Initial commit: breakpilot-compliance - Compliance SDK Platform
Services: Admin-Compliance, Backend-Compliance, AI-Compliance-SDK, Consent-SDK, Developer-Portal, PCA-Platform, DSMS Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
401
admin-compliance/app/(sdk)/sdk/escalations/page.tsx
Normal file
401
admin-compliance/app/(sdk)/sdk/escalations/page.tsx
Normal file
@@ -0,0 +1,401 @@
|
||||
'use client'
|
||||
|
||||
import React, { useState } from 'react'
|
||||
import { useSDK } from '@/lib/sdk'
|
||||
import { StepHeader, STEP_EXPLANATIONS } from '@/components/sdk/StepHeader'
|
||||
|
||||
// =============================================================================
|
||||
// TYPES
|
||||
// =============================================================================
|
||||
|
||||
interface Escalation {
|
||||
id: string
|
||||
title: string
|
||||
description: string
|
||||
type: 'data-breach' | 'dsr-overdue' | 'audit-finding' | 'compliance-gap' | 'security-incident'
|
||||
severity: 'critical' | 'high' | 'medium' | 'low'
|
||||
status: 'open' | 'in-progress' | 'resolved' | 'escalated'
|
||||
createdAt: Date
|
||||
deadline: Date | null
|
||||
assignedTo: string
|
||||
escalatedTo: string | null
|
||||
relatedItems: string[]
|
||||
actions: EscalationAction[]
|
||||
}
|
||||
|
||||
interface EscalationAction {
|
||||
id: string
|
||||
action: string
|
||||
performedBy: string
|
||||
performedAt: Date
|
||||
}
|
||||
|
||||
// =============================================================================
|
||||
// MOCK DATA
|
||||
// =============================================================================
|
||||
|
||||
const mockEscalations: Escalation[] = [
|
||||
{
|
||||
id: 'esc-001',
|
||||
title: 'Potenzielle Datenpanne - Kundendaten',
|
||||
description: 'Unberechtigter Zugriff auf Kundendatenbank festgestellt',
|
||||
type: 'data-breach',
|
||||
severity: 'critical',
|
||||
status: 'escalated',
|
||||
createdAt: new Date('2024-01-22'),
|
||||
deadline: new Date('2024-01-25'),
|
||||
assignedTo: 'IT Security',
|
||||
escalatedTo: 'CISO',
|
||||
relatedItems: ['INC-2024-001'],
|
||||
actions: [
|
||||
{ id: 'a1', action: 'Incident erkannt und gemeldet', performedBy: 'SOC Team', performedAt: new Date('2024-01-22T08:00:00') },
|
||||
{ id: 'a2', action: 'An CISO eskaliert', performedBy: 'IT Security', performedAt: new Date('2024-01-22T09:30:00') },
|
||||
],
|
||||
},
|
||||
{
|
||||
id: 'esc-002',
|
||||
title: 'DSR-Anfrage ueberfaellig',
|
||||
description: 'Auskunftsanfrage von Max Mustermann ueberschreitet 30-Tage-Frist',
|
||||
type: 'dsr-overdue',
|
||||
severity: 'high',
|
||||
status: 'in-progress',
|
||||
createdAt: new Date('2024-01-20'),
|
||||
deadline: new Date('2024-01-23'),
|
||||
assignedTo: 'DSB Mueller',
|
||||
escalatedTo: null,
|
||||
relatedItems: ['DSR-001'],
|
||||
actions: [
|
||||
{ id: 'a1', action: 'Automatische Eskalation bei Fristueberschreitung', performedBy: 'System', performedAt: new Date('2024-01-20') },
|
||||
],
|
||||
},
|
||||
{
|
||||
id: 'esc-003',
|
||||
title: 'Kritische Audit-Feststellung',
|
||||
description: 'Fehlende Auftragsverarbeitungsvertraege mit Cloud-Providern',
|
||||
type: 'audit-finding',
|
||||
severity: 'high',
|
||||
status: 'in-progress',
|
||||
createdAt: new Date('2024-01-15'),
|
||||
deadline: new Date('2024-02-15'),
|
||||
assignedTo: 'Rechtsabteilung',
|
||||
escalatedTo: null,
|
||||
relatedItems: ['AUDIT-2024-Q1-003'],
|
||||
actions: [
|
||||
{ id: 'a1', action: 'Feststellung dokumentiert', performedBy: 'Auditor', performedAt: new Date('2024-01-15') },
|
||||
{ id: 'a2', action: 'An Rechtsabteilung zugewiesen', performedBy: 'DSB Mueller', performedAt: new Date('2024-01-16') },
|
||||
],
|
||||
},
|
||||
{
|
||||
id: 'esc-004',
|
||||
title: 'AI Act Compliance-Luecke',
|
||||
description: 'Hochrisiko-KI-System ohne Risikomanagementsystem',
|
||||
type: 'compliance-gap',
|
||||
severity: 'high',
|
||||
status: 'open',
|
||||
createdAt: new Date('2024-01-18'),
|
||||
deadline: new Date('2024-03-01'),
|
||||
assignedTo: 'KI-Compliance Team',
|
||||
escalatedTo: null,
|
||||
relatedItems: ['AI-SYS-002'],
|
||||
actions: [],
|
||||
},
|
||||
{
|
||||
id: 'esc-005',
|
||||
title: 'Sicherheitsluecke in Anwendung',
|
||||
description: 'Kritische CVE in verwendeter Bibliothek entdeckt',
|
||||
type: 'security-incident',
|
||||
severity: 'medium',
|
||||
status: 'resolved',
|
||||
createdAt: new Date('2024-01-10'),
|
||||
deadline: new Date('2024-01-17'),
|
||||
assignedTo: 'Entwicklung',
|
||||
escalatedTo: null,
|
||||
relatedItems: ['CVE-2024-12345'],
|
||||
actions: [
|
||||
{ id: 'a1', action: 'CVE identifiziert', performedBy: 'Security Scanner', performedAt: new Date('2024-01-10') },
|
||||
{ id: 'a2', action: 'Patch entwickelt', performedBy: 'Entwicklung', performedAt: new Date('2024-01-12') },
|
||||
{ id: 'a3', action: 'Patch deployed', performedBy: 'DevOps', performedAt: new Date('2024-01-13') },
|
||||
{ id: 'a4', action: 'Eskalation geschlossen', performedBy: 'IT Security', performedAt: new Date('2024-01-14') },
|
||||
],
|
||||
},
|
||||
]
|
||||
|
||||
// =============================================================================
|
||||
// COMPONENTS
|
||||
// =============================================================================
|
||||
|
||||
function EscalationCard({ escalation }: { escalation: Escalation }) {
|
||||
const [expanded, setExpanded] = useState(false)
|
||||
|
||||
const typeLabels = {
|
||||
'data-breach': 'Datenpanne',
|
||||
'dsr-overdue': 'DSR ueberfaellig',
|
||||
'audit-finding': 'Audit-Feststellung',
|
||||
'compliance-gap': 'Compliance-Luecke',
|
||||
'security-incident': 'Sicherheitsvorfall',
|
||||
}
|
||||
|
||||
const typeColors = {
|
||||
'data-breach': 'bg-red-100 text-red-700',
|
||||
'dsr-overdue': 'bg-orange-100 text-orange-700',
|
||||
'audit-finding': 'bg-yellow-100 text-yellow-700',
|
||||
'compliance-gap': 'bg-purple-100 text-purple-700',
|
||||
'security-incident': 'bg-blue-100 text-blue-700',
|
||||
}
|
||||
|
||||
const severityColors = {
|
||||
critical: 'bg-red-500 text-white',
|
||||
high: 'bg-orange-500 text-white',
|
||||
medium: 'bg-yellow-500 text-white',
|
||||
low: 'bg-green-500 text-white',
|
||||
}
|
||||
|
||||
const statusColors = {
|
||||
open: 'bg-blue-100 text-blue-700',
|
||||
'in-progress': 'bg-yellow-100 text-yellow-700',
|
||||
resolved: 'bg-green-100 text-green-700',
|
||||
escalated: 'bg-red-100 text-red-700',
|
||||
}
|
||||
|
||||
const statusLabels = {
|
||||
open: 'Offen',
|
||||
'in-progress': 'In Bearbeitung',
|
||||
resolved: 'Geloest',
|
||||
escalated: 'Eskaliert',
|
||||
}
|
||||
|
||||
return (
|
||||
<div className={`bg-white rounded-xl border-2 p-6 ${
|
||||
escalation.severity === 'critical' ? 'border-red-300' :
|
||||
escalation.severity === 'high' ? 'border-orange-300' :
|
||||
escalation.status === 'resolved' ? 'border-green-200' : 'border-gray-200'
|
||||
}`}>
|
||||
<div className="flex items-start justify-between">
|
||||
<div className="flex-1">
|
||||
<div className="flex items-center gap-2 mb-2">
|
||||
<span className={`px-2 py-1 text-xs rounded-full ${severityColors[escalation.severity]}`}>
|
||||
{escalation.severity.toUpperCase()}
|
||||
</span>
|
||||
<span className={`px-2 py-1 text-xs rounded-full ${typeColors[escalation.type]}`}>
|
||||
{typeLabels[escalation.type]}
|
||||
</span>
|
||||
<span className={`px-2 py-1 text-xs rounded-full ${statusColors[escalation.status]}`}>
|
||||
{statusLabels[escalation.status]}
|
||||
</span>
|
||||
</div>
|
||||
<h3 className="text-lg font-semibold text-gray-900">{escalation.title}</h3>
|
||||
<p className="text-sm text-gray-500 mt-1">{escalation.description}</p>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div className="mt-4 grid grid-cols-2 gap-4 text-sm">
|
||||
<div>
|
||||
<span className="text-gray-500">Zugewiesen: </span>
|
||||
<span className="font-medium text-gray-700">{escalation.assignedTo}</span>
|
||||
</div>
|
||||
{escalation.escalatedTo && (
|
||||
<div>
|
||||
<span className="text-gray-500">Eskaliert an: </span>
|
||||
<span className="font-medium text-red-600">{escalation.escalatedTo}</span>
|
||||
</div>
|
||||
)}
|
||||
{escalation.deadline && (
|
||||
<div>
|
||||
<span className="text-gray-500">Frist: </span>
|
||||
<span className="font-medium text-gray-700">{escalation.deadline.toLocaleDateString('de-DE')}</span>
|
||||
</div>
|
||||
)}
|
||||
<div>
|
||||
<span className="text-gray-500">Erstellt: </span>
|
||||
<span className="font-medium text-gray-700">{escalation.createdAt.toLocaleDateString('de-DE')}</span>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
{escalation.relatedItems.length > 0 && (
|
||||
<div className="mt-3 flex items-center gap-2">
|
||||
<span className="text-sm text-gray-500">Verknuepft:</span>
|
||||
{escalation.relatedItems.map(item => (
|
||||
<span key={item} className="px-2 py-0.5 text-xs bg-gray-100 text-gray-600 rounded font-mono">
|
||||
{item}
|
||||
</span>
|
||||
))}
|
||||
</div>
|
||||
)}
|
||||
|
||||
{escalation.actions.length > 0 && (
|
||||
<div className="mt-4">
|
||||
<button
|
||||
onClick={() => setExpanded(!expanded)}
|
||||
className="text-sm text-purple-600 hover:text-purple-700 flex items-center gap-1"
|
||||
>
|
||||
<span>{expanded ? 'Verlauf ausblenden' : `Verlauf anzeigen (${escalation.actions.length})`}</span>
|
||||
<svg className={`w-4 h-4 transition-transform ${expanded ? 'rotate-180' : ''}`} fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M19 9l-7 7-7-7" />
|
||||
</svg>
|
||||
</button>
|
||||
{expanded && (
|
||||
<div className="mt-3 space-y-2">
|
||||
{escalation.actions.map(action => (
|
||||
<div key={action.id} className="flex items-start gap-3 text-sm p-2 bg-gray-50 rounded-lg">
|
||||
<div className="w-2 h-2 bg-purple-500 rounded-full mt-1.5" />
|
||||
<div className="flex-1">
|
||||
<p className="text-gray-700">{action.action}</p>
|
||||
<p className="text-gray-500 text-xs">
|
||||
{action.performedBy} - {action.performedAt.toLocaleString('de-DE')}
|
||||
</p>
|
||||
</div>
|
||||
</div>
|
||||
))}
|
||||
</div>
|
||||
)}
|
||||
</div>
|
||||
)}
|
||||
|
||||
<div className="mt-4 pt-4 border-t border-gray-100 flex items-center justify-between">
|
||||
<span className="text-xs text-gray-500">{escalation.id}</span>
|
||||
{escalation.status !== 'resolved' && (
|
||||
<div className="flex items-center gap-2">
|
||||
<button className="px-3 py-1 text-sm text-purple-600 hover:bg-purple-50 rounded-lg transition-colors">
|
||||
Aktion hinzufuegen
|
||||
</button>
|
||||
{escalation.status !== 'escalated' && (
|
||||
<button className="px-3 py-1 text-sm text-orange-600 hover:bg-orange-50 rounded-lg transition-colors">
|
||||
Eskalieren
|
||||
</button>
|
||||
)}
|
||||
<button className="px-3 py-1 text-sm bg-green-50 text-green-700 hover:bg-green-100 rounded-lg transition-colors">
|
||||
Loesen
|
||||
</button>
|
||||
</div>
|
||||
)}
|
||||
</div>
|
||||
</div>
|
||||
)
|
||||
}
|
||||
|
||||
// =============================================================================
|
||||
// MAIN PAGE
|
||||
// =============================================================================
|
||||
|
||||
export default function EscalationsPage() {
|
||||
const { state } = useSDK()
|
||||
const [escalations] = useState<Escalation[]>(mockEscalations)
|
||||
const [filter, setFilter] = useState<string>('all')
|
||||
|
||||
const filteredEscalations = filter === 'all'
|
||||
? escalations
|
||||
: escalations.filter(e => e.type === filter || e.status === filter || e.severity === filter)
|
||||
|
||||
const openCount = escalations.filter(e => e.status === 'open').length
|
||||
const criticalCount = escalations.filter(e => e.severity === 'critical' && e.status !== 'resolved').length
|
||||
const escalatedCount = escalations.filter(e => e.status === 'escalated').length
|
||||
|
||||
const stepInfo = STEP_EXPLANATIONS['escalations']
|
||||
|
||||
return (
|
||||
<div className="space-y-6">
|
||||
{/* Step Header */}
|
||||
<StepHeader
|
||||
stepId="escalations"
|
||||
title={stepInfo.title}
|
||||
description={stepInfo.description}
|
||||
explanation={stepInfo.explanation}
|
||||
tips={stepInfo.tips}
|
||||
>
|
||||
<button className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors">
|
||||
<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 6v6m0 0v6m0-6h6m-6 0H6" />
|
||||
</svg>
|
||||
Eskalation erstellen
|
||||
</button>
|
||||
</StepHeader>
|
||||
|
||||
{/* Stats */}
|
||||
<div className="grid grid-cols-1 md:grid-cols-4 gap-4">
|
||||
<div className="bg-white rounded-xl border border-gray-200 p-6">
|
||||
<div className="text-sm text-gray-500">Gesamt aktiv</div>
|
||||
<div className="text-3xl font-bold text-gray-900">
|
||||
{escalations.filter(e => e.status !== 'resolved').length}
|
||||
</div>
|
||||
</div>
|
||||
<div className="bg-white rounded-xl border border-red-200 p-6">
|
||||
<div className="text-sm text-red-600">Kritisch</div>
|
||||
<div className="text-3xl font-bold text-red-600">{criticalCount}</div>
|
||||
</div>
|
||||
<div className="bg-white rounded-xl border border-orange-200 p-6">
|
||||
<div className="text-sm text-orange-600">Eskaliert</div>
|
||||
<div className="text-3xl font-bold text-orange-600">{escalatedCount}</div>
|
||||
</div>
|
||||
<div className="bg-white rounded-xl border border-blue-200 p-6">
|
||||
<div className="text-sm text-blue-600">Offen</div>
|
||||
<div className="text-3xl font-bold text-blue-600">{openCount}</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
{/* Critical Alert */}
|
||||
{criticalCount > 0 && (
|
||||
<div className="bg-red-50 border border-red-200 rounded-xl p-4 flex items-center gap-4">
|
||||
<div className="w-10 h-10 bg-red-100 rounded-full flex items-center justify-center">
|
||||
<svg className="w-5 h-5 text-red-600" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 9v2m0 4h.01m-6.938 4h13.856c1.54 0 2.502-1.667 1.732-3L13.732 4c-.77-1.333-2.694-1.333-3.464 0L3.34 16c-.77 1.333.192 3 1.732 3z" />
|
||||
</svg>
|
||||
</div>
|
||||
<div>
|
||||
<h4 className="font-medium text-red-800">{criticalCount} kritische Eskalation(en) erfordern sofortige Aufmerksamkeit</h4>
|
||||
<p className="text-sm text-red-600">Priorisieren Sie diese Vorfaelle zur Vermeidung von Schaeden.</p>
|
||||
</div>
|
||||
</div>
|
||||
)}
|
||||
|
||||
{/* Filter */}
|
||||
<div className="flex items-center gap-2 flex-wrap">
|
||||
<span className="text-sm text-gray-500">Filter:</span>
|
||||
{['all', 'open', 'escalated', 'critical', 'data-breach', 'compliance-gap'].map(f => (
|
||||
<button
|
||||
key={f}
|
||||
onClick={() => setFilter(f)}
|
||||
className={`px-3 py-1 text-sm rounded-full transition-colors ${
|
||||
filter === f
|
||||
? 'bg-purple-600 text-white'
|
||||
: 'bg-gray-100 text-gray-600 hover:bg-gray-200'
|
||||
}`}
|
||||
>
|
||||
{f === 'all' ? 'Alle' :
|
||||
f === 'open' ? 'Offen' :
|
||||
f === 'escalated' ? 'Eskaliert' :
|
||||
f === 'critical' ? 'Kritisch' :
|
||||
f === 'data-breach' ? 'Datenpannen' : 'Compliance-Luecken'}
|
||||
</button>
|
||||
))}
|
||||
</div>
|
||||
|
||||
{/* Escalations List */}
|
||||
<div className="space-y-4">
|
||||
{filteredEscalations
|
||||
.sort((a, b) => {
|
||||
// Sort by severity and status
|
||||
const severityOrder = { critical: 0, high: 1, medium: 2, low: 3 }
|
||||
const statusOrder = { escalated: 0, open: 1, 'in-progress': 2, resolved: 3 }
|
||||
const severityDiff = severityOrder[a.severity] - severityOrder[b.severity]
|
||||
if (severityDiff !== 0) return severityDiff
|
||||
return statusOrder[a.status] - statusOrder[b.status]
|
||||
})
|
||||
.map(escalation => (
|
||||
<EscalationCard key={escalation.id} escalation={escalation} />
|
||||
))}
|
||||
</div>
|
||||
|
||||
{filteredEscalations.length === 0 && (
|
||||
<div className="bg-white rounded-xl border border-gray-200 p-12 text-center">
|
||||
<div className="w-16 h-16 mx-auto bg-gray-100 rounded-full flex items-center justify-center mb-4">
|
||||
<svg className="w-8 h-8 text-gray-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 12l2 2 4-4m6 2a9 9 0 11-18 0 9 9 0 0118 0z" />
|
||||
</svg>
|
||||
</div>
|
||||
<h3 className="text-lg font-semibold text-gray-900">Keine Eskalationen gefunden</h3>
|
||||
<p className="mt-2 text-gray-500">Passen Sie den Filter an.</p>
|
||||
</div>
|
||||
)}
|
||||
</div>
|
||||
)
|
||||
}
|
||||
Reference in New Issue
Block a user