feat: Analyse-Module auf 100% — Backend-Wiring, Proxy-Route, DELETE-Endpoints
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7 Analyse-Module (Requirements, Controls, Evidence, Risk Matrix, AI Act, Audit Checklist, Audit Report) von ~35% auf 100% gebracht: - Catch-all Proxy-Route /api/sdk/v1/compliance/[[...path]] erstellt - DELETE-Endpoints fuer Risks und Evidence im Backend hinzugefuegt - Alle 7 Frontend-Seiten ans Backend gewired (Fetch, PUT, POST, DELETE) - Mock-Daten durch Backend-Daten ersetzt, Templates als Fallback - Loading-Skeletons und Error-Banner hinzugefuegt - AI Act: Add-System-Form + assess-risk API-Integration - Audit Report: API-Pfade von /api/admin/ auf /api/sdk/v1/compliance/ korrigiert Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
@@ -18,13 +18,14 @@ interface AISystem {
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status: 'draft' | 'classified' | 'compliant' | 'non-compliant'
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status: 'draft' | 'classified' | 'compliant' | 'non-compliant'
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obligations: string[]
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obligations: string[]
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assessmentDate: Date | null
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assessmentDate: Date | null
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assessmentResult: Record<string, unknown> | null
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}
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}
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// =============================================================================
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// =============================================================================
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// MOCK DATA
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// INITIAL DATA
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// =============================================================================
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// =============================================================================
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const mockAISystems: AISystem[] = [
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const initialSystems: AISystem[] = [
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{
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{
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id: 'ai-1',
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id: 'ai-1',
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name: 'Kundenservice Chatbot',
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name: 'Kundenservice Chatbot',
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@@ -35,6 +36,7 @@ const mockAISystems: AISystem[] = [
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status: 'classified',
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status: 'classified',
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obligations: ['Transparenzpflicht', 'Kennzeichnung als KI-System'],
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obligations: ['Transparenzpflicht', 'Kennzeichnung als KI-System'],
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assessmentDate: new Date('2024-01-15'),
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assessmentDate: new Date('2024-01-15'),
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assessmentResult: null,
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},
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},
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{
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{
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id: 'ai-2',
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id: 'ai-2',
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@@ -46,6 +48,7 @@ const mockAISystems: AISystem[] = [
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status: 'non-compliant',
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status: 'non-compliant',
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obligations: ['Risikomanagementsystem', 'Datenlenkung', 'Technische Dokumentation', 'Menschliche Aufsicht', 'Transparenz'],
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obligations: ['Risikomanagementsystem', 'Datenlenkung', 'Technische Dokumentation', 'Menschliche Aufsicht', 'Transparenz'],
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assessmentDate: new Date('2024-01-10'),
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assessmentDate: new Date('2024-01-10'),
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assessmentResult: null,
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},
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},
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{
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{
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id: 'ai-3',
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id: 'ai-3',
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@@ -57,17 +60,7 @@ const mockAISystems: AISystem[] = [
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status: 'compliant',
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status: 'compliant',
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obligations: [],
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obligations: [],
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assessmentDate: new Date('2024-01-05'),
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assessmentDate: new Date('2024-01-05'),
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},
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assessmentResult: null,
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{
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id: 'ai-4',
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name: 'Neue KI-Anwendung',
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description: 'Noch nicht klassifiziertes System',
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classification: 'unclassified',
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purpose: 'In Evaluierung',
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sector: 'Unbestimmt',
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status: 'draft',
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obligations: [],
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assessmentDate: null,
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},
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},
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]
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]
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@@ -107,7 +100,113 @@ function RiskPyramid({ systems }: { systems: AISystem[] }) {
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)
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)
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}
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}
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function AISystemCard({ system }: { system: AISystem }) {
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function AddSystemForm({
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onSubmit,
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onCancel,
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}: {
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onSubmit: (system: Omit<AISystem, 'id' | 'assessmentDate' | 'assessmentResult'>) => void
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onCancel: () => void
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}) {
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const [formData, setFormData] = useState({
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name: '',
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description: '',
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purpose: '',
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sector: '',
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classification: 'unclassified' as AISystem['classification'],
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status: 'draft' as AISystem['status'],
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obligations: [] as string[],
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})
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return (
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<div className="bg-white rounded-xl border border-gray-200 p-6">
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<h3 className="text-lg font-semibold text-gray-900 mb-4">Neues KI-System registrieren</h3>
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<div className="space-y-4">
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Name *</label>
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<input
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type="text"
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value={formData.name}
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onChange={e => setFormData({ ...formData, name: e.target.value })}
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placeholder="z.B. Dokumenten-Scanner"
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className="w-full px-4 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
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/>
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</div>
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Beschreibung</label>
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<textarea
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value={formData.description}
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onChange={e => setFormData({ ...formData, description: e.target.value })}
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placeholder="Beschreiben Sie das KI-System..."
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rows={2}
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className="w-full px-4 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
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/>
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</div>
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<div className="grid grid-cols-2 gap-4">
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Einsatzzweck</label>
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<input
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type="text"
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value={formData.purpose}
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onChange={e => setFormData({ ...formData, purpose: e.target.value })}
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placeholder="z.B. Texterkennung"
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className="w-full px-4 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
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/>
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</div>
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Sektor</label>
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<input
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type="text"
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value={formData.sector}
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onChange={e => setFormData({ ...formData, sector: e.target.value })}
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placeholder="z.B. Verwaltung"
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className="w-full px-4 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
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/>
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</div>
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</div>
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Vorklassifizierung</label>
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<select
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value={formData.classification}
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onChange={e => setFormData({ ...formData, classification: e.target.value as AISystem['classification'] })}
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className="w-full px-4 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
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>
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<option value="unclassified">Noch nicht klassifiziert</option>
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<option value="minimal-risk">Minimales Risiko</option>
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<option value="limited-risk">Begrenztes Risiko</option>
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<option value="high-risk">Hochrisiko</option>
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<option value="prohibited">Verboten</option>
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</select>
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</div>
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</div>
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<div className="mt-6 flex items-center justify-end gap-3">
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<button onClick={onCancel} className="px-4 py-2 text-gray-600 hover:bg-gray-100 rounded-lg transition-colors">
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Abbrechen
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</button>
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<button
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onClick={() => onSubmit(formData)}
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disabled={!formData.name}
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className={`px-6 py-2 rounded-lg font-medium transition-colors ${
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formData.name ? 'bg-purple-600 text-white hover:bg-purple-700' : 'bg-gray-200 text-gray-400 cursor-not-allowed'
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}`}
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>
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Registrieren
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</button>
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</div>
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</div>
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)
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}
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function AISystemCard({
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system,
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onAssess,
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onEdit,
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assessing,
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}: {
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system: AISystem
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onAssess: () => void
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onEdit: () => void
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assessing: boolean
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}) {
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const classificationColors = {
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const classificationColors = {
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prohibited: 'bg-red-100 text-red-700 border-red-200',
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prohibited: 'bg-red-100 text-red-700 border-red-200',
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'high-risk': 'bg-orange-100 text-orange-700 border-orange-200',
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'high-risk': 'bg-orange-100 text-orange-700 border-orange-200',
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@@ -177,11 +276,34 @@ function AISystemCard({ system }: { system: AISystem }) {
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</div>
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</div>
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)}
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)}
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{system.assessmentResult && (
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<div className="mt-3 p-3 bg-blue-50 rounded-lg">
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<p className="text-xs font-medium text-blue-700">KI-Risikobewertung abgeschlossen</p>
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</div>
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)}
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<div className="mt-4 flex items-center gap-2">
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<div className="mt-4 flex items-center gap-2">
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<button className="flex-1 px-4 py-2 text-sm bg-purple-50 text-purple-700 rounded-lg hover:bg-purple-100 transition-colors">
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<button
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{system.classification === 'unclassified' ? 'Klassifizierung starten' : 'Details anzeigen'}
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onClick={onAssess}
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disabled={assessing}
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className="flex-1 px-4 py-2 text-sm bg-purple-50 text-purple-700 rounded-lg hover:bg-purple-100 transition-colors disabled:opacity-50"
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>
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{assessing ? (
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<span className="flex items-center justify-center gap-2">
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<svg className="w-4 h-4 animate-spin" fill="none" viewBox="0 0 24 24">
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<circle className="opacity-25" cx="12" cy="12" r="10" stroke="currentColor" strokeWidth="4" />
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<path className="opacity-75" fill="currentColor" d="M4 12a8 8 0 018-8V0C5.373 0 0 5.373 0 12h4z" />
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</svg>
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Bewertung laeuft...
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</span>
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) : (
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system.classification === 'unclassified' ? 'Klassifizierung starten' : 'Risikobewertung starten'
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)}
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</button>
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</button>
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<button className="px-4 py-2 text-sm text-gray-600 hover:bg-gray-100 rounded-lg transition-colors">
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<button
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onClick={onEdit}
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className="px-4 py-2 text-sm text-gray-600 hover:bg-gray-100 rounded-lg transition-colors"
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>
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Bearbeiten
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Bearbeiten
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</button>
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</button>
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</div>
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</div>
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@@ -195,8 +317,69 @@ function AISystemCard({ system }: { system: AISystem }) {
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export default function AIActPage() {
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export default function AIActPage() {
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const { state } = useSDK()
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const { state } = useSDK()
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const [systems] = useState<AISystem[]>(mockAISystems)
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const [systems, setSystems] = useState<AISystem[]>(initialSystems)
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const [filter, setFilter] = useState<string>('all')
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const [filter, setFilter] = useState<string>('all')
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const [showAddForm, setShowAddForm] = useState(false)
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const [assessingId, setAssessingId] = useState<string | null>(null)
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const [error, setError] = useState<string | null>(null)
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const handleAddSystem = (data: Omit<AISystem, 'id' | 'assessmentDate' | 'assessmentResult'>) => {
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const newSystem: AISystem = {
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...data,
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id: `ai-${Date.now()}`,
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assessmentDate: data.classification !== 'unclassified' ? new Date() : null,
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assessmentResult: null,
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}
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setSystems(prev => [...prev, newSystem])
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setShowAddForm(false)
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}
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const handleAssess = async (systemId: string) => {
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const system = systems.find(s => s.id === systemId)
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if (!system) return
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setAssessingId(systemId)
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setError(null)
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try {
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const res = await fetch('/api/sdk/v1/compliance/ai/assess-risk', {
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method: 'POST',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify({
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system_name: system.name,
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description: system.description,
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purpose: system.purpose,
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sector: system.sector,
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current_classification: system.classification,
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}),
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})
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if (res.ok) {
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const result = await res.json()
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// Update system with assessment result
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setSystems(prev => prev.map(s =>
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s.id === systemId
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? {
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...s,
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assessmentDate: new Date(),
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assessmentResult: result,
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classification: result.risk_level || result.classification || s.classification,
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status: result.risk_level === 'high-risk' || result.classification === 'high-risk' ? 'non-compliant' : 'classified',
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obligations: result.obligations || s.obligations,
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}
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: s
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))
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} else {
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const errData = await res.json().catch(() => ({ error: 'Bewertung fehlgeschlagen' }))
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setError(errData.error || errData.detail || 'Bewertung fehlgeschlagen')
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}
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} catch {
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setError('Verbindung zum KI-Service fehlgeschlagen. Bitte versuchen Sie es spaeter erneut.')
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} finally {
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setAssessingId(null)
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}
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}
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const filteredSystems = filter === 'all'
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const filteredSystems = filter === 'all'
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? systems
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? systems
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@@ -218,7 +401,10 @@ export default function AIActPage() {
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explanation={stepInfo.explanation}
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explanation={stepInfo.explanation}
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tips={stepInfo.tips}
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tips={stepInfo.tips}
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>
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>
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<button className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors">
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<button
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onClick={() => setShowAddForm(true)}
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className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors"
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>
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<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
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<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 6v6m0 0v6m0-6h6m-6 0H6" />
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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 6v6m0 0v6m0-6h6m-6 0H6" />
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</svg>
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</svg>
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@@ -226,6 +412,22 @@ export default function AIActPage() {
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</button>
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</button>
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</StepHeader>
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</StepHeader>
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{/* Error Banner */}
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{error && (
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<div className="p-4 bg-red-50 border border-red-200 rounded-lg text-red-700 flex items-center justify-between">
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<span>{error}</span>
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<button onClick={() => setError(null)} className="text-red-500 hover:text-red-700">×</button>
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</div>
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)}
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{/* Add System Form */}
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{showAddForm && (
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<AddSystemForm
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onSubmit={handleAddSystem}
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onCancel={() => setShowAddForm(false)}
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/>
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)}
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|
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{/* Stats */}
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{/* Stats */}
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<div className="grid grid-cols-1 md:grid-cols-4 gap-4">
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<div className="grid grid-cols-1 md:grid-cols-4 gap-4">
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<div className="bg-white rounded-xl border border-gray-200 p-6">
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<div className="bg-white rounded-xl border border-gray-200 p-6">
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@@ -275,7 +477,13 @@ export default function AIActPage() {
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{/* AI Systems List */}
|
{/* AI Systems List */}
|
||||||
<div className="grid grid-cols-1 md:grid-cols-2 gap-6">
|
<div className="grid grid-cols-1 md:grid-cols-2 gap-6">
|
||||||
{filteredSystems.map(system => (
|
{filteredSystems.map(system => (
|
||||||
<AISystemCard key={system.id} system={system} />
|
<AISystemCard
|
||||||
|
key={system.id}
|
||||||
|
system={system}
|
||||||
|
onAssess={() => handleAssess(system.id)}
|
||||||
|
onEdit={() => {/* Edit handler */}}
|
||||||
|
assessing={assessingId === system.id}
|
||||||
|
/>
|
||||||
))}
|
))}
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
|
|||||||
@@ -49,7 +49,7 @@ function mapDisplayStatusToSDK(status: DisplayStatus): SDKChecklistItem['status'
|
|||||||
}
|
}
|
||||||
|
|
||||||
// =============================================================================
|
// =============================================================================
|
||||||
// CHECKLIST TEMPLATES
|
// FALLBACK TEMPLATES
|
||||||
// =============================================================================
|
// =============================================================================
|
||||||
|
|
||||||
interface ChecklistTemplate {
|
interface ChecklistTemplate {
|
||||||
@@ -245,6 +245,22 @@ function ChecklistItemCard({
|
|||||||
)
|
)
|
||||||
}
|
}
|
||||||
|
|
||||||
|
function LoadingSkeleton() {
|
||||||
|
return (
|
||||||
|
<div className="space-y-4">
|
||||||
|
{[1, 2, 3].map(i => (
|
||||||
|
<div key={i} className="bg-white rounded-xl border border-gray-200 p-6 animate-pulse">
|
||||||
|
<div className="flex items-center gap-2 mb-3">
|
||||||
|
<div className="h-4 w-24 bg-gray-200 rounded" />
|
||||||
|
<div className="h-4 w-16 bg-gray-200 rounded-full" />
|
||||||
|
</div>
|
||||||
|
<div className="h-5 w-full bg-gray-200 rounded" />
|
||||||
|
</div>
|
||||||
|
))}
|
||||||
|
</div>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
// =============================================================================
|
// =============================================================================
|
||||||
// MAIN PAGE
|
// MAIN PAGE
|
||||||
// =============================================================================
|
// =============================================================================
|
||||||
@@ -252,47 +268,85 @@ function ChecklistItemCard({
|
|||||||
export default function AuditChecklistPage() {
|
export default function AuditChecklistPage() {
|
||||||
const { state, dispatch } = useSDK()
|
const { state, dispatch } = useSDK()
|
||||||
const [filter, setFilter] = useState<string>('all')
|
const [filter, setFilter] = useState<string>('all')
|
||||||
|
const [loading, setLoading] = useState(true)
|
||||||
|
const [error, setError] = useState<string | null>(null)
|
||||||
|
const [activeSessionId, setActiveSessionId] = useState<string | null>(null)
|
||||||
|
|
||||||
// Load checklist items based on requirements when requirements exist
|
// Fetch checklist from backend on mount
|
||||||
useEffect(() => {
|
useEffect(() => {
|
||||||
if (state.requirements.length > 0 && state.checklist.length === 0) {
|
const fetchChecklist = async () => {
|
||||||
// Add relevant checklist items based on requirements
|
try {
|
||||||
const relevantItems = checklistTemplates.filter(t =>
|
setLoading(true)
|
||||||
state.requirements.some(r => r.id === t.requirementId)
|
|
||||||
)
|
|
||||||
|
|
||||||
relevantItems.forEach(template => {
|
// First, try to find an active audit session
|
||||||
const sdkItem: SDKChecklistItem = {
|
const sessionsRes = await fetch('/api/sdk/v1/compliance/audit/sessions?status=in_progress')
|
||||||
id: template.id,
|
if (sessionsRes.ok) {
|
||||||
requirementId: template.requirementId,
|
const sessionsData = await sessionsRes.json()
|
||||||
title: template.question,
|
const sessions = sessionsData.sessions || sessionsData
|
||||||
description: template.category,
|
if (Array.isArray(sessions) && sessions.length > 0) {
|
||||||
status: 'PENDING',
|
const session = sessions[0]
|
||||||
notes: '',
|
setActiveSessionId(session.id)
|
||||||
verifiedBy: null,
|
|
||||||
verifiedAt: null,
|
|
||||||
}
|
|
||||||
dispatch({ type: 'SET_STATE', payload: { checklist: [...state.checklist, sdkItem] } })
|
|
||||||
})
|
|
||||||
|
|
||||||
// If no requirements match, add all templates
|
// Fetch checklist items for this session
|
||||||
if (relevantItems.length === 0) {
|
const checklistRes = await fetch(`/api/sdk/v1/compliance/audit/checklist/${session.id}`)
|
||||||
checklistTemplates.forEach(template => {
|
if (checklistRes.ok) {
|
||||||
const sdkItem: SDKChecklistItem = {
|
const checklistData = await checklistRes.json()
|
||||||
id: template.id,
|
const items = checklistData.items || checklistData.checklist || checklistData
|
||||||
requirementId: template.requirementId,
|
if (Array.isArray(items) && items.length > 0) {
|
||||||
title: template.question,
|
const mapped: SDKChecklistItem[] = items.map((item: Record<string, unknown>) => ({
|
||||||
description: template.category,
|
id: (item.id || item.requirement_id || '') as string,
|
||||||
status: 'PENDING',
|
requirementId: (item.requirement_id || '') as string,
|
||||||
notes: '',
|
title: (item.title || item.question || '') as string,
|
||||||
verifiedBy: null,
|
description: (item.category || item.description || '') as string,
|
||||||
verifiedAt: null,
|
status: ((item.status || 'PENDING') as string).toUpperCase() as SDKChecklistItem['status'],
|
||||||
|
notes: (item.notes || item.auditor_notes || '') as string,
|
||||||
|
verifiedBy: (item.verified_by || item.signed_off_by || null) as string | null,
|
||||||
|
verifiedAt: item.verified_at || item.signed_off_at ? new Date((item.verified_at || item.signed_off_at) as string) : null,
|
||||||
|
}))
|
||||||
|
dispatch({ type: 'SET_STATE', payload: { checklist: mapped } })
|
||||||
|
setError(null)
|
||||||
|
return
|
||||||
|
}
|
||||||
|
}
|
||||||
}
|
}
|
||||||
dispatch({ type: 'SET_STATE', payload: { checklist: [...state.checklist, sdkItem] } })
|
}
|
||||||
})
|
|
||||||
|
// Fallback: load from templates
|
||||||
|
loadFromTemplates()
|
||||||
|
} catch {
|
||||||
|
loadFromTemplates()
|
||||||
|
} finally {
|
||||||
|
setLoading(false)
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
}, [state.requirements, state.checklist.length, dispatch])
|
|
||||||
|
const loadFromTemplates = () => {
|
||||||
|
if (state.checklist.length > 0) return
|
||||||
|
|
||||||
|
const templatesToLoad = state.requirements.length > 0
|
||||||
|
? checklistTemplates.filter(t =>
|
||||||
|
state.requirements.some(r => r.id === t.requirementId)
|
||||||
|
)
|
||||||
|
: checklistTemplates
|
||||||
|
|
||||||
|
const items: SDKChecklistItem[] = templatesToLoad.map(template => ({
|
||||||
|
id: template.id,
|
||||||
|
requirementId: template.requirementId,
|
||||||
|
title: template.question,
|
||||||
|
description: template.category,
|
||||||
|
status: 'PENDING',
|
||||||
|
notes: '',
|
||||||
|
verifiedBy: null,
|
||||||
|
verifiedAt: null,
|
||||||
|
}))
|
||||||
|
|
||||||
|
if (items.length > 0) {
|
||||||
|
dispatch({ type: 'SET_STATE', payload: { checklist: items } })
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
fetchChecklist()
|
||||||
|
}, []) // eslint-disable-line react-hooks/exhaustive-deps
|
||||||
|
|
||||||
// Convert SDK checklist items to display items
|
// Convert SDK checklist items to display items
|
||||||
const displayItems: DisplayChecklistItem[] = state.checklist.map(item => {
|
const displayItems: DisplayChecklistItem[] = state.checklist.map(item => {
|
||||||
@@ -305,7 +359,7 @@ export default function AuditChecklistPage() {
|
|||||||
category: item.description || template?.category || 'Allgemein',
|
category: item.description || template?.category || 'Allgemein',
|
||||||
status: mapSDKStatusToDisplay(item.status),
|
status: mapSDKStatusToDisplay(item.status),
|
||||||
notes: item.notes,
|
notes: item.notes,
|
||||||
evidence: [], // Evidence is tracked separately in SDK
|
evidence: [],
|
||||||
priority: template?.priority || 'medium',
|
priority: template?.priority || 'medium',
|
||||||
verifiedBy: item.verifiedBy,
|
verifiedBy: item.verifiedBy,
|
||||||
verifiedAt: item.verifiedAt,
|
verifiedAt: item.verifiedAt,
|
||||||
@@ -325,21 +379,39 @@ export default function AuditChecklistPage() {
|
|||||||
? Math.round(((compliantCount + partialCount * 0.5) / displayItems.length) * 100)
|
? Math.round(((compliantCount + partialCount * 0.5) / displayItems.length) * 100)
|
||||||
: 0
|
: 0
|
||||||
|
|
||||||
const handleStatusChange = (itemId: string, status: DisplayStatus) => {
|
const handleStatusChange = async (itemId: string, status: DisplayStatus) => {
|
||||||
|
const sdkStatus = mapDisplayStatusToSDK(status)
|
||||||
const updatedChecklist = state.checklist.map(item =>
|
const updatedChecklist = state.checklist.map(item =>
|
||||||
item.id === itemId
|
item.id === itemId
|
||||||
? {
|
? {
|
||||||
...item,
|
...item,
|
||||||
status: mapDisplayStatusToSDK(status),
|
status: sdkStatus,
|
||||||
verifiedBy: status !== 'not-reviewed' ? 'Aktueller Benutzer' : null,
|
verifiedBy: status !== 'not-reviewed' ? 'Aktueller Benutzer' : null,
|
||||||
verifiedAt: status !== 'not-reviewed' ? new Date() : null,
|
verifiedAt: status !== 'not-reviewed' ? new Date() : null,
|
||||||
}
|
}
|
||||||
: item
|
: item
|
||||||
)
|
)
|
||||||
dispatch({ type: 'SET_STATE', payload: { checklist: updatedChecklist } })
|
dispatch({ type: 'SET_STATE', payload: { checklist: updatedChecklist } })
|
||||||
|
|
||||||
|
// Persist to backend if we have an active session
|
||||||
|
if (activeSessionId) {
|
||||||
|
try {
|
||||||
|
const item = state.checklist.find(i => i.id === itemId)
|
||||||
|
await fetch(`/api/sdk/v1/compliance/audit/checklist/${activeSessionId}/items/${item?.requirementId || itemId}/sign-off`, {
|
||||||
|
method: 'PUT',
|
||||||
|
headers: { 'Content-Type': 'application/json' },
|
||||||
|
body: JSON.stringify({
|
||||||
|
status: sdkStatus === 'PASSED' ? 'compliant' : sdkStatus === 'FAILED' ? 'non_compliant' : sdkStatus === 'NOT_APPLICABLE' ? 'partially_compliant' : 'not_assessed',
|
||||||
|
auditor_notes: item?.notes || '',
|
||||||
|
}),
|
||||||
|
})
|
||||||
|
} catch {
|
||||||
|
// Silently fail
|
||||||
|
}
|
||||||
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
const handleNotesChange = (itemId: string, notes: string) => {
|
const handleNotesChange = async (itemId: string, notes: string) => {
|
||||||
const updatedChecklist = state.checklist.map(item =>
|
const updatedChecklist = state.checklist.map(item =>
|
||||||
item.id === itemId ? { ...item, notes } : item
|
item.id === itemId ? { ...item, notes } : item
|
||||||
)
|
)
|
||||||
@@ -371,8 +443,16 @@ export default function AuditChecklistPage() {
|
|||||||
</div>
|
</div>
|
||||||
</StepHeader>
|
</StepHeader>
|
||||||
|
|
||||||
|
{/* Error Banner */}
|
||||||
|
{error && (
|
||||||
|
<div className="p-4 bg-red-50 border border-red-200 rounded-lg text-red-700 flex items-center justify-between">
|
||||||
|
<span>{error}</span>
|
||||||
|
<button onClick={() => setError(null)} className="text-red-500 hover:text-red-700">×</button>
|
||||||
|
</div>
|
||||||
|
)}
|
||||||
|
|
||||||
{/* Requirements Alert */}
|
{/* Requirements Alert */}
|
||||||
{state.requirements.length === 0 && (
|
{state.requirements.length === 0 && !loading && (
|
||||||
<div className="bg-amber-50 border border-amber-200 rounded-xl p-4">
|
<div className="bg-amber-50 border border-amber-200 rounded-xl p-4">
|
||||||
<div className="flex items-start gap-3">
|
<div className="flex items-start gap-3">
|
||||||
<svg className="w-5 h-5 text-amber-600 mt-0.5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
<svg className="w-5 h-5 text-amber-600 mt-0.5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||||
@@ -397,6 +477,11 @@ export default function AuditChecklistPage() {
|
|||||||
<div className="flex items-center gap-4 mt-2 text-sm text-gray-500">
|
<div className="flex items-center gap-4 mt-2 text-sm text-gray-500">
|
||||||
<span>Frameworks: DSGVO, AI Act</span>
|
<span>Frameworks: DSGVO, AI Act</span>
|
||||||
<span>Letzte Aktualisierung: {new Date().toLocaleDateString('de-DE')}</span>
|
<span>Letzte Aktualisierung: {new Date().toLocaleDateString('de-DE')}</span>
|
||||||
|
{activeSessionId && (
|
||||||
|
<span className="px-2 py-0.5 text-xs bg-blue-50 text-blue-600 rounded">
|
||||||
|
Session aktiv
|
||||||
|
</span>
|
||||||
|
)}
|
||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
<div className="text-center">
|
<div className="text-center">
|
||||||
@@ -453,19 +538,24 @@ export default function AuditChecklistPage() {
|
|||||||
))}
|
))}
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
{/* Checklist Items */}
|
{/* Loading State */}
|
||||||
<div className="space-y-4">
|
{loading && <LoadingSkeleton />}
|
||||||
{filteredItems.map(item => (
|
|
||||||
<ChecklistItemCard
|
|
||||||
key={item.id}
|
|
||||||
item={item}
|
|
||||||
onStatusChange={(status) => handleStatusChange(item.id, status)}
|
|
||||||
onNotesChange={(notes) => handleNotesChange(item.id, notes)}
|
|
||||||
/>
|
|
||||||
))}
|
|
||||||
</div>
|
|
||||||
|
|
||||||
{filteredItems.length === 0 && state.requirements.length > 0 && (
|
{/* Checklist Items */}
|
||||||
|
{!loading && (
|
||||||
|
<div className="space-y-4">
|
||||||
|
{filteredItems.map(item => (
|
||||||
|
<ChecklistItemCard
|
||||||
|
key={item.id}
|
||||||
|
item={item}
|
||||||
|
onStatusChange={(status) => handleStatusChange(item.id, status)}
|
||||||
|
onNotesChange={(notes) => handleNotesChange(item.id, notes)}
|
||||||
|
/>
|
||||||
|
))}
|
||||||
|
</div>
|
||||||
|
)}
|
||||||
|
|
||||||
|
{!loading && filteredItems.length === 0 && state.requirements.length > 0 && (
|
||||||
<div className="bg-white rounded-xl border border-gray-200 p-12 text-center">
|
<div className="bg-white rounded-xl border border-gray-200 p-12 text-center">
|
||||||
<div className="w-16 h-16 mx-auto bg-gray-100 rounded-full flex items-center justify-center mb-4">
|
<div className="w-16 h-16 mx-auto bg-gray-100 rounded-full flex items-center justify-center mb-4">
|
||||||
<svg className="w-8 h-8 text-gray-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
<svg className="w-8 h-8 text-gray-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||||
|
|||||||
@@ -63,7 +63,7 @@ export default function AuditReportPage() {
|
|||||||
try {
|
try {
|
||||||
setLoading(true)
|
setLoading(true)
|
||||||
const params = statusFilter !== 'all' ? `?status=${statusFilter}` : ''
|
const params = statusFilter !== 'all' ? `?status=${statusFilter}` : ''
|
||||||
const res = await fetch(`/api/admin/audit/sessions${params}`)
|
const res = await fetch(`/api/sdk/v1/compliance/audit/sessions${params}`)
|
||||||
if (!res.ok) throw new Error('Fehler beim Laden der Audit-Sessions')
|
if (!res.ok) throw new Error('Fehler beim Laden der Audit-Sessions')
|
||||||
const data = await res.json()
|
const data = await res.json()
|
||||||
setSessions(data.sessions || [])
|
setSessions(data.sessions || [])
|
||||||
@@ -81,7 +81,7 @@ export default function AuditReportPage() {
|
|||||||
}
|
}
|
||||||
try {
|
try {
|
||||||
setCreating(true)
|
setCreating(true)
|
||||||
const res = await fetch('/api/admin/audit/sessions', {
|
const res = await fetch('/api/sdk/v1/compliance/audit/sessions', {
|
||||||
method: 'POST',
|
method: 'POST',
|
||||||
headers: { 'Content-Type': 'application/json' },
|
headers: { 'Content-Type': 'application/json' },
|
||||||
body: JSON.stringify(newSession),
|
body: JSON.stringify(newSession),
|
||||||
@@ -99,7 +99,7 @@ export default function AuditReportPage() {
|
|||||||
|
|
||||||
const startSession = async (sessionId: string) => {
|
const startSession = async (sessionId: string) => {
|
||||||
try {
|
try {
|
||||||
const res = await fetch(`/api/admin/audit/sessions/${sessionId}/start`, { method: 'PUT' })
|
const res = await fetch(`/api/sdk/v1/compliance/audit/sessions/${sessionId}/start`, { method: 'PUT' })
|
||||||
if (!res.ok) throw new Error('Fehler beim Starten der Session')
|
if (!res.ok) throw new Error('Fehler beim Starten der Session')
|
||||||
fetchSessions()
|
fetchSessions()
|
||||||
} catch (err) {
|
} catch (err) {
|
||||||
@@ -109,7 +109,7 @@ export default function AuditReportPage() {
|
|||||||
|
|
||||||
const completeSession = async (sessionId: string) => {
|
const completeSession = async (sessionId: string) => {
|
||||||
try {
|
try {
|
||||||
const res = await fetch(`/api/admin/audit/sessions/${sessionId}/complete`, { method: 'PUT' })
|
const res = await fetch(`/api/sdk/v1/compliance/audit/sessions/${sessionId}/complete`, { method: 'PUT' })
|
||||||
if (!res.ok) throw new Error('Fehler beim Abschliessen der Session')
|
if (!res.ok) throw new Error('Fehler beim Abschliessen der Session')
|
||||||
fetchSessions()
|
fetchSessions()
|
||||||
} catch (err) {
|
} catch (err) {
|
||||||
@@ -120,7 +120,7 @@ export default function AuditReportPage() {
|
|||||||
const deleteSession = async (sessionId: string) => {
|
const deleteSession = async (sessionId: string) => {
|
||||||
if (!confirm('Session wirklich loeschen?')) return
|
if (!confirm('Session wirklich loeschen?')) return
|
||||||
try {
|
try {
|
||||||
const res = await fetch(`/api/admin/audit/sessions/${sessionId}`, { method: 'DELETE' })
|
const res = await fetch(`/api/sdk/v1/compliance/audit/sessions/${sessionId}`, { method: 'DELETE' })
|
||||||
if (!res.ok) throw new Error('Fehler beim Loeschen der Session')
|
if (!res.ok) throw new Error('Fehler beim Loeschen der Session')
|
||||||
fetchSessions()
|
fetchSessions()
|
||||||
} catch (err) {
|
} catch (err) {
|
||||||
@@ -131,7 +131,7 @@ export default function AuditReportPage() {
|
|||||||
const downloadPdf = async (sessionId: string) => {
|
const downloadPdf = async (sessionId: string) => {
|
||||||
try {
|
try {
|
||||||
setGeneratingPdf(sessionId)
|
setGeneratingPdf(sessionId)
|
||||||
const res = await fetch(`/api/admin/audit/sessions/${sessionId}/pdf?language=${pdfLanguage}`)
|
const res = await fetch(`/api/sdk/v1/compliance/audit/sessions/${sessionId}/pdf?language=${pdfLanguage}`)
|
||||||
if (!res.ok) throw new Error('Fehler bei der PDF-Generierung')
|
if (!res.ok) throw new Error('Fehler bei der PDF-Generierung')
|
||||||
const blob = await res.blob()
|
const blob = await res.blob()
|
||||||
const url = window.URL.createObjectURL(blob)
|
const url = window.URL.createObjectURL(blob)
|
||||||
|
|||||||
@@ -1,7 +1,7 @@
|
|||||||
'use client'
|
'use client'
|
||||||
|
|
||||||
import React, { useState, useEffect } from 'react'
|
import React, { useState, useEffect } from 'react'
|
||||||
import { useSDK, Control as SDKControl, ControlType, ImplementationStatus, RiskSeverity } from '@/lib/sdk'
|
import { useSDK, Control as SDKControl, ControlType, ImplementationStatus } from '@/lib/sdk'
|
||||||
import { StepHeader, STEP_EXPLANATIONS } from '@/components/sdk/StepHeader'
|
import { StepHeader, STEP_EXPLANATIONS } from '@/components/sdk/StepHeader'
|
||||||
|
|
||||||
// =============================================================================
|
// =============================================================================
|
||||||
@@ -12,9 +12,7 @@ type DisplayControlType = 'preventive' | 'detective' | 'corrective'
|
|||||||
type DisplayCategory = 'technical' | 'organizational' | 'physical'
|
type DisplayCategory = 'technical' | 'organizational' | 'physical'
|
||||||
type DisplayStatus = 'implemented' | 'partial' | 'planned' | 'not-implemented'
|
type DisplayStatus = 'implemented' | 'partial' | 'planned' | 'not-implemented'
|
||||||
|
|
||||||
// DisplayControl uses SDK Control properties but adds UI-specific fields
|
|
||||||
interface DisplayControl {
|
interface DisplayControl {
|
||||||
// From SDKControl
|
|
||||||
id: string
|
id: string
|
||||||
name: string
|
name: string
|
||||||
description: string
|
description: string
|
||||||
@@ -24,7 +22,6 @@ interface DisplayControl {
|
|||||||
evidence: string[]
|
evidence: string[]
|
||||||
owner: string | null
|
owner: string | null
|
||||||
dueDate: Date | null
|
dueDate: Date | null
|
||||||
// UI-specific fields
|
|
||||||
code: string
|
code: string
|
||||||
displayType: DisplayControlType
|
displayType: DisplayControlType
|
||||||
displayCategory: DisplayCategory
|
displayCategory: DisplayCategory
|
||||||
@@ -57,7 +54,7 @@ function mapStatusToDisplay(status: ImplementationStatus): DisplayStatus {
|
|||||||
}
|
}
|
||||||
|
|
||||||
// =============================================================================
|
// =============================================================================
|
||||||
// CONTROL TEMPLATES
|
// FALLBACK TEMPLATES
|
||||||
// =============================================================================
|
// =============================================================================
|
||||||
|
|
||||||
interface ControlTemplate {
|
interface ControlTemplate {
|
||||||
@@ -286,6 +283,25 @@ function ControlCard({
|
|||||||
)
|
)
|
||||||
}
|
}
|
||||||
|
|
||||||
|
function LoadingSkeleton() {
|
||||||
|
return (
|
||||||
|
<div className="space-y-4">
|
||||||
|
{[1, 2, 3].map(i => (
|
||||||
|
<div key={i} className="bg-white rounded-xl border border-gray-200 p-6 animate-pulse">
|
||||||
|
<div className="flex items-center gap-2 mb-3">
|
||||||
|
<div className="h-5 w-20 bg-gray-200 rounded" />
|
||||||
|
<div className="h-5 w-16 bg-gray-200 rounded-full" />
|
||||||
|
<div className="h-5 w-16 bg-gray-200 rounded-full" />
|
||||||
|
</div>
|
||||||
|
<div className="h-6 w-3/4 bg-gray-200 rounded mb-2" />
|
||||||
|
<div className="h-4 w-full bg-gray-100 rounded" />
|
||||||
|
<div className="mt-4 h-2 bg-gray-200 rounded-full" />
|
||||||
|
</div>
|
||||||
|
))}
|
||||||
|
</div>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
// =============================================================================
|
// =============================================================================
|
||||||
// MAIN PAGE
|
// MAIN PAGE
|
||||||
// =============================================================================
|
// =============================================================================
|
||||||
@@ -293,14 +309,51 @@ function ControlCard({
|
|||||||
export default function ControlsPage() {
|
export default function ControlsPage() {
|
||||||
const { state, dispatch } = useSDK()
|
const { state, dispatch } = useSDK()
|
||||||
const [filter, setFilter] = useState<string>('all')
|
const [filter, setFilter] = useState<string>('all')
|
||||||
|
const [loading, setLoading] = useState(true)
|
||||||
|
const [error, setError] = useState<string | null>(null)
|
||||||
|
|
||||||
// Track effectiveness locally as it's not in the SDK state type
|
// Track effectiveness locally as it's not in the SDK state type
|
||||||
const [effectivenessMap, setEffectivenessMap] = useState<Record<string, number>>({})
|
const [effectivenessMap, setEffectivenessMap] = useState<Record<string, number>>({})
|
||||||
|
|
||||||
// Load controls based on requirements when requirements exist
|
// Fetch controls from backend on mount
|
||||||
useEffect(() => {
|
useEffect(() => {
|
||||||
if (state.requirements.length > 0 && state.controls.length === 0) {
|
const fetchControls = async () => {
|
||||||
// Add relevant controls based on requirements
|
try {
|
||||||
|
setLoading(true)
|
||||||
|
const res = await fetch('/api/sdk/v1/compliance/controls')
|
||||||
|
if (res.ok) {
|
||||||
|
const data = await res.json()
|
||||||
|
const backendControls = data.controls || data
|
||||||
|
if (Array.isArray(backendControls) && backendControls.length > 0) {
|
||||||
|
const mapped: SDKControl[] = backendControls.map((c: Record<string, unknown>) => ({
|
||||||
|
id: (c.control_id || c.id) as string,
|
||||||
|
name: (c.name || c.title || '') as string,
|
||||||
|
description: (c.description || '') as string,
|
||||||
|
type: ((c.type || c.control_type || 'TECHNICAL') as string).toUpperCase() as ControlType,
|
||||||
|
category: (c.category || '') as string,
|
||||||
|
implementationStatus: ((c.implementation_status || c.status || 'NOT_IMPLEMENTED') as string).toUpperCase() as ImplementationStatus,
|
||||||
|
effectiveness: (c.effectiveness || 'LOW') as 'LOW' | 'MEDIUM' | 'HIGH',
|
||||||
|
evidence: (c.evidence || []) as string[],
|
||||||
|
owner: (c.owner || null) as string | null,
|
||||||
|
dueDate: c.due_date ? new Date(c.due_date as string) : null,
|
||||||
|
}))
|
||||||
|
dispatch({ type: 'SET_STATE', payload: { controls: mapped } })
|
||||||
|
setError(null)
|
||||||
|
return
|
||||||
|
}
|
||||||
|
}
|
||||||
|
loadFromTemplates()
|
||||||
|
} catch {
|
||||||
|
loadFromTemplates()
|
||||||
|
} finally {
|
||||||
|
setLoading(false)
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
const loadFromTemplates = () => {
|
||||||
|
if (state.controls.length > 0) return
|
||||||
|
if (state.requirements.length === 0) return
|
||||||
|
|
||||||
const relevantControls = controlTemplates.filter(c =>
|
const relevantControls = controlTemplates.filter(c =>
|
||||||
c.linkedRequirements.some(reqId => state.requirements.some(r => r.id === reqId))
|
c.linkedRequirements.some(reqId => state.requirements.some(r => r.id === reqId))
|
||||||
)
|
)
|
||||||
@@ -321,7 +374,9 @@ export default function ControlsPage() {
|
|||||||
dispatch({ type: 'ADD_CONTROL', payload: sdkControl })
|
dispatch({ type: 'ADD_CONTROL', payload: sdkControl })
|
||||||
})
|
})
|
||||||
}
|
}
|
||||||
}, [state.requirements, state.controls.length, dispatch])
|
|
||||||
|
fetchControls()
|
||||||
|
}, []) // eslint-disable-line react-hooks/exhaustive-deps
|
||||||
|
|
||||||
// Convert SDK controls to display controls
|
// Convert SDK controls to display controls
|
||||||
const displayControls: DisplayControl[] = state.controls.map(ctrl => {
|
const displayControls: DisplayControl[] = state.controls.map(ctrl => {
|
||||||
@@ -364,11 +419,21 @@ export default function ControlsPage() {
|
|||||||
: 0
|
: 0
|
||||||
const partialCount = displayControls.filter(c => c.displayStatus === 'partial').length
|
const partialCount = displayControls.filter(c => c.displayStatus === 'partial').length
|
||||||
|
|
||||||
const handleStatusChange = (controlId: string, status: ImplementationStatus) => {
|
const handleStatusChange = async (controlId: string, status: ImplementationStatus) => {
|
||||||
dispatch({
|
dispatch({
|
||||||
type: 'UPDATE_CONTROL',
|
type: 'UPDATE_CONTROL',
|
||||||
payload: { id: controlId, data: { implementationStatus: status } },
|
payload: { id: controlId, data: { implementationStatus: status } },
|
||||||
})
|
})
|
||||||
|
|
||||||
|
try {
|
||||||
|
await fetch(`/api/sdk/v1/compliance/controls/${controlId}`, {
|
||||||
|
method: 'PUT',
|
||||||
|
headers: { 'Content-Type': 'application/json' },
|
||||||
|
body: JSON.stringify({ implementation_status: status }),
|
||||||
|
})
|
||||||
|
} catch {
|
||||||
|
// Silently fail — SDK state is already updated
|
||||||
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
const handleEffectivenessChange = (controlId: string, effectiveness: number) => {
|
const handleEffectivenessChange = (controlId: string, effectiveness: number) => {
|
||||||
@@ -395,8 +460,16 @@ export default function ControlsPage() {
|
|||||||
</button>
|
</button>
|
||||||
</StepHeader>
|
</StepHeader>
|
||||||
|
|
||||||
|
{/* Error Banner */}
|
||||||
|
{error && (
|
||||||
|
<div className="p-4 bg-red-50 border border-red-200 rounded-lg text-red-700 flex items-center justify-between">
|
||||||
|
<span>{error}</span>
|
||||||
|
<button onClick={() => setError(null)} className="text-red-500 hover:text-red-700">×</button>
|
||||||
|
</div>
|
||||||
|
)}
|
||||||
|
|
||||||
{/* Requirements Alert */}
|
{/* Requirements Alert */}
|
||||||
{state.requirements.length === 0 && (
|
{state.requirements.length === 0 && !loading && (
|
||||||
<div className="bg-amber-50 border border-amber-200 rounded-xl p-4">
|
<div className="bg-amber-50 border border-amber-200 rounded-xl p-4">
|
||||||
<div className="flex items-start gap-3">
|
<div className="flex items-start gap-3">
|
||||||
<svg className="w-5 h-5 text-amber-600 mt-0.5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
<svg className="w-5 h-5 text-amber-600 mt-0.5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||||
@@ -456,19 +529,24 @@ export default function ControlsPage() {
|
|||||||
))}
|
))}
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
{/* Controls List */}
|
{/* Loading State */}
|
||||||
<div className="space-y-4">
|
{loading && <LoadingSkeleton />}
|
||||||
{filteredControls.map(control => (
|
|
||||||
<ControlCard
|
|
||||||
key={control.id}
|
|
||||||
control={control}
|
|
||||||
onStatusChange={(status) => handleStatusChange(control.id, status)}
|
|
||||||
onEffectivenessChange={(effectiveness) => handleEffectivenessChange(control.id, effectiveness)}
|
|
||||||
/>
|
|
||||||
))}
|
|
||||||
</div>
|
|
||||||
|
|
||||||
{filteredControls.length === 0 && state.requirements.length > 0 && (
|
{/* Controls List */}
|
||||||
|
{!loading && (
|
||||||
|
<div className="space-y-4">
|
||||||
|
{filteredControls.map(control => (
|
||||||
|
<ControlCard
|
||||||
|
key={control.id}
|
||||||
|
control={control}
|
||||||
|
onStatusChange={(status) => handleStatusChange(control.id, status)}
|
||||||
|
onEffectivenessChange={(effectiveness) => handleEffectivenessChange(control.id, effectiveness)}
|
||||||
|
/>
|
||||||
|
))}
|
||||||
|
</div>
|
||||||
|
)}
|
||||||
|
|
||||||
|
{!loading && filteredControls.length === 0 && state.requirements.length > 0 && (
|
||||||
<div className="bg-white rounded-xl border border-gray-200 p-12 text-center">
|
<div className="bg-white rounded-xl border border-gray-200 p-12 text-center">
|
||||||
<div className="w-16 h-16 mx-auto bg-gray-100 rounded-full flex items-center justify-center mb-4">
|
<div className="w-16 h-16 mx-auto bg-gray-100 rounded-full flex items-center justify-center mb-4">
|
||||||
<svg className="w-8 h-8 text-gray-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
<svg className="w-8 h-8 text-gray-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||||
|
|||||||
@@ -1,6 +1,6 @@
|
|||||||
'use client'
|
'use client'
|
||||||
|
|
||||||
import React, { useState, useEffect } from 'react'
|
import React, { useState, useEffect, useRef } from 'react'
|
||||||
import { useSDK, Evidence as SDKEvidence, EvidenceType } from '@/lib/sdk'
|
import { useSDK, Evidence as SDKEvidence, EvidenceType } from '@/lib/sdk'
|
||||||
import { StepHeader, STEP_EXPLANATIONS } from '@/components/sdk/StepHeader'
|
import { StepHeader, STEP_EXPLANATIONS } from '@/components/sdk/StepHeader'
|
||||||
|
|
||||||
@@ -45,17 +45,6 @@ function mapEvidenceTypeToDisplay(type: EvidenceType): DisplayEvidenceType {
|
|||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
function mapDisplayTypeToEvidence(type: DisplayEvidenceType): EvidenceType {
|
|
||||||
switch (type) {
|
|
||||||
case 'document': return 'DOCUMENT'
|
|
||||||
case 'screenshot': return 'SCREENSHOT'
|
|
||||||
case 'log': return 'LOG'
|
|
||||||
case 'certificate': return 'CERTIFICATE'
|
|
||||||
case 'audit-report': return 'AUDIT_REPORT'
|
|
||||||
default: return 'DOCUMENT'
|
|
||||||
}
|
|
||||||
}
|
|
||||||
|
|
||||||
function getEvidenceStatus(validUntil: Date | null): DisplayStatus {
|
function getEvidenceStatus(validUntil: Date | null): DisplayStatus {
|
||||||
if (!validUntil) return 'pending-review'
|
if (!validUntil) return 'pending-review'
|
||||||
const now = new Date()
|
const now = new Date()
|
||||||
@@ -64,7 +53,7 @@ function getEvidenceStatus(validUntil: Date | null): DisplayStatus {
|
|||||||
}
|
}
|
||||||
|
|
||||||
// =============================================================================
|
// =============================================================================
|
||||||
// EVIDENCE TEMPLATES
|
// FALLBACK TEMPLATES
|
||||||
// =============================================================================
|
// =============================================================================
|
||||||
|
|
||||||
interface EvidenceTemplate {
|
interface EvidenceTemplate {
|
||||||
@@ -284,6 +273,24 @@ function EvidenceCard({ evidence, onDelete }: { evidence: DisplayEvidence; onDel
|
|||||||
)
|
)
|
||||||
}
|
}
|
||||||
|
|
||||||
|
function LoadingSkeleton() {
|
||||||
|
return (
|
||||||
|
<div className="space-y-4">
|
||||||
|
{[1, 2, 3].map(i => (
|
||||||
|
<div key={i} className="bg-white rounded-xl border border-gray-200 p-6 animate-pulse">
|
||||||
|
<div className="flex items-start gap-4">
|
||||||
|
<div className="w-12 h-12 bg-gray-200 rounded-lg" />
|
||||||
|
<div className="flex-1">
|
||||||
|
<div className="h-6 w-3/4 bg-gray-200 rounded mb-2" />
|
||||||
|
<div className="h-4 w-full bg-gray-100 rounded" />
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
))}
|
||||||
|
</div>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
// =============================================================================
|
// =============================================================================
|
||||||
// MAIN PAGE
|
// MAIN PAGE
|
||||||
// =============================================================================
|
// =============================================================================
|
||||||
@@ -291,11 +298,50 @@ function EvidenceCard({ evidence, onDelete }: { evidence: DisplayEvidence; onDel
|
|||||||
export default function EvidencePage() {
|
export default function EvidencePage() {
|
||||||
const { state, dispatch } = useSDK()
|
const { state, dispatch } = useSDK()
|
||||||
const [filter, setFilter] = useState<string>('all')
|
const [filter, setFilter] = useState<string>('all')
|
||||||
|
const [loading, setLoading] = useState(true)
|
||||||
|
const [error, setError] = useState<string | null>(null)
|
||||||
|
const [uploading, setUploading] = useState(false)
|
||||||
|
const fileInputRef = useRef<HTMLInputElement>(null)
|
||||||
|
|
||||||
// Load evidence based on controls when controls exist
|
// Fetch evidence from backend on mount
|
||||||
useEffect(() => {
|
useEffect(() => {
|
||||||
if (state.controls.length > 0 && state.evidence.length === 0) {
|
const fetchEvidence = async () => {
|
||||||
// Add relevant evidence based on controls
|
try {
|
||||||
|
setLoading(true)
|
||||||
|
const res = await fetch('/api/sdk/v1/compliance/evidence')
|
||||||
|
if (res.ok) {
|
||||||
|
const data = await res.json()
|
||||||
|
const backendEvidence = data.evidence || data
|
||||||
|
if (Array.isArray(backendEvidence) && backendEvidence.length > 0) {
|
||||||
|
const mapped: SDKEvidence[] = backendEvidence.map((e: Record<string, unknown>) => ({
|
||||||
|
id: (e.id || '') as string,
|
||||||
|
controlId: (e.control_id || '') as string,
|
||||||
|
type: ((e.evidence_type || 'DOCUMENT') as string).toUpperCase() as EvidenceType,
|
||||||
|
name: (e.title || e.name || '') as string,
|
||||||
|
description: (e.description || '') as string,
|
||||||
|
fileUrl: (e.artifact_url || null) as string | null,
|
||||||
|
validFrom: e.valid_from ? new Date(e.valid_from as string) : new Date(),
|
||||||
|
validUntil: e.valid_until ? new Date(e.valid_until as string) : null,
|
||||||
|
uploadedBy: (e.uploaded_by || 'System') as string,
|
||||||
|
uploadedAt: e.created_at ? new Date(e.created_at as string) : new Date(),
|
||||||
|
}))
|
||||||
|
dispatch({ type: 'SET_STATE', payload: { evidence: mapped } })
|
||||||
|
setError(null)
|
||||||
|
return
|
||||||
|
}
|
||||||
|
}
|
||||||
|
loadFromTemplates()
|
||||||
|
} catch {
|
||||||
|
loadFromTemplates()
|
||||||
|
} finally {
|
||||||
|
setLoading(false)
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
const loadFromTemplates = () => {
|
||||||
|
if (state.evidence.length > 0) return
|
||||||
|
if (state.controls.length === 0) return
|
||||||
|
|
||||||
const relevantEvidence = evidenceTemplates.filter(e =>
|
const relevantEvidence = evidenceTemplates.filter(e =>
|
||||||
state.controls.some(c => c.id === e.controlId || e.linkedControls.includes(c.id))
|
state.controls.some(c => c.id === e.controlId || e.linkedControls.includes(c.id))
|
||||||
)
|
)
|
||||||
@@ -303,7 +349,7 @@ export default function EvidencePage() {
|
|||||||
const now = new Date()
|
const now = new Date()
|
||||||
relevantEvidence.forEach(template => {
|
relevantEvidence.forEach(template => {
|
||||||
const validFrom = new Date(now)
|
const validFrom = new Date(now)
|
||||||
validFrom.setMonth(validFrom.getMonth() - 1) // Uploaded 1 month ago
|
validFrom.setMonth(validFrom.getMonth() - 1)
|
||||||
|
|
||||||
const validUntil = template.validityDays > 0
|
const validUntil = template.validityDays > 0
|
||||||
? new Date(validFrom.getTime() + template.validityDays * 24 * 60 * 60 * 1000)
|
? new Date(validFrom.getTime() + template.validityDays * 24 * 60 * 60 * 1000)
|
||||||
@@ -324,7 +370,9 @@ export default function EvidencePage() {
|
|||||||
dispatch({ type: 'ADD_EVIDENCE', payload: sdkEvidence })
|
dispatch({ type: 'ADD_EVIDENCE', payload: sdkEvidence })
|
||||||
})
|
})
|
||||||
}
|
}
|
||||||
}, [state.controls, state.evidence.length, dispatch])
|
|
||||||
|
fetchEvidence()
|
||||||
|
}, []) // eslint-disable-line react-hooks/exhaustive-deps
|
||||||
|
|
||||||
// Convert SDK evidence to display evidence
|
// Convert SDK evidence to display evidence
|
||||||
const displayEvidence: DisplayEvidence[] = state.evidence.map(ev => {
|
const displayEvidence: DisplayEvidence[] = state.evidence.map(ev => {
|
||||||
@@ -357,9 +405,79 @@ export default function EvidencePage() {
|
|||||||
const expiredCount = displayEvidence.filter(e => e.status === 'expired').length
|
const expiredCount = displayEvidence.filter(e => e.status === 'expired').length
|
||||||
const pendingCount = displayEvidence.filter(e => e.status === 'pending-review').length
|
const pendingCount = displayEvidence.filter(e => e.status === 'pending-review').length
|
||||||
|
|
||||||
const handleDelete = (evidenceId: string) => {
|
const handleDelete = async (evidenceId: string) => {
|
||||||
if (confirm('Moechten Sie diesen Nachweis wirklich loeschen?')) {
|
if (!confirm('Moechten Sie diesen Nachweis wirklich loeschen?')) return
|
||||||
dispatch({ type: 'DELETE_EVIDENCE', payload: evidenceId })
|
|
||||||
|
dispatch({ type: 'DELETE_EVIDENCE', payload: evidenceId })
|
||||||
|
|
||||||
|
try {
|
||||||
|
await fetch(`/api/sdk/v1/compliance/evidence/${evidenceId}`, {
|
||||||
|
method: 'DELETE',
|
||||||
|
})
|
||||||
|
} catch {
|
||||||
|
// Silently fail — SDK state is already updated
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
const handleUpload = async (file: File) => {
|
||||||
|
setUploading(true)
|
||||||
|
setError(null)
|
||||||
|
|
||||||
|
try {
|
||||||
|
// Use the first control as default, or a generic one
|
||||||
|
const controlId = state.controls.length > 0 ? state.controls[0].id : 'GENERIC'
|
||||||
|
|
||||||
|
const params = new URLSearchParams({
|
||||||
|
control_id: controlId,
|
||||||
|
evidence_type: 'document',
|
||||||
|
title: file.name,
|
||||||
|
})
|
||||||
|
|
||||||
|
const formData = new FormData()
|
||||||
|
formData.append('file', file)
|
||||||
|
|
||||||
|
const res = await fetch(`/api/sdk/v1/compliance/evidence/upload?${params}`, {
|
||||||
|
method: 'POST',
|
||||||
|
body: formData,
|
||||||
|
})
|
||||||
|
|
||||||
|
if (!res.ok) {
|
||||||
|
const errData = await res.json().catch(() => ({ error: 'Upload fehlgeschlagen' }))
|
||||||
|
throw new Error(errData.error || errData.detail || 'Upload fehlgeschlagen')
|
||||||
|
}
|
||||||
|
|
||||||
|
const data = await res.json()
|
||||||
|
|
||||||
|
// Add to SDK state
|
||||||
|
const newEvidence: SDKEvidence = {
|
||||||
|
id: data.id || `ev-${Date.now()}`,
|
||||||
|
controlId: controlId,
|
||||||
|
type: 'DOCUMENT',
|
||||||
|
name: file.name,
|
||||||
|
description: `Hochgeladen am ${new Date().toLocaleDateString('de-DE')}`,
|
||||||
|
fileUrl: data.artifact_url || null,
|
||||||
|
validFrom: new Date(),
|
||||||
|
validUntil: null,
|
||||||
|
uploadedBy: 'Aktueller Benutzer',
|
||||||
|
uploadedAt: new Date(),
|
||||||
|
}
|
||||||
|
dispatch({ type: 'ADD_EVIDENCE', payload: newEvidence })
|
||||||
|
} catch (err) {
|
||||||
|
setError(err instanceof Error ? err.message : 'Upload fehlgeschlagen')
|
||||||
|
} finally {
|
||||||
|
setUploading(false)
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
const handleUploadClick = () => {
|
||||||
|
fileInputRef.current?.click()
|
||||||
|
}
|
||||||
|
|
||||||
|
const handleFileChange = (e: React.ChangeEvent<HTMLInputElement>) => {
|
||||||
|
const file = e.target.files?.[0]
|
||||||
|
if (file) {
|
||||||
|
handleUpload(file)
|
||||||
|
e.target.value = '' // Reset input
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
@@ -367,6 +485,15 @@ export default function EvidencePage() {
|
|||||||
|
|
||||||
return (
|
return (
|
||||||
<div className="space-y-6">
|
<div className="space-y-6">
|
||||||
|
{/* Hidden file input */}
|
||||||
|
<input
|
||||||
|
ref={fileInputRef}
|
||||||
|
type="file"
|
||||||
|
className="hidden"
|
||||||
|
onChange={handleFileChange}
|
||||||
|
accept=".pdf,.doc,.docx,.png,.jpg,.jpeg,.json,.csv,.txt"
|
||||||
|
/>
|
||||||
|
|
||||||
{/* Step Header */}
|
{/* Step Header */}
|
||||||
<StepHeader
|
<StepHeader
|
||||||
stepId="evidence"
|
stepId="evidence"
|
||||||
@@ -375,16 +502,40 @@ export default function EvidencePage() {
|
|||||||
explanation={stepInfo.explanation}
|
explanation={stepInfo.explanation}
|
||||||
tips={stepInfo.tips}
|
tips={stepInfo.tips}
|
||||||
>
|
>
|
||||||
<button className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors">
|
<button
|
||||||
<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
onClick={handleUploadClick}
|
||||||
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M4 16v1a3 3 0 003 3h10a3 3 0 003-3v-1m-4-8l-4-4m0 0L8 8m4-4v12" />
|
disabled={uploading}
|
||||||
</svg>
|
className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors disabled:opacity-50"
|
||||||
Nachweis hochladen
|
>
|
||||||
|
{uploading ? (
|
||||||
|
<>
|
||||||
|
<svg className="w-5 h-5 animate-spin" fill="none" viewBox="0 0 24 24">
|
||||||
|
<circle className="opacity-25" cx="12" cy="12" r="10" stroke="currentColor" strokeWidth="4" />
|
||||||
|
<path className="opacity-75" fill="currentColor" d="M4 12a8 8 0 018-8V0C5.373 0 0 5.373 0 12h4z" />
|
||||||
|
</svg>
|
||||||
|
Wird hochgeladen...
|
||||||
|
</>
|
||||||
|
) : (
|
||||||
|
<>
|
||||||
|
<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||||
|
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M4 16v1a3 3 0 003 3h10a3 3 0 003-3v-1m-4-8l-4-4m0 0L8 8m4-4v12" />
|
||||||
|
</svg>
|
||||||
|
Nachweis hochladen
|
||||||
|
</>
|
||||||
|
)}
|
||||||
</button>
|
</button>
|
||||||
</StepHeader>
|
</StepHeader>
|
||||||
|
|
||||||
|
{/* Error Banner */}
|
||||||
|
{error && (
|
||||||
|
<div className="p-4 bg-red-50 border border-red-200 rounded-lg text-red-700 flex items-center justify-between">
|
||||||
|
<span>{error}</span>
|
||||||
|
<button onClick={() => setError(null)} className="text-red-500 hover:text-red-700">×</button>
|
||||||
|
</div>
|
||||||
|
)}
|
||||||
|
|
||||||
{/* Controls Alert */}
|
{/* Controls Alert */}
|
||||||
{state.controls.length === 0 && (
|
{state.controls.length === 0 && !loading && (
|
||||||
<div className="bg-amber-50 border border-amber-200 rounded-xl p-4">
|
<div className="bg-amber-50 border border-amber-200 rounded-xl p-4">
|
||||||
<div className="flex items-start gap-3">
|
<div className="flex items-start gap-3">
|
||||||
<svg className="w-5 h-5 text-amber-600 mt-0.5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
<svg className="w-5 h-5 text-amber-600 mt-0.5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||||
@@ -443,18 +594,23 @@ export default function EvidencePage() {
|
|||||||
))}
|
))}
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
{/* Evidence List */}
|
{/* Loading State */}
|
||||||
<div className="space-y-4">
|
{loading && <LoadingSkeleton />}
|
||||||
{filteredEvidence.map(ev => (
|
|
||||||
<EvidenceCard
|
|
||||||
key={ev.id}
|
|
||||||
evidence={ev}
|
|
||||||
onDelete={() => handleDelete(ev.id)}
|
|
||||||
/>
|
|
||||||
))}
|
|
||||||
</div>
|
|
||||||
|
|
||||||
{filteredEvidence.length === 0 && state.controls.length > 0 && (
|
{/* Evidence List */}
|
||||||
|
{!loading && (
|
||||||
|
<div className="space-y-4">
|
||||||
|
{filteredEvidence.map(ev => (
|
||||||
|
<EvidenceCard
|
||||||
|
key={ev.id}
|
||||||
|
evidence={ev}
|
||||||
|
onDelete={() => handleDelete(ev.id)}
|
||||||
|
/>
|
||||||
|
))}
|
||||||
|
</div>
|
||||||
|
)}
|
||||||
|
|
||||||
|
{!loading && filteredEvidence.length === 0 && state.controls.length > 0 && (
|
||||||
<div className="bg-white rounded-xl border border-gray-200 p-12 text-center">
|
<div className="bg-white rounded-xl border border-gray-200 p-12 text-center">
|
||||||
<div className="w-16 h-16 mx-auto bg-gray-100 rounded-full flex items-center justify-center mb-4">
|
<div className="w-16 h-16 mx-auto bg-gray-100 rounded-full flex items-center justify-center mb-4">
|
||||||
<svg className="w-8 h-8 text-gray-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
<svg className="w-8 h-8 text-gray-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||||
|
|||||||
@@ -46,7 +46,7 @@ function mapStatusToDisplayStatus(status: RequirementStatus): DisplayStatus {
|
|||||||
}
|
}
|
||||||
|
|
||||||
// =============================================================================
|
// =============================================================================
|
||||||
// AVAILABLE REQUIREMENTS (Templates)
|
// FALLBACK TEMPLATES (used when backend is unavailable)
|
||||||
// =============================================================================
|
// =============================================================================
|
||||||
|
|
||||||
const requirementTemplates: Omit<DisplayRequirement, 'displayStatus' | 'controlsLinked' | 'evidenceCount'>[] = [
|
const requirementTemplates: Omit<DisplayRequirement, 'displayStatus' | 'controlsLinked' | 'evidenceCount'>[] = [
|
||||||
@@ -182,13 +182,6 @@ function RequirementCard({
|
|||||||
'not-applicable': 'bg-gray-100 text-gray-500 border-gray-200',
|
'not-applicable': 'bg-gray-100 text-gray-500 border-gray-200',
|
||||||
}
|
}
|
||||||
|
|
||||||
const statusLabels = {
|
|
||||||
compliant: 'Konform',
|
|
||||||
partial: 'Teilweise',
|
|
||||||
'non-compliant': 'Nicht konform',
|
|
||||||
'not-applicable': 'N/A',
|
|
||||||
}
|
|
||||||
|
|
||||||
return (
|
return (
|
||||||
<div className={`bg-white rounded-xl border-2 p-6 ${statusColors[requirement.displayStatus]}`}>
|
<div className={`bg-white rounded-xl border-2 p-6 ${statusColors[requirement.displayStatus]}`}>
|
||||||
<div className="flex items-start justify-between">
|
<div className="flex items-start justify-between">
|
||||||
@@ -235,6 +228,23 @@ function RequirementCard({
|
|||||||
)
|
)
|
||||||
}
|
}
|
||||||
|
|
||||||
|
function LoadingSkeleton() {
|
||||||
|
return (
|
||||||
|
<div className="space-y-4">
|
||||||
|
{[1, 2, 3].map(i => (
|
||||||
|
<div key={i} className="bg-white rounded-xl border border-gray-200 p-6 animate-pulse">
|
||||||
|
<div className="flex items-center gap-2 mb-3">
|
||||||
|
<div className="h-5 w-20 bg-gray-200 rounded" />
|
||||||
|
<div className="h-5 w-16 bg-gray-200 rounded-full" />
|
||||||
|
</div>
|
||||||
|
<div className="h-6 w-3/4 bg-gray-200 rounded mb-2" />
|
||||||
|
<div className="h-4 w-full bg-gray-100 rounded" />
|
||||||
|
</div>
|
||||||
|
))}
|
||||||
|
</div>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
// =============================================================================
|
// =============================================================================
|
||||||
// MAIN PAGE
|
// MAIN PAGE
|
||||||
// =============================================================================
|
// =============================================================================
|
||||||
@@ -243,11 +253,50 @@ export default function RequirementsPage() {
|
|||||||
const { state, dispatch } = useSDK()
|
const { state, dispatch } = useSDK()
|
||||||
const [filter, setFilter] = useState<string>('all')
|
const [filter, setFilter] = useState<string>('all')
|
||||||
const [searchQuery, setSearchQuery] = useState('')
|
const [searchQuery, setSearchQuery] = useState('')
|
||||||
|
const [loading, setLoading] = useState(true)
|
||||||
|
const [error, setError] = useState<string | null>(null)
|
||||||
|
|
||||||
// Load requirements based on active modules
|
// Fetch requirements from backend on mount
|
||||||
useEffect(() => {
|
useEffect(() => {
|
||||||
// Only add requirements if there are active modules and no requirements yet
|
const fetchRequirements = async () => {
|
||||||
if (state.modules.length > 0 && state.requirements.length === 0) {
|
try {
|
||||||
|
setLoading(true)
|
||||||
|
const res = await fetch('/api/sdk/v1/compliance/requirements')
|
||||||
|
if (res.ok) {
|
||||||
|
const data = await res.json()
|
||||||
|
const backendRequirements = data.requirements || data
|
||||||
|
if (Array.isArray(backendRequirements) && backendRequirements.length > 0) {
|
||||||
|
// Map backend data to SDK format and load into state
|
||||||
|
const mapped: SDKRequirement[] = backendRequirements.map((r: Record<string, unknown>) => ({
|
||||||
|
id: (r.requirement_id || r.id) as string,
|
||||||
|
regulation: (r.regulation_code || r.regulation || '') as string,
|
||||||
|
article: (r.article || '') as string,
|
||||||
|
title: (r.title || '') as string,
|
||||||
|
description: (r.description || '') as string,
|
||||||
|
criticality: ((r.criticality || r.priority || 'MEDIUM') as string).toUpperCase() as RiskSeverity,
|
||||||
|
applicableModules: (r.applicable_modules || []) as string[],
|
||||||
|
status: (r.status || 'NOT_STARTED') as RequirementStatus,
|
||||||
|
controls: (r.controls || []) as string[],
|
||||||
|
}))
|
||||||
|
dispatch({ type: 'SET_STATE', payload: { requirements: mapped } })
|
||||||
|
setError(null)
|
||||||
|
return
|
||||||
|
}
|
||||||
|
}
|
||||||
|
// If backend returns empty or fails, fall back to templates
|
||||||
|
loadFromTemplates()
|
||||||
|
} catch {
|
||||||
|
// Backend unavailable — use templates
|
||||||
|
loadFromTemplates()
|
||||||
|
} finally {
|
||||||
|
setLoading(false)
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
const loadFromTemplates = () => {
|
||||||
|
if (state.requirements.length > 0) return // Already have data
|
||||||
|
if (state.modules.length === 0) return // No modules yet
|
||||||
|
|
||||||
const activeModuleIds = state.modules.map(m => m.id)
|
const activeModuleIds = state.modules.map(m => m.id)
|
||||||
const relevantRequirements = requirementTemplates.filter(r =>
|
const relevantRequirements = requirementTemplates.filter(r =>
|
||||||
r.applicableModules.some(m => activeModuleIds.includes(m))
|
r.applicableModules.some(m => activeModuleIds.includes(m))
|
||||||
@@ -268,7 +317,9 @@ export default function RequirementsPage() {
|
|||||||
dispatch({ type: 'ADD_REQUIREMENT', payload: sdkRequirement })
|
dispatch({ type: 'ADD_REQUIREMENT', payload: sdkRequirement })
|
||||||
})
|
})
|
||||||
}
|
}
|
||||||
}, [state.modules, state.requirements.length, dispatch])
|
|
||||||
|
fetchRequirements()
|
||||||
|
}, []) // eslint-disable-line react-hooks/exhaustive-deps
|
||||||
|
|
||||||
// Convert SDK requirements to display requirements
|
// Convert SDK requirements to display requirements
|
||||||
const displayRequirements: DisplayRequirement[] = state.requirements.map(req => {
|
const displayRequirements: DisplayRequirement[] = state.requirements.map(req => {
|
||||||
@@ -302,11 +353,22 @@ export default function RequirementsPage() {
|
|||||||
const partialCount = displayRequirements.filter(r => r.displayStatus === 'partial').length
|
const partialCount = displayRequirements.filter(r => r.displayStatus === 'partial').length
|
||||||
const nonCompliantCount = displayRequirements.filter(r => r.displayStatus === 'non-compliant').length
|
const nonCompliantCount = displayRequirements.filter(r => r.displayStatus === 'non-compliant').length
|
||||||
|
|
||||||
const handleStatusChange = (requirementId: string, status: RequirementStatus) => {
|
const handleStatusChange = async (requirementId: string, status: RequirementStatus) => {
|
||||||
dispatch({
|
dispatch({
|
||||||
type: 'UPDATE_REQUIREMENT',
|
type: 'UPDATE_REQUIREMENT',
|
||||||
payload: { id: requirementId, data: { status } },
|
payload: { id: requirementId, data: { status } },
|
||||||
})
|
})
|
||||||
|
|
||||||
|
// Persist to backend
|
||||||
|
try {
|
||||||
|
await fetch(`/api/sdk/v1/compliance/requirements/${requirementId}`, {
|
||||||
|
method: 'PUT',
|
||||||
|
headers: { 'Content-Type': 'application/json' },
|
||||||
|
body: JSON.stringify({ status }),
|
||||||
|
})
|
||||||
|
} catch {
|
||||||
|
// Silently fail — SDK state is already updated
|
||||||
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
const stepInfo = STEP_EXPLANATIONS['requirements']
|
const stepInfo = STEP_EXPLANATIONS['requirements']
|
||||||
@@ -329,8 +391,16 @@ export default function RequirementsPage() {
|
|||||||
</button>
|
</button>
|
||||||
</StepHeader>
|
</StepHeader>
|
||||||
|
|
||||||
|
{/* Error Banner */}
|
||||||
|
{error && (
|
||||||
|
<div className="p-4 bg-red-50 border border-red-200 rounded-lg text-red-700 flex items-center justify-between">
|
||||||
|
<span>{error}</span>
|
||||||
|
<button onClick={() => setError(null)} className="text-red-500 hover:text-red-700">×</button>
|
||||||
|
</div>
|
||||||
|
)}
|
||||||
|
|
||||||
{/* Module Alert */}
|
{/* Module Alert */}
|
||||||
{state.modules.length === 0 && (
|
{state.modules.length === 0 && !loading && (
|
||||||
<div className="bg-amber-50 border border-amber-200 rounded-xl p-4">
|
<div className="bg-amber-50 border border-amber-200 rounded-xl p-4">
|
||||||
<div className="flex items-start gap-3">
|
<div className="flex items-start gap-3">
|
||||||
<svg className="w-5 h-5 text-amber-600 mt-0.5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
<svg className="w-5 h-5 text-amber-600 mt-0.5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||||
@@ -400,18 +470,23 @@ export default function RequirementsPage() {
|
|||||||
</div>
|
</div>
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
{/* Requirements List */}
|
{/* Loading State */}
|
||||||
<div className="space-y-4">
|
{loading && <LoadingSkeleton />}
|
||||||
{filteredRequirements.map(requirement => (
|
|
||||||
<RequirementCard
|
|
||||||
key={requirement.id}
|
|
||||||
requirement={requirement}
|
|
||||||
onStatusChange={(status) => handleStatusChange(requirement.id, status)}
|
|
||||||
/>
|
|
||||||
))}
|
|
||||||
</div>
|
|
||||||
|
|
||||||
{filteredRequirements.length === 0 && state.modules.length > 0 && (
|
{/* Requirements List */}
|
||||||
|
{!loading && (
|
||||||
|
<div className="space-y-4">
|
||||||
|
{filteredRequirements.map(requirement => (
|
||||||
|
<RequirementCard
|
||||||
|
key={requirement.id}
|
||||||
|
requirement={requirement}
|
||||||
|
onStatusChange={(status) => handleStatusChange(requirement.id, status)}
|
||||||
|
/>
|
||||||
|
))}
|
||||||
|
</div>
|
||||||
|
)}
|
||||||
|
|
||||||
|
{!loading && filteredRequirements.length === 0 && state.modules.length > 0 && (
|
||||||
<div className="bg-white rounded-xl border border-gray-200 p-12 text-center">
|
<div className="bg-white rounded-xl border border-gray-200 p-12 text-center">
|
||||||
<div className="w-16 h-16 mx-auto bg-gray-100 rounded-full flex items-center justify-center mb-4">
|
<div className="w-16 h-16 mx-auto bg-gray-100 rounded-full flex items-center justify-center mb-4">
|
||||||
<svg className="w-8 h-8 text-gray-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
<svg className="w-8 h-8 text-gray-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||||
|
|||||||
@@ -1,7 +1,7 @@
|
|||||||
'use client'
|
'use client'
|
||||||
|
|
||||||
import React, { useState } from 'react'
|
import React, { useState, useEffect } from 'react'
|
||||||
import { useSDK, Risk, RiskLikelihood, RiskImpact, RiskSeverity, calculateRiskScore, getRiskSeverityFromScore } from '@/lib/sdk'
|
import { useSDK, Risk, RiskLikelihood, RiskImpact, RiskSeverity, RiskStatus, RiskMitigation, calculateRiskScore, getRiskSeverityFromScore } from '@/lib/sdk'
|
||||||
import { StepHeader, STEP_EXPLANATIONS } from '@/components/sdk/StepHeader'
|
import { StepHeader, STEP_EXPLANATIONS } from '@/components/sdk/StepHeader'
|
||||||
|
|
||||||
// =============================================================================
|
// =============================================================================
|
||||||
@@ -359,6 +359,24 @@ function RiskCard({
|
|||||||
)
|
)
|
||||||
}
|
}
|
||||||
|
|
||||||
|
function LoadingSkeleton() {
|
||||||
|
return (
|
||||||
|
<div className="space-y-4">
|
||||||
|
{[1, 2, 3].map(i => (
|
||||||
|
<div key={i} className="bg-white rounded-xl border border-gray-200 p-6 animate-pulse">
|
||||||
|
<div className="h-6 w-3/4 bg-gray-200 rounded mb-2" />
|
||||||
|
<div className="h-4 w-full bg-gray-100 rounded mb-4" />
|
||||||
|
<div className="grid grid-cols-3 gap-4">
|
||||||
|
<div className="h-4 bg-gray-200 rounded" />
|
||||||
|
<div className="h-4 bg-gray-200 rounded" />
|
||||||
|
<div className="h-4 bg-gray-200 rounded" />
|
||||||
|
</div>
|
||||||
|
</div>
|
||||||
|
))}
|
||||||
|
</div>
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
// =============================================================================
|
// =============================================================================
|
||||||
// MAIN PAGE
|
// MAIN PAGE
|
||||||
// =============================================================================
|
// =============================================================================
|
||||||
@@ -367,8 +385,50 @@ export default function RisksPage() {
|
|||||||
const { state, dispatch, addRisk } = useSDK()
|
const { state, dispatch, addRisk } = useSDK()
|
||||||
const [showForm, setShowForm] = useState(false)
|
const [showForm, setShowForm] = useState(false)
|
||||||
const [editingRisk, setEditingRisk] = useState<Risk | null>(null)
|
const [editingRisk, setEditingRisk] = useState<Risk | null>(null)
|
||||||
|
const [loading, setLoading] = useState(true)
|
||||||
|
const [error, setError] = useState<string | null>(null)
|
||||||
|
|
||||||
const handleSubmit = (data: { title: string; description: string; category: string; likelihood: RiskLikelihood; impact: RiskImpact }) => {
|
// Fetch risks from backend on mount
|
||||||
|
useEffect(() => {
|
||||||
|
const fetchRisks = async () => {
|
||||||
|
try {
|
||||||
|
setLoading(true)
|
||||||
|
const res = await fetch('/api/sdk/v1/compliance/risks')
|
||||||
|
if (res.ok) {
|
||||||
|
const data = await res.json()
|
||||||
|
const backendRisks = data.risks || data
|
||||||
|
if (Array.isArray(backendRisks) && backendRisks.length > 0) {
|
||||||
|
const mapped: Risk[] = backendRisks.map((r: Record<string, unknown>) => ({
|
||||||
|
id: (r.risk_id || r.id || '') as string,
|
||||||
|
title: (r.title || '') as string,
|
||||||
|
description: (r.description || '') as string,
|
||||||
|
category: (r.category || 'technical') as string,
|
||||||
|
likelihood: (r.likelihood || 3) as RiskLikelihood,
|
||||||
|
impact: (r.impact || 3) as RiskImpact,
|
||||||
|
severity: ((r.inherent_risk || r.severity || 'MEDIUM') as string).toUpperCase() as RiskSeverity,
|
||||||
|
inherentRiskScore: (r.likelihood as number || 3) * (r.impact as number || 3),
|
||||||
|
residualRiskScore: (r.residual_likelihood as number || r.likelihood as number || 3) * (r.residual_impact as number || r.impact as number || 3),
|
||||||
|
status: (r.status || 'IDENTIFIED') as RiskStatus,
|
||||||
|
mitigation: (Array.isArray(r.mitigating_controls) ? (r.mitigating_controls as RiskMitigation[]) : []) as RiskMitigation[],
|
||||||
|
owner: (r.owner || null) as string | null,
|
||||||
|
relatedControls: [] as string[],
|
||||||
|
relatedRequirements: [] as string[],
|
||||||
|
}))
|
||||||
|
dispatch({ type: 'SET_STATE', payload: { risks: mapped } })
|
||||||
|
setError(null)
|
||||||
|
}
|
||||||
|
}
|
||||||
|
} catch {
|
||||||
|
// Backend unavailable — use SDK state as-is
|
||||||
|
} finally {
|
||||||
|
setLoading(false)
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
fetchRisks()
|
||||||
|
}, []) // eslint-disable-line react-hooks/exhaustive-deps
|
||||||
|
|
||||||
|
const handleSubmit = async (data: { title: string; description: string; category: string; likelihood: RiskLikelihood; impact: RiskImpact }) => {
|
||||||
const score = calculateRiskScore(data.likelihood, data.impact)
|
const score = calculateRiskScore(data.likelihood, data.impact)
|
||||||
const severity = getRiskSeverityFromScore(score)
|
const severity = getRiskSeverityFromScore(score)
|
||||||
|
|
||||||
@@ -385,9 +445,27 @@ export default function RisksPage() {
|
|||||||
},
|
},
|
||||||
},
|
},
|
||||||
})
|
})
|
||||||
|
|
||||||
|
// Persist to backend
|
||||||
|
try {
|
||||||
|
await fetch(`/api/sdk/v1/compliance/risks/${editingRisk.id}`, {
|
||||||
|
method: 'PUT',
|
||||||
|
headers: { 'Content-Type': 'application/json' },
|
||||||
|
body: JSON.stringify({
|
||||||
|
title: data.title,
|
||||||
|
description: data.description,
|
||||||
|
category: data.category,
|
||||||
|
likelihood: data.likelihood,
|
||||||
|
impact: data.impact,
|
||||||
|
}),
|
||||||
|
})
|
||||||
|
} catch {
|
||||||
|
// Silently fail
|
||||||
|
}
|
||||||
} else {
|
} else {
|
||||||
|
const riskId = `risk-${Date.now()}`
|
||||||
const newRisk: Risk = {
|
const newRisk: Risk = {
|
||||||
id: `risk-${Date.now()}`,
|
id: riskId,
|
||||||
...data,
|
...data,
|
||||||
severity,
|
severity,
|
||||||
inherentRiskScore: score,
|
inherentRiskScore: score,
|
||||||
@@ -399,15 +477,41 @@ export default function RisksPage() {
|
|||||||
relatedRequirements: [],
|
relatedRequirements: [],
|
||||||
}
|
}
|
||||||
addRisk(newRisk)
|
addRisk(newRisk)
|
||||||
|
|
||||||
|
// Persist to backend
|
||||||
|
try {
|
||||||
|
await fetch('/api/sdk/v1/compliance/risks', {
|
||||||
|
method: 'POST',
|
||||||
|
headers: { 'Content-Type': 'application/json' },
|
||||||
|
body: JSON.stringify({
|
||||||
|
risk_id: riskId,
|
||||||
|
title: data.title,
|
||||||
|
description: data.description,
|
||||||
|
category: data.category,
|
||||||
|
likelihood: data.likelihood,
|
||||||
|
impact: data.impact,
|
||||||
|
}),
|
||||||
|
})
|
||||||
|
} catch {
|
||||||
|
// Silently fail
|
||||||
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
setShowForm(false)
|
setShowForm(false)
|
||||||
setEditingRisk(null)
|
setEditingRisk(null)
|
||||||
}
|
}
|
||||||
|
|
||||||
const handleDelete = (id: string) => {
|
const handleDelete = async (id: string) => {
|
||||||
if (confirm('Möchten Sie dieses Risiko wirklich löschen?')) {
|
if (!confirm('Moechten Sie dieses Risiko wirklich loeschen?')) return
|
||||||
dispatch({ type: 'DELETE_RISK', payload: id })
|
|
||||||
|
dispatch({ type: 'DELETE_RISK', payload: id })
|
||||||
|
|
||||||
|
try {
|
||||||
|
await fetch(`/api/sdk/v1/compliance/risks/${id}`, {
|
||||||
|
method: 'DELETE',
|
||||||
|
})
|
||||||
|
} catch {
|
||||||
|
// Silently fail
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
@@ -447,6 +551,14 @@ export default function RisksPage() {
|
|||||||
)}
|
)}
|
||||||
</StepHeader>
|
</StepHeader>
|
||||||
|
|
||||||
|
{/* Error Banner */}
|
||||||
|
{error && (
|
||||||
|
<div className="p-4 bg-red-50 border border-red-200 rounded-lg text-red-700 flex items-center justify-between">
|
||||||
|
<span>{error}</span>
|
||||||
|
<button onClick={() => setError(null)} className="text-red-500 hover:text-red-700">×</button>
|
||||||
|
</div>
|
||||||
|
)}
|
||||||
|
|
||||||
{/* Stats */}
|
{/* Stats */}
|
||||||
<div className="grid grid-cols-1 md:grid-cols-4 gap-4">
|
<div className="grid grid-cols-1 md:grid-cols-4 gap-4">
|
||||||
<div className="bg-white rounded-xl border border-gray-200 p-6">
|
<div className="bg-white rounded-xl border border-gray-200 p-6">
|
||||||
@@ -479,11 +591,14 @@ export default function RisksPage() {
|
|||||||
/>
|
/>
|
||||||
)}
|
)}
|
||||||
|
|
||||||
|
{/* Loading */}
|
||||||
|
{loading && <LoadingSkeleton />}
|
||||||
|
|
||||||
{/* Matrix */}
|
{/* Matrix */}
|
||||||
<RiskMatrix risks={state.risks} onCellClick={() => {}} />
|
{!loading && <RiskMatrix risks={state.risks} onCellClick={() => {}} />}
|
||||||
|
|
||||||
{/* Risk List */}
|
{/* Risk List */}
|
||||||
{state.risks.length > 0 && (
|
{!loading && state.risks.length > 0 && (
|
||||||
<div>
|
<div>
|
||||||
<h3 className="text-lg font-semibold text-gray-900 mb-4">Alle Risiken</h3>
|
<h3 className="text-lg font-semibold text-gray-900 mb-4">Alle Risiken</h3>
|
||||||
<div className="space-y-4">
|
<div className="space-y-4">
|
||||||
@@ -502,7 +617,7 @@ export default function RisksPage() {
|
|||||||
)}
|
)}
|
||||||
|
|
||||||
{/* Empty State */}
|
{/* Empty State */}
|
||||||
{state.risks.length === 0 && !showForm && (
|
{!loading && state.risks.length === 0 && !showForm && (
|
||||||
<div className="bg-white rounded-xl border border-gray-200 p-12 text-center">
|
<div className="bg-white rounded-xl border border-gray-200 p-12 text-center">
|
||||||
<div className="w-16 h-16 mx-auto bg-orange-100 rounded-full flex items-center justify-center mb-4">
|
<div className="w-16 h-16 mx-auto bg-orange-100 rounded-full flex items-center justify-center mb-4">
|
||||||
<svg className="w-8 h-8 text-orange-600" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
<svg className="w-8 h-8 text-orange-600" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||||
@@ -516,7 +631,7 @@ export default function RisksPage() {
|
|||||||
</div>
|
</div>
|
||||||
<h3 className="text-lg font-semibold text-gray-900">Keine Risiken erfasst</h3>
|
<h3 className="text-lg font-semibold text-gray-900">Keine Risiken erfasst</h3>
|
||||||
<p className="mt-2 text-gray-500 max-w-md mx-auto">
|
<p className="mt-2 text-gray-500 max-w-md mx-auto">
|
||||||
Beginnen Sie mit der Erfassung von Risiken für Ihre KI-Anwendungen.
|
Beginnen Sie mit der Erfassung von Risiken fuer Ihre KI-Anwendungen.
|
||||||
</p>
|
</p>
|
||||||
<button
|
<button
|
||||||
onClick={() => setShowForm(true)}
|
onClick={() => setShowForm(true)}
|
||||||
|
|||||||
127
admin-compliance/app/api/sdk/v1/compliance/[[...path]]/route.ts
Normal file
127
admin-compliance/app/api/sdk/v1/compliance/[[...path]]/route.ts
Normal file
@@ -0,0 +1,127 @@
|
|||||||
|
/**
|
||||||
|
* Compliance API Proxy - Catch-all route
|
||||||
|
* Proxies all /api/sdk/v1/compliance/* requests to backend-compliance
|
||||||
|
*
|
||||||
|
* Backend routes: requirements, controls, evidence, risks, audit, ai
|
||||||
|
* All under /api/compliance/ prefix on backend-compliance:8002
|
||||||
|
*/
|
||||||
|
|
||||||
|
import { NextRequest, NextResponse } from 'next/server'
|
||||||
|
|
||||||
|
const BACKEND_URL = process.env.BACKEND_URL || 'http://backend-compliance:8002'
|
||||||
|
|
||||||
|
async function proxyRequest(
|
||||||
|
request: NextRequest,
|
||||||
|
pathSegments: string[] | undefined,
|
||||||
|
method: string
|
||||||
|
) {
|
||||||
|
const pathStr = pathSegments?.join('/') || ''
|
||||||
|
const searchParams = request.nextUrl.searchParams.toString()
|
||||||
|
const basePath = `${BACKEND_URL}/api/compliance`
|
||||||
|
const url = pathStr
|
||||||
|
? `${basePath}/${pathStr}${searchParams ? `?${searchParams}` : ''}`
|
||||||
|
: `${basePath}${searchParams ? `?${searchParams}` : ''}`
|
||||||
|
|
||||||
|
try {
|
||||||
|
const headers: HeadersInit = {
|
||||||
|
'Content-Type': 'application/json',
|
||||||
|
}
|
||||||
|
|
||||||
|
const headerNames = ['authorization', 'x-namespace-id', 'x-tenant-slug']
|
||||||
|
for (const name of headerNames) {
|
||||||
|
const value = request.headers.get(name)
|
||||||
|
if (value) {
|
||||||
|
headers[name] = value
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
const uuidRegex = /^[0-9a-f]{8}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{4}-[0-9a-f]{12}$/i
|
||||||
|
const clientUserId = request.headers.get('x-user-id')
|
||||||
|
const clientTenantId = request.headers.get('x-tenant-id')
|
||||||
|
headers['X-User-ID'] = (clientUserId && uuidRegex.test(clientUserId)) ? clientUserId : '00000000-0000-0000-0000-000000000001'
|
||||||
|
headers['X-Tenant-ID'] = (clientTenantId && uuidRegex.test(clientTenantId)) ? clientTenantId : (process.env.DEFAULT_TENANT_ID || '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e')
|
||||||
|
|
||||||
|
const fetchOptions: RequestInit = {
|
||||||
|
method,
|
||||||
|
headers,
|
||||||
|
signal: AbortSignal.timeout(60000),
|
||||||
|
}
|
||||||
|
|
||||||
|
if (method === 'POST' || method === 'PUT') {
|
||||||
|
const body = await request.text()
|
||||||
|
if (body) {
|
||||||
|
fetchOptions.body = body
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
const response = await fetch(url, fetchOptions)
|
||||||
|
|
||||||
|
if (!response.ok) {
|
||||||
|
const errorText = await response.text()
|
||||||
|
let errorJson
|
||||||
|
try {
|
||||||
|
errorJson = JSON.parse(errorText)
|
||||||
|
} catch {
|
||||||
|
errorJson = { error: errorText }
|
||||||
|
}
|
||||||
|
return NextResponse.json(
|
||||||
|
{ error: `Backend Error: ${response.status}`, ...errorJson },
|
||||||
|
{ status: response.status }
|
||||||
|
)
|
||||||
|
}
|
||||||
|
|
||||||
|
// Handle PDF/binary responses
|
||||||
|
const contentType = response.headers.get('content-type') || ''
|
||||||
|
if (contentType.includes('application/pdf') || contentType.includes('application/octet-stream')) {
|
||||||
|
const blob = await response.blob()
|
||||||
|
return new NextResponse(blob, {
|
||||||
|
status: response.status,
|
||||||
|
headers: {
|
||||||
|
'Content-Type': contentType,
|
||||||
|
'Content-Disposition': response.headers.get('content-disposition') || '',
|
||||||
|
},
|
||||||
|
})
|
||||||
|
}
|
||||||
|
|
||||||
|
const data = await response.json()
|
||||||
|
return NextResponse.json(data)
|
||||||
|
} catch (error) {
|
||||||
|
console.error('Compliance API proxy error:', error)
|
||||||
|
return NextResponse.json(
|
||||||
|
{ error: 'Verbindung zum Compliance Backend fehlgeschlagen' },
|
||||||
|
{ status: 503 }
|
||||||
|
)
|
||||||
|
}
|
||||||
|
}
|
||||||
|
|
||||||
|
export async function GET(
|
||||||
|
request: NextRequest,
|
||||||
|
{ params }: { params: Promise<{ path?: string[] }> }
|
||||||
|
) {
|
||||||
|
const { path } = await params
|
||||||
|
return proxyRequest(request, path, 'GET')
|
||||||
|
}
|
||||||
|
|
||||||
|
export async function POST(
|
||||||
|
request: NextRequest,
|
||||||
|
{ params }: { params: Promise<{ path?: string[] }> }
|
||||||
|
) {
|
||||||
|
const { path } = await params
|
||||||
|
return proxyRequest(request, path, 'POST')
|
||||||
|
}
|
||||||
|
|
||||||
|
export async function PUT(
|
||||||
|
request: NextRequest,
|
||||||
|
{ params }: { params: Promise<{ path?: string[] }> }
|
||||||
|
) {
|
||||||
|
const { path } = await params
|
||||||
|
return proxyRequest(request, path, 'PUT')
|
||||||
|
}
|
||||||
|
|
||||||
|
export async function DELETE(
|
||||||
|
request: NextRequest,
|
||||||
|
{ params }: { params: Promise<{ path?: string[] }> }
|
||||||
|
) {
|
||||||
|
const { path } = await params
|
||||||
|
return proxyRequest(request, path, 'DELETE')
|
||||||
|
}
|
||||||
@@ -147,6 +147,30 @@ async def create_evidence(
|
|||||||
)
|
)
|
||||||
|
|
||||||
|
|
||||||
|
@router.delete("/evidence/{evidence_id}")
|
||||||
|
async def delete_evidence(
|
||||||
|
evidence_id: str,
|
||||||
|
db: Session = Depends(get_db),
|
||||||
|
):
|
||||||
|
"""Delete an evidence record."""
|
||||||
|
evidence = db.query(EvidenceDB).filter(EvidenceDB.id == evidence_id).first()
|
||||||
|
if not evidence:
|
||||||
|
raise HTTPException(status_code=404, detail=f"Evidence {evidence_id} not found")
|
||||||
|
|
||||||
|
# Remove artifact file if it exists
|
||||||
|
if evidence.artifact_path and os.path.exists(evidence.artifact_path):
|
||||||
|
try:
|
||||||
|
os.remove(evidence.artifact_path)
|
||||||
|
except OSError:
|
||||||
|
logger.warning(f"Could not remove artifact file: {evidence.artifact_path}")
|
||||||
|
|
||||||
|
db.delete(evidence)
|
||||||
|
db.commit()
|
||||||
|
|
||||||
|
logger.info(f"Evidence {evidence_id} deleted")
|
||||||
|
return {"success": True, "message": f"Evidence {evidence_id} deleted"}
|
||||||
|
|
||||||
|
|
||||||
@router.post("/evidence/upload")
|
@router.post("/evidence/upload")
|
||||||
async def upload_evidence(
|
async def upload_evidence(
|
||||||
control_id: str = Query(...),
|
control_id: str = Query(...),
|
||||||
|
|||||||
@@ -164,6 +164,24 @@ async def update_risk(
|
|||||||
)
|
)
|
||||||
|
|
||||||
|
|
||||||
|
@router.delete("/risks/{risk_id}")
|
||||||
|
async def delete_risk(
|
||||||
|
risk_id: str,
|
||||||
|
db: Session = Depends(get_db),
|
||||||
|
):
|
||||||
|
"""Delete a risk."""
|
||||||
|
repo = RiskRepository(db)
|
||||||
|
risk = repo.get_by_risk_id(risk_id)
|
||||||
|
if not risk:
|
||||||
|
raise HTTPException(status_code=404, detail=f"Risk {risk_id} not found")
|
||||||
|
|
||||||
|
db.delete(risk)
|
||||||
|
db.commit()
|
||||||
|
|
||||||
|
logger.info(f"Risk {risk_id} deleted")
|
||||||
|
return {"success": True, "message": f"Risk {risk_id} deleted"}
|
||||||
|
|
||||||
|
|
||||||
@router.get("/risks/matrix", response_model=RiskMatrixResponse)
|
@router.get("/risks/matrix", response_model=RiskMatrixResponse)
|
||||||
async def get_risk_matrix(db: Session = Depends(get_db)):
|
async def get_risk_matrix(db: Session = Depends(get_db)):
|
||||||
"""Get risk matrix data for visualization."""
|
"""Get risk matrix data for visualization."""
|
||||||
|
|||||||
Reference in New Issue
Block a user