feat(tom): TOM-Backend in Python erstellen, Frontend von In-Memory auf DB migrieren
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- Migration 034: compliance_tom_state + compliance_tom_measures Tabellen
- Python Routes: State CRUD, Measures CRUD, Bulk-Upsert, Stats, CSV/JSON-Export
- Frontend-Proxy: In-Memory Storage durch Proxy zu backend-compliance ersetzt
- Go TOM-Handler als DEPRECATED markiert (Source of Truth ist jetzt Python)
- 44 Tests (alle bestanden)

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-03-06 17:35:44 +01:00
parent 4cbfea5c1d
commit 3593a4ff78
9 changed files with 1545 additions and 164 deletions

View File

@@ -2002,3 +2002,57 @@ class VVTAuditLogEntry(BaseModel):
class Config:
from_attributes = True
# ============================================================================
# TOM — Technisch-Organisatorische Massnahmen (Art. 32 DSGVO)
# ============================================================================
class TOMStateResponse(BaseModel):
tenant_id: str
state: Dict[str, Any] = {}
version: int = 0
last_modified: Optional[datetime] = None
is_new: bool = False
class TOMMeasureResponse(BaseModel):
id: str
tenant_id: str
control_id: str
name: str
description: Optional[str] = None
category: str
type: str
applicability: str = "REQUIRED"
applicability_reason: Optional[str] = None
implementation_status: str = "NOT_IMPLEMENTED"
responsible_person: Optional[str] = None
responsible_department: Optional[str] = None
implementation_date: Optional[datetime] = None
review_date: Optional[datetime] = None
review_frequency: Optional[str] = None
priority: Optional[str] = None
complexity: Optional[str] = None
linked_evidence: List[Any] = []
evidence_gaps: List[Any] = []
related_controls: Dict[str, Any] = {}
verified_at: Optional[datetime] = None
verified_by: Optional[str] = None
effectiveness_rating: Optional[str] = None
created_by: Optional[str] = None
created_at: Optional[datetime] = None
updated_at: Optional[datetime] = None
class Config:
from_attributes = True
class TOMStatsResponse(BaseModel):
total: int = 0
by_status: Dict[str, int] = {}
by_category: Dict[str, int] = {}
overdue_review_count: int = 0
implemented: int = 0
partial: int = 0
not_implemented: int = 0