feat(audit): P8 — MC-Severity raus, Email nur harte Findings, MC-Audit als Checkliste
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Email-Hardening (mc_scorecard.top_fails):
  Neue _is_hard_finding-Heuristik filtert konditionale MCs ohne
  Negativ-Beleg aus den Top-Auffaelligkeiten. matched_text leer + Label
  enthaelt "falls/sofern/wenn/soweit/ggf." -> raus, landet nur noch im
  MC-Audit als "selbst pruefen". DATA-2066-A05 (kostenfreie Abschaltung
  Standortdaten) ist das prototypische Beispiel.

MC-Audit-Frontend (audit/[checkId]/page.tsx):
  Severity-Spalte (CRITICAL/HIGH/MEDIUM/LOW) entfernt — der MC-Audit
  ist eine Checkliste, keine Severity-Drohung. Stattdessen:
   - Spalte "Prioritaet" mit 3-Tier aus regulation-Mapping:
     Gesetz (DSGVO/ePrivacy/TDDDG/...) / Behoerden-Leitlinie
     (EDPB/DSK/EuGH/...) / Best-Practice (ISO/NIST/BSI)
   - 3-Status: erfuellt (✓) / nicht erfuellt (✗) / selbst pruefen (?)
     / nicht anwendbar (—). rowReviewStatus() leitet "selbst pruefen"
     aus matched_text-leer + konditionalem Label ab.
   - Filter umgebaut auf 5 Stati statt 4
   - Default-Filter "Nicht erfuellt" (vorher "Nur Fail")

Bonus: f.payload.risk_label TS-Cast im FindingsTab clean gemacht
(unknown -> string).

Effekt:
  - Email an die GF zeigt nur noch echte Belege ("DSB fehlt",
    "Gebuehr fuer Widerruf")
  - MC-Audit ist eine sachliche Pruefliste fuer den Compliance-Officer

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-05-19 00:30:04 +02:00
parent 6c223c7c9b
commit 575644c9c5
3 changed files with 88 additions and 33 deletions
@@ -214,15 +214,16 @@ export default function FindingsTab({ checkId }: { checkId: string }) {
· {f.vendor_name}
</span>
)}
{f.payload?.risk_label && (
<span className={`ml-2 px-1.5 py-0.5 rounded text-[10px] font-medium ${
f.payload.risk_label === 'kritisch' ? 'bg-red-600 text-white' :
f.payload.risk_label === 'hoch' ? 'bg-red-100 text-red-800' :
f.payload.risk_label === 'mittel' ? 'bg-amber-100 text-amber-800' :
f.payload.risk_label === 'gering' ? 'bg-green-50 text-green-700' :
{(() => {
const rl = String(f.payload?.risk_label ?? '')
if (!rl) return null
const cls = rl === 'kritisch' ? 'bg-red-600 text-white' :
rl === 'hoch' ? 'bg-red-100 text-red-800' :
rl === 'mittel' ? 'bg-amber-100 text-amber-800' :
rl === 'gering' ? 'bg-green-50 text-green-700' :
'bg-gray-100 text-gray-500'
}`}>Risk: {String(f.payload.risk_label)}</span>
)}
return <span className={`ml-2 px-1.5 py-0.5 rounded text-[10px] font-medium ${cls}`}>Risk: {rl}</span>
})()}
</td>
</tr>
{expanded === f.id && (