feat: Add Academy, Whistleblower, Incidents, Vendor, DSB, SSO, Reporting, Multi-Tenant and Industry backends
Go handlers, models, stores and migrations for all SDK modules. Updates developer portal navigation and BYOEH page. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
Benjamin Boenisch
488
ai-compliance-sdk/internal/vendor/models.go
vendored
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488
ai-compliance-sdk/internal/vendor/models.go
vendored
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@@ -0,0 +1,488 @@
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package vendor
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import (
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"encoding/json"
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"time"
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"github.com/google/uuid"
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)
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// ============================================================================
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// Constants / Enums
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// ============================================================================
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// VendorRole represents the GDPR role of a vendor in data processing
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type VendorRole string
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const (
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VendorRoleProcessor VendorRole = "PROCESSOR"
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VendorRoleController VendorRole = "CONTROLLER"
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VendorRoleJointController VendorRole = "JOINT_CONTROLLER"
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VendorRoleSubProcessor VendorRole = "SUB_PROCESSOR"
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VendorRoleThirdParty VendorRole = "THIRD_PARTY"
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)
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// VendorStatus represents the lifecycle status of a vendor
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type VendorStatus string
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const (
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VendorStatusActive VendorStatus = "ACTIVE"
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VendorStatusInactive VendorStatus = "INACTIVE"
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VendorStatusPendingReview VendorStatus = "PENDING_REVIEW"
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VendorStatusTerminated VendorStatus = "TERMINATED"
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)
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// DocumentType represents the type of a contract/compliance document
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type DocumentType string
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const (
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DocumentTypeAVV DocumentType = "AVV"
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DocumentTypeMSA DocumentType = "MSA"
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DocumentTypeSLA DocumentType = "SLA"
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DocumentTypeSCC DocumentType = "SCC"
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DocumentTypeNDA DocumentType = "NDA"
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DocumentTypeTOMAnnex DocumentType = "TOM_ANNEX"
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DocumentTypeCertification DocumentType = "CERTIFICATION"
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DocumentTypeSubProcessorList DocumentType = "SUB_PROCESSOR_LIST"
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)
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// FindingType represents the type of a compliance finding
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type FindingType string
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const (
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FindingTypeOK FindingType = "OK"
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FindingTypeGap FindingType = "GAP"
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FindingTypeRisk FindingType = "RISK"
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FindingTypeUnknown FindingType = "UNKNOWN"
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)
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// FindingStatus represents the resolution status of a finding
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type FindingStatus string
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const (
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FindingStatusOpen FindingStatus = "OPEN"
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FindingStatusInProgress FindingStatus = "IN_PROGRESS"
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FindingStatusResolved FindingStatus = "RESOLVED"
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FindingStatusAccepted FindingStatus = "ACCEPTED"
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FindingStatusFalsePositive FindingStatus = "FALSE_POSITIVE"
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)
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// ControlStatus represents the assessment status of a control instance
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type ControlStatus string
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const (
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ControlStatusPass ControlStatus = "PASS"
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ControlStatusPartial ControlStatus = "PARTIAL"
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ControlStatusFail ControlStatus = "FAIL"
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ControlStatusNotApplicable ControlStatus = "NOT_APPLICABLE"
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ControlStatusPlanned ControlStatus = "PLANNED"
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)
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// ============================================================================
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// Main Entities
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// ============================================================================
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// Vendor represents a third-party vendor/service provider subject to GDPR compliance
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type Vendor struct {
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ID uuid.UUID `json:"id" db:"id"`
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TenantID uuid.UUID `json:"tenant_id" db:"tenant_id"`
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// Basic info
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Name string `json:"name" db:"name"`
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LegalForm string `json:"legal_form,omitempty" db:"legal_form"`
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Country string `json:"country" db:"country"`
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Address json.RawMessage `json:"address,omitempty" db:"address"`
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Website string `json:"website,omitempty" db:"website"`
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// Contact
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ContactName string `json:"contact_name,omitempty" db:"contact_name"`
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ContactEmail string `json:"contact_email,omitempty" db:"contact_email"`
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ContactPhone string `json:"contact_phone,omitempty" db:"contact_phone"`
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ContactDepartment string `json:"contact_department,omitempty" db:"contact_department"`
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// GDPR role & service
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Role VendorRole `json:"role" db:"role"`
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ServiceCategory string `json:"service_category,omitempty" db:"service_category"`
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ServiceDescription string `json:"service_description,omitempty" db:"service_description"`
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DataAccessLevel string `json:"data_access_level,omitempty" db:"data_access_level"`
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// Processing details (JSONB)
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ProcessingLocations json.RawMessage `json:"processing_locations,omitempty" db:"processing_locations"`
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Certifications json.RawMessage `json:"certifications,omitempty" db:"certifications"`
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// Risk scoring
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InherentRiskScore *int `json:"inherent_risk_score,omitempty" db:"inherent_risk_score"`
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ResidualRiskScore *int `json:"residual_risk_score,omitempty" db:"residual_risk_score"`
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ManualRiskAdjustment *int `json:"manual_risk_adjustment,omitempty" db:"manual_risk_adjustment"`
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// Review schedule
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ReviewFrequency string `json:"review_frequency,omitempty" db:"review_frequency"`
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LastReviewDate *time.Time `json:"last_review_date,omitempty" db:"last_review_date"`
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NextReviewDate *time.Time `json:"next_review_date,omitempty" db:"next_review_date"`
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// Links to processing activities (JSONB)
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ProcessingActivityIDs json.RawMessage `json:"processing_activity_ids,omitempty" db:"processing_activity_ids"`
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// Status & template
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Status VendorStatus `json:"status" db:"status"`
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TemplateID *string `json:"template_id,omitempty" db:"template_id"`
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// Audit
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CreatedAt time.Time `json:"created_at" db:"created_at"`
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UpdatedAt time.Time `json:"updated_at" db:"updated_at"`
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CreatedBy string `json:"created_by" db:"created_by"`
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}
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// Contract represents a contract/AVV document associated with a vendor
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type Contract struct {
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ID uuid.UUID `json:"id" db:"id"`
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TenantID uuid.UUID `json:"tenant_id" db:"tenant_id"`
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VendorID uuid.UUID `json:"vendor_id" db:"vendor_id"`
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// File metadata
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FileName string `json:"file_name" db:"file_name"`
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OriginalName string `json:"original_name" db:"original_name"`
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MimeType string `json:"mime_type" db:"mime_type"`
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FileSize *int64 `json:"file_size,omitempty" db:"file_size"`
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StoragePath string `json:"storage_path" db:"storage_path"`
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// Document classification
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DocumentType DocumentType `json:"document_type" db:"document_type"`
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// Contract details
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Parties json.RawMessage `json:"parties,omitempty" db:"parties"`
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EffectiveDate *time.Time `json:"effective_date,omitempty" db:"effective_date"`
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ExpirationDate *time.Time `json:"expiration_date,omitempty" db:"expiration_date"`
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AutoRenewal bool `json:"auto_renewal" db:"auto_renewal"`
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RenewalNoticePeriod string `json:"renewal_notice_period,omitempty" db:"renewal_notice_period"`
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// Review
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ReviewStatus string `json:"review_status" db:"review_status"`
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ReviewCompletedAt *time.Time `json:"review_completed_at,omitempty" db:"review_completed_at"`
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ComplianceScore *int `json:"compliance_score,omitempty" db:"compliance_score"`
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// Versioning
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Version string `json:"version" db:"version"`
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PreviousVersionID *string `json:"previous_version_id,omitempty" db:"previous_version_id"`
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// Extracted content
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ExtractedText string `json:"extracted_text,omitempty" db:"extracted_text"`
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PageCount *int `json:"page_count,omitempty" db:"page_count"`
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// Audit
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CreatedAt time.Time `json:"created_at" db:"created_at"`
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UpdatedAt time.Time `json:"updated_at" db:"updated_at"`
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CreatedBy string `json:"created_by" db:"created_by"`
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}
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// Finding represents a compliance finding from a contract review
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type Finding struct {
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ID uuid.UUID `json:"id" db:"id"`
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TenantID uuid.UUID `json:"tenant_id" db:"tenant_id"`
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ContractID *string `json:"contract_id,omitempty" db:"contract_id"`
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VendorID uuid.UUID `json:"vendor_id" db:"vendor_id"`
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// Finding details
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FindingType FindingType `json:"finding_type" db:"finding_type"`
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Category string `json:"category" db:"category"`
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Severity string `json:"severity" db:"severity"`
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Title string `json:"title" db:"title"`
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Description string `json:"description" db:"description"`
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Recommendation string `json:"recommendation,omitempty" db:"recommendation"`
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// Evidence (JSONB)
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Citations json.RawMessage `json:"citations,omitempty" db:"citations"`
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// Resolution workflow
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Status FindingStatus `json:"status" db:"status"`
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Assignee string `json:"assignee,omitempty" db:"assignee"`
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DueDate *time.Time `json:"due_date,omitempty" db:"due_date"`
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Resolution string `json:"resolution,omitempty" db:"resolution"`
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ResolvedAt *time.Time `json:"resolved_at,omitempty" db:"resolved_at"`
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ResolvedBy *string `json:"resolved_by,omitempty" db:"resolved_by"`
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// Audit
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CreatedAt time.Time `json:"created_at" db:"created_at"`
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UpdatedAt time.Time `json:"updated_at" db:"updated_at"`
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}
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// ControlInstance represents an applied control assessment for a specific vendor
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type ControlInstance struct {
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ID uuid.UUID `json:"id" db:"id"`
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TenantID uuid.UUID `json:"tenant_id" db:"tenant_id"`
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VendorID uuid.UUID `json:"vendor_id" db:"vendor_id"`
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// Control reference
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ControlID string `json:"control_id" db:"control_id"`
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ControlDomain string `json:"control_domain" db:"control_domain"`
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// Assessment
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Status ControlStatus `json:"status" db:"status"`
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EvidenceIDs json.RawMessage `json:"evidence_ids,omitempty" db:"evidence_ids"`
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Notes string `json:"notes,omitempty" db:"notes"`
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// Assessment tracking
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LastAssessedAt *time.Time `json:"last_assessed_at,omitempty" db:"last_assessed_at"`
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LastAssessedBy *string `json:"last_assessed_by,omitempty" db:"last_assessed_by"`
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NextAssessmentDate *time.Time `json:"next_assessment_date,omitempty" db:"next_assessment_date"`
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// Audit
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CreatedAt time.Time `json:"created_at" db:"created_at"`
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UpdatedAt time.Time `json:"updated_at" db:"updated_at"`
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}
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// Template represents a pre-filled vendor compliance template
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type Template struct {
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ID uuid.UUID `json:"id" db:"id"`
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TenantID *string `json:"tenant_id,omitempty" db:"tenant_id"`
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// Template classification
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TemplateType string `json:"template_type" db:"template_type"`
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TemplateID string `json:"template_id" db:"template_id"`
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Category string `json:"category" db:"category"`
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// Localized names & descriptions
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NameDE string `json:"name_de" db:"name_de"`
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NameEN string `json:"name_en" db:"name_en"`
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DescriptionDE string `json:"description_de" db:"description_de"`
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DescriptionEN string `json:"description_en" db:"description_en"`
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// Template content (JSONB)
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TemplateData json.RawMessage `json:"template_data" db:"template_data"`
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// Classification
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Industry string `json:"industry,omitempty" db:"industry"`
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Tags json.RawMessage `json:"tags,omitempty" db:"tags"`
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// Flags
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IsSystem bool `json:"is_system" db:"is_system"`
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IsActive bool `json:"is_active" db:"is_active"`
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// Usage tracking
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UsageCount int `json:"usage_count" db:"usage_count"`
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// Audit
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CreatedAt time.Time `json:"created_at" db:"created_at"`
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UpdatedAt time.Time `json:"updated_at" db:"updated_at"`
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}
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// ============================================================================
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// Statistics
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// ============================================================================
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// VendorStats contains aggregated vendor compliance statistics for a tenant
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type VendorStats struct {
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TotalVendors int `json:"total_vendors"`
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ByStatus map[string]int `json:"by_status"`
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ByRole map[string]int `json:"by_role"`
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ByRiskLevel map[string]int `json:"by_risk_level"`
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PendingReviews int `json:"pending_reviews"`
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ExpiredContracts int `json:"expired_contracts"`
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}
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// ============================================================================
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// API Request/Response Types
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// ============================================================================
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// -- Vendor -------------------------------------------------------------------
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// CreateVendorRequest is the API request for creating a vendor
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type CreateVendorRequest struct {
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Name string `json:"name" binding:"required"`
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LegalForm string `json:"legal_form,omitempty"`
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Country string `json:"country" binding:"required"`
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Address json.RawMessage `json:"address,omitempty"`
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Website string `json:"website,omitempty"`
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ContactName string `json:"contact_name,omitempty"`
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ContactEmail string `json:"contact_email,omitempty"`
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ContactPhone string `json:"contact_phone,omitempty"`
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ContactDepartment string `json:"contact_department,omitempty"`
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Role VendorRole `json:"role" binding:"required"`
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ServiceCategory string `json:"service_category,omitempty"`
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ServiceDescription string `json:"service_description,omitempty"`
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DataAccessLevel string `json:"data_access_level,omitempty"`
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ProcessingLocations json.RawMessage `json:"processing_locations,omitempty"`
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Certifications json.RawMessage `json:"certifications,omitempty"`
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ReviewFrequency string `json:"review_frequency,omitempty"`
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ProcessingActivityIDs json.RawMessage `json:"processing_activity_ids,omitempty"`
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TemplateID *string `json:"template_id,omitempty"`
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}
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// UpdateVendorRequest is the API request for updating a vendor
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type UpdateVendorRequest struct {
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Name *string `json:"name,omitempty"`
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LegalForm *string `json:"legal_form,omitempty"`
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Country *string `json:"country,omitempty"`
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Address json.RawMessage `json:"address,omitempty"`
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Website *string `json:"website,omitempty"`
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ContactName *string `json:"contact_name,omitempty"`
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ContactEmail *string `json:"contact_email,omitempty"`
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ContactPhone *string `json:"contact_phone,omitempty"`
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ContactDepartment *string `json:"contact_department,omitempty"`
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Role *VendorRole `json:"role,omitempty"`
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ServiceCategory *string `json:"service_category,omitempty"`
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ServiceDescription *string `json:"service_description,omitempty"`
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DataAccessLevel *string `json:"data_access_level,omitempty"`
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ProcessingLocations json.RawMessage `json:"processing_locations,omitempty"`
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Certifications json.RawMessage `json:"certifications,omitempty"`
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InherentRiskScore *int `json:"inherent_risk_score,omitempty"`
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ResidualRiskScore *int `json:"residual_risk_score,omitempty"`
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ManualRiskAdjustment *int `json:"manual_risk_adjustment,omitempty"`
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ReviewFrequency *string `json:"review_frequency,omitempty"`
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LastReviewDate *time.Time `json:"last_review_date,omitempty"`
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NextReviewDate *time.Time `json:"next_review_date,omitempty"`
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ProcessingActivityIDs json.RawMessage `json:"processing_activity_ids,omitempty"`
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Status *VendorStatus `json:"status,omitempty"`
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TemplateID *string `json:"template_id,omitempty"`
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}
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// -- Contract -----------------------------------------------------------------
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// CreateContractRequest is the API request for creating a contract
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type CreateContractRequest struct {
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VendorID uuid.UUID `json:"vendor_id" binding:"required"`
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FileName string `json:"file_name" binding:"required"`
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OriginalName string `json:"original_name" binding:"required"`
|
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MimeType string `json:"mime_type" binding:"required"`
|
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FileSize *int64 `json:"file_size,omitempty"`
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StoragePath string `json:"storage_path" binding:"required"`
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DocumentType DocumentType `json:"document_type" binding:"required"`
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Parties json.RawMessage `json:"parties,omitempty"`
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EffectiveDate *time.Time `json:"effective_date,omitempty"`
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ExpirationDate *time.Time `json:"expiration_date,omitempty"`
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AutoRenewal bool `json:"auto_renewal"`
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RenewalNoticePeriod string `json:"renewal_notice_period,omitempty"`
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Version string `json:"version,omitempty"`
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PreviousVersionID *string `json:"previous_version_id,omitempty"`
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}
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// UpdateContractRequest is the API request for updating a contract
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type UpdateContractRequest struct {
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DocumentType *DocumentType `json:"document_type,omitempty"`
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Parties json.RawMessage `json:"parties,omitempty"`
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EffectiveDate *time.Time `json:"effective_date,omitempty"`
|
||||
ExpirationDate *time.Time `json:"expiration_date,omitempty"`
|
||||
AutoRenewal *bool `json:"auto_renewal,omitempty"`
|
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RenewalNoticePeriod *string `json:"renewal_notice_period,omitempty"`
|
||||
ReviewStatus *string `json:"review_status,omitempty"`
|
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ReviewCompletedAt *time.Time `json:"review_completed_at,omitempty"`
|
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ComplianceScore *int `json:"compliance_score,omitempty"`
|
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Version *string `json:"version,omitempty"`
|
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ExtractedText *string `json:"extracted_text,omitempty"`
|
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PageCount *int `json:"page_count,omitempty"`
|
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}
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// -- Finding ------------------------------------------------------------------
|
||||
|
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// CreateFindingRequest is the API request for creating a compliance finding
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type CreateFindingRequest struct {
|
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ContractID *string `json:"contract_id,omitempty"`
|
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VendorID uuid.UUID `json:"vendor_id" binding:"required"`
|
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FindingType FindingType `json:"finding_type" binding:"required"`
|
||||
Category string `json:"category" binding:"required"`
|
||||
Severity string `json:"severity" binding:"required"`
|
||||
Title string `json:"title" binding:"required"`
|
||||
Description string `json:"description" binding:"required"`
|
||||
Recommendation string `json:"recommendation,omitempty"`
|
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Citations json.RawMessage `json:"citations,omitempty"`
|
||||
Assignee string `json:"assignee,omitempty"`
|
||||
DueDate *time.Time `json:"due_date,omitempty"`
|
||||
}
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|
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// UpdateFindingRequest is the API request for updating a finding
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type UpdateFindingRequest struct {
|
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FindingType *FindingType `json:"finding_type,omitempty"`
|
||||
Category *string `json:"category,omitempty"`
|
||||
Severity *string `json:"severity,omitempty"`
|
||||
Title *string `json:"title,omitempty"`
|
||||
Description *string `json:"description,omitempty"`
|
||||
Recommendation *string `json:"recommendation,omitempty"`
|
||||
Citations json.RawMessage `json:"citations,omitempty"`
|
||||
Status *FindingStatus `json:"status,omitempty"`
|
||||
Assignee *string `json:"assignee,omitempty"`
|
||||
DueDate *time.Time `json:"due_date,omitempty"`
|
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Resolution *string `json:"resolution,omitempty"`
|
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}
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// ResolveFindingRequest is the API request for resolving a finding
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type ResolveFindingRequest struct {
|
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Resolution string `json:"resolution" binding:"required"`
|
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}
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|
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// -- ControlInstance ----------------------------------------------------------
|
||||
|
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// UpdateControlInstanceRequest is the API request for updating a control instance
|
||||
type UpdateControlInstanceRequest struct {
|
||||
Status *ControlStatus `json:"status,omitempty"`
|
||||
EvidenceIDs json.RawMessage `json:"evidence_ids,omitempty"`
|
||||
Notes *string `json:"notes,omitempty"`
|
||||
NextAssessmentDate *time.Time `json:"next_assessment_date,omitempty"`
|
||||
}
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||||
|
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// -- Template -----------------------------------------------------------------
|
||||
|
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// CreateTemplateRequest is the API request for creating a vendor template
|
||||
type CreateTemplateRequest struct {
|
||||
TemplateType string `json:"template_type" binding:"required"`
|
||||
TemplateID string `json:"template_id" binding:"required"`
|
||||
Category string `json:"category" binding:"required"`
|
||||
NameDE string `json:"name_de" binding:"required"`
|
||||
NameEN string `json:"name_en" binding:"required"`
|
||||
DescriptionDE string `json:"description_de,omitempty"`
|
||||
DescriptionEN string `json:"description_en,omitempty"`
|
||||
TemplateData json.RawMessage `json:"template_data" binding:"required"`
|
||||
Industry string `json:"industry,omitempty"`
|
||||
Tags json.RawMessage `json:"tags,omitempty"`
|
||||
IsSystem bool `json:"is_system"`
|
||||
}
|
||||
|
||||
// ============================================================================
|
||||
// List / Filter Types
|
||||
// ============================================================================
|
||||
|
||||
// VendorFilters defines filters for listing vendors
|
||||
type VendorFilters struct {
|
||||
Status VendorStatus
|
||||
Role VendorRole
|
||||
Search string
|
||||
Limit int
|
||||
Offset int
|
||||
}
|
||||
|
||||
// ContractFilters defines filters for listing contracts
|
||||
type ContractFilters struct {
|
||||
VendorID *uuid.UUID
|
||||
DocumentType DocumentType
|
||||
ReviewStatus string
|
||||
Limit int
|
||||
Offset int
|
||||
}
|
||||
|
||||
// FindingFilters defines filters for listing findings
|
||||
type FindingFilters struct {
|
||||
VendorID *uuid.UUID
|
||||
ContractID *string
|
||||
Status FindingStatus
|
||||
FindingType FindingType
|
||||
Severity string
|
||||
Limit int
|
||||
Offset int
|
||||
}
|
||||
|
||||
// VendorListResponse is the API response for listing vendors
|
||||
type VendorListResponse struct {
|
||||
Vendors []Vendor `json:"vendors"`
|
||||
Total int `json:"total"`
|
||||
}
|
||||
|
||||
// ContractListResponse is the API response for listing contracts
|
||||
type ContractListResponse struct {
|
||||
Contracts []Contract `json:"contracts"`
|
||||
Total int `json:"total"`
|
||||
}
|
||||
|
||||
// FindingListResponse is the API response for listing findings
|
||||
type FindingListResponse struct {
|
||||
Findings []Finding `json:"findings"`
|
||||
Total int `json:"total"`
|
||||
}
|
||||
1116
ai-compliance-sdk/internal/vendor/store.go
vendored
Normal file
1116
ai-compliance-sdk/internal/vendor/store.go
vendored
Normal file
File diff suppressed because it is too large
Load Diff
Reference in New Issue
Block a user