refactor(admin): split 8 oversized lib/ files into focused modules under 500 LOC
Split these files that exceeded the 500-line hard cap: - privacy-policy.ts (965 LOC) -> sections + renderers - academy/api.ts (787 LOC) -> courses + mock-data - whistleblower/api.ts (755 LOC) -> operations + mock-data - vvt-profiling.ts (659 LOC) -> data + logic - cookie-banner.ts (595 LOC) -> config + embed - dsr/types.ts (581 LOC) -> core + api types - tom-generator/rules-engine.ts (560 LOC) -> evaluator + gap-analysis - datapoint-helpers.ts (548 LOC) -> generators + validators Each original file becomes a barrel re-export for backward compatibility. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
Sharang Parnerkar
243
admin-compliance/lib/sdk/dsr/types-api.ts
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243
admin-compliance/lib/sdk/dsr/types-api.ts
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@@ -0,0 +1,243 @@
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/**
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* DSR Types — API Types, Communication, Audit, Templates, Statistics & Helpers
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*/
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import type {
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DSRType,
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DSRStatus,
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DSRPriority,
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DSRSource,
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DSRRequester,
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DSRAssignment,
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DSRRequest,
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DSRDataExport,
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IdentityVerificationMethod,
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CommunicationType,
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CommunicationChannel,
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DSRTypeInfo,
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} from './types-core'
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export { DSR_TYPE_INFO } from './types-core'
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// =============================================================================
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// COMMUNICATION
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// =============================================================================
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export interface DSRCommunication {
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id: string
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dsrId: string
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type: CommunicationType
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channel: CommunicationChannel
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subject?: string
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content: string
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templateUsed?: string
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attachments?: {
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name: string
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url: string
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size: number
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type: string
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}[]
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sentAt?: string
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sentBy?: string
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receivedAt?: string
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createdAt: string
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createdBy: string
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}
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// =============================================================================
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// AUDIT LOG
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// =============================================================================
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export interface DSRAuditEntry {
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id: string
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dsrId: string
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action: string
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previousValue?: string
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newValue?: string
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performedBy: string
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performedAt: string
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notes?: string
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}
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// =============================================================================
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// EMAIL TEMPLATES
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// =============================================================================
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export interface DSREmailTemplate {
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id: string
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name: string
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subject: string
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body: string
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type: DSRType | 'general'
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stage: DSRStatus | 'identity_request' | 'deadline_extension' | 'completion'
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language: 'de' | 'en'
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variables: string[]
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}
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export const DSR_EMAIL_TEMPLATES: DSREmailTemplate[] = [
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{
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id: 'intake_confirmation',
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name: 'Eingangsbestaetigung',
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subject: 'Bestaetigung Ihrer Anfrage - {{referenceNumber}}',
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body: `Sehr geehrte(r) {{requesterName}},
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wir bestaetigen den Eingang Ihrer Anfrage vom {{receivedDate}}.
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Referenznummer: {{referenceNumber}}
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Art der Anfrage: {{requestType}}
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Wir werden Ihre Anfrage innerhalb der gesetzlichen Frist von {{deadline}} bearbeiten.
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Mit freundlichen Gruessen
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{{senderName}}
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Datenschutzbeauftragter`,
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type: 'general',
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stage: 'intake',
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language: 'de',
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variables: ['requesterName', 'receivedDate', 'referenceNumber', 'requestType', 'deadline', 'senderName']
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},
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{
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id: 'identity_request',
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name: 'Identitaetsanfrage',
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subject: 'Identitaetspruefung erforderlich - {{referenceNumber}}',
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body: `Sehr geehrte(r) {{requesterName}},
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um Ihre Anfrage bearbeiten zu koennen, benoetigen wir einen Nachweis Ihrer Identitaet.
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Bitte senden Sie uns eines der folgenden Dokumente:
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- Kopie Ihres Personalausweises (Vorder- und Rueckseite)
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- Kopie Ihres Reisepasses
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Ihre Daten werden ausschliesslich zur Identitaetspruefung verwendet und anschliessend geloescht.
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Mit freundlichen Gruessen
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{{senderName}}
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Datenschutzbeauftragter`,
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type: 'general',
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stage: 'identity_request',
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language: 'de',
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variables: ['requesterName', 'referenceNumber', 'senderName']
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}
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]
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// =============================================================================
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// API TYPES
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// =============================================================================
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export interface DSRFilters {
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status?: DSRStatus | DSRStatus[]
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type?: DSRType | DSRType[]
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priority?: DSRPriority
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assignedTo?: string
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overdue?: boolean
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search?: string
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dateFrom?: string
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dateTo?: string
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}
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export interface DSRListResponse {
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requests: DSRRequest[]
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total: number
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page: number
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pageSize: number
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}
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export interface DSRCreateRequest {
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type: DSRType
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requester: DSRRequester
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source: DSRSource
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sourceDetails?: string
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requestText?: string
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priority?: DSRPriority
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}
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export interface DSRUpdateRequest {
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status?: DSRStatus
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priority?: DSRPriority
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notes?: string
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internalNotes?: string
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assignment?: DSRAssignment
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}
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export interface DSRVerifyIdentityRequest {
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method: IdentityVerificationMethod
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notes?: string
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documentRef?: string
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}
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export interface DSRCompleteRequest {
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completionNotes?: string
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dataExport?: DSRDataExport
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}
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export interface DSRRejectRequest {
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reason: string
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legalBasis?: string
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}
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export interface DSRExtendDeadlineRequest {
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extensionMonths: 1 | 2
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reason: string
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}
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export interface DSRSendCommunicationRequest {
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type: CommunicationType
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channel: CommunicationChannel
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subject?: string
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content: string
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templateId?: string
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}
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// =============================================================================
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// STATISTICS
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// =============================================================================
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export interface DSRStatistics {
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total: number
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byStatus: Record<DSRStatus, number>
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byType: Record<DSRType, number>
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overdue: number
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dueThisWeek: number
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averageProcessingDays: number
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completedThisMonth: number
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}
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// =============================================================================
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// HELPER FUNCTIONS
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// =============================================================================
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export function getDaysRemaining(deadline: string): number {
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const deadlineDate = new Date(deadline)
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const now = new Date()
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const diff = deadlineDate.getTime() - now.getTime()
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return Math.ceil(diff / (1000 * 60 * 60 * 24))
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}
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export function isOverdue(request: DSRRequest): boolean {
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if (request.status === 'completed' || request.status === 'rejected' || request.status === 'cancelled') {
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return false
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}
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return getDaysRemaining(request.deadline.currentDeadline) < 0
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}
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export function isUrgent(request: DSRRequest, thresholdDays: number = 7): boolean {
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if (request.status === 'completed' || request.status === 'rejected' || request.status === 'cancelled') {
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return false
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}
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const daysRemaining = getDaysRemaining(request.deadline.currentDeadline)
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return daysRemaining >= 0 && daysRemaining <= thresholdDays
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}
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export function generateReferenceNumber(year: number, sequence: number): string {
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return `DSR-${year}-${String(sequence).padStart(6, '0')}`
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}
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export function getTypeInfo(type: DSRType): DSRTypeInfo {
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const { DSR_TYPE_INFO } = require('./types-core')
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return DSR_TYPE_INFO[type]
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}
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export function getStatusInfo(status: DSRStatus) {
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const { DSR_STATUS_INFO } = require('./types-core')
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return DSR_STATUS_INFO[status]
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}
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235
admin-compliance/lib/sdk/dsr/types-core.ts
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235
admin-compliance/lib/sdk/dsr/types-core.ts
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@@ -0,0 +1,235 @@
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/**
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* DSR (Data Subject Request) Types — Core Types & Constants
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*
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* Enums, constants, metadata, and main interfaces for GDPR Art. 15-21
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*/
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// =============================================================================
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// ENUMS & CONSTANTS
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// =============================================================================
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export type DSRType =
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| 'access' // Art. 15
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| 'rectification' // Art. 16
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| 'erasure' // Art. 17
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| 'restriction' // Art. 18
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| 'portability' // Art. 20
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| 'objection' // Art. 21
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export type DSRStatus =
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| 'intake'
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| 'identity_verification'
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| 'processing'
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| 'completed'
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| 'rejected'
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| 'cancelled'
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export type DSRPriority = 'low' | 'normal' | 'high' | 'critical'
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export type DSRSource =
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| 'web_form' | 'email' | 'letter' | 'phone' | 'in_person' | 'other'
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export type IdentityVerificationMethod =
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| 'id_document' | 'email' | 'phone' | 'postal' | 'existing_account' | 'other'
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export type CommunicationType = 'incoming' | 'outgoing' | 'internal'
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export type CommunicationChannel =
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| 'email' | 'letter' | 'phone' | 'portal' | 'internal_note'
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// =============================================================================
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// DSR TYPE METADATA
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// =============================================================================
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export interface DSRTypeInfo {
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type: DSRType
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article: string
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label: string
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labelShort: string
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description: string
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defaultDeadlineDays: number
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maxExtensionMonths: number
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color: string
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bgColor: string
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processDocument?: string
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}
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export const DSR_TYPE_INFO: Record<DSRType, DSRTypeInfo> = {
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access: {
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type: 'access', article: 'Art. 15', label: 'Auskunftsrecht', labelShort: 'Auskunft',
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description: 'Recht auf Auskunft ueber gespeicherte personenbezogene Daten',
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defaultDeadlineDays: 30, maxExtensionMonths: 2,
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color: 'text-blue-700', bgColor: 'bg-blue-100',
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processDocument: 'Prozessbeschreibung Art. 15 DSGVO_v02.pdf'
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},
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rectification: {
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type: 'rectification', article: 'Art. 16', label: 'Berichtigungsrecht', labelShort: 'Berichtigung',
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description: 'Recht auf Berichtigung unrichtiger personenbezogener Daten',
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defaultDeadlineDays: 14, maxExtensionMonths: 2,
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color: 'text-yellow-700', bgColor: 'bg-yellow-100',
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processDocument: 'Prozessbeschriebung Art. 16 DSGVO_v02.pdf'
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},
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erasure: {
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type: 'erasure', article: 'Art. 17', label: 'Loeschungsrecht', labelShort: 'Loeschung',
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description: 'Recht auf Loeschung personenbezogener Daten ("Recht auf Vergessenwerden")',
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defaultDeadlineDays: 14, maxExtensionMonths: 2,
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color: 'text-red-700', bgColor: 'bg-red-100',
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processDocument: 'Prozessbeschreibung Art. 17 DSGVO_v03.pdf'
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},
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restriction: {
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type: 'restriction', article: 'Art. 18', label: 'Einschraenkungsrecht', labelShort: 'Einschraenkung',
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description: 'Recht auf Einschraenkung der Verarbeitung',
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defaultDeadlineDays: 14, maxExtensionMonths: 2,
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color: 'text-orange-700', bgColor: 'bg-orange-100',
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processDocument: 'Prozessbeschreibung Art. 18 DSGVO_v01.pdf'
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},
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portability: {
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type: 'portability', article: 'Art. 20', label: 'Datenuebertragbarkeit', labelShort: 'Uebertragung',
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||||
description: 'Recht auf Datenuebertragbarkeit in maschinenlesbarem Format',
|
||||
defaultDeadlineDays: 30, maxExtensionMonths: 2,
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color: 'text-purple-700', bgColor: 'bg-purple-100',
|
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processDocument: 'Prozessbeschreibung Art. 20 DSGVO_v02.pdf'
|
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},
|
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objection: {
|
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type: 'objection', article: 'Art. 21', label: 'Widerspruchsrecht', labelShort: 'Widerspruch',
|
||||
description: 'Recht auf Widerspruch gegen die Verarbeitung',
|
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defaultDeadlineDays: 30, maxExtensionMonths: 0,
|
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color: 'text-gray-700', bgColor: 'bg-gray-100'
|
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}
|
||||
}
|
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|
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export const DSR_STATUS_INFO: Record<DSRStatus, { label: string; color: string; bgColor: string; borderColor: string }> = {
|
||||
intake: { label: 'Eingang', color: 'text-blue-700', bgColor: 'bg-blue-100', borderColor: 'border-blue-200' },
|
||||
identity_verification: { label: 'ID-Pruefung', color: 'text-yellow-700', bgColor: 'bg-yellow-100', borderColor: 'border-yellow-200' },
|
||||
processing: { label: 'In Bearbeitung', color: 'text-purple-700', bgColor: 'bg-purple-100', borderColor: 'border-purple-200' },
|
||||
completed: { label: 'Abgeschlossen', color: 'text-green-700', bgColor: 'bg-green-100', borderColor: 'border-green-200' },
|
||||
rejected: { label: 'Abgelehnt', color: 'text-red-700', bgColor: 'bg-red-100', borderColor: 'border-red-200' },
|
||||
cancelled: { label: 'Storniert', color: 'text-gray-700', bgColor: 'bg-gray-100', borderColor: 'border-gray-200' },
|
||||
}
|
||||
|
||||
// =============================================================================
|
||||
// MAIN INTERFACES
|
||||
// =============================================================================
|
||||
|
||||
export interface DSRRequester {
|
||||
name: string
|
||||
email: string
|
||||
phone?: string
|
||||
address?: string
|
||||
customerId?: string
|
||||
}
|
||||
|
||||
export interface DSRIdentityVerification {
|
||||
verified: boolean
|
||||
method?: IdentityVerificationMethod
|
||||
verifiedAt?: string
|
||||
verifiedBy?: string
|
||||
notes?: string
|
||||
documentRef?: string
|
||||
}
|
||||
|
||||
export interface DSRAssignment {
|
||||
assignedTo: string | null
|
||||
assignedAt?: string
|
||||
assignedBy?: string
|
||||
}
|
||||
|
||||
export interface DSRDeadline {
|
||||
originalDeadline: string
|
||||
currentDeadline: string
|
||||
extended: boolean
|
||||
extensionReason?: string
|
||||
extensionApprovedBy?: string
|
||||
extensionApprovedAt?: string
|
||||
}
|
||||
|
||||
export interface DSRRequest {
|
||||
id: string
|
||||
referenceNumber: string
|
||||
type: DSRType
|
||||
status: DSRStatus
|
||||
priority: DSRPriority
|
||||
requester: DSRRequester
|
||||
source: DSRSource
|
||||
sourceDetails?: string
|
||||
requestText?: string
|
||||
receivedAt: string
|
||||
deadline: DSRDeadline
|
||||
completedAt?: string
|
||||
identityVerification: DSRIdentityVerification
|
||||
assignment: DSRAssignment
|
||||
notes?: string
|
||||
internalNotes?: string
|
||||
erasureChecklist?: DSRErasureChecklist
|
||||
dataExport?: DSRDataExport
|
||||
rectificationDetails?: DSRRectificationDetails
|
||||
objectionDetails?: DSRObjectionDetails
|
||||
createdAt: string
|
||||
createdBy: string
|
||||
updatedAt: string
|
||||
updatedBy?: string
|
||||
tenantId: string
|
||||
}
|
||||
|
||||
// =============================================================================
|
||||
// TYPE-SPECIFIC INTERFACES
|
||||
// =============================================================================
|
||||
|
||||
export interface DSRErasureChecklistItem {
|
||||
id: string
|
||||
article: string
|
||||
label: string
|
||||
description: string
|
||||
checked: boolean
|
||||
applies: boolean
|
||||
notes?: string
|
||||
}
|
||||
|
||||
export interface DSRErasureChecklist {
|
||||
items: DSRErasureChecklistItem[]
|
||||
canProceedWithErasure: boolean
|
||||
reviewedBy?: string
|
||||
reviewedAt?: string
|
||||
}
|
||||
|
||||
export const ERASURE_EXCEPTIONS: Omit<DSRErasureChecklistItem, 'checked' | 'applies' | 'notes'>[] = [
|
||||
{ id: 'art17_3_a', article: '17(3)(a)', label: 'Meinungs- und Informationsfreiheit', description: 'Ausuebung des Rechts auf freie Meinungsaeusserung und Information' },
|
||||
{ id: 'art17_3_b', article: '17(3)(b)', label: 'Rechtliche Verpflichtung', description: 'Erfuellung einer rechtlichen Verpflichtung (z.B. Aufbewahrungspflichten)' },
|
||||
{ id: 'art17_3_c', article: '17(3)(c)', label: 'Oeffentliches Interesse', description: 'Gruende des oeffentlichen Interesses im Bereich Gesundheit' },
|
||||
{ id: 'art17_3_d', article: '17(3)(d)', label: 'Archivzwecke', description: 'Archivzwecke, wissenschaftliche/historische Forschung, Statistik' },
|
||||
{ id: 'art17_3_e', article: '17(3)(e)', label: 'Rechtsansprueche', description: 'Geltendmachung, Ausuebung oder Verteidigung von Rechtsanspruechen' },
|
||||
]
|
||||
|
||||
export interface DSRDataExport {
|
||||
format: 'json' | 'csv' | 'xml' | 'pdf'
|
||||
generatedAt?: string
|
||||
generatedBy?: string
|
||||
fileUrl?: string
|
||||
fileName?: string
|
||||
fileSize?: number
|
||||
includesThirdPartyData: boolean
|
||||
anonymizedFields?: string[]
|
||||
transferMethod?: 'download' | 'email' | 'third_party'
|
||||
transferRecipient?: string
|
||||
}
|
||||
|
||||
export interface DSRRectificationDetails {
|
||||
fieldsToCorrect: {
|
||||
field: string
|
||||
currentValue: string
|
||||
requestedValue: string
|
||||
corrected: boolean
|
||||
correctedAt?: string
|
||||
correctedBy?: string
|
||||
}[]
|
||||
}
|
||||
|
||||
export interface DSRObjectionDetails {
|
||||
processingPurpose: string
|
||||
legalBasis: string
|
||||
objectionGrounds: string
|
||||
decision: 'accepted' | 'rejected' | 'pending'
|
||||
decisionReason?: string
|
||||
decisionBy?: string
|
||||
decisionAt?: string
|
||||
}
|
||||
@@ -1,581 +1,60 @@
|
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/**
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* DSR (Data Subject Request) Types
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* DSR (Data Subject Request) Types — barrel re-export
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*
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* TypeScript definitions for GDPR Art. 15-21 Data Subject Requests
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* Based on the Go Consent Service backend API structure
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* Split into:
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* - types-core.ts (enums, constants, metadata, main interfaces)
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* - types-api.ts (API types, communication, audit, templates, helpers)
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*/
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// =============================================================================
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// ENUMS & CONSTANTS
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// =============================================================================
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export type DSRType =
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| 'access' // Art. 15 - Auskunftsrecht
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| 'rectification' // Art. 16 - Berichtigungsrecht
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| 'erasure' // Art. 17 - Loeschungsrecht
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| 'restriction' // Art. 18 - Einschraenkungsrecht
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| 'portability' // Art. 20 - Datenuebertragbarkeit
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| 'objection' // Art. 21 - Widerspruchsrecht
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export type DSRStatus =
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| 'intake' // Eingang - Anfrage dokumentiert
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| 'identity_verification' // Identitaetspruefung
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| 'processing' // In Bearbeitung
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| 'completed' // Abgeschlossen
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| 'rejected' // Abgelehnt
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| 'cancelled' // Storniert
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export type DSRPriority = 'low' | 'normal' | 'high' | 'critical'
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export type DSRSource =
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| 'web_form' // Kontaktformular/Portal
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| 'email' // E-Mail
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| 'letter' // Brief
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| 'phone' // Telefon
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| 'in_person' // Persoenlich
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| 'other' // Sonstiges
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export type IdentityVerificationMethod =
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| 'id_document' // Ausweiskopie
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| 'email' // E-Mail-Bestaetigung
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| 'phone' // Telefonische Bestaetigung
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| 'postal' // Postalische Bestaetigung
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| 'existing_account' // Bestehendes Kundenkonto
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| 'other' // Sonstiges
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export type CommunicationType =
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| 'incoming' // Eingehend (vom Betroffenen)
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| 'outgoing' // Ausgehend (an Betroffenen)
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| 'internal' // Intern (Notizen)
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export type CommunicationChannel =
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| 'email'
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| 'letter'
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| 'phone'
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| 'portal'
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| 'internal_note'
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// =============================================================================
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// DSR TYPE METADATA
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// =============================================================================
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export interface DSRTypeInfo {
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type: DSRType
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article: string
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label: string
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labelShort: string
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description: string
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defaultDeadlineDays: number
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maxExtensionMonths: number
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color: string
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bgColor: string
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processDocument?: string // Reference to process document
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}
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export const DSR_TYPE_INFO: Record<DSRType, DSRTypeInfo> = {
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access: {
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type: 'access',
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article: 'Art. 15',
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label: 'Auskunftsrecht',
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labelShort: 'Auskunft',
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description: 'Recht auf Auskunft ueber gespeicherte personenbezogene Daten',
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defaultDeadlineDays: 30,
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maxExtensionMonths: 2,
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color: 'text-blue-700',
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bgColor: 'bg-blue-100',
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processDocument: 'Prozessbeschreibung Art. 15 DSGVO_v02.pdf'
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},
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rectification: {
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type: 'rectification',
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article: 'Art. 16',
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label: 'Berichtigungsrecht',
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labelShort: 'Berichtigung',
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description: 'Recht auf Berichtigung unrichtiger personenbezogener Daten',
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defaultDeadlineDays: 14,
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maxExtensionMonths: 2,
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color: 'text-yellow-700',
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bgColor: 'bg-yellow-100',
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processDocument: 'Prozessbeschriebung Art. 16 DSGVO_v02.pdf'
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},
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erasure: {
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type: 'erasure',
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article: 'Art. 17',
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label: 'Loeschungsrecht',
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labelShort: 'Loeschung',
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description: 'Recht auf Loeschung personenbezogener Daten ("Recht auf Vergessenwerden")',
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defaultDeadlineDays: 14,
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maxExtensionMonths: 2,
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color: 'text-red-700',
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bgColor: 'bg-red-100',
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processDocument: 'Prozessbeschreibung Art. 17 DSGVO_v03.pdf'
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},
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restriction: {
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type: 'restriction',
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article: 'Art. 18',
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label: 'Einschraenkungsrecht',
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labelShort: 'Einschraenkung',
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description: 'Recht auf Einschraenkung der Verarbeitung',
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defaultDeadlineDays: 14,
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maxExtensionMonths: 2,
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color: 'text-orange-700',
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bgColor: 'bg-orange-100',
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processDocument: 'Prozessbeschreibung Art. 18 DSGVO_v01.pdf'
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},
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portability: {
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type: 'portability',
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article: 'Art. 20',
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label: 'Datenuebertragbarkeit',
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labelShort: 'Uebertragung',
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description: 'Recht auf Datenuebertragbarkeit in maschinenlesbarem Format',
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defaultDeadlineDays: 30,
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maxExtensionMonths: 2,
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color: 'text-purple-700',
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bgColor: 'bg-purple-100',
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processDocument: 'Prozessbeschreibung Art. 20 DSGVO_v02.pdf'
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},
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objection: {
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type: 'objection',
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article: 'Art. 21',
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label: 'Widerspruchsrecht',
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labelShort: 'Widerspruch',
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description: 'Recht auf Widerspruch gegen die Verarbeitung',
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defaultDeadlineDays: 30,
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maxExtensionMonths: 0, // No extension allowed for objections
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color: 'text-gray-700',
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bgColor: 'bg-gray-100'
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}
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}
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export const DSR_STATUS_INFO: Record<DSRStatus, { label: string; color: string; bgColor: string; borderColor: string }> = {
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intake: {
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label: 'Eingang',
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color: 'text-blue-700',
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bgColor: 'bg-blue-100',
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borderColor: 'border-blue-200'
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},
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identity_verification: {
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label: 'ID-Pruefung',
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color: 'text-yellow-700',
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bgColor: 'bg-yellow-100',
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borderColor: 'border-yellow-200'
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},
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processing: {
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label: 'In Bearbeitung',
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color: 'text-purple-700',
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bgColor: 'bg-purple-100',
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borderColor: 'border-purple-200'
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},
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completed: {
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label: 'Abgeschlossen',
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color: 'text-green-700',
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bgColor: 'bg-green-100',
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borderColor: 'border-green-200'
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},
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rejected: {
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label: 'Abgelehnt',
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color: 'text-red-700',
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bgColor: 'bg-red-100',
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borderColor: 'border-red-200'
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},
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cancelled: {
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label: 'Storniert',
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color: 'text-gray-700',
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bgColor: 'bg-gray-100',
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borderColor: 'border-gray-200'
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}
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}
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// =============================================================================
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// MAIN INTERFACES
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// =============================================================================
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export interface DSRRequester {
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name: string
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email: string
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phone?: string
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address?: string
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customerId?: string // If existing customer
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}
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export interface DSRIdentityVerification {
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verified: boolean
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method?: IdentityVerificationMethod
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verifiedAt?: string
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verifiedBy?: string
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notes?: string
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documentRef?: string // Reference to uploaded ID document
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}
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export interface DSRAssignment {
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assignedTo: string | null
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assignedAt?: string
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assignedBy?: string
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}
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export interface DSRDeadline {
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originalDeadline: string
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currentDeadline: string
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extended: boolean
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extensionReason?: string
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extensionApprovedBy?: string
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extensionApprovedAt?: string
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}
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export interface DSRRequest {
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id: string
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referenceNumber: string // e.g., "DSR-2025-000042"
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type: DSRType
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status: DSRStatus
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priority: DSRPriority
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// Requester info
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requester: DSRRequester
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// Request details
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source: DSRSource
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sourceDetails?: string // e.g., "Kontaktformular auf website.de"
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requestText?: string // Original request text
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// Dates
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receivedAt: string
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deadline: DSRDeadline
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completedAt?: string
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// Verification
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identityVerification: DSRIdentityVerification
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// Assignment
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assignment: DSRAssignment
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// Processing
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notes?: string
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internalNotes?: string
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// Type-specific data
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erasureChecklist?: DSRErasureChecklist // For Art. 17
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dataExport?: DSRDataExport // For Art. 15, 20
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rectificationDetails?: DSRRectificationDetails // For Art. 16
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objectionDetails?: DSRObjectionDetails // For Art. 21
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// Audit
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createdAt: string
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createdBy: string
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updatedAt: string
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updatedBy?: string
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// Metadata
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tenantId: string
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}
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// =============================================================================
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// TYPE-SPECIFIC INTERFACES
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// =============================================================================
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// Art. 17(3) Erasure Exceptions Checklist
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export interface DSRErasureChecklistItem {
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id: string
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article: string // e.g., "17(3)(a)"
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label: string
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description: string
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checked: boolean
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applies: boolean
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notes?: string
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}
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export interface DSRErasureChecklist {
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items: DSRErasureChecklistItem[]
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canProceedWithErasure: boolean
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reviewedBy?: string
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reviewedAt?: string
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}
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export const ERASURE_EXCEPTIONS: Omit<DSRErasureChecklistItem, 'checked' | 'applies' | 'notes'>[] = [
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{
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id: 'art17_3_a',
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article: '17(3)(a)',
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label: 'Meinungs- und Informationsfreiheit',
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description: 'Ausuebung des Rechts auf freie Meinungsaeusserung und Information'
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},
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{
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id: 'art17_3_b',
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article: '17(3)(b)',
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label: 'Rechtliche Verpflichtung',
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description: 'Erfuellung einer rechtlichen Verpflichtung (z.B. Aufbewahrungspflichten)'
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},
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{
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id: 'art17_3_c',
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article: '17(3)(c)',
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label: 'Oeffentliches Interesse',
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description: 'Gruende des oeffentlichen Interesses im Bereich Gesundheit'
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},
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{
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id: 'art17_3_d',
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article: '17(3)(d)',
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label: 'Archivzwecke',
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description: 'Archivzwecke, wissenschaftliche/historische Forschung, Statistik'
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},
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{
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id: 'art17_3_e',
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article: '17(3)(e)',
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label: 'Rechtsansprueche',
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description: 'Geltendmachung, Ausuebung oder Verteidigung von Rechtsanspruechen'
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}
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]
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// Data Export for Art. 15, 20
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export interface DSRDataExport {
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format: 'json' | 'csv' | 'xml' | 'pdf'
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generatedAt?: string
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generatedBy?: string
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fileUrl?: string
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fileName?: string
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fileSize?: number
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includesThirdPartyData: boolean
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anonymizedFields?: string[]
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transferMethod?: 'download' | 'email' | 'third_party' // For Art. 20 transfer
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transferRecipient?: string // For Art. 20 transfer to another controller
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}
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// Rectification Details for Art. 16
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export interface DSRRectificationDetails {
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fieldsToCorrect: {
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field: string
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currentValue: string
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requestedValue: string
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corrected: boolean
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correctedAt?: string
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correctedBy?: string
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}[]
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}
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// Objection Details for Art. 21
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export interface DSRObjectionDetails {
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processingPurpose: string
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legalBasis: string
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objectionGrounds: string
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decision: 'accepted' | 'rejected' | 'pending'
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decisionReason?: string
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||||
decisionBy?: string
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||||
decisionAt?: string
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||||
}
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||||
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// =============================================================================
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// COMMUNICATION
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||||
// =============================================================================
|
||||
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export interface DSRCommunication {
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||||
id: string
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dsrId: string
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type: CommunicationType
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channel: CommunicationChannel
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subject?: string
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content: string
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||||
templateUsed?: string // Reference to email template
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attachments?: {
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name: string
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url: string
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size: number
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type: string
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}[]
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sentAt?: string
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sentBy?: string
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receivedAt?: string
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createdAt: string
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||||
createdBy: string
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}
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||||
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// =============================================================================
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// AUDIT LOG
|
||||
// =============================================================================
|
||||
|
||||
export interface DSRAuditEntry {
|
||||
id: string
|
||||
dsrId: string
|
||||
action: string // e.g., "status_changed", "identity_verified", "assigned"
|
||||
previousValue?: string
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||||
newValue?: string
|
||||
performedBy: string
|
||||
performedAt: string
|
||||
notes?: string
|
||||
}
|
||||
|
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// =============================================================================
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// EMAIL TEMPLATES
|
||||
// =============================================================================
|
||||
|
||||
export interface DSREmailTemplate {
|
||||
id: string
|
||||
name: string
|
||||
subject: string
|
||||
body: string
|
||||
type: DSRType | 'general'
|
||||
stage: DSRStatus | 'identity_request' | 'deadline_extension' | 'completion'
|
||||
language: 'de' | 'en'
|
||||
variables: string[] // e.g., ["requesterName", "referenceNumber", "deadline"]
|
||||
}
|
||||
|
||||
export const DSR_EMAIL_TEMPLATES: DSREmailTemplate[] = [
|
||||
{
|
||||
id: 'intake_confirmation',
|
||||
name: 'Eingangsbestaetigung',
|
||||
subject: 'Bestaetigung Ihrer Anfrage - {{referenceNumber}}',
|
||||
body: `Sehr geehrte(r) {{requesterName}},
|
||||
|
||||
wir bestaetigen den Eingang Ihrer Anfrage vom {{receivedDate}}.
|
||||
|
||||
Referenznummer: {{referenceNumber}}
|
||||
Art der Anfrage: {{requestType}}
|
||||
|
||||
Wir werden Ihre Anfrage innerhalb der gesetzlichen Frist von {{deadline}} bearbeiten.
|
||||
|
||||
Mit freundlichen Gruessen
|
||||
{{senderName}}
|
||||
Datenschutzbeauftragter`,
|
||||
type: 'general',
|
||||
stage: 'intake',
|
||||
language: 'de',
|
||||
variables: ['requesterName', 'receivedDate', 'referenceNumber', 'requestType', 'deadline', 'senderName']
|
||||
},
|
||||
{
|
||||
id: 'identity_request',
|
||||
name: 'Identitaetsanfrage',
|
||||
subject: 'Identitaetspruefung erforderlich - {{referenceNumber}}',
|
||||
body: `Sehr geehrte(r) {{requesterName}},
|
||||
|
||||
um Ihre Anfrage bearbeiten zu koennen, benoetigen wir einen Nachweis Ihrer Identitaet.
|
||||
|
||||
Bitte senden Sie uns eines der folgenden Dokumente:
|
||||
- Kopie Ihres Personalausweises (Vorder- und Rueckseite)
|
||||
- Kopie Ihres Reisepasses
|
||||
|
||||
Ihre Daten werden ausschliesslich zur Identitaetspruefung verwendet und anschliessend geloescht.
|
||||
|
||||
Mit freundlichen Gruessen
|
||||
{{senderName}}
|
||||
Datenschutzbeauftragter`,
|
||||
type: 'general',
|
||||
stage: 'identity_request',
|
||||
language: 'de',
|
||||
variables: ['requesterName', 'referenceNumber', 'senderName']
|
||||
}
|
||||
]
|
||||
|
||||
// =============================================================================
|
||||
// API TYPES
|
||||
// =============================================================================
|
||||
|
||||
export interface DSRFilters {
|
||||
status?: DSRStatus | DSRStatus[]
|
||||
type?: DSRType | DSRType[]
|
||||
priority?: DSRPriority
|
||||
assignedTo?: string
|
||||
overdue?: boolean
|
||||
search?: string
|
||||
dateFrom?: string
|
||||
dateTo?: string
|
||||
}
|
||||
|
||||
export interface DSRListResponse {
|
||||
requests: DSRRequest[]
|
||||
total: number
|
||||
page: number
|
||||
pageSize: number
|
||||
}
|
||||
|
||||
export interface DSRCreateRequest {
|
||||
type: DSRType
|
||||
requester: DSRRequester
|
||||
source: DSRSource
|
||||
sourceDetails?: string
|
||||
requestText?: string
|
||||
priority?: DSRPriority
|
||||
}
|
||||
|
||||
export interface DSRUpdateRequest {
|
||||
status?: DSRStatus
|
||||
priority?: DSRPriority
|
||||
notes?: string
|
||||
internalNotes?: string
|
||||
assignment?: DSRAssignment
|
||||
}
|
||||
|
||||
export interface DSRVerifyIdentityRequest {
|
||||
method: IdentityVerificationMethod
|
||||
notes?: string
|
||||
documentRef?: string
|
||||
}
|
||||
|
||||
export interface DSRCompleteRequest {
|
||||
completionNotes?: string
|
||||
dataExport?: DSRDataExport
|
||||
}
|
||||
|
||||
export interface DSRRejectRequest {
|
||||
reason: string
|
||||
legalBasis?: string // e.g., Art. 17(3) exception
|
||||
}
|
||||
|
||||
export interface DSRExtendDeadlineRequest {
|
||||
extensionMonths: 1 | 2
|
||||
reason: string
|
||||
}
|
||||
|
||||
export interface DSRSendCommunicationRequest {
|
||||
type: CommunicationType
|
||||
channel: CommunicationChannel
|
||||
subject?: string
|
||||
content: string
|
||||
templateId?: string
|
||||
}
|
||||
|
||||
// =============================================================================
|
||||
// STATISTICS
|
||||
// =============================================================================
|
||||
|
||||
export interface DSRStatistics {
|
||||
total: number
|
||||
byStatus: Record<DSRStatus, number>
|
||||
byType: Record<DSRType, number>
|
||||
overdue: number
|
||||
dueThisWeek: number
|
||||
averageProcessingDays: number
|
||||
completedThisMonth: number
|
||||
}
|
||||
|
||||
// =============================================================================
|
||||
// HELPER FUNCTIONS
|
||||
// =============================================================================
|
||||
|
||||
export function getDaysRemaining(deadline: string): number {
|
||||
const deadlineDate = new Date(deadline)
|
||||
const now = new Date()
|
||||
const diff = deadlineDate.getTime() - now.getTime()
|
||||
return Math.ceil(diff / (1000 * 60 * 60 * 24))
|
||||
}
|
||||
|
||||
export function isOverdue(request: DSRRequest): boolean {
|
||||
if (request.status === 'completed' || request.status === 'rejected' || request.status === 'cancelled') {
|
||||
return false
|
||||
}
|
||||
return getDaysRemaining(request.deadline.currentDeadline) < 0
|
||||
}
|
||||
|
||||
export function isUrgent(request: DSRRequest, thresholdDays: number = 7): boolean {
|
||||
if (request.status === 'completed' || request.status === 'rejected' || request.status === 'cancelled') {
|
||||
return false
|
||||
}
|
||||
const daysRemaining = getDaysRemaining(request.deadline.currentDeadline)
|
||||
return daysRemaining >= 0 && daysRemaining <= thresholdDays
|
||||
}
|
||||
|
||||
export function generateReferenceNumber(year: number, sequence: number): string {
|
||||
return `DSR-${year}-${String(sequence).padStart(6, '0')}`
|
||||
}
|
||||
|
||||
export function getTypeInfo(type: DSRType): DSRTypeInfo {
|
||||
return DSR_TYPE_INFO[type]
|
||||
}
|
||||
|
||||
export function getStatusInfo(status: DSRStatus) {
|
||||
return DSR_STATUS_INFO[status]
|
||||
}
|
||||
export type {
|
||||
DSRType,
|
||||
DSRStatus,
|
||||
DSRPriority,
|
||||
DSRSource,
|
||||
IdentityVerificationMethod,
|
||||
CommunicationType,
|
||||
CommunicationChannel,
|
||||
DSRTypeInfo,
|
||||
DSRRequester,
|
||||
DSRIdentityVerification,
|
||||
DSRAssignment,
|
||||
DSRDeadline,
|
||||
DSRRequest,
|
||||
DSRErasureChecklistItem,
|
||||
DSRErasureChecklist,
|
||||
DSRDataExport,
|
||||
DSRRectificationDetails,
|
||||
DSRObjectionDetails,
|
||||
} from './types-core'
|
||||
|
||||
export {
|
||||
DSR_TYPE_INFO,
|
||||
DSR_STATUS_INFO,
|
||||
ERASURE_EXCEPTIONS,
|
||||
} from './types-core'
|
||||
|
||||
export type {
|
||||
DSRCommunication,
|
||||
DSRAuditEntry,
|
||||
DSREmailTemplate,
|
||||
DSRFilters,
|
||||
DSRListResponse,
|
||||
DSRCreateRequest,
|
||||
DSRUpdateRequest,
|
||||
DSRVerifyIdentityRequest,
|
||||
DSRCompleteRequest,
|
||||
DSRRejectRequest,
|
||||
DSRExtendDeadlineRequest,
|
||||
DSRSendCommunicationRequest,
|
||||
DSRStatistics,
|
||||
} from './types-api'
|
||||
|
||||
export {
|
||||
DSR_EMAIL_TEMPLATES,
|
||||
getDaysRemaining,
|
||||
isOverdue,
|
||||
isUrgent,
|
||||
generateReferenceNumber,
|
||||
getTypeInfo,
|
||||
getStatusInfo,
|
||||
} from './types-api'
|
||||
|
||||
Reference in New Issue
Block a user