feat: evidence_type Feld (code/process/hybrid) fuer Controls
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Neues Feld auf canonical_controls klassifiziert, ob ein Control
technisch im Source Code (code), organisatorisch via Dokumente (process)
oder beides (hybrid) nachgewiesen wird. Inklusive Backfill-Endpoint,
Frontend-Badge/Filter und MkDocs-Dokumentation.

- Migration 079: evidence_type VARCHAR(20) + Index
- Backend: Filter, Backfill-Endpoint mit Domain-Heuristik, CRUD
- Frontend: EvidenceTypeBadge (sky/amber/violet), Nachweisart-Dropdown
- Proxy: evidence_type Passthrough fuer controls + controls-count
- Tests: 22 Tests fuer Klassifikations-Heuristik
- Docs: Eigenes MkDocs-Kapitel mit Mermaid-Diagramm

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-03-25 21:53:40 +01:00
parent a29bfdd588
commit 5e9cab6ab5
9 changed files with 390 additions and 11 deletions

View File

@@ -8,10 +8,10 @@ import {
} from 'lucide-react'
import {
CanonicalControl, EFFORT_LABELS, BACKEND_URL,
SeverityBadge, StateBadge, LicenseRuleBadge, VerificationMethodBadge, CategoryBadge, TargetAudienceBadge,
SeverityBadge, StateBadge, LicenseRuleBadge, VerificationMethodBadge, CategoryBadge, EvidenceTypeBadge, TargetAudienceBadge,
ObligationTypeBadge, GenerationStrategyBadge,
ExtractionMethodBadge, RegulationCountBadge,
VERIFICATION_METHODS, CATEGORY_OPTIONS,
VERIFICATION_METHODS, CATEGORY_OPTIONS, EVIDENCE_TYPE_OPTIONS,
ObligationInfo, DocumentReference, MergedDuplicate, RegulationSummary,
} from './helpers'
@@ -185,6 +185,7 @@ export function ControlDetail({
<LicenseRuleBadge rule={ctrl.license_rule} />
<VerificationMethodBadge method={ctrl.verification_method} />
<CategoryBadge category={ctrl.category} />
<EvidenceTypeBadge type={ctrl.evidence_type} />
<TargetAudienceBadge audience={ctrl.target_audience} />
<GenerationStrategyBadge strategy={ctrl.generation_strategy} />
<ObligationTypeBadge type={ctrl.generation_metadata?.obligation_type as string} />

View File

@@ -44,6 +44,7 @@ export interface CanonicalControl {
customer_visible?: boolean
verification_method: string | null
category: string | null
evidence_type: string | null
target_audience: string | string[] | null
generation_metadata?: Record<string, unknown> | null
generation_strategy?: string | null
@@ -102,6 +103,7 @@ export const EMPTY_CONTROL = {
tags: [] as string[],
verification_method: null as string | null,
category: null as string | null,
evidence_type: null as string | null,
target_audience: null as string | null,
}
@@ -145,6 +147,18 @@ export const CATEGORY_OPTIONS = [
{ value: 'identity', label: 'Identitaetsmanagement' },
]
export const EVIDENCE_TYPE_CONFIG: Record<string, { bg: string; label: string }> = {
code: { bg: 'bg-sky-100 text-sky-700', label: 'Code' },
process: { bg: 'bg-amber-100 text-amber-700', label: 'Prozess' },
hybrid: { bg: 'bg-violet-100 text-violet-700', label: 'Hybrid' },
}
export const EVIDENCE_TYPE_OPTIONS = [
{ value: 'code', label: 'Code — Technisch (Source Code, IaC, CI/CD)' },
{ value: 'process', label: 'Prozess — Organisatorisch (Dokumente, Policies)' },
{ value: 'hybrid', label: 'Hybrid — Code + Prozess' },
]
export const TARGET_AUDIENCE_OPTIONS: Record<string, { bg: string; label: string }> = {
// Legacy English keys
enterprise: { bg: 'bg-cyan-100 text-cyan-700', label: 'Unternehmen' },
@@ -244,6 +258,13 @@ export function CategoryBadge({ category }: { category: string | null }) {
)
}
export function EvidenceTypeBadge({ type }: { type: string | null }) {
if (!type) return null
const config = EVIDENCE_TYPE_CONFIG[type]
if (!config) return null
return <span className={`inline-flex items-center px-2 py-0.5 rounded text-xs font-medium ${config.bg}`}>{config.label}</span>
}
export function TargetAudienceBadge({ audience }: { audience: string | string[] | null }) {
if (!audience) return null