refactor: remove dead code, hollow stubs, and orphaned modules (#2)

admin-compliance/app/api/sdk/v1/demo/clear/route.ts

@@ -1,52 +0,0 @@
-/**
- * Demo Data Clear API Endpoint
- *
- * Clears demo data from the storage (same mechanism as real customer data).
- */
-
-import { NextRequest, NextResponse } from 'next/server'
-
-// Shared store reference (same as seed endpoint)
-declare global {
-  // eslint-disable-next-line no-var
-  var demoStateStore: Map<string, { state: unknown; version: number; updatedAt: Date }> | undefined
-}
-
-if (!global.demoStateStore) {
-  global.demoStateStore = new Map()
-}
-
-const stateStore = global.demoStateStore
-
-export async function DELETE(request: NextRequest) {
-  try {
-    const body = await request.json()
-    const { tenantId = 'demo-tenant' } = body
-
-    const existed = stateStore.has(tenantId)
-    stateStore.delete(tenantId)
-
-    return NextResponse.json({
-      success: true,
-      message: existed
-        ? `Demo data cleared for tenant ${tenantId}`
-        : `No data found for tenant ${tenantId}`,
-      tenantId,
-      existed,
-    })
-  } catch (error) {
-    console.error('Failed to clear demo data:', error)
-    return NextResponse.json(
-      {
-        success: false,
-        error: error instanceof Error ? error.message : 'Unknown error',
-      },
-      { status: 500 }
-    )
-  }
-}
-
-export async function POST(request: NextRequest) {
-  // Also support POST for clearing (for clients that don't support DELETE)
-  return DELETE(request)
-}

admin-compliance/app/api/sdk/v1/demo/seed/route.ts

@@ -1,77 +0,0 @@
-/**
- * Demo Data Seed API Endpoint
- *
- * This endpoint seeds demo data via the same storage mechanism as real customer data.
- * Demo data is NOT hardcoded - it goes through the normal API/database path.
- */
-
-import { NextRequest, NextResponse } from 'next/server'
-import { generateDemoState } from '@/lib/sdk/demo-data'
-
-// In-memory store (same as state endpoint - will be replaced with PostgreSQL)
-declare global {
-  // eslint-disable-next-line no-var
-  var demoStateStore: Map<string, { state: unknown; version: number; updatedAt: Date }> | undefined
-}
-
-if (!global.demoStateStore) {
-  global.demoStateStore = new Map()
-}
-
-const stateStore = global.demoStateStore
-
-export async function POST(request: NextRequest) {
-  try {
-    const body = await request.json()
-    const { tenantId = 'demo-tenant', userId = 'demo-user' } = body
-
-    // Generate demo state using the seed data templates
-    const demoState = generateDemoState(tenantId, userId)
-
-    // Store via the same mechanism as real data
-    const storedState = {
-      state: demoState,
-      version: 1,
-      updatedAt: new Date(),
-    }
-
-    stateStore.set(tenantId, storedState)
-
-    return NextResponse.json({
-      success: true,
-      message: `Demo data seeded for tenant ${tenantId}`,
-      tenantId,
-      version: 1,
-    })
-  } catch (error) {
-    console.error('Failed to seed demo data:', error)
-    return NextResponse.json(
-      {
-        success: false,
-        error: error instanceof Error ? error.message : 'Unknown error',
-      },
-      { status: 500 }
-    )
-  }
-}
-
-export async function GET(request: NextRequest) {
-  const { searchParams } = new URL(request.url)
-  const tenantId = searchParams.get('tenantId') || 'demo-tenant'
-
-  const stored = stateStore.get(tenantId)
-
-  if (!stored) {
-    return NextResponse.json({
-      hasData: false,
-      tenantId,
-    })
-  }
-
-  return NextResponse.json({
-    hasData: true,
-    tenantId,
-    version: stored.version,
-    updatedAt: stored.updatedAt,
-  })
-}

admin-compliance/app/sdk/agents/sessions/page.tsx

@@ -1,34 +0,0 @@
-'use client'
-
-import React from 'react'
-import Link from 'next/link'
-
-export default function AgentSessionsPage() {
-  return (
-    <div className="p-8 max-w-5xl">
-      <div className="flex items-center gap-4 mb-8">
-        <Link href="/sdk/agents" className="text-gray-400 hover:text-gray-600 transition-colors">
-          <svg className="w-6 h-6" fill="none" stroke="currentColor" viewBox="0 0 24 24">
-            <path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M15 19l-7-7 7-7" />
-          </svg>
-        </Link>
-        <div>
-          <h1 className="text-2xl font-bold text-gray-900">Agent-Sessions</h1>
-          <p className="text-gray-500 mt-1">Chat-Verlaeufe und Session-Management</p>
-        </div>
-      </div>
-
-      <div className="bg-white border border-gray-200 rounded-xl p-12 text-center">
-        <svg className="w-20 h-20 text-gray-300 mx-auto mb-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
-          <path strokeLinecap="round" strokeLinejoin="round" strokeWidth={1.5}
-            d="M8 12h.01M12 12h.01M16 12h.01M21 12c0 4.418-4.03 8-9 8a9.863 9.863 0 01-4.255-.949L3 20l1.395-3.72C3.512 15.042 3 13.574 3 12c0-4.418 4.03-8 9-8s9 3.582 9 8z" />
-        </svg>
-        <h2 className="text-xl font-medium text-gray-900 mb-2">Sessions-Tracking</h2>
-        <p className="text-gray-500 max-w-md mx-auto">
-          Das Session-Tracking fuer Compliance-Agenten wird in einer zukuenftigen Version implementiert.
-          Hier werden Chat-Verlaeufe, Antwortqualitaet und Nutzer-Feedback angezeigt.
-        </p>
-      </div>
-    </div>
-  )
-}

admin-compliance/app/sdk/agents/statistics/page.tsx

@@ -1,34 +0,0 @@
-'use client'
-
-import React from 'react'
-import Link from 'next/link'
-
-export default function AgentStatisticsPage() {
-  return (
-    <div className="p-8 max-w-5xl">
-      <div className="flex items-center gap-4 mb-8">
-        <Link href="/sdk/agents" className="text-gray-400 hover:text-gray-600 transition-colors">
-          <svg className="w-6 h-6" fill="none" stroke="currentColor" viewBox="0 0 24 24">
-            <path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M15 19l-7-7 7-7" />
-          </svg>
-        </Link>
-        <div>
-          <h1 className="text-2xl font-bold text-gray-900">Agent-Statistiken</h1>
-          <p className="text-gray-500 mt-1">Performance-Metriken und Nutzungsanalysen</p>
-        </div>
-      </div>
-
-      <div className="bg-white border border-gray-200 rounded-xl p-12 text-center">
-        <svg className="w-20 h-20 text-gray-300 mx-auto mb-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
-          <path strokeLinecap="round" strokeLinejoin="round" strokeWidth={1.5}
-            d="M9 19v-6a2 2 0 00-2-2H5a2 2 0 00-2 2v6a2 2 0 002 2h2a2 2 0 002-2zm0 0V9a2 2 0 012-2h2a2 2 0 012 2v10m-6 0a2 2 0 002 2h2a2 2 0 002-2m0 0V5a2 2 0 012-2h2a2 2 0 012 2v14a2 2 0 01-2 2h-2a2 2 0 01-2-2z" />
-        </svg>
-        <h2 className="text-xl font-medium text-gray-900 mb-2">Agent-Statistiken</h2>
-        <p className="text-gray-500 max-w-md mx-auto">
-          Detaillierte Statistiken wie Antwortzeiten, Erfolgsraten, haeufigste Themen und
-          RAG-Trefferquoten werden in einer zukuenftigen Version implementiert.
-        </p>
-      </div>
-    </div>
-  )
-}

admin-compliance/app/sdk/einwilligungen/retention/page.tsx

@@ -274,7 +274,7 @@ function RetentionTimeline({ dataPoints, language }: RetentionTimelineProps) {
 // =============================================================================
 
 interface ExportOptionsProps {
-  onExport: (format: 'csv' | 'json' | 'pdf') => void
+  onExport: (format: 'csv' | 'json') => void
 }
 
 function ExportOptions({ onExport }: ExportOptionsProps) {
@@ -294,13 +294,6 @@ function ExportOptions({ onExport }: ExportOptionsProps) {
         <Download className="w-4 h-4" />
         JSON
       </button>
-      <button
-        onClick={() => onExport('pdf')}
-        className="flex items-center gap-2 px-3 py-2 bg-indigo-600 text-white rounded-lg text-sm hover:bg-indigo-700"
-      >
-        <Download className="w-4 h-4" />
-        PDF
-      </button>
     </div>
   )
 }
@@ -332,7 +325,7 @@ function RetentionContent() {
   }, [allDataPoints, filterCategory])
 
   // Handle export
-  const handleExport = (format: 'csv' | 'json' | 'pdf') => {
+  const handleExport = (format: 'csv' | 'json') => {
     if (format === 'csv') {
       const headers = ['Code', 'Name', 'Kategorie', 'Loeschfrist', 'Rechtsgrundlage']
       const rows = allDataPoints.map((dp) => [
@@ -354,8 +347,6 @@ function RetentionContent() {
         legalBasis: dp.legalBasis,
       }))
       downloadFile(JSON.stringify(data, null, 2), 'loeschfristen.json', 'application/json')
-    } else {
-      alert('PDF-Export wird noch implementiert.')
     }
   }
 

backend-compliance/compliance/schemas/ai_system.py

@@ -1,63 +0,0 @@
-"""
-AI System (AI Act) Pydantic schemas — extracted from compliance/api/schemas.py.
-
-Phase 1 Step 3: the monolithic ``compliance.api.schemas`` module is being
-split per domain under ``compliance.schemas``. This module is re-exported
-from ``compliance.api.schemas`` for backwards compatibility.
-"""
-
-from datetime import datetime, date
-from typing import Optional, List, Any, Dict
-
-from pydantic import BaseModel, ConfigDict, Field
-
-from compliance.schemas.common import (
-    PaginationMeta, RegulationType, ControlType, ControlDomain,
-    ControlStatus, RiskLevel, EvidenceStatus,
-)
-
-
-# ============================================================================
-# AI System Schemas (AI Act Compliance)
-# ============================================================================
-
-class AISystemBase(BaseModel):
-    name: str
-    description: Optional[str] = None
-    purpose: Optional[str] = None
-    sector: Optional[str] = None
-    classification: str = "unclassified"
-    status: str = "draft"
-    obligations: Optional[List[str]] = None
-
-
-class AISystemCreate(AISystemBase):
-    pass
-
-
-class AISystemUpdate(BaseModel):
-    name: Optional[str] = None
-    description: Optional[str] = None
-    purpose: Optional[str] = None
-    sector: Optional[str] = None
-    classification: Optional[str] = None
-    status: Optional[str] = None
-    obligations: Optional[List[str]] = None
-
-
-class AISystemResponse(AISystemBase):
-    id: str
-    assessment_date: Optional[datetime] = None
-    assessment_result: Optional[Dict[str, Any]] = None
-    risk_factors: Optional[List[Dict[str, Any]]] = None
-    recommendations: Optional[List[str]] = None
-    created_at: datetime
-    updated_at: datetime
-
-    model_config = ConfigDict(from_attributes=True)
-
-
-class AISystemListResponse(BaseModel):
-    systems: List[AISystemResponse]
-    total: int
-

backend-compliance/compliance/schemas/bsi.py

@@ -1,58 +0,0 @@
-"""
-BSI / PDF Extraction Pydantic schemas — extracted from compliance/api/schemas.py.
-
-Phase 1 Step 3: the monolithic ``compliance.api.schemas`` module is being
-split per domain under ``compliance.schemas``. This module is re-exported
-from ``compliance.api.schemas`` for backwards compatibility.
-"""
-
-from datetime import datetime, date
-from typing import Optional, List, Any, Dict
-
-from pydantic import BaseModel, ConfigDict, Field
-
-from compliance.schemas.common import (
-    PaginationMeta, RegulationType, ControlType, ControlDomain,
-    ControlStatus, RiskLevel, EvidenceStatus,
-)
-
-
-# ============================================================================
-# PDF Extraction Schemas
-# ============================================================================
-
-class BSIAspectResponse(BaseModel):
-    """A single extracted BSI-TR Pruefaspekt (test aspect)."""
-    aspect_id: str
-    title: str
-    full_text: str
-    category: str
-    page_number: int
-    section: str
-    requirement_level: str
-    source_document: str
-    keywords: Optional[List[str]] = None
-    related_aspects: Optional[List[str]] = None
-
-
-class PDFExtractionRequest(BaseModel):
-    """Request for PDF extraction."""
-    document_code: str = Field(..., description="BSI-TR document code, e.g. BSI-TR-03161-2")
-    save_to_db: bool = Field(True, description="Whether to save extracted requirements to database")
-    force: bool = Field(False, description="Force re-extraction even if requirements exist")
-
-
-class PDFExtractionResponse(BaseModel):
-    """Response from PDF extraction endpoint."""
-    # Simple endpoint format (new /pdf/extract/{doc_code})
-    doc_code: Optional[str] = None
-    total_extracted: Optional[int] = None
-    saved_to_db: Optional[int] = None
-    aspects: Optional[List[BSIAspectResponse]] = None
-    # Legacy scraper endpoint format (/scraper/extract-pdf)
-    success: Optional[bool] = None
-    source_document: Optional[str] = None
-    total_aspects: Optional[int] = None
-    statistics: Optional[Dict[str, Any]] = None
-    requirements_created: Optional[int] = None
-

backend-compliance/compliance/schemas/dashboard.py

@@ -1,195 +0,0 @@
-"""
-Dashboard, Export, Executive Dashboard Pydantic schemas — extracted from compliance/api/schemas.py.
-
-Phase 1 Step 3: the monolithic ``compliance.api.schemas`` module is being
-split per domain under ``compliance.schemas``. This module is re-exported
-from ``compliance.api.schemas`` for backwards compatibility.
-"""
-
-from datetime import datetime, date
-from typing import Optional, List, Any, Dict
-
-from pydantic import BaseModel, ConfigDict, Field
-
-from compliance.schemas.common import (
-    PaginationMeta, RegulationType, ControlType, ControlDomain,
-    ControlStatus, RiskLevel, EvidenceStatus,
-)
-from compliance.schemas.evidence import EvidenceResponse
-from compliance.schemas.risk import RiskResponse
-
-
-# ============================================================================
-# Dashboard & Export Schemas
-# ============================================================================
-
-class DashboardResponse(BaseModel):
-    compliance_score: float
-    total_regulations: int
-    total_requirements: int
-    total_controls: int
-    controls_by_status: Dict[str, int]
-    controls_by_domain: Dict[str, Dict[str, int]]
-    total_evidence: int
-    evidence_by_status: Dict[str, int]
-    total_risks: int
-    risks_by_level: Dict[str, int]
-    recent_activity: List[Dict[str, Any]]
-
-
-class ExportRequest(BaseModel):
-    export_type: str = "full"  # "full", "controls_only", "evidence_only"
-    included_regulations: Optional[List[str]] = None
-    included_domains: Optional[List[str]] = None
-    date_range_start: Optional[date] = None
-    date_range_end: Optional[date] = None
-
-
-class ExportResponse(BaseModel):
-    id: str
-    export_type: str
-    export_name: Optional[str] = None
-    status: str
-    requested_by: str
-    requested_at: datetime
-    completed_at: Optional[datetime] = None
-    file_path: Optional[str] = None
-    file_hash: Optional[str] = None
-    file_size_bytes: Optional[int] = None
-    total_controls: Optional[int] = None
-    total_evidence: Optional[int] = None
-    compliance_score: Optional[float] = None
-    error_message: Optional[str] = None
-
-    model_config = ConfigDict(from_attributes=True)
-
-
-class ExportListResponse(BaseModel):
-    exports: List[ExportResponse]
-    total: int
-
-
-# ============================================================================
-# Seeding Schemas
-# ============================================================================
-
-class SeedRequest(BaseModel):
-    force: bool = False
-
-
-class SeedResponse(BaseModel):
-    success: bool
-    message: str
-    counts: Dict[str, int]
-
-
-class PaginatedEvidenceResponse(BaseModel):
-    """Paginated response for evidence."""
-    data: List[EvidenceResponse]
-    pagination: PaginationMeta
-
-
-class PaginatedRiskResponse(BaseModel):
-    """Paginated response for risks."""
-    data: List[RiskResponse]
-    pagination: PaginationMeta
-
-
-# ============================================================================
-# Executive Dashboard Schemas (Phase 3 - Sprint 1)
-# ============================================================================
-
-class TrendDataPoint(BaseModel):
-    """A single data point for trend charts."""
-    date: str  # ISO date string
-    score: float
-    label: Optional[str] = None  # Formatted date for display (e.g., "Jan 26")
-
-
-class RiskSummary(BaseModel):
-    """Summary of a risk for executive display."""
-    id: str
-    risk_id: str
-    title: str
-    risk_level: str  # "low", "medium", "high", "critical"
-    owner: Optional[str] = None
-    status: str
-    category: str
-    impact: int
-    likelihood: int
-
-
-class DeadlineItem(BaseModel):
-    """An upcoming deadline for executive display."""
-    id: str
-    title: str
-    deadline: str  # ISO date string
-    days_remaining: int
-    type: str  # "control_review", "evidence_expiry", "audit"
-    status: str  # "on_track", "at_risk", "overdue"
-    owner: Optional[str] = None
-
-
-class TeamWorkloadItem(BaseModel):
-    """Workload distribution for a team or person."""
-    name: str
-    pending_tasks: int
-    in_progress_tasks: int
-    completed_tasks: int
-    total_tasks: int
-    completion_rate: float
-
-
-class ExecutiveDashboardResponse(BaseModel):
-    """
-    Executive Dashboard Response
-
-    Provides a high-level overview for managers and executives:
-    - Traffic light status (green/yellow/red)
-    - Overall compliance score
-    - 12-month trend data
-    - Top 5 risks
-    - Upcoming deadlines
-    - Team workload distribution
-    """
-    traffic_light_status: str  # "green", "yellow", "red"
-    overall_score: float
-    score_trend: List[TrendDataPoint]
-    previous_score: Optional[float] = None
-    score_change: Optional[float] = None  # Positive = improvement
-
-    # Counts
-    total_regulations: int
-    total_requirements: int
-    total_controls: int
-    open_risks: int
-
-    # Top items
-    top_risks: List[RiskSummary]
-    upcoming_deadlines: List[DeadlineItem]
-
-    # Workload
-    team_workload: List[TeamWorkloadItem]
-
-    # Last updated
-    last_updated: str
-
-
-class ComplianceSnapshotCreate(BaseModel):
-    """Request to create a compliance snapshot."""
-    notes: Optional[str] = None
-
-
-class ComplianceSnapshotResponse(BaseModel):
-    """Response for a compliance snapshot."""
-    id: str
-    snapshot_date: str
-    overall_score: float
-    scores_by_regulation: Dict[str, float]
-    scores_by_domain: Dict[str, float]
-    total_controls: int
-    passed_controls: int
-    failed_controls: int
-    notes: Optional[str] = None
-    created_at: str
-

backend-compliance/compliance/schemas/isms_governance.py

@@ -1,343 +0,0 @@
-"""
-ISMS Governance (Scope, Context, Policy, Objective, SoA) Pydantic schemas — extracted from compliance/api/schemas.py.
-
-Phase 1 Step 3: the monolithic ``compliance.api.schemas`` module is being
-split per domain under ``compliance.schemas``. This module is re-exported
-from ``compliance.api.schemas`` for backwards compatibility.
-"""
-
-from datetime import datetime, date
-from typing import Optional, List, Any, Dict
-
-from pydantic import BaseModel, ConfigDict, Field
-
-from compliance.schemas.common import (
-    PaginationMeta, RegulationType, ControlType, ControlDomain,
-    ControlStatus, RiskLevel, EvidenceStatus,
-)
-
-
-# ============================================================================
-# ISO 27001 ISMS Schemas (Kapitel 4-10)
-# ============================================================================
-
-# --- Enums ---
-
-class ApprovalStatus(str):
-    DRAFT = "draft"
-    UNDER_REVIEW = "under_review"
-    APPROVED = "approved"
-    SUPERSEDED = "superseded"
-
-
-class FindingType(str):
-    MAJOR = "major"
-    MINOR = "minor"
-    OFI = "ofi"
-    POSITIVE = "positive"
-
-
-class FindingStatus(str):
-    OPEN = "open"
-    IN_PROGRESS = "in_progress"
-    CAPA_PENDING = "capa_pending"
-    VERIFICATION_PENDING = "verification_pending"
-    VERIFIED = "verified"
-    CLOSED = "closed"
-
-
-class CAPAType(str):
-    CORRECTIVE = "corrective"
-    PREVENTIVE = "preventive"
-    BOTH = "both"
-
-
-# --- ISMS Scope (ISO 27001 4.3) ---
-
-class ISMSScopeBase(BaseModel):
-    """Base schema for ISMS Scope."""
-    scope_statement: str
-    included_locations: Optional[List[str]] = None
-    included_processes: Optional[List[str]] = None
-    included_services: Optional[List[str]] = None
-    excluded_items: Optional[List[str]] = None
-    exclusion_justification: Optional[str] = None
-    organizational_boundary: Optional[str] = None
-    physical_boundary: Optional[str] = None
-    technical_boundary: Optional[str] = None
-
-
-class ISMSScopeCreate(ISMSScopeBase):
-    """Schema for creating ISMS Scope."""
-    pass
-
-
-class ISMSScopeUpdate(BaseModel):
-    """Schema for updating ISMS Scope."""
-    scope_statement: Optional[str] = None
-    included_locations: Optional[List[str]] = None
-    included_processes: Optional[List[str]] = None
-    included_services: Optional[List[str]] = None
-    excluded_items: Optional[List[str]] = None
-    exclusion_justification: Optional[str] = None
-    organizational_boundary: Optional[str] = None
-    physical_boundary: Optional[str] = None
-    technical_boundary: Optional[str] = None
-
-
-class ISMSScopeResponse(ISMSScopeBase):
-    """Response schema for ISMS Scope."""
-    id: str
-    version: str
-    status: str
-    approved_by: Optional[str] = None
-    approved_at: Optional[datetime] = None
-    effective_date: Optional[date] = None
-    review_date: Optional[date] = None
-    created_at: datetime
-    updated_at: datetime
-
-    model_config = ConfigDict(from_attributes=True)
-
-
-class ISMSScopeApproveRequest(BaseModel):
-    """Request to approve ISMS Scope."""
-    approved_by: str
-    effective_date: date
-    review_date: date
-
-
-# --- ISMS Context (ISO 27001 4.1, 4.2) ---
-
-class ContextIssue(BaseModel):
-    """Single context issue."""
-    issue: str
-    impact: str
-    treatment: Optional[str] = None
-
-
-class InterestedParty(BaseModel):
-    """Single interested party."""
-    party: str
-    requirements: List[str]
-    relevance: str
-
-
-class ISMSContextBase(BaseModel):
-    """Base schema for ISMS Context."""
-    internal_issues: Optional[List[ContextIssue]] = None
-    external_issues: Optional[List[ContextIssue]] = None
-    interested_parties: Optional[List[InterestedParty]] = None
-    regulatory_requirements: Optional[List[str]] = None
-    contractual_requirements: Optional[List[str]] = None
-    swot_strengths: Optional[List[str]] = None
-    swot_weaknesses: Optional[List[str]] = None
-    swot_opportunities: Optional[List[str]] = None
-    swot_threats: Optional[List[str]] = None
-
-
-class ISMSContextCreate(ISMSContextBase):
-    """Schema for creating ISMS Context."""
-    pass
-
-
-class ISMSContextResponse(ISMSContextBase):
-    """Response schema for ISMS Context."""
-    id: str
-    version: str
-    status: str
-    approved_by: Optional[str] = None
-    approved_at: Optional[datetime] = None
-    last_reviewed_at: Optional[datetime] = None
-    next_review_date: Optional[date] = None
-    created_at: datetime
-    updated_at: datetime
-
-    model_config = ConfigDict(from_attributes=True)
-
-
-# --- ISMS Policies (ISO 27001 5.2) ---
-
-class ISMSPolicyBase(BaseModel):
-    """Base schema for ISMS Policy."""
-    policy_id: str
-    title: str
-    policy_type: str  # "master", "operational", "technical"
-    description: Optional[str] = None
-    policy_text: str
-    applies_to: Optional[List[str]] = None
-    review_frequency_months: int = 12
-    related_controls: Optional[List[str]] = None
-
-
-class ISMSPolicyCreate(ISMSPolicyBase):
-    """Schema for creating ISMS Policy."""
-    authored_by: str
-
-
-class ISMSPolicyUpdate(BaseModel):
-    """Schema for updating ISMS Policy."""
-    title: Optional[str] = None
-    description: Optional[str] = None
-    policy_text: Optional[str] = None
-    applies_to: Optional[List[str]] = None
-    review_frequency_months: Optional[int] = None
-    related_controls: Optional[List[str]] = None
-
-
-class ISMSPolicyResponse(ISMSPolicyBase):
-    """Response schema for ISMS Policy."""
-    id: str
-    version: str
-    status: str
-    authored_by: Optional[str] = None
-    reviewed_by: Optional[str] = None
-    approved_by: Optional[str] = None
-    approved_at: Optional[datetime] = None
-    effective_date: Optional[date] = None
-    next_review_date: Optional[date] = None
-    document_path: Optional[str] = None
-    created_at: datetime
-    updated_at: datetime
-
-    model_config = ConfigDict(from_attributes=True)
-
-
-class ISMSPolicyListResponse(BaseModel):
-    """List response for ISMS Policies."""
-    policies: List[ISMSPolicyResponse]
-    total: int
-
-
-class ISMSPolicyApproveRequest(BaseModel):
-    """Request to approve ISMS Policy."""
-    reviewed_by: str
-    approved_by: str
-    effective_date: date
-
-
-# --- Security Objectives (ISO 27001 6.2) ---
-
-class SecurityObjectiveBase(BaseModel):
-    """Base schema for Security Objective."""
-    objective_id: str
-    title: str
-    description: Optional[str] = None
-    category: str  # "availability", "confidentiality", "integrity", "compliance"
-    specific: Optional[str] = None
-    measurable: Optional[str] = None
-    achievable: Optional[str] = None
-    relevant: Optional[str] = None
-    time_bound: Optional[str] = None
-    kpi_name: Optional[str] = None
-    kpi_target: Optional[str] = None
-    kpi_unit: Optional[str] = None
-    measurement_frequency: Optional[str] = None
-    owner: Optional[str] = None
-    target_date: Optional[date] = None
-    related_controls: Optional[List[str]] = None
-    related_risks: Optional[List[str]] = None
-
-
-class SecurityObjectiveCreate(SecurityObjectiveBase):
-    """Schema for creating Security Objective."""
-    pass
-
-
-class SecurityObjectiveUpdate(BaseModel):
-    """Schema for updating Security Objective."""
-    title: Optional[str] = None
-    description: Optional[str] = None
-    kpi_current: Optional[str] = None
-    progress_percentage: Optional[int] = None
-    status: Optional[str] = None
-
-
-class SecurityObjectiveResponse(SecurityObjectiveBase):
-    """Response schema for Security Objective."""
-    id: str
-    kpi_current: Optional[str] = None
-    status: str
-    progress_percentage: int
-    achieved_date: Optional[date] = None
-    approved_by: Optional[str] = None
-    approved_at: Optional[datetime] = None
-    created_at: datetime
-    updated_at: datetime
-
-    model_config = ConfigDict(from_attributes=True)
-
-
-class SecurityObjectiveListResponse(BaseModel):
-    """List response for Security Objectives."""
-    objectives: List[SecurityObjectiveResponse]
-    total: int
-
-
-# --- Statement of Applicability (SoA) ---
-
-class SoAEntryBase(BaseModel):
-    """Base schema for SoA Entry."""
-    annex_a_control: str  # e.g., "A.5.1"
-    annex_a_title: str
-    annex_a_category: Optional[str] = None
-    is_applicable: bool
-    applicability_justification: str
-    implementation_status: str = "planned"
-    implementation_notes: Optional[str] = None
-    breakpilot_control_ids: Optional[List[str]] = None
-    coverage_level: str = "full"
-    evidence_description: Optional[str] = None
-    risk_assessment_notes: Optional[str] = None
-    compensating_controls: Optional[str] = None
-
-
-class SoAEntryCreate(SoAEntryBase):
-    """Schema for creating SoA Entry."""
-    pass
-
-
-class SoAEntryUpdate(BaseModel):
-    """Schema for updating SoA Entry."""
-    is_applicable: Optional[bool] = None
-    applicability_justification: Optional[str] = None
-    implementation_status: Optional[str] = None
-    implementation_notes: Optional[str] = None
-    breakpilot_control_ids: Optional[List[str]] = None
-    coverage_level: Optional[str] = None
-    evidence_description: Optional[str] = None
-
-
-class SoAEntryResponse(SoAEntryBase):
-    """Response schema for SoA Entry."""
-    id: str
-    evidence_ids: Optional[List[str]] = None
-    reviewed_by: Optional[str] = None
-    reviewed_at: Optional[datetime] = None
-    approved_by: Optional[str] = None
-    approved_at: Optional[datetime] = None
-    version: str
-    created_at: datetime
-    updated_at: datetime
-
-    model_config = ConfigDict(from_attributes=True)
-
-
-class SoAListResponse(BaseModel):
-    """List response for SoA."""
-    entries: List[SoAEntryResponse]
-    total: int
-    applicable_count: int
-    not_applicable_count: int
-    implemented_count: int
-    planned_count: int
-
-
-class SoAApproveRequest(BaseModel):
-    """Request to approve SoA entry."""
-    reviewed_by: str
-    approved_by: str
-
-
-# --- Audit Findings (Major/Minor/OFI) ---
-

backend-compliance/compliance/schemas/report.py

@@ -1,53 +0,0 @@
-"""
-Report generation Pydantic schemas — extracted from compliance/api/schemas.py.
-
-Phase 1 Step 3: the monolithic ``compliance.api.schemas`` module is being
-split per domain under ``compliance.schemas``. This module is re-exported
-from ``compliance.api.schemas`` for backwards compatibility.
-"""
-
-from datetime import datetime, date
-from typing import Optional, List, Any, Dict
-
-from pydantic import BaseModel, ConfigDict, Field
-
-from compliance.schemas.common import (
-    PaginationMeta, RegulationType, ControlType, ControlDomain,
-    ControlStatus, RiskLevel, EvidenceStatus,
-)
-
-
-# ============================================================================
-# Report Generation Schemas (Phase 3 - Sprint 3)
-# ============================================================================
-
-class GenerateReportRequest(BaseModel):
-    """Request to generate an audit report."""
-    session_id: str
-    report_type: str = "full"  # "full", "summary", "non_compliant_only"
-    include_evidence: bool = True
-    include_signatures: bool = True
-    language: str = "de"  # "de" or "en"
-
-
-class ReportGenerationResponse(BaseModel):
-    """Response for report generation."""
-    report_id: str
-    session_id: str
-    status: str  # "pending", "generating", "completed", "failed"
-    report_type: str
-    file_path: Optional[str] = None
-    file_size_bytes: Optional[int] = None
-    created_at: datetime
-    completed_at: Optional[datetime] = None
-    error_message: Optional[str] = None
-
-
-class ReportDownloadResponse(BaseModel):
-    """Response for report download."""
-    report_id: str
-    filename: str
-    mime_type: str
-    file_size_bytes: int
-    download_url: str
-

backend-compliance/compliance/schemas/service_module.py

@@ -1,121 +0,0 @@
-"""
-Service Module Pydantic schemas — extracted from compliance/api/schemas.py.
-
-Phase 1 Step 3: the monolithic ``compliance.api.schemas`` module is being
-split per domain under ``compliance.schemas``. This module is re-exported
-from ``compliance.api.schemas`` for backwards compatibility.
-"""
-
-from datetime import datetime, date
-from typing import Optional, List, Any, Dict
-
-from pydantic import BaseModel, ConfigDict, Field
-
-from compliance.schemas.common import (
-    PaginationMeta, RegulationType, ControlType, ControlDomain,
-    ControlStatus, RiskLevel, EvidenceStatus,
-)
-
-
-# ============================================================================
-# Service Module Schemas (Sprint 3)
-# ============================================================================
-
-class ServiceModuleBase(BaseModel):
-    """Base schema for service modules."""
-    name: str
-    display_name: str
-    description: Optional[str] = None
-    service_type: str
-    port: Optional[int] = None
-    technology_stack: Optional[List[str]] = None
-    repository_path: Optional[str] = None
-    docker_image: Optional[str] = None
-    data_categories: Optional[List[str]] = None
-    processes_pii: bool = False
-    processes_health_data: bool = False
-    ai_components: bool = False
-    criticality: str = "medium"
-    owner_team: Optional[str] = None
-    owner_contact: Optional[str] = None
-
-
-class ServiceModuleCreate(ServiceModuleBase):
-    """Schema for creating a service module."""
-    pass
-
-
-class ServiceModuleResponse(ServiceModuleBase):
-    """Response schema for service module."""
-    id: str
-    is_active: bool
-    compliance_score: Optional[float] = None
-    last_compliance_check: Optional[datetime] = None
-    created_at: datetime
-    updated_at: datetime
-    regulation_count: Optional[int] = None
-    risk_count: Optional[int] = None
-
-    model_config = ConfigDict(from_attributes=True)
-
-
-class ServiceModuleListResponse(BaseModel):
-    """List response for service modules."""
-    modules: List[ServiceModuleResponse]
-    total: int
-
-
-class ServiceModuleDetailResponse(ServiceModuleResponse):
-    """Detailed response including regulations and risks."""
-    regulations: Optional[List[Dict[str, Any]]] = None
-    risks: Optional[List[Dict[str, Any]]] = None
-
-
-class ModuleRegulationMappingBase(BaseModel):
-    """Base schema for module-regulation mapping."""
-    module_id: str
-    regulation_id: str
-    relevance_level: str = "medium"
-    notes: Optional[str] = None
-    applicable_articles: Optional[List[str]] = None
-
-
-class ModuleRegulationMappingCreate(ModuleRegulationMappingBase):
-    """Schema for creating a module-regulation mapping."""
-    pass
-
-
-class ModuleRegulationMappingResponse(ModuleRegulationMappingBase):
-    """Response schema for module-regulation mapping."""
-    id: str
-    module_name: Optional[str] = None
-    regulation_code: Optional[str] = None
-    regulation_name: Optional[str] = None
-    created_at: datetime
-
-    model_config = ConfigDict(from_attributes=True)
-
-
-class ModuleSeedRequest(BaseModel):
-    """Request to seed service modules."""
-    force: bool = False
-
-
-class ModuleSeedResponse(BaseModel):
-    """Response from seeding service modules."""
-    success: bool
-    message: str
-    modules_created: int
-    mappings_created: int
-
-
-class ModuleComplianceOverview(BaseModel):
-    """Overview of compliance status for all modules."""
-    total_modules: int
-    modules_by_type: Dict[str, int]
-    modules_by_criticality: Dict[str, int]
-    modules_processing_pii: int
-    modules_with_ai: int
-    average_compliance_score: Optional[float] = None
-    regulations_coverage: Dict[str, int]  # regulation_code -> module_count
-