feat(cra): CRA Readiness Check lead-magnet on /sdk/cra (Track A)

Low-friction, stateless readiness check (no project/DB): business-scope answers
(internet / parameter app / remote maintenance / updates / firmware / personal
data / critical infra) -> Annex III/IV classification (reuses _classify) + a
high-level guideline grouped Code / Prozess / Dokumentation (via Annex I
evidence_type) + conformity path + deadlines + rough effort + the "we implement"
hook and a CTA into the existing project workflow. Endpoint POST /api/v1/cra/
readiness. Reuse + reframe of the existing CRA module — no duplicate questionnaire.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-06-14 13:33:09 +02:00
parent 437c2c8fa1
commit 9660724a2c
4 changed files with 249 additions and 0 deletions
@@ -0,0 +1,152 @@
'use client'
import { useState } from 'react'
interface GuidelineItem {
req_id: string
title: string
category: string
annex_anchor: string
severity: string
effort_days?: number
measures: { id: string; name: string }[]
}
interface ReadinessResult {
in_scope: boolean
classification: string
rationale: string[]
conformity_path_hint: string
guideline: { code: GuidelineItem[]; process: GuidelineItem[]; document: GuidelineItem[] }
counts: { code: number; process: number; document: number }
total_effort_days: number
deadlines: { date: string; label: string }[]
}
const CLASS_LABEL: Record<string, string> = {
CRITICAL: 'Kritisch', IMPORTANT_II: 'Wichtig (Klasse II)', IMPORTANT_I: 'Wichtig (Klasse I)',
STANDARD: 'Standard', NOT_IN_SCOPE: 'Nicht im CRA-Anwendungsbereich',
}
const BUCKETS: { key: 'code' | 'process' | 'document'; label: string; hint: string }[] = [
{ key: 'code', label: 'Code / Technik', hint: 'im Produkt umzusetzen' },
{ key: 'process', label: 'Prozesse', hint: 'organisatorisch zu etablieren' },
{ key: 'document', label: 'Dokumentation', hint: 'nachzuweisen / beizulegen' },
]
export function ReadinessCheck({ onCreateProject }: { onCreateProject?: () => void }) {
const [intendedUse, setIntendedUse] = useState('')
const [flags, setFlags] = useState<Record<string, boolean>>({})
const [result, setResult] = useState<ReadinessResult | null>(null)
const [loading, setLoading] = useState(false)
const toggle = (k: string) => setFlags((f) => ({ ...f, [k]: !f[k] }))
const run = async () => {
setLoading(true)
try {
const res = await fetch('/api/v1/cra/readiness', {
method: 'POST', headers: { 'Content-Type': 'application/json' },
body: JSON.stringify({ intended_use: intendedUse, ...flags }),
})
setResult(res.ok ? await res.json() : null)
} finally { setLoading(false) }
}
const QUESTIONS: { k: string; label: string }[] = [
{ k: 'connected_to_internet', label: 'Hängt das Produkt am Internet (oder soll es)?' },
{ k: 'user_parameter_app', label: 'Gibt es eine App, mit der Nutzer Parameter einstellen?' },
{ k: 'remote_maintenance', label: 'Bietet ihr Fernwartung an?' },
{ k: 'has_software_updates', label: 'Hat es Software-/Firmware-Updates?' },
{ k: 'has_firmware', label: 'Enthält es Firmware (Embedded/IoT)?' },
{ k: 'processes_personal_data', label: 'Verarbeitet es personenbezogene Daten?' },
{ k: 'is_critical_infra_supplier', label: 'Wird es in kritischer Infrastruktur eingesetzt?' },
]
return (
<div className="rounded-xl border border-purple-200 dark:border-purple-800 bg-purple-50/50 dark:bg-purple-900/20 p-5 mb-6">
<h2 className="text-lg font-semibold text-gray-900 dark:text-gray-100">CRA-Readiness-Check</h2>
<p className="text-sm text-gray-600 dark:text-gray-300 mt-1 mb-4">
Was kommt mit dem Cyber Resilience Act auf Ihr Produkt zu? Ein paar Fragen Sie bekommen sofort
eine auf Ihren Scope zugeschnittene Übersicht (Code, Prozesse, Dokumentation). <span className="italic">Wir analysieren
und setzen es mit Ihnen um.</span>
</p>
<textarea
value={intendedUse} onChange={(e) => setIntendedUse(e.target.value)}
placeholder="Was tut das Produkt? (z. B. vernetztes Kistenhubgerät mit App-Steuerung und Fernwartung)"
className="w-full text-sm rounded border border-gray-200 dark:border-gray-600 bg-white dark:bg-gray-700 p-2 mb-3" rows={2}
/>
<div className="grid sm:grid-cols-2 gap-2 mb-4">
{QUESTIONS.map((q) => (
<label key={q.k} className="flex items-center gap-2 text-xs text-gray-700 dark:text-gray-300">
<input type="checkbox" checked={!!flags[q.k]} onChange={() => toggle(q.k)} className="rounded" />
{q.label}
</label>
))}
</div>
<button onClick={run} disabled={loading}
className="rounded bg-purple-600 hover:bg-purple-700 disabled:opacity-50 text-white text-sm px-4 py-2">
{loading ? 'Prüfe …' : 'CRA-Readiness prüfen'}
</button>
{result && (
<div className="mt-5">
{!result.in_scope ? (
<p className="text-sm text-gray-700 dark:text-gray-200">
Nach diesen Angaben fällt das Produkt <span className="font-semibold">nicht in den CRA-Anwendungsbereich</span>
{' '}(kein digitales Element erkannt). Sobald es vernetzt ist oder Updates bekommt, ändert sich das.
</p>
) : (
<>
<div className="flex flex-wrap items-center gap-2 mb-1">
<span className="text-sm text-gray-600 dark:text-gray-300">Einstufung:</span>
<span className="rounded px-2 py-0.5 text-xs font-semibold bg-purple-100 text-purple-700 dark:bg-purple-900/40 dark:text-purple-300">
{CLASS_LABEL[result.classification] || result.classification}
</span>
<span className="text-xs text-gray-500">· Konformität: {result.conformity_path_hint}</span>
</div>
<p className="text-xs text-gray-500 mb-3">
{result.counts.code + result.counts.process + result.counts.document} Pflichten · grobe Schätzung
~{result.total_effort_days} Personentage. Das ist ein Überblick zur Klärung keine Rechtsberatung.
</p>
<div className="grid md:grid-cols-3 gap-3">
{BUCKETS.map((b) => (
<div key={b.key} className="rounded-lg border border-gray-200 dark:border-gray-700 bg-white dark:bg-gray-800 p-3">
<h3 className="text-sm font-semibold text-gray-800 dark:text-gray-200">{b.label}
<span className="ml-1 text-[10px] font-normal text-gray-400">({result.counts[b.key]} · {b.hint})</span>
</h3>
<ul className="mt-2 space-y-1.5">
{result.guideline[b.key].map((it) => (
<li key={it.req_id} className="text-[11px] text-gray-600 dark:text-gray-300">
<span className="font-medium text-gray-800 dark:text-gray-200">{it.title}</span>
<span className="text-gray-400"> · {it.annex_anchor}</span>
{it.measures.length > 0 && (
<span className="text-gray-400"> · {it.measures.map((m) => m.id).join(', ')}</span>
)}
</li>
))}
</ul>
</div>
))}
</div>
<div className="flex flex-wrap gap-3 mt-3 text-[11px] text-gray-500">
<span className="font-medium text-gray-600 dark:text-gray-300">CRA-Fristen:</span>
{result.deadlines.map((d) => (
<span key={d.date}><span className="font-mono">{d.date}</span> {d.label}</span>
))}
</div>
{onCreateProject && (
<button onClick={onCreateProject}
className="mt-4 rounded bg-purple-600 hover:bg-purple-700 text-white text-sm px-4 py-2">
Projekt anlegen & Checkliste abarbeiten wir setzen es mit Ihnen um
</button>
)}
</>
)}
</div>
)}
</div>
)
}
+3
View File
@@ -3,6 +3,7 @@
import React, { useState, useEffect, useCallback } from 'react'
import { useRouter } from 'next/navigation'
import { ClassificationBadge } from './_components/ClassificationBadge'
import { ReadinessCheck } from './_components/ReadinessCheck'
interface CRAProject {
id: string
@@ -99,6 +100,8 @@ export default function CRAProjectsPage() {
</p>
</div>
<ReadinessCheck onCreateProject={() => setShowModal(true)} />
<div className="mb-4 px-4 py-2 bg-emerald-50 border border-emerald-200 rounded-lg text-xs text-emerald-800 flex items-start gap-2">
<span className="font-semibold">Quellen &amp; Lizenz:</span>
<span>
@@ -18,6 +18,8 @@ from compliance.services.cra_finding_mapper import assess_findings_payload
from compliance.services.cra_snapshot_store import save_snapshot, list_snapshots, get_snapshot
from compliance.services.cra_use_case_controls import enrich_findings_with_breadth
from compliance.services.cra_component_findings import findings_from_components
from compliance.api.cra_annex_i_data import ANNEX_I_REQUIREMENTS, MEASURES, DEADLINES
from compliance.api.cra_routes import _classify # reuse the deterministic Annex III/IV classifier
from database import SessionLocal
from .tenant_utils import get_tenant_id
@@ -113,3 +115,64 @@ async def get_assess_snapshot(snapshot_id: str, tenant_id: str = Depends(get_ten
if not snap:
raise HTTPException(status_code=404, detail="Snapshot not found")
return snap
# --- Lead-magnet readiness check (stateless, no project, no DB) ---
class ReadinessRequest(BaseModel):
intended_use: Optional[str] = ""
connected_to_internet: Optional[bool] = False
has_software_updates: Optional[bool] = False
processes_personal_data: Optional[bool] = False
is_critical_infra_supplier: Optional[bool] = False
has_firmware: Optional[bool] = False
remote_maintenance: Optional[bool] = False # implies connectivity + updates
user_parameter_app: Optional[bool] = False # implies connectivity + updates
# CRA Annex I evidence_type -> guideline bucket (Code / Prozess / Dokumentation).
_GUIDELINE_BUCKET = {"code": "code", "hybrid": "code", "process": "process", "document": "document"}
_PATH_HINT = {
"CRITICAL": "Konformitaet ueber benannte Stelle / EUCC (Modul H/C)",
"IMPORTANT_II": "Modul B+C oder harmonisierte Norm",
"IMPORTANT_I": "Self-Assessment bei harmonisierten Normen, sonst Modul B",
"STANDARD": "Self-Assessment (Modul A)",
"NOT_IN_SCOPE": "",
}
@router.post("/readiness")
async def readiness(body: ReadinessRequest):
"""Low-friction CRA readiness check: business-scope answers -> Annex III/IV
classification + a high-level guideline grouped Code / Prozess / Dokumentation.
Reuses the deterministic classifier + Annex I spine. No project, no DB."""
intake = {
"intended_use": body.intended_use,
"connected_to_internet": bool(body.connected_to_internet or body.remote_maintenance or body.user_parameter_app),
"has_software_updates": bool(body.has_software_updates or body.remote_maintenance or body.user_parameter_app),
"processes_personal_data": bool(body.processes_personal_data),
"is_critical_infra_supplier": bool(body.is_critical_infra_supplier),
}
classification, rationale = _classify(intake)
in_scope = classification != "NOT_IN_SCOPE"
groups = {"code": [], "process": [], "document": []}
if in_scope:
for req in ANNEX_I_REQUIREMENTS:
bucket = _GUIDELINE_BUCKET.get(req.get("evidence_type", "process"), "process")
groups[bucket].append({
"req_id": req["req_id"], "title": req["title"], "category": req["category"],
"annex_anchor": req["annex_anchor"], "severity": req["severity"],
"effort_days": req.get("effort_days"),
"measures": [{"id": m, "name": MEASURES.get(m, m)} for m in req.get("mapped_measures", [])],
})
total_effort = sum(r["effort_days"] for g in groups.values() for r in g if r.get("effort_days"))
return {
"in_scope": in_scope,
"classification": classification,
"rationale": rationale,
"conformity_path_hint": _PATH_HINT.get(classification, ""),
"guideline": groups,
"counts": {k: len(v) for k, v in groups.items()},
"total_effort_days": total_effort,
"deadlines": list(DEADLINES),
}
@@ -0,0 +1,31 @@
"""Stateless CRA readiness check: scope answers -> classification + grouped guideline."""
from fastapi import FastAPI
from fastapi.testclient import TestClient
from compliance.api.cra_assess_routes import router
app = FastAPI()
app.include_router(router, prefix="/api")
client = TestClient(app)
def test_connected_product_in_scope_with_grouped_guideline():
r = client.post("/api/v1/cra/readiness", json={
"intended_use": "App fuer Industrieanlagen", "connected_to_internet": True, "has_software_updates": True})
assert r.status_code == 200
d = r.json()
assert d["in_scope"] is True
assert d["counts"]["code"] > 0 and d["counts"]["process"] > 0 and d["counts"]["document"] > 0
assert d["total_effort_days"] > 0
assert len(d["deadlines"]) >= 1
def test_remote_maintenance_implies_connectivity():
d = client.post("/api/v1/cra/readiness", json={"intended_use": "x", "remote_maintenance": True}).json()
assert d["in_scope"] is True
def test_no_digital_element_not_in_scope():
d = client.post("/api/v1/cra/readiness", json={"intended_use": ""}).json()
assert d["in_scope"] is False
assert d["classification"] == "NOT_IN_SCOPE"
assert d["counts"]["code"] == 0