feat: Phase 6 — Integration + QS (categories, scope defaults, examples)
Phase 6 of the Document Templates Masterplan: - Categories: Consolidated AI governance into internal_policies, removed redundant category - scopeDefaults.ts: Added getRecommendedDocuments() function that maps L1-L4 compliance levels to required/recommended/optional document types (~60 types across 4 tiers) - Examples: Added dpa_de.json, tom_de.json, whistleblower_de.json example contexts for the document generator Document recommendation per level: - L1 (Startup): 5 required (DSI, Impressum, AGB, Cookie) - L2 (KMU): +6 recommended (AVV, TOM, VVT, Löschkonzept, etc.) - L3 (Extended): +16 recommended (Security concepts, policies, HR DSI) - L4 (Enterprise): +25 recommended (ISMS, BCM, all policies) Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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{
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"document_type": "whistleblower_policy",
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"language": "de",
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"context": {
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"PROVIDER": {
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"LEGAL_NAME": "Muster GmbH"
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},
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"FEATURES": {
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"WHISTLEBLOWER_CONTACT_NAME": "Dr. Maria Compliance",
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"WHISTLEBLOWER_CONTACT_ROLE": "Compliance-Beauftragte / Meldestellenbeauftragte",
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"WHISTLEBLOWER_EMAIL": "meldestelle@muster.de",
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"WHISTLEBLOWER_PHONE": "+49 123 456789",
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"WHISTLEBLOWER_URL": "https://muster.de/meldestelle",
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"HAS_ANONYMOUS_REPORTING": true,
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"HAS_EXTERNAL_REPORTING": true
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}
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}
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}
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