merge: phases 1–5 refactor, CI hardening, docs (coolify → main)
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Phase 1: backend-compliance — partial service-layer extraction Phase 2: ai-compliance-sdk — full hexagonal split; iace/ucca/training handlers and stores split into focused files; cmd/server/main.go → internal/app/ Phase 3: admin-compliance — types.ts, tom-generator loader, and major page components split; lib document generators extracted Phase 4: dsms-gateway, consent-sdk, developer-portal, breakpilot-compliance-sdk Phase 5 CI hardening: - loc-budget job now scans whole repo (blocking, no || true) - sbom-scan / grype blocking on high+ CVEs - ai-compliance-sdk/.golangci.yml: strict golangci-lint config - check-loc.sh: skip test_*.py and *.html; loc-exceptions.txt expanded - deleted stray routes.py.backup (2512 LOC) Docs: - root README.md with CI badge, service table, quick start, CI pipeline table - CONTRIBUTING.md: setup, pre-commit checklist, guardrail marker reference - CLAUDE.md: First-Time Setup & Claude Code Onboarding section - all 7 service READMEs updated (stale phase refs, current architecture) - AGENTS.go/python/typescript.md enhanced with linting, DI, barrel re-export - .gitignore: dist/, .turbo/, pnpm-lock.yaml added Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
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# BreakPilot Compliance - DSGVO/AI-Act SDK Platform
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> **NON-NEGOTIABLE STRUCTURE RULES** (enforced by `.claude/settings.json` hook, git pre-commit, and CI):
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> 1. **File-size budget:** soft target **300** lines, **hard cap 500** lines for any non-test, non-generated source file. Anything larger → split it. Exceptions are listed in `.claude/rules/loc-exceptions.txt` and require a written rationale.
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> 2. **Clean architecture per service.** Routers/handlers stay thin (≤30 lines per handler) and delegate to services; services use repositories; repositories own DB I/O. See `AGENTS.python.md` / `AGENTS.go.md` / `AGENTS.typescript.md`.
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> 3. **Do not touch the database schema.** No new Alembic migrations, no `ALTER TABLE`, no model field renames without an explicit migration plan reviewed by the DB owner. SQLAlchemy `__tablename__` and column names are frozen.
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> 4. **Public endpoints are a contract.** Any change to a path, method, status code, request schema, or response schema in `backend-compliance/`, `ai-compliance-sdk/`, `dsms-gateway/`, `document-crawler/`, or `compliance-tts-service/` must be accompanied by a matching update in **every** consumer (`admin-compliance/`, `developer-portal/`, `breakpilot-compliance-sdk/`, `consent-sdk/`). Use the OpenAPI snapshot tests in `tests/contracts/` as the gate.
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> 5. **Tests are not optional.** New code without tests fails CI. Refactors must preserve coverage and add a characterization test before splitting an oversized file.
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> 6. **Do not bypass the guardrails.** Do not edit `.claude/settings.json`, `scripts/check-loc.sh`, or the loc-exceptions list to silence violations. If a rule is wrong, raise it in a PR description.
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>
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> These rules apply to **every** Claude Code session opened inside this repository, regardless of who launched it. They are loaded automatically via this `CLAUDE.md`.
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## First-Time Setup & Claude Code Onboarding
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**For humans:** Read this CLAUDE.md top to bottom before your first commit. Then read `AGENTS.<lang>.md` for the service you are working on (`AGENTS.python.md`, `AGENTS.go.md`, or `AGENTS.typescript.md`).
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**For Claude Code sessions — things that cause first-commit failures:**
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1. **Wrong branch.** Run `git branch --show-current` before touching any file. The answer must be `coolify`. If it is `main`, run `git checkout coolify` before proceeding.
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2. **PreToolUse hook blocks your write.** The `PreToolUse` hooks in `.claude/settings.json` will reject Write/Edit operations on any file that would push its line count past 500. This is intentional — split the file into smaller modules instead of trying to bypass the hook.
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3. **Missing `[guardrail-change]` marker.** The `guardrail-integrity` CI job fails if you modify a guardrail file without the marker in the commit message body. See the table below.
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4. **Never `git add -A` or `git add .`.** Stage files individually by path. `git add -A` risks committing `.env`, `node_modules/`, `.next/`, compiled binaries, and other artifacts that must never enter the repo.
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5. **LOC check before push.** After any session, run `bash scripts/check-loc.sh`. It must exit 0 before you push. The git pre-commit hook runs this automatically, but run it manually first to catch issues early.
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### Commit message quick reference
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| Marker | Required when touching |
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|--------|----------------------|
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| `[guardrail-change]` | `.claude/settings.json`, `scripts/check-loc.sh`, `scripts/githooks/pre-commit`, `.claude/rules/loc-exceptions.txt`, any `AGENTS.*.md` |
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| `[migration-approved]` | Anything under `migrations/` or `alembic/versions/` |
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Add the marker anywhere in the commit message body or footer — the CI job does a plain-text grep for it.
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---
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## Entwicklungsumgebung (WICHTIG - IMMER ZUERST LESEN)
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### Zwei-Rechner-Setup + Orca
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43
.claude/rules/architecture.md
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43
.claude/rules/architecture.md
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# Architecture Rules (auto-loaded)
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These rules apply to **every** Claude Code session in this repository, regardless of who launched it. They are non-negotiable.
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## File-size budget
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- **Soft target:** 300 lines per non-test, non-generated source file.
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- **Hard cap:** 500 lines. The PreToolUse hook in `.claude/settings.json` blocks Write/Edit operations that would create or push a file past 500. The git pre-commit hook re-checks. CI is the final gate.
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- Exceptions live in `.claude/rules/loc-exceptions.txt` and require a written rationale plus `[guardrail-change]` in the commit message. The exceptions list should shrink over time, not grow.
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## Clean architecture
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- Python (FastAPI): see `AGENTS.python.md`. Layering: `api → services → repositories → db.models`. Routers ≤30 LOC per handler. Schemas split per domain.
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- Go (Gin): see `AGENTS.go.md`. Standard Go Project Layout + hexagonal. `cmd/` thin, wiring in `internal/app`.
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- TypeScript (Next.js): see `AGENTS.typescript.md`. Server-by-default, push the client boundary deep, colocate `_components/` and `_hooks/` per route.
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## Database is frozen
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- No new Alembic migrations. No `ALTER TABLE`. No `__tablename__` or column renames.
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- The pre-commit hook blocks any change under `migrations/` or `alembic/versions/` unless the commit message contains `[migration-approved]`.
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## Public endpoints are a contract
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- Any change to a path/method/status/request schema/response schema in a backend service must update every consumer in the same change set.
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- Each backend service has an OpenAPI baseline at `tests/contracts/openapi.baseline.json`. Contract tests fail on drift.
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## Tests
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- New code without tests fails CI.
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- Refactors must preserve coverage. Before splitting an oversized file, add a characterization test that pins current behavior.
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- Layout: `tests/unit/`, `tests/integration/`, `tests/contracts/`, `tests/e2e/`.
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## Guardrails are themselves protected
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- Edits to `.claude/settings.json`, `scripts/check-loc.sh`, `scripts/githooks/pre-commit`, `.claude/rules/loc-exceptions.txt`, or any `AGENTS.*.md` require `[guardrail-change]` in the commit message. The pre-commit hook enforces this.
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- If you (Claude) think a rule is wrong, surface it to the user. Do not silently weaken it.
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## Tooling baseline
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- Python: `ruff`, `mypy --strict` on new modules, `pytest --cov`.
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- Go: `golangci-lint` strict config, `go vet`, table-driven tests.
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- TS: `tsc --noEmit` strict, ESLint type-aware, Vitest, Playwright.
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- All three: dependency caching in CI, license/SBOM scan via `syft`+`grype`.
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103
.claude/rules/loc-exceptions.txt
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103
.claude/rules/loc-exceptions.txt
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# loc-exceptions.txt — files allowed to exceed the 500-line hard cap.
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#
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# Format: one repo-relative path per line. Comments start with '#' and are ignored.
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# Each exception MUST be preceded by a comment explaining why splitting is not viable.
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#
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# Phase 0 baseline: this list is initially empty. Phases 1-4 will add grandfathered
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# entries as we encounter legitimate exceptions (e.g. large generated data tables).
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# The goal is for this list to SHRINK over time, never grow.
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# --- admin-compliance: static data catalogs (Phase 3) ---
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# Splitting these would fragment lookup tables without improving readability.
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admin-compliance/lib/sdk/tom-generator/controls/loader.ts
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admin-compliance/lib/sdk/vendor-compliance/risk/controls-library.ts
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admin-compliance/lib/sdk/compliance-scope-triggers.ts
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admin-compliance/lib/sdk/vendor-compliance/catalog/processing-activities.ts
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admin-compliance/lib/sdk/catalog-manager/catalog-registry.ts
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admin-compliance/lib/sdk/dsfa/mitigation-library.ts
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admin-compliance/lib/sdk/vvt-baseline-catalog.ts
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admin-compliance/lib/sdk/dsfa/eu-legal-frameworks.ts
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admin-compliance/lib/sdk/dsfa/risk-catalog.ts
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admin-compliance/lib/sdk/loeschfristen-baseline-catalog.ts
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admin-compliance/lib/sdk/vendor-compliance/catalog/vendor-templates.ts
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admin-compliance/lib/sdk/vendor-compliance/catalog/legal-basis.ts
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admin-compliance/lib/sdk/vendor-compliance/contract-review/findings.ts
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admin-compliance/lib/sdk/vendor-compliance/contract-review/checklists.ts
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admin-compliance/lib/sdk/compliance-scope-types/document-scope-matrix-core.ts
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admin-compliance/lib/sdk/compliance-scope-types/document-scope-matrix-extended.ts
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admin-compliance/lib/sdk/demo-data/index.ts
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admin-compliance/lib/sdk/tom-generator/demo-data/index.ts
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# --- admin-compliance: self-contained export generators (Phase 3) ---
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# Each file generates a complete document format. Splitting mid-generation
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# logic would create artificial module boundaries without benefit.
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admin-compliance/lib/sdk/tom-generator/export/zip.ts
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admin-compliance/lib/sdk/tom-generator/export/docx.ts
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admin-compliance/lib/sdk/tom-generator/export/pdf.ts
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admin-compliance/lib/sdk/einwilligungen/export/pdf.ts
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admin-compliance/lib/sdk/einwilligungen/generator/privacy-policy-sections.ts
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# --- backend-compliance: legacy utility services (Phase 1) ---
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# Pre-refactor utility modules not yet split. Phase 5 targets.
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backend-compliance/compliance/services/control_generator.py
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backend-compliance/compliance/services/audit_pdf_generator.py
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backend-compliance/compliance/services/regulation_scraper.py
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backend-compliance/compliance/services/llm_provider.py
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backend-compliance/compliance/services/export_generator.py
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backend-compliance/compliance/services/pdf_extractor.py
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backend-compliance/compliance/services/ai_compliance_assistant.py
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# --- backend-compliance: Phase 1 code refactor backlog ---
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# These are the remaining oversized route/service/data/auth files that Phase 1
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# did not reach. Each entry is a tracked refactor debt item — the list must shrink.
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backend-compliance/compliance/services/decomposition_pass.py
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backend-compliance/compliance/api/schemas.py
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backend-compliance/compliance/api/canonical_control_routes.py
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backend-compliance/compliance/db/repository.py
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backend-compliance/compliance/db/models.py
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backend-compliance/compliance/api/evidence_check_routes.py
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backend-compliance/compliance/api/control_generator_routes.py
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backend-compliance/compliance/api/process_task_routes.py
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backend-compliance/compliance/api/evidence_routes.py
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backend-compliance/compliance/api/crosswalk_routes.py
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backend-compliance/compliance/api/dashboard_routes.py
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backend-compliance/compliance/api/dsfa_routes.py
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backend-compliance/compliance/api/routes.py
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backend-compliance/compliance/api/tom_mapping_routes.py
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backend-compliance/compliance/services/control_dedup.py
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backend-compliance/compliance/services/framework_decomposition.py
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backend-compliance/compliance/services/pipeline_adapter.py
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backend-compliance/compliance/services/batch_dedup_runner.py
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backend-compliance/compliance/services/obligation_extractor.py
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backend-compliance/compliance/services/control_composer.py
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backend-compliance/compliance/services/pattern_matcher.py
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backend-compliance/compliance/data/iso27001_annex_a.py
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backend-compliance/compliance/data/service_modules.py
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backend-compliance/compliance/data/controls.py
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backend-compliance/services/pdf_service.py
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backend-compliance/services/file_processor.py
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backend-compliance/auth/keycloak_auth.py
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# --- scripts: one-off ingestion, QA, and migration scripts ---
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# These are operational scripts, not production application code.
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# LOC rules don't apply in the same way to single-purpose scripts.
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scripts/ingest-legal-corpus.sh
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scripts/ingest-ce-corpus.sh
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scripts/ingest-dsfa-bundesland.sh
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scripts/edpb-crawler.py
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scripts/apply_templates_023.py
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scripts/qa/phase74_generate_gap_controls.py
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scripts/qa/pdf_qa_all.py
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scripts/qa/benchmark_llm_controls.py
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backend-compliance/scripts/seed_policy_templates.py
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# --- docs-src: copies of backend source for documentation rendering ---
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# These are not production code; they are rendered into the static docs site.
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docs-src/control_generator.py
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docs-src/control_generator_routes.py
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# --- consent-sdk: platform-native mobile SDKs (Swift / Dart) ---
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# Flutter and iOS SDKs follow platform conventions (verbose verbose) that make
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# splitting into multiple files awkward without sacrificing single-import ergonomics.
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consent-sdk/src/mobile/flutter/consent_sdk.dart
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consent-sdk/src/mobile/ios/ConsentManager.swift
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28
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28
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{
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"hooks": {
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"PreToolUse": [
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{
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"matcher": "Write",
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"hooks": [
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{
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"type": "command",
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"command": "f=$(jq -r '.tool_input.file_path // empty'); [ -z \"$f\" ] && exit 0; lines=$(printf '%s' \"$(jq -r '.tool_input.content // empty')\" | awk 'END{print NR}'); if [ \"${lines:-0}\" -gt 500 ]; then echo '{\"decision\":\"block\",\"reason\":\"breakpilot guardrail: file exceeds the 500-line hard cap. Split it into smaller modules per the layering rules in AGENTS.<lang>.md. If this is generated/data code, add an entry to .claude/rules/loc-exceptions.txt with rationale and reference [guardrail-change].\"}'; exit 0; fi",
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"shell": "bash",
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"timeout": 5
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}
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]
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},
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{
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"matcher": "Edit",
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"hooks": [
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{
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"type": "command",
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"command": "f=$(jq -r '.tool_input.file_path // empty'); [ -z \"$f\" ] || [ ! -f \"$f\" ] && exit 0; case \"$f\" in *.md|*.json|*.yaml|*.yml|*test*|*tests/*|*node_modules/*|*.next/*|*migrations/*) exit 0 ;; esac; new_str=$(jq -r '.tool_input.new_string // empty'); old_str=$(jq -r '.tool_input.old_string // empty'); old_lines=$(printf '%s' \"$old_str\" | awk 'END{print NR}'); new_lines=$(printf '%s' \"$new_str\" | awk 'END{print NR}'); cur=$(wc -l < \"$f\" | tr -d ' '); proj=$((cur - old_lines + new_lines)); if [ \"$proj\" -gt 500 ]; then echo \"{\\\"decision\\\":\\\"block\\\",\\\"reason\\\":\\\"breakpilot guardrail: this edit would push $f to ~$proj lines (hard cap is 500). Split the file before continuing. See AGENTS.<lang>.md for the layering rules.\\\"}\"; fi; exit 0",
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"shell": "bash",
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"timeout": 5
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}
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]
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}
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]
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}
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}
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