feat: add compliance modules 2-5 (dashboard, security templates, process manager, evidence collector)
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Module 2: Extended Compliance Dashboard with roadmap, module-status, next-actions, snapshots, score-history
Module 3: 7 German security document templates (IT-Sicherheitskonzept, Datenschutz, Backup, Logging, Incident-Response, Zugriff, Risikomanagement)
Module 4: Compliance Process Manager with CRUD, complete/skip/seed, ~50 seed tasks, 3-tab UI
Module 5: Evidence Collector Extended with automated checks, control-mapping, coverage report, 4-tab UI

Also includes: canonical control library enhancements (verification method, categories, dedup), control generator improvements, RAG client extensions

52 tests pass, frontend builds clean.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-03-14 21:03:04 +01:00
parent 13d13c8226
commit 49ce417428
35 changed files with 8741 additions and 422 deletions

View File

@@ -44,6 +44,7 @@ export interface CanonicalControl {
customer_visible?: boolean
verification_method: string | null
category: string | null
target_audience: string | null
generation_metadata?: Record<string, unknown> | null
created_at: string
updated_at: string
@@ -96,6 +97,7 @@ export const EMPTY_CONTROL = {
tags: [] as string[],
verification_method: null as string | null,
category: null as string | null,
target_audience: null as string | null,
}
export const DOMAIN_OPTIONS = [
@@ -138,6 +140,13 @@ export const CATEGORY_OPTIONS = [
{ value: 'identity', label: 'Identitaetsmanagement' },
]
export const TARGET_AUDIENCE_OPTIONS: Record<string, { bg: string; label: string }> = {
enterprise: { bg: 'bg-cyan-100 text-cyan-700', label: 'Unternehmen' },
authority: { bg: 'bg-rose-100 text-rose-700', label: 'Behoerden' },
provider: { bg: 'bg-violet-100 text-violet-700', label: 'Anbieter' },
all: { bg: 'bg-gray-100 text-gray-700', label: 'Alle' },
}
export const COLLECTION_OPTIONS = [
{ value: 'bp_compliance_ce', label: 'CE (OWASP, ENISA, BSI)' },
{ value: 'bp_compliance_gesetze', label: 'Gesetze (EU, DE, BSI)' },
@@ -213,6 +222,13 @@ export function CategoryBadge({ category }: { category: string | null }) {
)
}
export function TargetAudienceBadge({ audience }: { audience: string | null }) {
if (!audience) return null
const config = TARGET_AUDIENCE_OPTIONS[audience]
if (!config) return null
return <span className={`inline-flex items-center px-2 py-0.5 rounded text-xs font-medium ${config.bg}`}>{config.label}</span>
}
export function getDomain(controlId: string): string {
return controlId.split('-')[0] || ''
}