Benjamin_Boenisch/breakpilot-compliance
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feat: Payment Terminal Compliance Modul — Phase 1+2

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1. Control-Bibliothek: 130 Controls in 10 Domaenen (payment_controls_v1.json)
   - PAY (20): Transaction Flow, Idempotenz, State Machine
   - LOG (15): Audit Trail, PAN-Maskierung, Event-Typen
   - CRYPTO (15): Secrets, HSM, P2PE, TLS
   - API (15): Auth, RBAC, Rate Limiting, Injection
   - TERM (15): ZVT/OPI, Heartbeat, Offline-Queue
   - FW (10): Firmware Signing, Secure Boot, Tamper Detection
   - REP (10): Reconciliation, Tagesabschluss, GoBD
   - ACC (10): MFA, Session, Least Privilege
   - ERR (10): Recovery, Circuit Breaker, Offline-Modus
   - BLD (10): CI/CD, SBOM, Container Scanning
2. Backend: DB Migration 024, Go Handler (5 Endpoints), Routes
3. Frontend: /sdk/payment-compliance mit Control-Browser + Assessment-Wizard

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-04-13 07:51:59 +02:00
parent dd64e33e88
commit 38d3d24121
6 changed files with 878 additions and 0 deletions
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11
ai-compliance-sdk/cmd/server/main.go
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@@ -106,6 +106,7 @@ func main() {
escalationHandlers := handlers.NewEscalationHandlers(escalationStore, uccaStore)
registrationStore := ucca.NewRegistrationStore(pool)
registrationHandlers := handlers.NewRegistrationHandlers(registrationStore, uccaStore)
paymentHandlers := handlers.NewPaymentHandlers(pool)
roadmapHandlers := handlers.NewRoadmapHandlers(roadmapStore)
workshopHandlers := handlers.NewWorkshopHandlers(workshopStore)
portfolioHandlers := handlers.NewPortfolioHandlers(portfolioStore)
@@ -298,6 +299,16 @@ func main() {
regRoutes.GET("/:id/export", registrationHandlers.Export)
}
// Payment Compliance routes
payRoutes := v1.Group("/payment-compliance")
{
payRoutes.GET("/controls", paymentHandlers.ListControls)
payRoutes.POST("/assessments", paymentHandlers.CreateAssessment)
payRoutes.GET("/assessments", paymentHandlers.ListAssessments)
payRoutes.GET("/assessments/:id", paymentHandlers.GetAssessment)
payRoutes.PATCH("/assessments/:id/verdict", paymentHandlers.UpdateControlVerdict)
}
// RAG routes - Legal Corpus Search & Versioning
ragRoutes := v1.Group("/rag")
{