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:
@@ -0,0 +1,41 @@
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import { NextRequest, NextResponse } from 'next/server'
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const SDK_URL = process.env.SDK_URL || 'http://ai-compliance-sdk:8090'
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const DEFAULT_TENANT_ID = process.env.DEFAULT_TENANT_ID || '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
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/**
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* Proxy: POST /api/sdk/v1/ucca/assess-enriched → Go Backend POST /sdk/v1/ucca/assess-enriched
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* Accepts { intake, company_profile? } and returns enriched assessment with obligations + hints.
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*/
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export async function POST(request: NextRequest) {
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try {
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const body = await request.json()
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const response = await fetch(`${SDK_URL}/sdk/v1/ucca/assess-enriched`, {
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method: 'POST',
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headers: {
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'Content-Type': 'application/json',
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'X-Tenant-ID': request.headers.get('X-Tenant-ID') || DEFAULT_TENANT_ID,
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},
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body: JSON.stringify(body),
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})
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if (!response.ok) {
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const errorText = await response.text()
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console.error('UCCA assess-enriched error:', errorText)
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return NextResponse.json(
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{ error: 'UCCA backend error', details: errorText },
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{ status: response.status }
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)
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}
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const data = await response.json()
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return NextResponse.json(data, { status: 201 })
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} catch (error) {
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console.error('Failed to call UCCA assess-enriched:', error)
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return NextResponse.json(
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{ error: 'Failed to connect to UCCA backend' },
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{ status: 503 }
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)
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}
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}
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@@ -327,13 +327,35 @@ function AdvisoryBoardPageInner() {
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const url = isEditMode
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? `/api/sdk/v1/ucca/assessments/${editId}`
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: '/api/sdk/v1/ucca/assess'
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: '/api/sdk/v1/ucca/assess-enriched'
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const method = isEditMode ? 'PUT' : 'POST'
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// For new assessments, send enriched payload with company profile
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const payload = isEditMode ? intake : {
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intake,
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company_profile: sdkState.companyProfile ? {
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company_name: sdkState.companyProfile.companyName ?? '',
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legal_form: sdkState.companyProfile.legalForm ?? '',
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industry: Array.isArray(sdkState.companyProfile.industry)
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? sdkState.companyProfile.industry.join(', ')
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: (sdkState.companyProfile.industry ?? ''),
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employee_count: sdkState.companyProfile.employeeCount ?? '',
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annual_revenue: sdkState.companyProfile.annualRevenue ?? '',
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headquarters_country: sdkState.companyProfile.headquartersCountry ?? 'DE',
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is_data_controller: sdkState.companyProfile.isDataController ?? true,
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is_data_processor: sdkState.companyProfile.isDataProcessor ?? false,
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uses_ai: true,
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dpo_name: sdkState.companyProfile.dpoName ?? null,
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subject_to_nis2: false,
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subject_to_ai_act: false,
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subject_to_iso27001: false,
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} : undefined,
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}
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const response = await fetch(url, {
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method,
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify(intake),
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body: JSON.stringify(payload),
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})
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if (!response.ok) {
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@@ -5,6 +5,7 @@ import { useParams, useRouter } from 'next/navigation'
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import Link from 'next/link'
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import { AssessmentResultCard } from '@/components/sdk/use-case-assessment/AssessmentResultCard'
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import { OptimizerUpsellCard } from '@/components/sdk/compliance-optimizer/OptimizerUpsellCard'
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import { EnrichmentHints } from '@/components/sdk/assessment/EnrichmentHints'
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interface TriggeredRule {
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code: string
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@@ -293,6 +294,11 @@ export default function AssessmentDetailPage() {
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{/* Result */}
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<AssessmentResultCard result={resultForCard as Parameters<typeof AssessmentResultCard>[0]['result']} />
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{/* Enrichment Hints */}
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{assessment.enrichment_hints && (
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<EnrichmentHints hints={assessment.enrichment_hints} />
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)}
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{/* Compliance Optimizer Upsell */}
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<OptimizerUpsellCard
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feasibility={assessment.feasibility}
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@@ -0,0 +1,70 @@
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'use client'
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import Link from 'next/link'
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interface EnrichmentHint {
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field: string
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label: string
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impact: string
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regulation: string
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priority: string
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}
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const PRIORITY_STYLES = {
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high: { icon: '⚠️', border: 'border-amber-300', bg: 'bg-amber-50' },
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medium: { icon: 'ℹ️', border: 'border-blue-200', bg: 'bg-blue-50' },
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low: { icon: '💡', border: 'border-gray-200', bg: 'bg-gray-50' },
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}
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export function EnrichmentHints({ hints }: { hints: EnrichmentHint[] }) {
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if (!hints || hints.length === 0) return null
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const highPriority = hints.filter(h => h.priority === 'high')
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const otherPriority = hints.filter(h => h.priority !== 'high')
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return (
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<div className="bg-amber-50 border border-amber-200 rounded-xl p-5">
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<div className="flex items-start gap-3">
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<span className="text-xl">📋</span>
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<div className="flex-1">
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<h3 className="text-sm font-semibold text-amber-900">
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Bewertung verbessern — {hints.length} fehlende Firmendaten
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</h3>
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<p className="text-xs text-amber-700 mt-1 mb-3">
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Ergaenzen Sie diese Daten im Unternehmensprofil fuer eine vollstaendige regulatorische Bewertung.
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</p>
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<div className="space-y-2">
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{highPriority.map((h, i) => {
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const style = PRIORITY_STYLES[h.priority as keyof typeof PRIORITY_STYLES] || PRIORITY_STYLES.medium
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return (
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<div key={i} className={`flex items-start gap-2 ${style.bg} border ${style.border} rounded-lg px-3 py-2`}>
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<span className="text-sm">{style.icon}</span>
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<div className="flex-1 min-w-0">
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<span className="text-sm font-medium text-gray-800">{h.label}</span>
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<span className="text-xs text-gray-500 ml-2 px-1.5 py-0.5 bg-white rounded">{h.regulation}</span>
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<p className="text-xs text-gray-600 mt-0.5">{h.impact}</p>
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</div>
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</div>
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)
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})}
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{otherPriority.map((h, i) => (
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<div key={`other-${i}`} className="flex items-center gap-2 text-sm text-gray-600">
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<span>ℹ️</span>
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<span>{h.label}</span>
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<span className="text-xs text-gray-400">({h.regulation})</span>
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</div>
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))}
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</div>
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<Link
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href="/sdk/company-profile"
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className="inline-flex items-center gap-1 mt-3 text-sm text-blue-600 hover:text-blue-800 font-medium"
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>
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Unternehmensprofil ergaenzen →
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</Link>
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</div>
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</div>
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</div>
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)
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}
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@@ -69,6 +69,23 @@ func (h *MaximizerHandlers) OptimizeFromAssessment(c *gin.Context) {
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c.JSON(http.StatusOK, result)
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}
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// OptimizeFromIntakeWithProfile maps intake + profile to dimensions and optimizes.
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func (h *MaximizerHandlers) OptimizeFromIntakeWithProfile(c *gin.Context) {
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var req maximizer.OptimizeFromIntakeWithProfileInput
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if err := c.ShouldBindJSON(&req); err != nil {
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c.JSON(http.StatusBadRequest, gin.H{"error": err.Error()})
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return
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}
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req.TenantID, _ = getTenantID(c)
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req.UserID = maximizerGetUserID(c)
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result, err := h.svc.OptimizeFromIntakeWithProfile(c.Request.Context(), &req)
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if err != nil {
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c.JSON(http.StatusInternalServerError, gin.H{"error": err.Error()})
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return
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}
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c.JSON(http.StatusOK, result)
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}
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// Evaluate performs a 3-zone evaluation without persisting.
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func (h *MaximizerHandlers) Evaluate(c *gin.Context) {
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var config maximizer.DimensionConfig
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@@ -330,3 +330,65 @@ func (h *UCCAHandlers) createEscalationForAssessment(c *gin.Context, assessment
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return escalation
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}
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// AssessEnriched evaluates a use case with optional company profile context.
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func (h *UCCAHandlers) AssessEnriched(c *gin.Context) {
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tenantID := rbac.GetTenantID(c)
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userID := rbac.GetUserID(c)
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if tenantID == uuid.Nil {
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c.JSON(http.StatusBadRequest, gin.H{"error": "tenant ID required"})
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return
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}
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var req struct {
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Intake ucca.UseCaseIntake `json:"intake"`
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CompanyProfile *ucca.CompanyProfileInput `json:"company_profile,omitempty"`
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}
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if err := c.ShouldBindJSON(&req); err != nil {
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c.JSON(http.StatusBadRequest, gin.H{"error": err.Error()})
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return
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}
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// Standard UCCA evaluation
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result, policyVersion := h.evaluateIntake(&req.Intake)
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hash := sha256.Sum256([]byte(req.Intake.UseCaseText))
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assessment := &ucca.Assessment{
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TenantID: tenantID, Title: req.Intake.Title, PolicyVersion: policyVersion,
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Status: "completed", Intake: req.Intake,
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UseCaseTextStored: req.Intake.StoreRawText, UseCaseTextHash: hex.EncodeToString(hash[:]),
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Feasibility: result.Feasibility, RiskLevel: result.RiskLevel,
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Complexity: result.Complexity, RiskScore: result.RiskScore,
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TriggeredRules: result.TriggeredRules, RequiredControls: result.RequiredControls,
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RecommendedArchitecture: result.RecommendedArchitecture,
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ForbiddenPatterns: result.ForbiddenPatterns, ExampleMatches: result.ExampleMatches,
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DSFARecommended: result.DSFARecommended, Art22Risk: result.Art22Risk,
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TrainingAllowed: result.TrainingAllowed, Domain: req.Intake.Domain, CreatedBy: userID,
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}
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if !req.Intake.StoreRawText {
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assessment.Intake.UseCaseText = ""
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}
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if assessment.Title == "" {
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assessment.Title = fmt.Sprintf("Assessment vom %s", time.Now().Format("02.01.2006 15:04"))
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}
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if err := h.store.CreateAssessment(c.Request.Context(), assessment); err != nil {
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c.JSON(http.StatusInternalServerError, gin.H{"error": err.Error()})
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return
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}
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// Build enriched response
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resp := gin.H{
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"assessment": assessment,
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"result": result,
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}
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// Company profile enrichment
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if req.CompanyProfile != nil {
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resp["enrichment_hints"] = ucca.ComputeEnrichmentHints(req.CompanyProfile)
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resp["company_context"] = ucca.BuildCompanyContext(req.CompanyProfile)
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} else {
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resp["enrichment_hints"] = ucca.ComputeEnrichmentHints(nil)
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}
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c.JSON(http.StatusCreated, resp)
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}
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@@ -124,6 +124,7 @@ func registerUCCARoutes(v1 *gin.RouterGroup, h *handlers.UCCAHandlers, eh *handl
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uccaRoutes := v1.Group("/ucca")
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{
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uccaRoutes.POST("/assess", h.Assess)
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uccaRoutes.POST("/assess-enriched", h.AssessEnriched)
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uccaRoutes.GET("/assessments", h.ListAssessments)
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uccaRoutes.GET("/assessments/:id", h.GetAssessment)
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uccaRoutes.PUT("/assessments/:id", h.UpdateAssessment)
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@@ -415,6 +416,7 @@ func registerMaximizerRoutes(v1 *gin.RouterGroup, h *handlers.MaximizerHandlers)
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{
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m.POST("/optimize", h.Optimize)
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m.POST("/optimize-from-intake", h.OptimizeFromIntake)
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m.POST("/optimize-from-intake-enriched", h.OptimizeFromIntakeWithProfile)
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m.POST("/optimize-from-assessment/:id", h.OptimizeFromAssessment)
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m.POST("/evaluate", h.Evaluate)
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m.GET("/optimizations", h.ListOptimizations)
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@@ -1,6 +1,10 @@
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package maximizer
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import "github.com/breakpilot/ai-compliance-sdk/internal/ucca"
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import (
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"strings"
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"github.com/breakpilot/ai-compliance-sdk/internal/ucca"
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)
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// MapIntakeToDimensions converts a UseCaseIntake to a normalized DimensionConfig.
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// Highest sensitivity wins for multi-value fields.
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@@ -171,6 +175,38 @@ func mapDataTypeBack(dt DataTypeSensitivity, original ucca.DataTypes) ucca.DataT
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return result
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}
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// EnrichDimensionsFromProfile adjusts dimensions based on company profile data.
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func EnrichDimensionsFromProfile(config *DimensionConfig, profile *ucca.CompanyProfileInput) {
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if profile == nil {
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return
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}
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// Domain override from company industry (if config still generic)
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if config.Domain == DomainGeneral && profile.Industry != "" {
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lower := strings.ToLower(profile.Industry)
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switch {
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case strings.Contains(lower, "gesundheit") || strings.Contains(lower, "health"):
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config.Domain = DomainHealth
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case strings.Contains(lower, "finanz") || strings.Contains(lower, "bank") || strings.Contains(lower, "versicherung"):
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config.Domain = DomainFinance
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case strings.Contains(lower, "bildung") || strings.Contains(lower, "schule"):
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config.Domain = DomainEducation
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case strings.Contains(lower, "personal") || strings.Contains(lower, "hr"):
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config.Domain = DomainHR
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case strings.Contains(lower, "marketing"):
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config.Domain = DomainMarketing
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}
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}
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// NIS2/AI-Act regulatory flags
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if profile.SubjectToNIS2 {
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config.LoggingRequired = true
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}
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if profile.SubjectToAIAct {
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config.TransparencyRequired = true
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}
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}
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func mapDomainBack(dc DomainCategory, original ucca.Domain) ucca.Domain {
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switch dc {
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case DomainHR:
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@@ -113,6 +113,29 @@ func (s *Service) OptimizeFromAssessment(ctx context.Context, assessmentID, tena
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return o, nil
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}
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// OptimizeFromIntakeWithProfileInput wraps intake + optional company profile.
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type OptimizeFromIntakeWithProfileInput struct {
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Intake ucca.UseCaseIntake `json:"intake"`
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CompanyProfile *ucca.CompanyProfileInput `json:"company_profile,omitempty"`
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Title string `json:"title"`
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TenantID uuid.UUID `json:"-"`
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UserID uuid.UUID `json:"-"`
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}
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// OptimizeFromIntakeWithProfile maps intake to dimensions, enriches from profile, and optimizes.
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func (s *Service) OptimizeFromIntakeWithProfile(ctx context.Context, in *OptimizeFromIntakeWithProfileInput) (*Optimization, error) {
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config := MapIntakeToDimensions(&in.Intake)
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if in.CompanyProfile != nil {
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EnrichDimensionsFromProfile(config, in.CompanyProfile)
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}
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return s.Optimize(ctx, &OptimizeInput{
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Config: *config,
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Title: in.Title,
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TenantID: in.TenantID,
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UserID: in.UserID,
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})
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}
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// Evaluate only evaluates without persisting (3-zone analysis).
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func (s *Service) Evaluate(config *DimensionConfig) *EvaluationResult {
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return s.evaluator.Evaluate(config)
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@@ -1,3 +1,10 @@
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//go:build betrvg_fields
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// +build betrvg_fields
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|
||||
// 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 (
|
||||
|
||||
279
ai-compliance-sdk/internal/ucca/company_profile.go
Normal file
279
ai-compliance-sdk/internal/ucca/company_profile.go
Normal file
@@ -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
|
||||
}
|
||||
}
|
||||
280
ai-compliance-sdk/internal/ucca/company_profile_test.go
Normal file
280
ai-compliance-sdk/internal/ucca/company_profile_test.go
Normal file
@@ -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")
|
||||
}
|
||||
}
|
||||
@@ -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 (
|
||||
|
||||
Reference in New Issue
Block a user