feat: Betrieb-Module → 100% — Echte CRUD-Flows, kein Mock-Data
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Alle 7 Betrieb-Module von 30–75% auf 100% gebracht:

**Gruppe 1 — UI-Ergänzungen (Backend bereits vorhanden):**
- incidents/page.tsx: IncidentCreateModal + IncidentDetailDrawer (Status-Transitions)
- whistleblower/page.tsx: WhistleblowerCreateModal + CaseDetailPanel (Kommentare, Zuweisung)
- dsr/page.tsx: DSRCreateModal + DSRDetailPanel (Workflow-Timeline, Status-Buttons)
- vendor-compliance/page.tsx: VendorCreateModal + "Neuer Vendor" Button

**Gruppe 2 — Escalations Full Stack:**
- Migration 011: compliance_escalations Tabelle
- Backend: escalation_routes.py (7 Endpoints: list/create/get/update/status/stats/delete)
- Proxy: /api/sdk/v1/escalations/[[...path]] → backend:8002
- Frontend: Mock-Array komplett ersetzt durch echte API + EscalationCreateModal + EscalationDetailDrawer

**Gruppe 2 — Consent Templates:**
- Migration 010: compliance_consent_email_templates + compliance_consent_gdpr_processes (7+7 Seed-Einträge)
- Backend: consent_template_routes.py (GET/POST/PUT/DELETE Templates + GET/PUT GDPR-Prozesse)
- Proxy: /api/sdk/v1/consent-templates/[[...path]]
- Frontend: consent-management/page.tsx lädt Templates + Prozesse aus DB (ApiTemplateEditor, ApiGdprProcessEditor)

**Gruppe 3 — Notfallplan:**
- Migration 012: 4 Tabellen (contacts, scenarios, checklists, exercises)
- Backend: notfallplan_routes.py (vollständiges CRUD + /stats)
- Proxy: /api/sdk/v1/notfallplan/[[...path]]
- Frontend: notfallplan/page.tsx — DB-backed Kontakte + Szenarien + Übungen, ContactCreateModal + ScenarioCreateModal

**Infrastruktur:**
- __init__.py: escalation_router + consent_template_router + notfallplan_router registriert
- Deploy-Skripte: apply_escalations_migration.sh, apply_consent_templates_migration.sh, apply_notfallplan_migration.sh
- Tests: 40 neue Tests (test_escalation_routes.py, test_consent_template_routes.py, test_notfallplan_routes.py)
- flow-data.ts: Completion aller 7 Module auf 100% gesetzt

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-03-03 12:48:43 +01:00
parent 79b423e549
commit b19fc11737
24 changed files with 5472 additions and 529 deletions

View File

@@ -1,8 +1,220 @@
'use client'
import { useState } from 'react'
import { useVendorCompliance } from '@/lib/sdk/vendor-compliance'
import Link from 'next/link'
// =============================================================================
// VENDOR CREATE MODAL
// =============================================================================
function VendorCreateModal({
onClose,
onSuccess
}: {
onClose: () => void
onSuccess: () => void
}) {
const [name, setName] = useState('')
const [serviceDescription, setServiceDescription] = useState('')
const [category, setCategory] = useState('data_processor')
const [country, setCountry] = useState('Germany')
const [riskLevel, setRiskLevel] = useState('MEDIUM')
const [dpaStatus, setDpaStatus] = useState('PENDING')
const [contractUrl, setContractUrl] = useState('')
const [isSaving, setIsSaving] = useState(false)
const [error, setError] = useState<string | null>(null)
const handleSave = async () => {
if (!name.trim()) {
setError('Name ist erforderlich.')
return
}
setIsSaving(true)
setError(null)
try {
const res = await fetch('/api/sdk/v1/vendor-compliance/vendors', {
method: 'POST',
headers: { 'Content-Type': 'application/json' },
body: JSON.stringify({
name,
serviceDescription,
category,
country,
riskLevel,
dpaStatus,
contractUrl
})
})
if (!res.ok) {
const data = await res.json().catch(() => ({}))
throw new Error(data.detail || data.message || `Fehler: ${res.status}`)
}
onSuccess()
} catch (err: unknown) {
setError(err instanceof Error ? err.message : 'Unbekannter Fehler')
} finally {
setIsSaving(false)
}
}
return (
<div className="fixed inset-0 z-50 flex items-center justify-center">
{/* Backdrop */}
<div
className="absolute inset-0 bg-black/50"
onClick={onClose}
/>
{/* Modal */}
<div className="relative bg-white rounded-xl shadow-2xl w-full max-w-lg mx-4 p-6 z-10 max-h-[90vh] overflow-y-auto">
<div className="flex items-center justify-between mb-6">
<h2 className="text-xl font-semibold text-gray-900">Neuen Vendor anlegen</h2>
<button
onClick={onClose}
className="p-1 text-gray-400 hover:text-gray-600 rounded transition-colors"
>
<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M6 18L18 6M6 6l12 12" />
</svg>
</button>
</div>
{error && (
<div className="mb-4 p-3 bg-red-50 border border-red-200 rounded-lg text-sm text-red-700">
{error}
</div>
)}
<div className="space-y-4">
{/* Name */}
<div>
<label className="block text-sm font-medium text-gray-700 mb-1">
Name <span className="text-red-500">*</span>
</label>
<input
type="text"
value={name}
onChange={e => setName(e.target.value)}
className="w-full px-3 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-blue-500 focus:border-blue-500 text-sm"
placeholder="Name des Vendors / Dienstleisters"
/>
</div>
{/* Service Description */}
<div>
<label className="block text-sm font-medium text-gray-700 mb-1">Leistungsbeschreibung</label>
<input
type="text"
value={serviceDescription}
onChange={e => setServiceDescription(e.target.value)}
className="w-full px-3 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-blue-500 focus:border-blue-500 text-sm"
placeholder="Kurze Beschreibung der erbrachten Leistung"
/>
</div>
{/* Category */}
<div>
<label className="block text-sm font-medium text-gray-700 mb-1">Kategorie</label>
<select
value={category}
onChange={e => setCategory(e.target.value)}
className="w-full px-3 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-blue-500 focus:border-blue-500 text-sm"
>
<option value="data_processor">Auftragsverarbeiter</option>
<option value="cloud_provider">Cloud-Anbieter</option>
<option value="saas">SaaS-Anbieter</option>
<option value="analytics">Analytics</option>
<option value="payment">Zahlungsabwicklung</option>
<option value="other">Sonstiges</option>
</select>
</div>
{/* Country */}
<div>
<label className="block text-sm font-medium text-gray-700 mb-1">Land</label>
<input
type="text"
value={country}
onChange={e => setCountry(e.target.value)}
className="w-full px-3 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-blue-500 focus:border-blue-500 text-sm"
placeholder="z.B. Germany, USA, Netherlands"
/>
</div>
{/* Risk Level */}
<div>
<label className="block text-sm font-medium text-gray-700 mb-1">Risikostufe</label>
<select
value={riskLevel}
onChange={e => setRiskLevel(e.target.value)}
className="w-full px-3 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-blue-500 focus:border-blue-500 text-sm"
>
<option value="LOW">Niedrig</option>
<option value="MEDIUM">Mittel</option>
<option value="HIGH">Hoch</option>
<option value="CRITICAL">Kritisch</option>
</select>
</div>
{/* DPA Status */}
<div>
<label className="block text-sm font-medium text-gray-700 mb-1">AVV-Status</label>
<select
value={dpaStatus}
onChange={e => setDpaStatus(e.target.value)}
className="w-full px-3 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-blue-500 focus:border-blue-500 text-sm"
>
<option value="SIGNED">Unterzeichnet</option>
<option value="PENDING">Ausstehend</option>
<option value="EXPIRED">Abgelaufen</option>
<option value="NOT_REQUIRED">Nicht erforderlich</option>
</select>
</div>
{/* Contract URL */}
<div>
<label className="block text-sm font-medium text-gray-700 mb-1">AVV-Link (URL)</label>
<input
type="text"
value={contractUrl}
onChange={e => setContractUrl(e.target.value)}
className="w-full px-3 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-blue-500 focus:border-blue-500 text-sm"
placeholder="https://..."
/>
</div>
</div>
{/* Buttons */}
<div className="flex items-center justify-end gap-3 mt-6 pt-4 border-t border-gray-200">
<button
onClick={onClose}
className="px-4 py-2 text-sm text-gray-700 hover:bg-gray-100 rounded-lg transition-colors"
>
Abbrechen
</button>
<button
onClick={handleSave}
disabled={isSaving}
className="px-4 py-2 text-sm bg-blue-600 text-white rounded-lg hover:bg-blue-700 transition-colors disabled:opacity-50 disabled:cursor-not-allowed flex items-center gap-2"
>
{isSaving && (
<svg className="animate-spin w-4 h-4" 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 12h4zm2 5.291A7.962 7.962 0 014 12H0c0 3.042 1.135 5.824 3 7.938l3-2.647z" />
</svg>
)}
Speichern
</button>
</div>
</div>
</div>
)
}
// =============================================================================
// MAIN PAGE
// =============================================================================
export default function VendorComplianceDashboard() {
const {
vendors,
@@ -15,6 +227,8 @@ export default function VendorComplianceDashboard() {
isLoading,
} = useVendorCompliance()
const [showVendorCreate, setShowVendorCreate] = useState(false)
if (isLoading) {
return (
<div className="flex items-center justify-center h-64">
@@ -26,13 +240,24 @@ export default function VendorComplianceDashboard() {
return (
<div className="space-y-6">
{/* Header */}
<div>
<h1 className="text-2xl font-bold text-gray-900 dark:text-white">
Vendor & Contract Compliance
</h1>
<p className="mt-1 text-sm text-gray-500 dark:text-gray-400">
Übersicht über Verarbeitungsverzeichnis, Vendor Register und Vertragsprüfung
</p>
<div className="flex items-center justify-between">
<div>
<h1 className="text-2xl font-bold text-gray-900 dark:text-white">
Vendor & Contract Compliance
</h1>
<p className="mt-1 text-sm text-gray-500 dark:text-gray-400">
Übersicht über Verarbeitungsverzeichnis, Vendor Register und Vertragsprüfung
</p>
</div>
<button
onClick={() => setShowVendorCreate(true)}
className="flex items-center gap-2 px-4 py-2 bg-blue-600 text-white rounded-lg hover:bg-blue-700 transition-colors text-sm font-medium"
>
<svg className="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 6v6m0 0v6m0-6h6m-6 0H6" />
</svg>
Neuer Vendor
</button>
</div>
{/* Quick Stats */}
@@ -257,6 +482,14 @@ export default function VendorComplianceDashboard() {
)}
</div>
</div>
{/* Vendor Create Modal */}
{showVendorCreate && (
<VendorCreateModal
onClose={() => setShowVendorCreate(false)}
onSuccess={() => { setShowVendorCreate(false); window.location.reload() }}
/>
)}
</div>
)
}