feat(tom): audit document, compliance checks, 25 controls, canonical control mapping
Phase A: TOM document HTML generator (12 sections, inline CSS, A4 print) Phase B: TOMDocumentTab component (org-header form, revisions, print/download) Phase C: 11 compliance checks with severity-weighted scoring Phase D: MkDocs documentation for TOM module Phase E: 25 new controls (63 → 88) in 13 categories Canonical Control Mapping (three-layer architecture): - Migration 068: tom_control_mappings + tom_control_sync_state tables - 6 API endpoints: sync, list, by-tom, stats, manual add, delete - Category mapping: 13 TOM categories → 17 canonical categories - Frontend: sync button + coverage card (Overview), drill-down (Editor), belegende Controls count (Document) - 20 tests (unit + API with mocked DB) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
@@ -1,18 +1,19 @@
|
||||
'use client'
|
||||
|
||||
import React, { useState, useCallback, useMemo } from 'react'
|
||||
import React, { useState, useCallback, useMemo, useEffect } from 'react'
|
||||
import { useRouter } from 'next/navigation'
|
||||
import { useSDK } from '@/lib/sdk'
|
||||
import { StepHeader, STEP_EXPLANATIONS } from '@/components/sdk/StepHeader'
|
||||
import { useTOMGenerator } from '@/lib/sdk/tom-generator/context'
|
||||
import { DerivedTOM } from '@/lib/sdk/tom-generator/types'
|
||||
import { TOMOverviewTab, TOMEditorTab, TOMGapExportTab } from '@/components/sdk/tom-dashboard'
|
||||
import { TOMOverviewTab, TOMEditorTab, TOMGapExportTab, TOMDocumentTab } from '@/components/sdk/tom-dashboard'
|
||||
import { runTOMComplianceCheck, type TOMComplianceCheckResult } from '@/lib/sdk/tom-compliance'
|
||||
|
||||
// =============================================================================
|
||||
// TYPES
|
||||
// =============================================================================
|
||||
|
||||
type Tab = 'uebersicht' | 'editor' | 'generator' | 'gap-export'
|
||||
type Tab = 'uebersicht' | 'editor' | 'generator' | 'gap-export' | 'tom-dokument'
|
||||
|
||||
interface TabDefinition {
|
||||
key: Tab
|
||||
@@ -24,6 +25,7 @@ const TABS: TabDefinition[] = [
|
||||
{ key: 'editor', label: 'Detail-Editor' },
|
||||
{ key: 'generator', label: 'Generator' },
|
||||
{ key: 'gap-export', label: 'Gap-Analyse & Export' },
|
||||
{ key: 'tom-dokument', label: 'TOM-Dokument' },
|
||||
]
|
||||
|
||||
// =============================================================================
|
||||
@@ -41,6 +43,17 @@ export default function TOMPage() {
|
||||
|
||||
const [tab, setTab] = useState<Tab>('uebersicht')
|
||||
const [selectedTOMId, setSelectedTOMId] = useState<string | null>(null)
|
||||
const [complianceResult, setComplianceResult] = useState<TOMComplianceCheckResult | null>(null)
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Compliance check (auto-run when derivedTOMs change)
|
||||
// ---------------------------------------------------------------------------
|
||||
|
||||
useEffect(() => {
|
||||
if (state?.derivedTOMs && Array.isArray(state.derivedTOMs) && state.derivedTOMs.length > 0) {
|
||||
setComplianceResult(runTOMComplianceCheck(state))
|
||||
}
|
||||
}, [state?.derivedTOMs])
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Computed / memoised values
|
||||
@@ -316,6 +329,17 @@ export default function TOMPage() {
|
||||
/>
|
||||
)
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Tab 5 – TOM-Dokument
|
||||
// ---------------------------------------------------------------------------
|
||||
|
||||
const renderTOMDokument = () => (
|
||||
<TOMDocumentTab
|
||||
state={state}
|
||||
complianceResult={complianceResult}
|
||||
/>
|
||||
)
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Tab content router
|
||||
// ---------------------------------------------------------------------------
|
||||
@@ -330,6 +354,8 @@ export default function TOMPage() {
|
||||
return renderGenerator()
|
||||
case 'gap-export':
|
||||
return renderGapExport()
|
||||
case 'tom-dokument':
|
||||
return renderTOMDokument()
|
||||
default:
|
||||
return renderUebersicht()
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user