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feat(isms): ISO 27001 Frontend, Proxy, Sidebar, Flow-Data, Architecture, MkDocs
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Browse Source 
ISMS-Modul mit 6 Tabs (Uebersicht, Policies, SoA, Ziele, Audits/Findings/CAPA,
Management-Reviews) fuer alle 39 Backend-Endpoints. Readiness-Check identifiziert
potenzielle Major/Minor-Findings vor externer Zertifizierung.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-03-07 14:53:31 +01:00
parent 1e84df9769
commit 9e65dff7d6
7 changed files with 1605 additions and 0 deletions
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15
admin-compliance/app/sdk/architecture/architecture-data.ts
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@@ -160,6 +160,11 @@ export const ARCH_SERVICES: ArchService[] = [
'security_backlog', 'quality_entries',
'notfallplan_incidents', 'notfallplan_templates',
'data_processing_agreement',
'compliance_isms_scope', 'compliance_isms_context', 'compliance_isms_policy',
'compliance_security_objectives', 'compliance_soa',
'compliance_audit_findings', 'compliance_corrective_actions',
'compliance_management_reviews', 'compliance_internal_audits',
'compliance_audit_trail', 'compliance_isms_readiness_checks',
],
ragCollections: [],
apiEndpoints: [
@@ -173,6 +178,16 @@ export const ARCH_SERVICES: ArchService[] = [
'CRUD /api/compliance/vvt',
'CRUD /api/compliance/loeschfristen',
'CRUD /api/compliance/obligations',
'CRUD /api/isms/scope',
'CRUD /api/isms/policies',
'CRUD /api/isms/objectives',
'CRUD /api/isms/soa',
'CRUD /api/isms/findings',
'CRUD /api/isms/capa',
'CRUD /api/isms/management-reviews',
'CRUD /api/isms/internal-audits',
'GET /api/isms/overview',
'POST /api/isms/readiness-check',
'CRUD /api/compliance/legal-documents',
'CRUD /api/compliance/legal-templates',
],

1267
admin-compliance/app/sdk/isms/page.tsx Normal file
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28
admin-compliance/app/sdk/sdk-flow/flow-data.ts
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@@ -864,6 +864,34 @@ export const SDK_FLOW_STEPS: SDKFlowStep[] = [
url: '/sdk/quality',
completion: 100,
},
{
id: 'isms',
name: 'ISMS (ISO 27001)',
nameShort: 'ISMS',
package: 'betrieb',
seq: 5100,
checkpointId: 'CP-ISMS',
checkpointType: 'RECOMMENDED',
checkpointReviewer: 'DSB',
description: 'Informationssicherheits-Managementsystem: Scope, Policies, SoA, Audits, CAPA, Management-Reviews und Readiness-Check.',
descriptionLong: 'ISO 27001 Zertifizierungsvorbereitung. Verwaltet den ISMS-Scope (Kap. 4.3), Kontextanalyse (4.1/4.2), Sicherheitspolicies (5.2), Security Objectives mit SMART-KPIs (6.2), Statement of Applicability fuer alle 93 Annex-A-Controls, interne Audits (9.2), Management-Reviews (9.3), Audit-Findings mit CAPA-Workflow und einen automatischen Readiness-Check der potenzielle Major/Minor-Findings vor der externen Zertifizierung identifiziert.',
legalBasis: 'ISO/IEC 27001:2022, Art. 32 DSGVO (Sicherheit der Verarbeitung)',
inputs: ['risks', 'controls', 'requirements'],
outputs: ['ismsReadiness'],
prerequisiteSteps: ['quality'],
dbTables: [
'compliance_isms_scope', 'compliance_isms_context', 'compliance_isms_policy',
'compliance_security_objectives', 'compliance_soa',
'compliance_audit_findings', 'compliance_corrective_actions',
'compliance_management_reviews', 'compliance_internal_audits',
'compliance_audit_trail', 'compliance_isms_readiness_checks',
],
dbMode: 'read/write',
ragCollections: [],
isOptional: true,
url: '/sdk/isms',
completion: 100,
},
]
// =============================================================================