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feat: Review all 12 remaining policy templates + categorize

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Migration 110: Updated descriptions and version for 12 previously
unreviewed templates (asset_management, backup, change_management,
cloud_security, devsecops, incident_response, logging, patch_management,
secrets_management, vulnerability_management, informationspflichten,
verpflichtungserklaerung).

All templates assessed as "Very Good" quality — only incremental
updates needed (AI Act, CRA, NIS2UmsuCG references in descriptions).

informationspflichten: Kept as separate compact checklist (distinct
from the full privacy_policy DSI template).
verpflichtungserklaerung: Kept as standalone HR document (employee
signs at onboarding). Added to HR & Mitarbeiter category.

Result: 88 templates, 44 at v1.1+, 0 unreviewed remaining.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-05-03 07:19:41 +02:00
parent 4b9cf34243
commit 64700b355e
2 changed files with 88 additions and 1 deletions
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admin-compliance/app/sdk/document-generator/_constants.ts
+1 -1
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@@ -57,7 +57,7 @@ export const CATEGORIES: { key: string; label: string; types: string[] | null }[
// ── Organisation & HR ─────────────────────────────────────────────────
{ key: 'hr', label: 'HR & Mitarbeiter', types: ['applicant_dsi', 'employee_dsi', 'employee_security_policy', 'security_awareness_policy', 'remote_work_policy', 'offboarding_policy', 'byod_policy', 'ai_usage_policy', 'whistleblower_policy'] },
{ key: 'hr', label: 'HR & Mitarbeiter', types: ['applicant_dsi', 'employee_dsi', 'employee_security_policy', 'security_awareness_policy', 'remote_work_policy', 'offboarding_policy', 'byod_policy', 'ai_usage_policy', 'whistleblower_policy', 'verpflichtungserklaerung'] },
{ key: 'data_governance', label: 'Daten-Governance', types: ['data_protection_policy', 'data_classification_policy', 'data_retention_policy', 'data_transfer_policy', 'privacy_incident_policy'] },