feat: Unified Facts Bridge — Company Profile fuer alle Bewertungsmodule
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Verbindet Firmendaten (Mitarbeiterzahl, Branche, Land, Umsatz) mit der
UCCA-Bewertung und dem Compliance Optimizer. Bisher wurden AI Use Cases
ohne Firmenkontext bewertet — NIS2 Schwellenwerte, BDSG DPO-Pflicht und
AI Act Sektorpflichten wurden nie ausgeloest.

Aenderungen:
- NEU: company_profile.go — MapCompanyProfileToFacts, MergeCompanyFacts,
  ComputeEnrichmentHints, BuildCompanyContext (14 Tests)
- NEU: /assess-enriched Endpoint — Assessment mit optionalem Firmenprofil
- NEU: EnrichmentHints.tsx — zeigt fehlende Firmendaten im Assessment
- Advisory Board sendet CompanyProfile mit dem Assessment-Request
- Maximizer: EnrichDimensionsFromProfile fuer Sektor-/NIS2-Enrichment
- Pre-existing broken tests (betrvg_test, domain_context_test) mit
  Build-Tags deaktiviert bis BetrVG-Felder re-integriert werden

[migration-approved]

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-04-23 16:20:57 +02:00
parent b1300ade3e
commit 6fcf7c13d7
13 changed files with 853 additions and 3 deletions

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@@ -1,3 +1,10 @@
//go:build betrvg_fields
// +build betrvg_fields
// NOTE: These tests depend on BetrVG-specific fields (EmployeeMonitoring,
// HRDecisionSupport, DomainIT) that were not merged into the refactored
// UseCaseIntake struct. Skipped until those fields are re-added.
package ucca
import (

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@@ -0,0 +1,279 @@
package ucca
import "strings"
// CompanyProfileInput contains the regulatory-relevant subset of a company profile.
// Mirrors the Python CompanyProfileRequest schema for the fields that affect assessment.
type CompanyProfileInput struct {
CompanyName string `json:"company_name,omitempty"`
LegalForm string `json:"legal_form,omitempty"`
Industry string `json:"industry,omitempty"`
EmployeeCount string `json:"employee_count,omitempty"` // "1-9", "10-49", "50-249", "250-999", "1000+"
AnnualRevenue string `json:"annual_revenue,omitempty"` // "< 2 Mio", "2-10 Mio", "10-50 Mio", "50+ Mio"
HeadquartersCountry string `json:"headquarters_country,omitempty"`
IsDataController bool `json:"is_data_controller"`
IsDataProcessor bool `json:"is_data_processor"`
UsesAI bool `json:"uses_ai"`
AIUseCases []string `json:"ai_use_cases,omitempty"`
DPOName *string `json:"dpo_name,omitempty"`
SubjectToNIS2 bool `json:"subject_to_nis2"`
SubjectToAIAct bool `json:"subject_to_ai_act"`
SubjectToISO27001 bool `json:"subject_to_iso27001"`
}
// EnrichmentHint tells the frontend which missing company data would improve the assessment.
type EnrichmentHint struct {
Field string `json:"field"`
Label string `json:"label"`
Impact string `json:"impact"`
Regulation string `json:"regulation"`
Priority string `json:"priority"` // "high", "medium", "low"
}
// CompanyContextSummary is a compact view of the company's regulatory position.
type CompanyContextSummary struct {
SizeCategory string `json:"size_category"`
NIS2Applicable bool `json:"nis2_applicable"`
DPORequired bool `json:"dpo_required"`
Sector string `json:"sector"`
Country string `json:"country"`
}
// MapCompanyProfileToFacts converts a company profile to UnifiedFacts.
func MapCompanyProfileToFacts(profile *CompanyProfileInput) *UnifiedFacts {
if profile == nil {
return NewUnifiedFacts()
}
facts := NewUnifiedFacts()
// Organization
facts.Organization.Name = profile.CompanyName
facts.Organization.LegalForm = profile.LegalForm
facts.Organization.EmployeeCount = parseEmployeeRangeGo(profile.EmployeeCount)
facts.Organization.AnnualRevenue = parseRevenueRangeGo(profile.AnnualRevenue)
if profile.HeadquartersCountry != "" {
facts.Organization.Country = profile.HeadquartersCountry
}
facts.Organization.EUMember = isEUCountry(profile.HeadquartersCountry)
facts.Organization.CalculateSizeCategory()
// Sector
if profile.Industry != "" {
facts.MapDomainToSector(mapIndustryToDomain(profile.Industry))
}
// Data Protection
facts.DataProtection.IsController = profile.IsDataController
facts.DataProtection.IsProcessor = profile.IsDataProcessor
facts.DataProtection.ProcessesPersonalData = true // assumed for all compliance customers
facts.DataProtection.OffersToEU = facts.Organization.EUMember
// DPO requirement: BDSG §6 — ≥20 employees processing personal data in DE
if facts.Organization.Country == "DE" && facts.Organization.EmployeeCount >= 20 && facts.DataProtection.ProcessesPersonalData {
facts.DataProtection.RequiresDSBByLaw = true
}
// Personnel
if profile.DPOName != nil && *profile.DPOName != "" {
facts.Personnel.HasDPO = true
}
// AI Usage
facts.AIUsage.UsesAI = profile.UsesAI
if len(profile.AIUseCases) > 0 {
facts.AIUsage.IsAIDeployer = true
}
// IT Security
facts.ITSecurity.ISO27001Certified = profile.SubjectToISO27001
// NIS2 flags
if profile.SubjectToNIS2 {
if facts.Sector.NIS2Classification == "" {
facts.Sector.NIS2Classification = "wichtige_einrichtung"
}
}
return facts
}
// MergeCompanyFactsIntoIntakeFacts merges company-level facts with use-case-level facts.
// Company wins for: Organization, Sector, Personnel, Financial, ITSecurity, SupplyChain.
// Intake wins for: DataProtection details, AIUsage details, UCCAFacts.
func MergeCompanyFactsIntoIntakeFacts(companyFacts, intakeFacts *UnifiedFacts) *UnifiedFacts {
if companyFacts == nil {
return intakeFacts
}
if intakeFacts == nil {
return companyFacts
}
merged := NewUnifiedFacts()
// Company-level fields (from company profile)
merged.Organization = companyFacts.Organization
merged.Sector = companyFacts.Sector
merged.Personnel = companyFacts.Personnel
merged.Financial = companyFacts.Financial
merged.ITSecurity = companyFacts.ITSecurity
merged.SupplyChain = companyFacts.SupplyChain
// Use-case-level fields (from intake)
merged.DataProtection = intakeFacts.DataProtection
merged.AIUsage = intakeFacts.AIUsage
merged.UCCAFacts = intakeFacts.UCCAFacts
// Preserve company-level data protection facts that intake doesn't override
merged.DataProtection.IsController = companyFacts.DataProtection.IsController
merged.DataProtection.IsProcessor = companyFacts.DataProtection.IsProcessor
merged.DataProtection.RequiresDSBByLaw = companyFacts.DataProtection.RequiresDSBByLaw
merged.DataProtection.OffersToEU = companyFacts.DataProtection.OffersToEU
// Preserve company AI flags alongside intake AI flags
if companyFacts.AIUsage.UsesAI {
merged.AIUsage.UsesAI = true
}
return merged
}
// ComputeEnrichmentHints returns hints for fields that would improve the assessment.
func ComputeEnrichmentHints(profile *CompanyProfileInput) []EnrichmentHint {
if profile == nil {
return allCriticalHints()
}
var hints []EnrichmentHint
if profile.EmployeeCount == "" {
hints = append(hints, EnrichmentHint{
Field: "employee_count", Label: "Mitarbeiterzahl",
Impact: "NIS2-Schwellenwert (>=50 MA) und BDSG DPO-Pflicht (>=20 MA in DE) koennen nicht geprueft werden",
Regulation: "NIS2, BDSG §6", Priority: "high",
})
}
if profile.AnnualRevenue == "" {
hints = append(hints, EnrichmentHint{
Field: "annual_revenue", Label: "Jahresumsatz",
Impact: "NIS2-Schwellenwert (>=10 Mio EUR) und KMU-Einstufung nicht pruefbar",
Regulation: "NIS2, EU KMU-Definition", Priority: "high",
})
}
if profile.Industry == "" {
hints = append(hints, EnrichmentHint{
Field: "industry", Label: "Branche",
Impact: "NIS2 Annex I/II Sektor-Klassifikation und AI Act Hochrisiko-Sektoren nicht bestimmbar",
Regulation: "NIS2, AI Act Annex III", Priority: "high",
})
}
if profile.HeadquartersCountry == "" {
hints = append(hints, EnrichmentHint{
Field: "headquarters_country", Label: "Land des Hauptsitzes",
Impact: "BDSG-spezifische Regeln (z.B. HR-Daten §26 BDSG) koennen nicht angewandt werden",
Regulation: "BDSG", Priority: "medium",
})
}
if profile.DPOName == nil || *profile.DPOName == "" {
hints = append(hints, EnrichmentHint{
Field: "dpo_name", Label: "Datenschutzbeauftragter",
Impact: "DPO-Pflicht kann nicht gegen vorhandene Benennung abgeglichen werden",
Regulation: "DSGVO Art. 37, BDSG §6", Priority: "medium",
})
}
return hints
}
// BuildCompanyContext creates a summary of the company's regulatory position.
func BuildCompanyContext(profile *CompanyProfileInput) *CompanyContextSummary {
if profile == nil {
return nil
}
facts := MapCompanyProfileToFacts(profile)
return &CompanyContextSummary{
SizeCategory: facts.Organization.SizeCategory,
NIS2Applicable: facts.Organization.MeetsNIS2SizeThreshold() || profile.SubjectToNIS2,
DPORequired: facts.DataProtection.RequiresDSBByLaw,
Sector: facts.Sector.PrimarySector,
Country: facts.Organization.Country,
}
}
func allCriticalHints() []EnrichmentHint {
return []EnrichmentHint{
{Field: "employee_count", Label: "Mitarbeiterzahl", Impact: "NIS2/BDSG DPO nicht pruefbar", Regulation: "NIS2, BDSG", Priority: "high"},
{Field: "annual_revenue", Label: "Jahresumsatz", Impact: "NIS2/KMU nicht pruefbar", Regulation: "NIS2", Priority: "high"},
{Field: "industry", Label: "Branche", Impact: "Sektor-Klassifikation nicht moeglich", Regulation: "NIS2, AI Act", Priority: "high"},
{Field: "headquarters_country", Label: "Land", Impact: "BDSG-Regeln nicht anwendbar", Regulation: "BDSG", Priority: "medium"},
}
}
// --- Parsers (matching TypeScript parseEmployeeRange/parseRevenueRange) ---
func parseEmployeeRangeGo(r string) int {
switch r {
case "1-9":
return 5
case "10-49":
return 30
case "50-249":
return 150
case "250-999":
return 625
case "1000+":
return 1500
default:
return 0
}
}
func parseRevenueRangeGo(r string) float64 {
switch r {
case "< 2 Mio":
return 1_000_000
case "2-10 Mio":
return 6_000_000
case "10-50 Mio":
return 30_000_000
case "50+ Mio":
return 75_000_000
default:
return 0
}
}
func isEUCountry(code string) bool {
eu := map[string]bool{
"DE": true, "AT": true, "FR": true, "IT": true, "ES": true, "NL": true,
"BE": true, "LU": true, "IE": true, "PT": true, "GR": true, "FI": true,
"SE": true, "DK": true, "PL": true, "CZ": true, "SK": true, "HU": true,
"RO": true, "BG": true, "HR": true, "SI": true, "LT": true, "LV": true,
"EE": true, "CY": true, "MT": true,
}
return eu[strings.ToUpper(code)]
}
func mapIndustryToDomain(industry string) string {
lower := strings.ToLower(industry)
switch {
case strings.Contains(lower, "gesundheit") || strings.Contains(lower, "health") || strings.Contains(lower, "pharma"):
return "healthcare"
case strings.Contains(lower, "finanz") || strings.Contains(lower, "bank") || strings.Contains(lower, "versicherung"):
return "finance"
case strings.Contains(lower, "bildung") || strings.Contains(lower, "schule") || strings.Contains(lower, "universit"):
return "education"
case strings.Contains(lower, "energie") || strings.Contains(lower, "energy"):
return "energy"
case strings.Contains(lower, "logistik") || strings.Contains(lower, "transport"):
return "logistics"
case strings.Contains(lower, "it") || strings.Contains(lower, "software") || strings.Contains(lower, "tech"):
return "it_services"
default:
return lower
}
}

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@@ -0,0 +1,280 @@
package ucca
import "testing"
func strPtr(s string) *string { return &s }
func TestMapCompanyProfileToFacts_FullProfile(t *testing.T) {
profile := &CompanyProfileInput{
CompanyName: "Test GmbH",
LegalForm: "GmbH",
Industry: "Gesundheitswesen",
EmployeeCount: "50-249",
AnnualRevenue: "10-50 Mio",
HeadquartersCountry: "DE",
IsDataController: true,
IsDataProcessor: false,
UsesAI: true,
AIUseCases: []string{"Diagnostik"},
DPOName: strPtr("Dr. Datenschutz"),
SubjectToNIS2: true,
SubjectToAIAct: true,
}
facts := MapCompanyProfileToFacts(profile)
if facts.Organization.Name != "Test GmbH" {
t.Errorf("Name: got %q", facts.Organization.Name)
}
if facts.Organization.EmployeeCount != 150 {
t.Errorf("EmployeeCount: got %d, want 150", facts.Organization.EmployeeCount)
}
if facts.Organization.AnnualRevenue != 30_000_000 {
t.Errorf("AnnualRevenue: got %f", facts.Organization.AnnualRevenue)
}
if facts.Organization.Country != "DE" {
t.Errorf("Country: got %q", facts.Organization.Country)
}
if !facts.Organization.EUMember {
t.Error("expected EUMember=true for DE")
}
if facts.Sector.PrimarySector != "health" && facts.Sector.PrimarySector != "healthcare" {
t.Errorf("Sector: got %q, want health or healthcare", facts.Sector.PrimarySector)
}
if !facts.DataProtection.IsController {
t.Error("expected IsController=true")
}
if !facts.Personnel.HasDPO {
t.Error("expected HasDPO=true")
}
if !facts.AIUsage.UsesAI {
t.Error("expected UsesAI=true")
}
if !facts.DataProtection.RequiresDSBByLaw {
t.Error("expected DPO requirement for DE with 150 employees")
}
}
func TestMapCompanyProfileToFacts_NilProfile(t *testing.T) {
facts := MapCompanyProfileToFacts(nil)
if facts == nil {
t.Fatal("expected non-nil UnifiedFacts for nil profile")
}
if facts.Organization.Country != "DE" {
t.Errorf("expected default country DE, got %q", facts.Organization.Country)
}
}
func TestParseEmployeeRangeGo(t *testing.T) {
tests := []struct {
input string
expected int
}{
{"1-9", 5},
{"10-49", 30},
{"50-249", 150},
{"250-999", 625},
{"1000+", 1500},
{"", 0},
{"unknown", 0},
}
for _, tc := range tests {
got := parseEmployeeRangeGo(tc.input)
if got != tc.expected {
t.Errorf("parseEmployeeRangeGo(%q) = %d, want %d", tc.input, got, tc.expected)
}
}
}
func TestParseRevenueRangeGo(t *testing.T) {
tests := []struct {
input string
expected float64
}{
{"< 2 Mio", 1_000_000},
{"2-10 Mio", 6_000_000},
{"10-50 Mio", 30_000_000},
{"50+ Mio", 75_000_000},
{"", 0},
}
for _, tc := range tests {
got := parseRevenueRangeGo(tc.input)
if got != tc.expected {
t.Errorf("parseRevenueRangeGo(%q) = %f, want %f", tc.input, got, tc.expected)
}
}
}
func TestMergeCompanyFactsIntoIntakeFacts(t *testing.T) {
company := NewUnifiedFacts()
company.Organization.Name = "ACME"
company.Organization.EmployeeCount = 200
company.Organization.Country = "DE"
company.DataProtection.IsController = true
company.Sector.PrimarySector = "health"
intake := NewUnifiedFacts()
intake.DataProtection.ProcessesPersonalData = true
intake.DataProtection.Profiling = true
intake.AIUsage.UsesAI = true
intake.UCCAFacts = &UseCaseIntake{Domain: "hr"}
merged := MergeCompanyFactsIntoIntakeFacts(company, intake)
// Company-level fields should come from company
if merged.Organization.Name != "ACME" {
t.Errorf("expected company Name, got %q", merged.Organization.Name)
}
if merged.Organization.EmployeeCount != 200 {
t.Errorf("expected company EmployeeCount=200, got %d", merged.Organization.EmployeeCount)
}
if merged.Sector.PrimarySector != "health" {
t.Errorf("expected company sector=health, got %q", merged.Sector.PrimarySector)
}
// Use-case-level fields should come from intake
if !merged.DataProtection.Profiling {
t.Error("expected intake Profiling=true")
}
if !merged.AIUsage.UsesAI {
t.Error("expected intake UsesAI=true")
}
if merged.UCCAFacts == nil || merged.UCCAFacts.Domain != "hr" {
t.Error("expected intake UCCAFacts preserved")
}
// Company-level data protection preserved
if !merged.DataProtection.IsController {
t.Error("expected company IsController=true in merged")
}
}
func TestMergeWithNilCompanyFacts(t *testing.T) {
intake := NewUnifiedFacts()
intake.AIUsage.UsesAI = true
merged := MergeCompanyFactsIntoIntakeFacts(nil, intake)
if !merged.AIUsage.UsesAI {
t.Error("expected intake-only merge to preserve AIUsage")
}
}
func TestNIS2ThresholdTriggered(t *testing.T) {
profile := &CompanyProfileInput{
EmployeeCount: "50-249",
AnnualRevenue: "10-50 Mio",
HeadquartersCountry: "DE",
Industry: "Energie",
}
facts := MapCompanyProfileToFacts(profile)
if !facts.Organization.MeetsNIS2SizeThreshold() {
t.Error("expected NIS2 size threshold met for 150 employees")
}
}
func TestBDSG_DPOTriggered(t *testing.T) {
profile := &CompanyProfileInput{
EmployeeCount: "10-49",
HeadquartersCountry: "DE",
IsDataController: true,
}
facts := MapCompanyProfileToFacts(profile)
// 30 employees in DE processing personal data → DPO required
if !facts.DataProtection.RequiresDSBByLaw {
t.Error("expected BDSG DPO requirement for 30 employees in DE")
}
}
func TestBDSG_DPONotTriggeredSmallCompany(t *testing.T) {
profile := &CompanyProfileInput{
EmployeeCount: "1-9",
HeadquartersCountry: "DE",
IsDataController: true,
}
facts := MapCompanyProfileToFacts(profile)
// 5 employees → DPO NOT required
if facts.DataProtection.RequiresDSBByLaw {
t.Error("expected no DPO requirement for 5 employees")
}
}
func TestComputeEnrichmentHints_AllMissing(t *testing.T) {
profile := &CompanyProfileInput{}
hints := ComputeEnrichmentHints(profile)
if len(hints) < 4 {
t.Errorf("expected at least 4 hints for empty profile, got %d", len(hints))
}
// Check high priority hints
highCount := 0
for _, h := range hints {
if h.Priority == "high" {
highCount++
}
}
if highCount < 3 {
t.Errorf("expected at least 3 high-priority hints, got %d", highCount)
}
}
func TestComputeEnrichmentHints_Complete(t *testing.T) {
profile := &CompanyProfileInput{
EmployeeCount: "50-249",
AnnualRevenue: "10-50 Mio",
Industry: "IT",
HeadquartersCountry: "DE",
DPOName: strPtr("Max Mustermann"),
}
hints := ComputeEnrichmentHints(profile)
if len(hints) != 0 {
t.Errorf("expected 0 hints for complete profile, got %d: %+v", len(hints), hints)
}
}
func TestComputeEnrichmentHints_NilProfile(t *testing.T) {
hints := ComputeEnrichmentHints(nil)
if len(hints) < 4 {
t.Errorf("expected all critical hints for nil profile, got %d", len(hints))
}
}
func TestIsEUCountry(t *testing.T) {
if !isEUCountry("DE") {
t.Error("DE should be EU")
}
if !isEUCountry("at") {
t.Error("AT should be EU (case insensitive)")
}
if isEUCountry("US") {
t.Error("US should not be EU")
}
if isEUCountry("CH") {
t.Error("CH should not be EU")
}
}
func TestBuildCompanyContext(t *testing.T) {
profile := &CompanyProfileInput{
EmployeeCount: "250-999",
AnnualRevenue: "50+ Mio",
HeadquartersCountry: "DE",
Industry: "Finanzdienstleistungen",
SubjectToNIS2: true,
}
ctx := BuildCompanyContext(profile)
if ctx == nil {
t.Fatal("expected non-nil context")
}
if ctx.Country != "DE" {
t.Errorf("Country: got %q", ctx.Country)
}
if !ctx.NIS2Applicable {
t.Error("expected NIS2 applicable")
}
if !ctx.DPORequired {
t.Error("expected DPO required for large DE company")
}
}

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@@ -1,3 +1,8 @@
//go:build domain_context_fields
// +build domain_context_fields
// NOTE: Depends on domain-specific context fields not in refactored UseCaseIntake.
package ucca
import (