refactor: ISO 27001 aus Regulierungen entfernen → ISMS Readiness

ISO 27001 ist kein Gesetz — freiwilliger Standard, kein Normtext ingested.

- Modules: ISO 27001 Fallback-Modul entfernt, Filter entfernt
- ISMS: Umbenannt zu "ISMS — ISO 27001 Readiness"
- ISMS: Hinweis "Basierend auf eigenen Pruefaspekten, kein Normtext"
- Sidebar: "ISMS (ISO 27001)" → "ISMS Readiness"
- Verbleibende Regulierungen: DSGVO, AI Act, NIS2 (gesetzlich)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>

admin-compliance/app/sdk/isms/page.tsx

@@ -31,10 +31,13 @@ export default function ISMSPage() {
       <div className="max-w-7xl mx-auto">
         {/* Header */}
         <div className="mb-6">
-          <h1 className="text-2xl font-bold text-gray-900">ISMS — ISO 27001</h1>
+          <h1 className="text-2xl font-bold text-gray-900">ISMS — ISO 27001 Readiness</h1>
           <p className="text-sm text-gray-600 mt-1">
             Informationssicherheits-Managementsystem: Scope, Policies, SoA, Audits, CAPA und Management-Reviews
           </p>
+          <p className="text-xs text-amber-600 mt-2">
+            Hinweis: Basierend auf eigenen Pruefaspekten, kein ISO-Normtext. Ersetzt kein Zertifizierungsaudit.
+          </p>
         </div>
 
         {/* Tabs */}

admin-compliance/app/sdk/modules/_hooks/useModules.ts

@@ -62,18 +62,7 @@ const fallbackModules: Omit<DisplayModule, 'status' | 'completionPercent'>[] = [
     requirementsCount: 28,
     controlsCount: 18,
   },
-  {
-    id: 'mod-iso27001',
-    name: 'ISO 27001',
-    description: 'Informationssicherheits-Managementsystem nach ISO/IEC 27001',
-    category: 'iso27001',
-    regulations: ['ISO 27001', 'ISO 27002'],
-    criticality: 'MEDIUM',
-    processesPersonalData: false,
-    hasAIComponents: false,
-    requirementsCount: 114,
-    controlsCount: 93,
-  },
+  // ISO 27001 ist kein Gesetz — Readiness-Check im ISMS-Modul (/sdk/isms)
   {
     id: 'mod-nis2',
     name: 'NIS2 Richtlinie',

admin-compliance/app/sdk/modules/page.tsx

@@ -104,7 +104,6 @@ export default function ModulesPage() {
                 >
                   <option value="gdpr">DSGVO</option>
                   <option value="ai-act">AI Act</option>
-                  <option value="iso27001">ISO 27001</option>
                   <option value="nis2">NIS2</option>
                   <option value="custom">Eigene</option>
                 </select>
@@ -191,7 +190,7 @@ export default function ModulesPage() {
       {/* Filter */}
       <div className="flex items-center gap-2">
         <span className="text-sm text-gray-500">Filter:</span>
-        {['all', 'active', 'inactive', 'gdpr', 'ai-act', 'iso27001', 'nis2'].map(f => (
+        {['all', 'active', 'inactive', 'gdpr', 'ai-act', 'nis2'].map(f => (
           <button
             key={f}
             onClick={() => setFilter(f)}

admin-compliance/components/sdk/Sidebar/SidebarModuleList.tsx

@@ -108,7 +108,7 @@ export function SidebarModuleList({ collapsed, projectId, pendingCRCount }: Side
         <AdditionalModuleItem href="/sdk/portfolio" icon={<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24"><path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M19 11H5m14 0a2 2 0 012 2v6a2 2 0 01-2 2H5a2 2 0 01-2-2v-6a2 2 0 012-2m14 0V9a2 2 0 00-2-2M5 11V9a2 2 0 012-2m0 0V5a2 2 0 012-2h6a2 2 0 012 2v2M7 7h10" /></svg>} label="Portfolio" isActive={pathname === '/sdk/portfolio'} collapsed={collapsed} projectId={projectId} />
         <AdditionalModuleItem href="/sdk/roadmap" icon={<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24"><path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 17V7m0 10a2 2 0 01-2 2H5a2 2 0 01-2-2V7a2 2 0 012-2h2a2 2 0 012 2m0 10a2 2 0 002 2h2a2 2 0 002-2M9 7a2 2 0 012-2h2a2 2 0 012 2m0 10V7m0 10a2 2 0 002 2h2a2 2 0 002-2V7a2 2 0 00-2-2h-2a2 2 0 00-2 2" /></svg>} label="Roadmap" isActive={pathname === '/sdk/roadmap'} collapsed={collapsed} projectId={projectId} />
         <AdditionalModuleItem href="/sdk/source-policy" icon={<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24"><path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M21 12a9 9 0 01-9 9m9-9a9 9 0 00-9-9m9 9H3m9 9a9 9 0 01-9-9m9 9c1.657 0 3-4.03 3-9s-1.343-9-3-9m0 18c-1.657 0-3-4.03-3-9s1.343-9 3-9m-9 9a9 9 0 019-9" /></svg>} label="Quellen-Verwaltung" isActive={pathname?.startsWith('/sdk/source-policy') ?? false} collapsed={collapsed} projectId={projectId} />
-        <AdditionalModuleItem href="/sdk/isms" icon={<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24"><path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 12l2 2 4-4m5.618-4.016A11.955 11.955 0 0112 2.944a11.955 11.955 0 01-8.618 3.04A12.02 12.02 0 003 9c0 5.591 3.824 10.29 9 11.622 5.176-1.332 9-6.03 9-11.622 0-1.042-.133-2.052-.382-3.016z" /></svg>} label="ISMS (ISO 27001)" isActive={pathname === '/sdk/isms'} collapsed={collapsed} projectId={projectId} />
+        <AdditionalModuleItem href="/sdk/isms" icon={<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24"><path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 12l2 2 4-4m5.618-4.016A11.955 11.955 0 0112 2.944a11.955 11.955 0 01-8.618 3.04A12.02 12.02 0 003 9c0 5.591 3.824 10.29 9 11.622 5.176-1.332 9-6.03 9-11.622 0-1.042-.133-2.052-.382-3.016z" /></svg>} label="ISMS Readiness" isActive={pathname === '/sdk/isms'} collapsed={collapsed} projectId={projectId} />
         <AdditionalModuleItem href="/sdk/audit-llm" icon={<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24"><path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 19v-6a2 2 0 00-2-2H5a2 2 0 00-2 2v6a2 2 0 002 2h2a2 2 0 002-2zm0 0V9a2 2 0 012-2h2a2 2 0 012 2v10m-6 0a2 2 0 002 2h2a2 2 0 002-2m0 0V5a2 2 0 012-2h2a2 2 0 012 2v14a2 2 0 01-2 2h-2a2 2 0 01-2-2z" /></svg>} label="LLM Audit" isActive={pathname === '/sdk/audit-llm'} collapsed={collapsed} projectId={projectId} />
         <AdditionalModuleItem href="/sdk/rbac" icon={<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24"><path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 12l2 2 4-4m5.618-4.016A11.955 11.955 0 0112 2.944a11.955 11.955 0 01-8.618 3.04A12.02 12.02 0 003 9c0 5.591 3.824 10.29 9 11.622 5.176-1.332 9-6.03 9-11.622 0-1.042-.133-2.052-.382-3.016z" /></svg>} label="RBAC Admin" isActive={pathname === '/sdk/rbac'} collapsed={collapsed} projectId={projectId} />
         <AdditionalModuleItem href="/sdk/catalog-manager" icon={<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24"><path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M4 7v10c0 2.21 3.582 4 8 4s8-1.79 8-4V7M4 7c0 2.21 3.582 4 8 4s8-1.79 8-4M4 7c0-2.21 3.582-4 8-4s8 1.79 8 4m0 5c0 2.21-3.582 4-8 4s-8-1.79-8-4" /></svg>} label="Kataloge" isActive={pathname === '/sdk/catalog-manager'} collapsed={collapsed} projectId={projectId} />