feat(sdk): update SDK Flow, Architecture, and StepHeader for vendor-compliance integration
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- flow-data.ts: vendor-compliance moved from betrieb/seq:4200 to dokumentation/seq:2500, prerequisite changed to vvt, added 5 DB tables - architecture-data.ts: added vendor tables and API endpoints to backend-compliance service definition - StepHeader.tsx: added vendor-compliance explanation with 4 tips (Art. 28, cross-module integration, third-country transfers, controls library). Updated obligations (12 checks, vendor-link, document), loeschfristen (vendor picker), tom (vendor-controls cross-ref), vvt (processor tab from vendor API) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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@@ -160,6 +160,8 @@ export const ARCH_SERVICES: ArchService[] = [
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'security_backlog', 'quality_entries',
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'notfallplan_incidents', 'notfallplan_templates',
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'data_processing_agreement',
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'vendor_vendors', 'vendor_contracts', 'vendor_findings',
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'vendor_control_instances', 'compliance_templates',
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'compliance_isms_scope', 'compliance_isms_context', 'compliance_isms_policy',
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'compliance_security_objectives', 'compliance_soa',
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'compliance_audit_findings', 'compliance_corrective_actions',
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@@ -178,6 +180,10 @@ export const ARCH_SERVICES: ArchService[] = [
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'CRUD /api/compliance/vvt',
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'CRUD /api/compliance/loeschfristen',
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'CRUD /api/compliance/obligations',
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'CRUD /api/sdk/v1/vendor-compliance/vendors',
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'CRUD /api/sdk/v1/vendor-compliance/contracts',
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'CRUD /api/sdk/v1/vendor-compliance/findings',
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'CRUD /api/sdk/v1/vendor-compliance/control-instances',
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'CRUD /api/isms/scope',
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'CRUD /api/isms/policies',
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'CRUD /api/isms/objectives',
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@@ -672,19 +672,19 @@ export const SDK_FLOW_STEPS: SDKFlowStep[] = [
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id: 'vendor-compliance',
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name: 'Vendor Compliance',
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nameShort: 'Vendor',
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package: 'betrieb',
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seq: 4200,
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package: 'dokumentation',
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seq: 2500,
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checkpointId: 'CP-VEND',
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checkpointType: 'REQUIRED',
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checkpointReviewer: 'NONE',
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description: 'Pruefung und Verwaltung aller Auftragsverarbeiter und Drittanbieter.',
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descriptionLong: 'Vendor Compliance verwaltet alle externen Dienstleister, die im Auftrag personenbezogene Daten verarbeiten (Auftragsverarbeiter nach Art. 28 DSGVO). Fuer jeden Vendor wird geprueft: Gibt es einen AVV? Wo werden Daten gespeichert (EU/Drittland)? Welche TOMs hat der Vendor? Gibt es Subunternehmer? Die Pruefung umfasst auch regelmässige Re-Assessments und die Verwaltung von Standardvertragsklauseln (SCCs) fuer Drittlandtransfers.',
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description: 'Pruefung und Verwaltung aller Auftragsverarbeiter und Drittanbieter — Cross-Modul-Integration mit VVT, Obligations, TOM und Loeschfristen.',
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descriptionLong: 'Vendor Compliance verwaltet alle externen Dienstleister, die im Auftrag personenbezogene Daten verarbeiten (Auftragsverarbeiter nach Art. 28 DSGVO). Fuer jeden Vendor wird geprueft: Gibt es einen AVV? Wo werden Daten gespeichert (EU/Drittland)? Welche TOMs hat der Vendor? Gibt es Subunternehmer? Cross-Modul-Integration: VVT-Processor-Tab liest Vendors mit role=PROCESSOR direkt aus der Vendor-API, Obligations und Loeschfristen verknuepfen Vendors ueber linked_vendor_ids (JSONB), TOM zeigt Vendor-Controls als Querverweis.',
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legalBasis: 'Art. 28 DSGVO (Auftragsverarbeiter), Art. 44-49 (Drittlandtransfer)',
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inputs: ['modules', 'vvt'],
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outputs: ['vendorAssessments'],
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prerequisiteSteps: ['escalations'],
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dbTables: [],
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dbMode: 'none',
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outputs: ['vendorAssessments', 'vendorControlInstances'],
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prerequisiteSteps: ['vvt'],
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dbTables: ['vendor_vendors', 'vendor_contracts', 'vendor_findings', 'vendor_control_instances', 'compliance_templates'],
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dbMode: 'read/write',
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ragCollections: ['bp_compliance_recht'],
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ragPurpose: 'AVV-Vorlagen und Pruefkataloge',
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isOptional: false,
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