datetime.utcnow, nullable=False)
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updated_at = Column(DateTime, default=datetime.utcnow, onupdate=datetime.utcnow)
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__table_args__ = (
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Index('idx_vvt_activities_status', 'status'),
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Index('idx_vvt_activities_business_function', 'business_function'),
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Index('idx_vvt_activities_vvt_id', 'vvt_id'),
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)
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def __repr__(self):
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return f"<VVTActivity {self.vvt_id}: {self.name}>"
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class VVTAuditLogDB(Base):
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"""Audit trail for all VVT create/update/delete/export actions."""
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__tablename__ = 'compliance_vvt_audit_log'
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id = Column(UUID(as_uuid=True), primary_key=True, default=uuid.uuid4)
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action = Column(String(20), nullable=False) # CREATE, UPDATE, DELETE, EXPORT
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entity_type = Column(String(50), nullable=False) # activity, organization
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entity_id = Column(UUID(as_uuid=True))
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changed_by = Column(String(200))
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old_values = Column(JSON)
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new_values = Column(JSON)
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created_at = Column(DateTime, default=datetime.utcnow, nullable=False)
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__table_args__ = (
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Index('idx_vvt_audit_created', 'created_at'),
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Index('idx_vvt_audit_entity', 'entity_type', 'entity_id'),
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)
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def __repr__(self):
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return f"<VVTAuditLog {self.action} {self.entity_type}>"
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