feat: Tender-Analyse Pipeline — Upload, Extraction, Control-Matching
Phase 3 des Payment Compliance Moduls: 1. Backend: Tender Upload + LLM Requirement Extraction + Control Matching - DB Migration 025 (tender_analyses Tabelle) - TenderHandlers: Upload, Extract, Match, List, Get (5 Endpoints) - LLM-Extraktion via Anthropic API mit Keyword-Fallback - Control-Matching mit Domain-Bonus + Keyword-Overlap Relevance 2. Frontend: Dritter Tab "Ausschreibung" in /sdk/payment-compliance - PDF/TXT/Word Upload mit Drag-Area - Automatische Analyse-Pipeline (Upload → Extract → Match) - Ergebnis-Dashboard: Abgedeckt/Teilweise/Luecken - Requirement-by-Requirement Matching mit Control-IDs + Relevanz% - Gap-Beschreibung fuer nicht-gematchte Requirements - Analyse-Historie mit Klick-to-Detail Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
@@ -95,6 +95,11 @@ func loadControlLibrary() *PaymentControlLibrary {
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return &PaymentControlLibrary{}
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}
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// GetControlLibrary returns the loaded control library (for tender matching)
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func (h *PaymentHandlers) GetControlLibrary() *PaymentControlLibrary {
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return h.controls
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}
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// ListControls returns the control library
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func (h *PaymentHandlers) ListControls(c *gin.Context) {
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domain := c.Query("domain")
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557
ai-compliance-sdk/internal/api/handlers/tender_handlers.go
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557
ai-compliance-sdk/internal/api/handlers/tender_handlers.go
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@@ -0,0 +1,557 @@
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package handlers
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import (
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"context"
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"encoding/json"
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"fmt"
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"io"
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"net/http"
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"os"
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"strings"
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"time"
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"github.com/gin-gonic/gin"
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"github.com/google/uuid"
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"github.com/jackc/pgx/v5/pgxpool"
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)
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// TenderHandlers handles tender upload and requirement extraction
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type TenderHandlers struct {
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pool *pgxpool.Pool
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controls *PaymentControlLibrary
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}
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// TenderAnalysis represents a tender document analysis
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type TenderAnalysis struct {
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ID uuid.UUID `json:"id"`
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TenantID uuid.UUID `json:"tenant_id"`
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FileName string `json:"file_name"`
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FileSize int64 `json:"file_size"`
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ProjectName string `json:"project_name"`
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CustomerName string `json:"customer_name,omitempty"`
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Status string `json:"status"` // uploaded, extracting, extracted, matched, completed
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Requirements []ExtractedReq `json:"requirements,omitempty"`
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MatchResults []MatchResult `json:"match_results,omitempty"`
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TotalRequirements int `json:"total_requirements"`
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MatchedCount int `json:"matched_count"`
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UnmatchedCount int `json:"unmatched_count"`
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PartialCount int `json:"partial_count"`
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CreatedAt time.Time `json:"created_at"`
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UpdatedAt time.Time `json:"updated_at"`
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}
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// ExtractedReq represents a single requirement extracted from a tender document
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type ExtractedReq struct {
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ReqID string `json:"req_id"`
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Text string `json:"text"`
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SourcePage int `json:"source_page,omitempty"`
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SourceSection string `json:"source_section,omitempty"`
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ObligationLevel string `json:"obligation_level"` // MUST, SHALL, SHOULD, MAY
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TechnicalDomain string `json:"technical_domain"` // crypto, logging, payment_flow, etc.
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CheckTarget string `json:"check_target"` // code, system, config, process, certificate
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Confidence float64 `json:"confidence"`
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}
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// MatchResult represents the matching of a requirement to controls
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type MatchResult struct {
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ReqID string `json:"req_id"`
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ReqText string `json:"req_text"`
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ObligationLevel string `json:"obligation_level"`
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MatchedControls []ControlMatch `json:"matched_controls"`
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Verdict string `json:"verdict"` // matched, partial, unmatched
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GapDescription string `json:"gap_description,omitempty"`
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}
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// ControlMatch represents a single control match for a requirement
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type ControlMatch struct {
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ControlID string `json:"control_id"`
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Title string `json:"title"`
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Relevance float64 `json:"relevance"` // 0-1
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CheckTarget string `json:"check_target"`
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}
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// NewTenderHandlers creates tender handlers
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func NewTenderHandlers(pool *pgxpool.Pool, controls *PaymentControlLibrary) *TenderHandlers {
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return &TenderHandlers{pool: pool, controls: controls}
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}
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// Upload handles tender document upload
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func (h *TenderHandlers) Upload(c *gin.Context) {
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tenantID, _ := uuid.Parse(c.GetHeader("X-Tenant-ID"))
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if tenantID == uuid.Nil {
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c.JSON(http.StatusBadRequest, gin.H{"error": "tenant ID required"})
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return
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}
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file, header, err := c.Request.FormFile("file")
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if err != nil {
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c.JSON(http.StatusBadRequest, gin.H{"error": "file required"})
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return
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}
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defer file.Close()
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projectName := c.PostForm("project_name")
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if projectName == "" {
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projectName = header.Filename
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}
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customerName := c.PostForm("customer_name")
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// Read file content
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content, err := io.ReadAll(file)
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if err != nil {
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c.JSON(http.StatusInternalServerError, gin.H{"error": "failed to read file"})
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return
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}
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// Store analysis record
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analysisID := uuid.New()
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now := time.Now()
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_, err = h.pool.Exec(c.Request.Context(), `
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INSERT INTO tender_analyses (
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id, tenant_id, file_name, file_size, file_content,
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project_name, customer_name, status, created_at, updated_at
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) VALUES ($1, $2, $3, $4, $5, $6, $7, 'uploaded', $8, $9)`,
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analysisID, tenantID, header.Filename, header.Size, content,
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projectName, customerName, now, now,
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)
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if err != nil {
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c.JSON(http.StatusInternalServerError, gin.H{"error": "failed to store: " + err.Error()})
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return
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}
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c.JSON(http.StatusCreated, gin.H{
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"id": analysisID,
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"file_name": header.Filename,
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"file_size": header.Size,
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"project_name": projectName,
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"status": "uploaded",
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"message": "Dokument hochgeladen. Starte Analyse mit POST /extract.",
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})
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}
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// Extract extracts requirements from an uploaded tender document using LLM
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func (h *TenderHandlers) Extract(c *gin.Context) {
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id, err := uuid.Parse(c.Param("id"))
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if err != nil {
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c.JSON(http.StatusBadRequest, gin.H{"error": "invalid ID"})
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return
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}
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// Get file content
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var fileContent []byte
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var fileName string
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err = h.pool.QueryRow(c.Request.Context(), `
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SELECT file_content, file_name FROM tender_analyses WHERE id = $1`, id,
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).Scan(&fileContent, &fileName)
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if err != nil {
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c.JSON(http.StatusNotFound, gin.H{"error": "analysis not found"})
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return
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}
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// Update status
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h.pool.Exec(c.Request.Context(), `
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UPDATE tender_analyses SET status = 'extracting', updated_at = NOW() WHERE id = $1`, id)
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// Extract text (simple: treat as text for now, PDF extraction would use embedding-service)
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text := string(fileContent)
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// Use LLM to extract requirements
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requirements := h.extractRequirementsWithLLM(c.Request.Context(), text)
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// Store results
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reqJSON, _ := json.Marshal(requirements)
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h.pool.Exec(c.Request.Context(), `
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UPDATE tender_analyses SET
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status = 'extracted',
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requirements = $2,
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total_requirements = $3,
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updated_at = NOW()
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WHERE id = $1`, id, reqJSON, len(requirements))
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c.JSON(http.StatusOK, gin.H{
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"id": id,
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"status": "extracted",
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"requirements": requirements,
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"total": len(requirements),
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})
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}
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// Match matches extracted requirements against the control library
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func (h *TenderHandlers) Match(c *gin.Context) {
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id, err := uuid.Parse(c.Param("id"))
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if err != nil {
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c.JSON(http.StatusBadRequest, gin.H{"error": "invalid ID"})
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return
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}
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// Get requirements
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var reqJSON json.RawMessage
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err = h.pool.QueryRow(c.Request.Context(), `
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SELECT requirements FROM tender_analyses WHERE id = $1`, id,
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).Scan(&reqJSON)
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if err != nil {
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c.JSON(http.StatusNotFound, gin.H{"error": "analysis not found"})
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return
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}
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var requirements []ExtractedReq
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json.Unmarshal(reqJSON, &requirements)
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// Match each requirement against controls
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var results []MatchResult
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matched, unmatched, partial := 0, 0, 0
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for _, req := range requirements {
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matches := h.findMatchingControls(req)
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result := MatchResult{
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ReqID: req.ReqID,
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ReqText: req.Text,
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ObligationLevel: req.ObligationLevel,
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MatchedControls: matches,
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}
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if len(matches) == 0 {
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result.Verdict = "unmatched"
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result.GapDescription = "Kein passender Control gefunden — manueller Review erforderlich"
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unmatched++
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} else if matches[0].Relevance >= 0.7 {
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result.Verdict = "matched"
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matched++
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} else {
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result.Verdict = "partial"
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result.GapDescription = "Teilweise Abdeckung — Control deckt Anforderung nicht vollstaendig ab"
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partial++
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}
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results = append(results, result)
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}
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// Store results
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resultsJSON, _ := json.Marshal(results)
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h.pool.Exec(c.Request.Context(), `
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UPDATE tender_analyses SET
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status = 'matched',
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match_results = $2,
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matched_count = $3,
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unmatched_count = $4,
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partial_count = $5,
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updated_at = NOW()
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WHERE id = $1`, id, resultsJSON, matched, unmatched, partial)
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c.JSON(http.StatusOK, gin.H{
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"id": id,
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"status": "matched",
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"results": results,
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"matched": matched,
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"unmatched": unmatched,
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"partial": partial,
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"total": len(requirements),
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})
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}
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// ListAnalyses lists all tender analyses for a tenant
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func (h *TenderHandlers) ListAnalyses(c *gin.Context) {
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tenantID, _ := uuid.Parse(c.GetHeader("X-Tenant-ID"))
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if tenantID == uuid.Nil {
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c.JSON(http.StatusBadRequest, gin.H{"error": "tenant ID required"})
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return
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}
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rows, err := h.pool.Query(c.Request.Context(), `
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SELECT id, tenant_id, file_name, file_size, project_name, customer_name,
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status, total_requirements, matched_count, unmatched_count, partial_count,
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created_at, updated_at
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FROM tender_analyses
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WHERE tenant_id = $1
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ORDER BY created_at DESC`, tenantID)
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if err != nil {
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c.JSON(http.StatusInternalServerError, gin.H{"error": err.Error()})
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return
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}
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defer rows.Close()
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var analyses []TenderAnalysis
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for rows.Next() {
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var a TenderAnalysis
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rows.Scan(&a.ID, &a.TenantID, &a.FileName, &a.FileSize, &a.ProjectName, &a.CustomerName,
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&a.Status, &a.TotalRequirements, &a.MatchedCount, &a.UnmatchedCount, &a.PartialCount,
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&a.CreatedAt, &a.UpdatedAt)
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analyses = append(analyses, a)
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}
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if analyses == nil {
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analyses = []TenderAnalysis{}
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}
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c.JSON(http.StatusOK, gin.H{"analyses": analyses, "total": len(analyses)})
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}
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// GetAnalysis returns a single analysis with all details
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func (h *TenderHandlers) GetAnalysis(c *gin.Context) {
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id, err := uuid.Parse(c.Param("id"))
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if err != nil {
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c.JSON(http.StatusBadRequest, gin.H{"error": "invalid ID"})
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return
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}
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var a TenderAnalysis
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var reqJSON, matchJSON json.RawMessage
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err = h.pool.QueryRow(c.Request.Context(), `
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SELECT id, tenant_id, file_name, file_size, project_name, customer_name,
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status, requirements, match_results,
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total_requirements, matched_count, unmatched_count, partial_count,
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created_at, updated_at
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FROM tender_analyses WHERE id = $1`, id).Scan(
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&a.ID, &a.TenantID, &a.FileName, &a.FileSize, &a.ProjectName, &a.CustomerName,
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&a.Status, &reqJSON, &matchJSON,
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&a.TotalRequirements, &a.MatchedCount, &a.UnmatchedCount, &a.PartialCount,
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&a.CreatedAt, &a.UpdatedAt)
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if err != nil {
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c.JSON(http.StatusNotFound, gin.H{"error": "not found"})
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return
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}
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if reqJSON != nil {
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json.Unmarshal(reqJSON, &a.Requirements)
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}
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if matchJSON != nil {
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json.Unmarshal(matchJSON, &a.MatchResults)
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}
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c.JSON(http.StatusOK, a)
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}
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// --- Internal helpers ---
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func (h *TenderHandlers) extractRequirementsWithLLM(ctx context.Context, text string) []ExtractedReq {
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// Try Anthropic API for requirement extraction
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apiKey := os.Getenv("ANTHROPIC_API_KEY")
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if apiKey == "" {
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// Fallback: simple keyword-based extraction
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return h.extractRequirementsKeyword(text)
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}
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prompt := fmt.Sprintf(`Analysiere das folgende Ausschreibungsdokument und extrahiere alle technischen Anforderungen.
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Fuer jede Anforderung gib zurueck:
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- req_id: fortlaufende ID (REQ-001, REQ-002, ...)
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- text: die Anforderung als kurzer Satz
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- obligation_level: MUST, SHALL, SHOULD oder MAY
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- technical_domain: eines von: payment_flow, logging, crypto, api_security, terminal_comm, firmware, reporting, access_control, error_handling, build_deploy
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- check_target: eines von: code, system, config, process, certificate
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Antworte NUR mit JSON Array. Keine Erklaerung.
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Dokument:
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%s`, text[:min(len(text), 15000)])
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body := map[string]interface{}{
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"model": "claude-haiku-4-5-20251001",
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"max_tokens": 4096,
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"messages": []map[string]string{{"role": "user", "content": prompt}},
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}
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bodyJSON, _ := json.Marshal(body)
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req, _ := http.NewRequestWithContext(ctx, "POST", "https://api.anthropic.com/v1/messages", strings.NewReader(string(bodyJSON)))
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req.Header.Set("x-api-key", apiKey)
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req.Header.Set("anthropic-version", "2023-06-01")
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req.Header.Set("content-type", "application/json")
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resp, err := http.DefaultClient.Do(req)
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if err != nil || resp.StatusCode != 200 {
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return h.extractRequirementsKeyword(text)
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}
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defer resp.Body.Close()
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var result struct {
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Content []struct {
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Text string `json:"text"`
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} `json:"content"`
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}
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json.NewDecoder(resp.Body).Decode(&result)
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if len(result.Content) == 0 {
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return h.extractRequirementsKeyword(text)
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}
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// Parse LLM response
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responseText := result.Content[0].Text
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// Find JSON array in response
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start := strings.Index(responseText, "[")
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end := strings.LastIndex(responseText, "]")
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if start < 0 || end < 0 {
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return h.extractRequirementsKeyword(text)
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}
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var reqs []ExtractedReq
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if err := json.Unmarshal([]byte(responseText[start:end+1]), &reqs); err != nil {
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return h.extractRequirementsKeyword(text)
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}
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// Set confidence for LLM-extracted requirements
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for i := range reqs {
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reqs[i].Confidence = 0.8
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}
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return reqs
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}
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func (h *TenderHandlers) extractRequirementsKeyword(text string) []ExtractedReq {
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// Simple keyword-based extraction as fallback
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keywords := map[string]string{
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"muss": "MUST",
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"muessen": "MUST",
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"ist sicherzustellen": "MUST",
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"soll": "SHOULD",
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"sollte": "SHOULD",
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"kann": "MAY",
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"wird gefordert": "MUST",
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"nachzuweisen": "MUST",
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"zertifiziert": "MUST",
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}
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var reqs []ExtractedReq
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lines := strings.Split(text, "\n")
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reqNum := 1
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for _, line := range lines {
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line = strings.TrimSpace(line)
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if len(line) < 20 || len(line) > 500 {
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continue
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}
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|
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for keyword, level := range keywords {
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if strings.Contains(strings.ToLower(line), keyword) {
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reqs = append(reqs, ExtractedReq{
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ReqID: fmt.Sprintf("REQ-%03d", reqNum),
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Text: line,
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ObligationLevel: level,
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TechnicalDomain: inferDomain(line),
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CheckTarget: inferCheckTarget(line),
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Confidence: 0.5,
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})
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reqNum++
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break
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||||
}
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||||
}
|
||||
}
|
||||
|
||||
return reqs
|
||||
}
|
||||
|
||||
func (h *TenderHandlers) findMatchingControls(req ExtractedReq) []ControlMatch {
|
||||
var matches []ControlMatch
|
||||
|
||||
reqLower := strings.ToLower(req.Text + " " + req.TechnicalDomain)
|
||||
|
||||
for _, ctrl := range h.controls.Controls {
|
||||
titleLower := strings.ToLower(ctrl.Title + " " + ctrl.Objective)
|
||||
relevance := calculateRelevance(reqLower, titleLower, req.TechnicalDomain, ctrl.Domain)
|
||||
|
||||
if relevance > 0.3 {
|
||||
matches = append(matches, ControlMatch{
|
||||
ControlID: ctrl.ControlID,
|
||||
Title: ctrl.Title,
|
||||
Relevance: relevance,
|
||||
CheckTarget: ctrl.CheckTarget,
|
||||
})
|
||||
}
|
||||
}
|
||||
|
||||
// Sort by relevance (simple bubble sort for small lists)
|
||||
for i := 0; i < len(matches); i++ {
|
||||
for j := i + 1; j < len(matches); j++ {
|
||||
if matches[j].Relevance > matches[i].Relevance {
|
||||
matches[i], matches[j] = matches[j], matches[i]
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
// Return top 5
|
||||
if len(matches) > 5 {
|
||||
matches = matches[:5]
|
||||
}
|
||||
|
||||
return matches
|
||||
}
|
||||
|
||||
func calculateRelevance(reqText, ctrlText, reqDomain, ctrlDomain string) float64 {
|
||||
score := 0.0
|
||||
|
||||
// Domain match bonus
|
||||
domainMap := map[string]string{
|
||||
"payment_flow": "PAY",
|
||||
"logging": "LOG",
|
||||
"crypto": "CRYPTO",
|
||||
"api_security": "API",
|
||||
"terminal_comm": "TERM",
|
||||
"firmware": "FW",
|
||||
"reporting": "REP",
|
||||
"access_control": "ACC",
|
||||
"error_handling": "ERR",
|
||||
"build_deploy": "BLD",
|
||||
}
|
||||
|
||||
if mapped, ok := domainMap[reqDomain]; ok && mapped == ctrlDomain {
|
||||
score += 0.4
|
||||
}
|
||||
|
||||
// Keyword overlap
|
||||
reqWords := strings.Fields(reqText)
|
||||
for _, word := range reqWords {
|
||||
if len(word) > 3 && strings.Contains(ctrlText, word) {
|
||||
score += 0.1
|
||||
}
|
||||
}
|
||||
|
||||
if score > 1.0 {
|
||||
score = 1.0
|
||||
}
|
||||
return score
|
||||
}
|
||||
|
||||
func inferDomain(text string) string {
|
||||
textLower := strings.ToLower(text)
|
||||
domainKeywords := map[string][]string{
|
||||
"payment_flow": {"zahlung", "transaktion", "buchung", "payment", "betrag"},
|
||||
"logging": {"log", "protokoll", "audit", "nachvollzieh"},
|
||||
"crypto": {"verschlüssel", "schlüssel", "krypto", "tls", "ssl", "hsm", "pin"},
|
||||
"api_security": {"api", "schnittstelle", "authentifiz", "autorisier"},
|
||||
"terminal_comm": {"terminal", "zvt", "opi", "gerät", "kontaktlos", "nfc"},
|
||||
"firmware": {"firmware", "update", "signatur", "boot"},
|
||||
"reporting": {"bericht", "report", "abrechnung", "export", "abgleich"},
|
||||
"access_control": {"zugang", "benutzer", "passwort", "rolle", "berechtigung"},
|
||||
"error_handling": {"fehler", "ausfall", "recovery", "offline", "störung"},
|
||||
"build_deploy": {"build", "deploy", "release", "ci", "pipeline"},
|
||||
}
|
||||
|
||||
for domain, keywords := range domainKeywords {
|
||||
for _, kw := range keywords {
|
||||
if strings.Contains(textLower, kw) {
|
||||
return domain
|
||||
}
|
||||
}
|
||||
}
|
||||
return "general"
|
||||
}
|
||||
|
||||
func inferCheckTarget(text string) string {
|
||||
textLower := strings.ToLower(text)
|
||||
if strings.Contains(textLower, "zertifik") || strings.Contains(textLower, "zulassung") {
|
||||
return "certificate"
|
||||
}
|
||||
if strings.Contains(textLower, "prozess") || strings.Contains(textLower, "verfahren") {
|
||||
return "process"
|
||||
}
|
||||
if strings.Contains(textLower, "konfigur") {
|
||||
return "config"
|
||||
}
|
||||
return "code"
|
||||
}
|
||||
|
||||
func min(a, b int) int {
|
||||
if a < b {
|
||||
return a
|
||||
}
|
||||
return b
|
||||
}
|
||||
Reference in New Issue
Block a user