refactor(admin): split lib document generators and data catalogs into domain barrels
obligations-document, tom-document, loeschfristen-document, compliance-scope-triggers, sdk-flow/flow-data, processing-activities, loeschfristen-baseline-catalog, catalog-registry, dsfa mitigation-library + risk-catalog, vvt-baseline-catalog, vendor contract-review checklists + findings, demo-data, tom-compliance. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
Sharang Parnerkar
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// =============================================================================
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// Obligations Document — HTML Sections 1–5 (cover, TOC, purpose, scope, method, sources, overview)
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// =============================================================================
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import type { Obligation } from '../obligations-compliance'
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import type { ObligationDocumentOrgHeader } from './types-defaults'
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import { escHtml, formatDateDE } from './helpers'
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export function buildCoverPage(
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orgHeader: ObligationDocumentOrgHeader,
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orgName: string,
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today: string
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): string {
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return `
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<div class="cover">
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<h1>Pflichtenregister</h1>
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<div class="subtitle">Regulatorische Pflichten — DSGVO, AI Act, NIS2 und weitere</div>
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<div class="org-info">
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<div><span class="label">Organisation:</span> ${escHtml(orgName)}</div>
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${orgHeader.industry ? `<div><span class="label">Branche:</span> ${escHtml(orgHeader.industry)}</div>` : ''}
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${orgHeader.dpoName ? `<div><span class="label">DSB:</span> ${escHtml(orgHeader.dpoName)}</div>` : ''}
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${orgHeader.dpoContact ? `<div><span class="label">DSB-Kontakt:</span> ${escHtml(orgHeader.dpoContact)}</div>` : ''}
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${orgHeader.responsiblePerson ? `<div><span class="label">Verantwortlicher:</span> ${escHtml(orgHeader.responsiblePerson)}</div>` : ''}
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${orgHeader.legalDepartment ? `<div><span class="label">Rechtsabteilung:</span> ${escHtml(orgHeader.legalDepartment)}</div>` : ''}
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</div>
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<div class="legal-ref">
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Version ${escHtml(orgHeader.documentVersion)} | Stand: ${today}<br/>
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Letzte Pruefung: ${formatDateDE(orgHeader.lastReviewDate)} | Naechste Pruefung: ${formatDateDE(orgHeader.nextReviewDate)}<br/>
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Pruefintervall: ${escHtml(orgHeader.reviewInterval)}
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</div>
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</div>
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`
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}
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export function buildTOC(): string {
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const sections = [
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'Ziel und Zweck', 'Geltungsbereich', 'Methodik', 'Regulatorische Grundlagen',
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'Pflichtenuebersicht', 'Detaillierte Pflichten', 'Verantwortlichkeiten',
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'Fristen und Termine', 'Nachweisverzeichnis', 'Compliance-Status', 'Aenderungshistorie',
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]
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return `
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<div class="toc">
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<h2>Inhaltsverzeichnis</h2>
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${sections.map((s, i) => `<div class="toc-entry"><span><span class="toc-num">${i + 1}.</span> ${escHtml(s)}</span></div>`).join('\n ')}
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</div>
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`
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}
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export function buildSection1(orgName: string): string {
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return `
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<div class="section">
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<div class="section-header">1. Ziel und Zweck</div>
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<div class="section-body">
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<p>Dieses Pflichtenregister dokumentiert alle regulatorischen Pflichten, denen
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<strong>${escHtml(orgName)}</strong> unterliegt. Es dient der systematischen Erfassung,
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Ueberwachung und Nachverfolgung aller Compliance-Anforderungen aus den anwendbaren
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Regulierungen.</p>
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<p style="margin-top: 8px;">Das Register erfuellt folgende Zwecke:</p>
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<ul style="margin: 8px 0 8px 24px;">
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<li>Vollstaendige Erfassung aller anwendbaren regulatorischen Pflichten</li>
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<li>Zuordnung von Verantwortlichkeiten und Fristen</li>
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<li>Nachverfolgung des Umsetzungsstatus</li>
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<li>Dokumentation von Nachweisen fuer Audits</li>
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<li>Identifikation von Compliance-Luecken und Handlungsbedarf</li>
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</ul>
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<table>
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<tr><th>Rechtsrahmen</th><th>Relevanz</th></tr>
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<tr><td><strong>DSGVO (EU) 2016/679</strong></td><td>Datenschutz-Grundverordnung — Kernregulierung fuer personenbezogene Daten</td></tr>
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<tr><td><strong>AI Act (EU) 2024/1689</strong></td><td>KI-Verordnung — Anforderungen an KI-Systeme nach Risikoklasse</td></tr>
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<tr><td><strong>NIS2 (EU) 2022/2555</strong></td><td>Netzwerk- und Informationssicherheit — Cybersicherheitspflichten</td></tr>
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<tr><td><strong>BDSG</strong></td><td>Bundesdatenschutzgesetz — Nationale Ergaenzung zur DSGVO</td></tr>
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</table>
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</div>
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</div>
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`
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}
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export function buildSection2(
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orgName: string,
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orgHeader: ObligationDocumentOrgHeader,
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bySource: Map<string, Obligation[]>,
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obligations: Obligation[],
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distinctSources: string[]
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): string {
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let html = `
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<div class="section">
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<div class="section-header">2. Geltungsbereich</div>
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<div class="section-body">
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<p>Dieses Pflichtenregister gilt fuer alle Geschaeftsprozesse und IT-Systeme von
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<strong>${escHtml(orgName)}</strong>${orgHeader.industry ? ` (Branche: ${escHtml(orgHeader.industry)})` : ''}.</p>
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<p style="margin-top: 8px;">Anwendbare Regulierungen:</p>
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<table>
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<tr><th>Regulierung</th><th>Anzahl Pflichten</th><th>Status</th></tr>
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`
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for (const [source, obls] of bySource.entries()) {
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const completed = obls.filter(o => o.status === 'completed').length
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const pct = obls.length > 0 ? Math.round((completed / obls.length) * 100) : 0
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html += ` <tr>
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<td>${escHtml(source)}</td>
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<td>${obls.length}</td>
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<td>${completed}/${obls.length} abgeschlossen (${pct}%)</td>
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</tr>
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`
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}
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html += ` </table>
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<p>Insgesamt umfasst dieses Register <strong>${obligations.length}</strong> Pflichten aus
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<strong>${distinctSources.length}</strong> Regulierungen.</p>
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</div>
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</div>
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`
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return html
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}
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export function buildSection3(): string {
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return `
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<div class="section">
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<div class="section-header">3. Methodik</div>
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<div class="section-body">
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<p>Die Identifikation und Bewertung der Pflichten erfolgt in drei Schritten:</p>
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<div class="principle"><strong>Pflicht-Identifikation:</strong> Systematische Analyse aller anwendbaren Regulierungen und Extraktion der einzelnen Pflichten mit Artikel-Referenz, Beschreibung und Zielgruppe.</div>
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<div class="principle"><strong>Bewertung und Priorisierung:</strong> Jede Pflicht wird nach Prioritaet (kritisch, hoch, mittel, niedrig) und Dringlichkeit (Frist) bewertet. Die Bewertung basiert auf dem Risikopotenzial bei Nichterfuellung.</div>
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<div class="principle"><strong>Ueberwachung und Nachverfolgung:</strong> Regelmaessige Pruefung des Umsetzungsstatus, Aktualisierung der Fristen und Dokumentation von Nachweisen.</div>
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<p style="margin-top: 12px;">Die Pflichten werden ueber einen automatisierten Compliance-Check geprueft, der
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11 Kriterien umfasst (siehe Abschnitt 10: Compliance-Status).</p>
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</div>
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</div>
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`
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}
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export function buildSection4(bySource: Map<string, Obligation[]>, obligations: Obligation[]): string {
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const totalCritical = obligations.filter(o => o.priority === 'critical').length
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const totalHigh = obligations.filter(o => o.priority === 'high').length
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const totalMedium = obligations.filter(o => o.priority === 'medium').length
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const totalLow = obligations.filter(o => o.priority === 'low').length
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const totalCompleted = obligations.filter(o => o.status === 'completed').length
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let html = `
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<div class="section page-break">
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<div class="section-header">4. Regulatorische Grundlagen</div>
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<div class="section-body">
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<p>Die folgende Tabelle zeigt die regulatorischen Grundlagen mit Artikelzahl und Umsetzungsstatus:</p>
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<table>
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<tr>
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<th>Regulierung</th><th>Pflichten</th><th>Kritisch</th>
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<th>Hoch</th><th>Mittel</th><th>Niedrig</th><th>Abgeschlossen</th>
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</tr>
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`
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for (const [source, obls] of bySource.entries()) {
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const critical = obls.filter(o => o.priority === 'critical').length
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const high = obls.filter(o => o.priority === 'high').length
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const medium = obls.filter(o => o.priority === 'medium').length
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const low = obls.filter(o => o.priority === 'low').length
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const completed = obls.filter(o => o.status === 'completed').length
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html += ` <tr>
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<td><strong>${escHtml(source)}</strong></td>
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<td>${obls.length}</td><td>${critical}</td><td>${high}</td>
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<td>${medium}</td><td>${low}</td><td>${completed}</td>
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</tr>
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`
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}
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html += ` <tr style="font-weight: 700; background: #f5f3ff;">
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<td>Gesamt</td>
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<td>${obligations.length}</td><td>${totalCritical}</td><td>${totalHigh}</td>
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<td>${totalMedium}</td><td>${totalLow}</td><td>${totalCompleted}</td>
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</tr>
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</table>
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</div>
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</div>
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`
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return html
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}
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export function buildSection5(bySource: Map<string, Obligation[]>): string {
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let html = `
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<div class="section">
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<div class="section-header">5. Pflichtenuebersicht</div>
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<div class="section-body">
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<p>Uebersicht aller Pflichten nach Regulierung und Status:</p>
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<table>
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<tr>
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<th>Regulierung</th><th>Gesamt</th><th>Ausstehend</th>
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<th>In Bearbeitung</th><th>Abgeschlossen</th><th>Ueberfaellig</th>
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</tr>
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`
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for (const [source, obls] of bySource.entries()) {
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const pending = obls.filter(o => o.status === 'pending').length
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const inProgress = obls.filter(o => o.status === 'in-progress').length
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const completed = obls.filter(o => o.status === 'completed').length
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const overdue = obls.filter(o => o.status === 'overdue').length
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html += ` <tr>
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<td>${escHtml(source)}</td><td>${obls.length}</td><td>${pending}</td>
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<td>${inProgress}</td><td>${completed}</td>
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<td>${overdue > 0 ? `<span class="badge badge-critical">${overdue}</span>` : '0'}</td>
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</tr>
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`
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}
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html += ` </table>
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</div>
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</div>
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`
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return html
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}
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