feat(controls): Mandanten-Suppression — per-tenant Applicability-Override

Geteilte Schicht für alle Surfaces (Workspace-Anwälte, Cyber-Risiko-Projekt,
Admin): ein Mandant markiert ein Control als "nicht anwendbar" → in seinen
Use-Case-Ansichten (und künftig Repo-Scans) ausgeblendet.

- Migration 156: compliance.control_suppressions (PK tenant_id+control_uuid),
  reversibel (active + reverted_*), auditierbar (actor/reason/created_at).
  [migration-approved]
- Service control_suppression: suppress/revert/list_suppressions +
  suppressed_control_uuids (geteilter Filter).
- Routes: GET/POST /v1/controls/suppressions + POST .../{uuid}/revert (X-Tenant-ID).
- controls_for_use_case: optionaler X-Tenant-ID + include_suppressed; suppressed
  per Default versteckt (nie gelöscht), suppressed_count, suppressed-Flag pro
  Control. Agenten/CRA ohne Tenant unberührt.
- Tests: Request-Validierung + import-safety (E2E-Zyklus gegen macmini bewiesen).

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-06-16 16:35:38 +02:00
parent 400eba592e
commit 7aabfbe5b5
7 changed files with 286 additions and 21 deletions
@@ -59,6 +59,7 @@ _ROUTER_MODULES = [
"control_generator_routes",
"crosswalk_routes",
"use_case_controls_routes",
"control_suppression_routes",
"process_task_routes",
"evidence_check_routes",
"vvt_library_routes",
@@ -0,0 +1,65 @@
"""Per-tenant control-suppression API (Applicability-Override).
GET /v1/controls/suppressions — tenant's suppressions (audit list)
POST /v1/controls/suppressions — mark a control not-applicable
POST /v1/controls/suppressions/{uuid}/revert — undo (kept for audit)
Tenant from X-Tenant-ID. Suppressed controls are hidden from the use-case views
(and future repo scans) but never deleted. NOTE: no `from __future__ import
annotations` — it breaks Pydantic v2; use Optional[...]."""
from typing import Any, Optional
from fastapi import APIRouter, Depends
from pydantic import BaseModel
from sqlalchemy.orm import Session
from classroom_engine.database import get_db
from compliance.api._http_errors import translate_domain_errors
from compliance.api.tenant_utils import get_tenant_id
from compliance.services import control_suppression as svc
router = APIRouter(prefix="/v1/controls/suppressions", tags=["control-suppressions"])
class SuppressRequest(BaseModel):
control_uuid: str
reason: Optional[str] = None
actor: Optional[str] = None
class RevertRequest(BaseModel):
reason: Optional[str] = None
actor: Optional[str] = None
@router.get("")
async def list_suppressions(
include_reverted: bool = False,
tid: str = Depends(get_tenant_id),
db: Session = Depends(get_db),
) -> list[dict[str, Any]]:
with translate_domain_errors():
return svc.list_suppressions(db, tid, include_reverted)
@router.post("")
async def create_suppression(
body: SuppressRequest,
tid: str = Depends(get_tenant_id),
db: Session = Depends(get_db),
) -> dict[str, Any]:
with translate_domain_errors():
return svc.suppress(db, tid, body.control_uuid, body.reason, body.actor)
@router.post("/{control_uuid}/revert")
async def revert_suppression(
control_uuid: str,
body: RevertRequest = RevertRequest(),
tid: str = Depends(get_tenant_id),
db: Session = Depends(get_db),
) -> dict[str, Any]:
with translate_domain_errors():
ok = svc.revert(db, tid, control_uuid, body.actor, body.reason)
return {"reverted": ok, "control_uuid": control_uuid}
@@ -11,7 +11,7 @@ from __future__ import annotations
from typing import Any, Optional
from fastapi import APIRouter, Depends, Query
from fastapi import APIRouter, Depends, Header, Query
from sqlalchemy.orm import Session
from classroom_engine.database import get_db
@@ -62,14 +62,20 @@ async def controls_for_use_case(
description="atom-grain: out-of-scope-Adressaten (Aufsichtsbefugnis/"
"Mitgliedstaat/Dritter/meta) einblenden (Default: advisory ausgeblendet)",
),
include_suppressed: bool = Query(
False,
description="atom-grain: vom Mandanten als unanwendbar markierte Controls "
"einblenden (Default: ausgeblendet)",
),
x_tenant_id: Optional[str] = Header(None, alias="X-Tenant-ID"),
limit: int = Query(50, ge=1, le=200),
offset: int = Query(0, ge=0),
svc: UseCaseControlsService = Depends(get_use_case_controls_service),
) -> dict[str, Any]:
"""Controls for a topic. Atom-grain (Haiku: relevant + sub_topic) wenn vorhanden,
sonst master-grain Seed."""
sonst master-grain Seed. Mandanten-Suppression greift nur mit X-Tenant-ID."""
with translate_domain_errors():
return svc.controls_for_use_case(
use_case, primary_only, limit, offset, sub_topic, tier,
include_out_of_scope,
include_out_of_scope, x_tenant_id, include_suppressed,
)