Benjamin_Boenisch/breakpilot-compliance
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feat: add compliance modules 2-5 (dashboard, security templates, process manager, evidence collector)
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Browse Source 
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
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126
admin-compliance/app/sdk/control-library/page.tsx
View File

@@ -2,13 +2,14 @@
import { useState, useEffect, useMemo, useCallback } from 'react'
import {
Shield, Search, ChevronRight, Filter, Lock,
Shield, Search, ChevronRight, ChevronLeft, Filter, Lock,
BookOpen, Plus, Zap, BarChart3, ListChecks,
ChevronsLeft, ChevronsRight,
} from 'lucide-react'
import {
CanonicalControl, Framework, BACKEND_URL, EMPTY_CONTROL,
SeverityBadge, StateBadge, LicenseRuleBadge, VerificationMethodBadge, CategoryBadge,
getDomain, VERIFICATION_METHODS, CATEGORY_OPTIONS,
SeverityBadge, StateBadge, LicenseRuleBadge, VerificationMethodBadge, CategoryBadge, TargetAudienceBadge,
getDomain, VERIFICATION_METHODS, CATEGORY_OPTIONS, TARGET_AUDIENCE_OPTIONS,
} from './components/helpers'
import { ControlForm } from './components/ControlForm'
import { ControlDetail } from './components/ControlDetail'
@@ -32,6 +33,7 @@ export default function ControlLibraryPage() {
const [stateFilter, setStateFilter] = useState<string>('')
const [verificationFilter, setVerificationFilter] = useState<string>('')
const [categoryFilter, setCategoryFilter] = useState<string>('')
const [audienceFilter, setAudienceFilter] = useState<string>('')
// CRUD state
const [mode, setMode] = useState<'list' | 'detail' | 'create' | 'edit'>('list')
@@ -42,6 +44,10 @@ export default function ControlLibraryPage() {
const [processedStats, setProcessedStats] = useState<Array<Record<string, unknown>>>([])
const [showStats, setShowStats] = useState(false)
// Pagination
const [currentPage, setCurrentPage] = useState(1)
const PAGE_SIZE = 50
// Review mode
const [reviewMode, setReviewMode] = useState(false)
const [reviewIndex, setReviewIndex] = useState(0)
@@ -80,6 +86,7 @@ export default function ControlLibraryPage() {
if (stateFilter && c.release_state !== stateFilter) return false
if (verificationFilter && c.verification_method !== verificationFilter) return false
if (categoryFilter && c.category !== categoryFilter) return false
if (audienceFilter && c.target_audience !== audienceFilter) return false
if (searchQuery) {
const q = searchQuery.toLowerCase()
return (
@@ -91,7 +98,17 @@ export default function ControlLibraryPage() {
}
return true
})
}, [controls, severityFilter, domainFilter, stateFilter, verificationFilter, categoryFilter, searchQuery])
}, [controls, severityFilter, domainFilter, stateFilter, verificationFilter, categoryFilter, audienceFilter, searchQuery])
// Reset page when filters change
useEffect(() => { setCurrentPage(1) }, [severityFilter, domainFilter, stateFilter, verificationFilter, categoryFilter, audienceFilter, searchQuery])
// Pagination
const totalPages = Math.max(1, Math.ceil(filteredControls.length / PAGE_SIZE))
const paginatedControls = useMemo(() => {
const start = (currentPage - 1) * PAGE_SIZE
return filteredControls.slice(start, start + PAGE_SIZE)
}, [filteredControls, currentPage])
// Review queue items
const reviewItems = useMemo(() => {
@@ -413,6 +430,16 @@ export default function ControlLibraryPage() {
<option key={c.value} value={c.value}>{c.label}</option>
))}
</select>
<select
value={audienceFilter}
onChange={e => setAudienceFilter(e.target.value)}
className="text-sm border border-gray-300 rounded-lg px-3 py-2 focus:outline-none focus:ring-2 focus:ring-purple-500"
>
<option value="">Alle Zielgruppen</option>
{Object.entries(TARGET_AUDIENCE_OPTIONS).map(([k, v]) => (
<option key={k} value={k}>{v.label}</option>
))}
</select>
</div>
{/* Processing Stats */}
@@ -443,10 +470,19 @@ export default function ControlLibraryPage() {
/>
)}
{/* Pagination Header */}
<div className="px-6 py-2 bg-gray-50 border-b border-gray-200 flex items-center justify-between text-xs text-gray-500">
<span>
{filteredControls.length} Controls gefunden
{filteredControls.length !== controls.length && ` (von ${controls.length} gesamt)`}
</span>
<span>Seite {currentPage} von {totalPages}</span>
</div>
{/* Control List */}
<div className="flex-1 overflow-y-auto p-6">
<div className="space-y-3">
{filteredControls.map(ctrl => (
{paginatedControls.map(ctrl => (
<button
key={ctrl.control_id}
onClick={() => { setSelectedControl(ctrl); setMode('detail') }}
@@ -454,13 +490,14 @@ export default function ControlLibraryPage() {
>
<div className="flex items-start justify-between">
<div className="flex-1 min-w-0">
<div className="flex items-center gap-2 mb-1">
<div className="flex items-center gap-2 mb-1 flex-wrap">
<span className="text-xs font-mono text-purple-600 bg-purple-50 px-1.5 py-0.5 rounded">{ctrl.control_id}</span>
<SeverityBadge severity={ctrl.severity} />
<StateBadge state={ctrl.release_state} />
<LicenseRuleBadge rule={ctrl.license_rule} />
<VerificationMethodBadge method={ctrl.verification_method} />
<CategoryBadge category={ctrl.category} />
<TargetAudienceBadge audience={ctrl.target_audience} />
{ctrl.risk_score !== null && (
<span className="text-xs text-gray-400">Score: {ctrl.risk_score}</span>
)}
@@ -472,11 +509,14 @@ export default function ControlLibraryPage() {
<div className="flex items-center gap-2 mt-2">
<BookOpen className="w-3 h-3 text-green-600" />
<span className="text-xs text-green-700">
{ctrl.open_anchors.length} Open-Source-Referenzen:
</span>
<span className="text-xs text-gray-500">
{ctrl.open_anchors.map(a => a.framework).filter((v, i, arr) => arr.indexOf(v) === i).join(', ')}
{ctrl.open_anchors.length} Referenzen
</span>
{ctrl.source_citation?.source && (
<>
<span className="text-gray-300">|</span>
<span className="text-xs text-blue-600">{ctrl.source_citation.source}</span>
</>
)}
</div>
</div>
<ChevronRight className="w-4 h-4 text-gray-300 group-hover:text-purple-500 flex-shrink-0 mt-1 ml-4" />
@@ -492,6 +532,72 @@ export default function ControlLibraryPage() {
</div>
)}
</div>
{/* Pagination Controls */}
{totalPages > 1 && (
<div className="flex items-center justify-center gap-2 mt-6 pb-4">
<button
onClick={() => setCurrentPage(1)}
disabled={currentPage === 1}
className="p-2 text-gray-500 hover:text-purple-600 disabled:opacity-30 disabled:cursor-not-allowed"
title="Erste Seite"
>
<ChevronsLeft className="w-4 h-4" />
</button>
<button
onClick={() => setCurrentPage(p => Math.max(1, p - 1))}
disabled={currentPage === 1}
className="p-2 text-gray-500 hover:text-purple-600 disabled:opacity-30 disabled:cursor-not-allowed"
title="Vorherige Seite"
>
<ChevronLeft className="w-4 h-4" />
</button>
{/* Page numbers */}
{Array.from({ length: totalPages }, (_, i) => i + 1)
.filter(p => p === 1 || p === totalPages || Math.abs(p - currentPage) <= 2)
.reduce<(number | 'dots')[]>((acc, p, i, arr) => {
if (i > 0 && p - (arr[i - 1] as number) > 1) acc.push('dots')
acc.push(p)
return acc
}, [])
.map((p, i) =>
p === 'dots' ? (
<span key={`dots-${i}`} className="px-1 text-gray-400">...</span>
) : (
<button
key={p}
onClick={() => setCurrentPage(p as number)}
className={`w-8 h-8 text-sm rounded-lg ${
currentPage === p
? 'bg-purple-600 text-white'
: 'text-gray-600 hover:bg-purple-50 hover:text-purple-600'
}`}
>
{p}
</button>
)
)
}
<button
onClick={() => setCurrentPage(p => Math.min(totalPages, p + 1))}
disabled={currentPage === totalPages}
className="p-2 text-gray-500 hover:text-purple-600 disabled:opacity-30 disabled:cursor-not-allowed"
title="Naechste Seite"
>
<ChevronRight className="w-4 h-4" />
</button>
<button
onClick={() => setCurrentPage(totalPages)}
disabled={currentPage === totalPages}
className="p-2 text-gray-500 hover:text-purple-600 disabled:opacity-30 disabled:cursor-not-allowed"
title="Letzte Seite"
>
<ChevronsRight className="w-4 h-4" />
</button>
</div>
)}
</div>
</div>
)