feat(compliance-kern): Tests, MkDocs + RAG-Controls Button für Anforderungen/Controls/Nachweise/Risiken
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- 74 neue Tests (test_risk_routes, test_evidence_routes, test_requirement_routes, test_control_routes) Enum-Mocking (.value), ControlStatusEnum-Validierung, db.query() direkte Mocks - MkDocs: docs-src/services/sdk-modules/compliance-kern.md Endpunkt-Tabellen, Schema-Erklärungen, CI/CD-Beispiele, Risikomatrix - controls/page.tsx: "KI-Controls aus RAG vorschlagen" Button POST /api/sdk/v1/compliance/ai/suggest-controls, Suggestion-Panel, Requirement-ID-Eingabe + Dropdown, Konfidenz-Anzeige, Hinzufügen-Aktion Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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@@ -429,6 +429,27 @@ function LoadingSkeleton() {
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// MAIN PAGE
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// =============================================================================
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// =============================================================================
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// RAG SUGGESTION TYPES
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// =============================================================================
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interface RAGControlSuggestion {
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control_id: string
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domain: string
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title: string
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description: string
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pass_criteria: string
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implementation_guidance?: string
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is_automated: boolean
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automation_tool?: string
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priority: number
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confidence_score: number
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}
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// =============================================================================
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// MAIN PAGE
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// =============================================================================
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export default function ControlsPage() {
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const { state, dispatch } = useSDK()
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const router = useRouter()
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@@ -437,6 +458,12 @@ export default function ControlsPage() {
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const [error, setError] = useState<string | null>(null)
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const [showAddForm, setShowAddForm] = useState(false)
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// RAG suggestion state
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const [ragLoading, setRagLoading] = useState(false)
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const [ragSuggestions, setRagSuggestions] = useState<RAGControlSuggestion[]>([])
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const [showRagPanel, setShowRagPanel] = useState(false)
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const [selectedRequirementId, setSelectedRequirementId] = useState<string>('')
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// Track effectiveness locally as it's not in the SDK state type
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const [effectivenessMap, setEffectivenessMap] = useState<Record<string, number>>({})
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// Track linked evidence per control
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@@ -623,6 +650,51 @@ export default function ControlsPage() {
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setShowAddForm(false)
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}
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const suggestControlsFromRAG = async () => {
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if (!selectedRequirementId) {
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setError('Bitte eine Anforderungs-ID eingeben.')
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return
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}
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setRagLoading(true)
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setRagSuggestions([])
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try {
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const res = await fetch('/api/sdk/v1/compliance/ai/suggest-controls', {
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method: 'POST',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify({ requirement_id: selectedRequirementId }),
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})
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if (!res.ok) {
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const msg = await res.text()
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throw new Error(msg || `HTTP ${res.status}`)
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}
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const data = await res.json()
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setRagSuggestions(data.suggestions || [])
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setShowRagPanel(true)
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} catch (e) {
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setError(`KI-Vorschläge fehlgeschlagen: ${e instanceof Error ? e.message : 'Unbekannter Fehler'}`)
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} finally {
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setRagLoading(false)
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}
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}
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const addSuggestedControl = (suggestion: RAGControlSuggestion) => {
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const newControl: import('@/lib/sdk').Control = {
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id: `rag-${suggestion.control_id}-${Date.now()}`,
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name: suggestion.title,
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description: suggestion.description,
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type: 'TECHNICAL',
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category: suggestion.domain,
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implementationStatus: 'NOT_IMPLEMENTED',
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effectiveness: 'LOW',
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evidence: [],
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owner: null,
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dueDate: null,
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}
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dispatch({ type: 'ADD_CONTROL', payload: newControl })
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// Remove from suggestions after adding
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setRagSuggestions(prev => prev.filter(s => s.control_id !== suggestion.control_id))
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}
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const stepInfo = STEP_EXPLANATIONS['controls']
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return (
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@@ -635,15 +707,26 @@ export default function ControlsPage() {
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explanation={stepInfo.explanation}
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tips={stepInfo.tips}
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>
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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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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 6v6m0 0v6m0-6h6m-6 0H6" />
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</svg>
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Kontrolle hinzufuegen
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</button>
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<div className="flex items-center gap-2">
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<button
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onClick={() => setShowRagPanel(!showRagPanel)}
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className="flex items-center gap-2 px-4 py-2 bg-purple-100 text-purple-700 rounded-lg hover:bg-purple-200 transition-colors border border-purple-200"
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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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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9.663 17h4.673M12 3v1m6.364 1.636l-.707.707M21 12h-1M4 12H3m3.343-5.657l-.707-.707m2.828 9.9a5 5 0 117.072 0l-.548.547A3.374 3.374 0 0014 18.469V19a2 2 0 11-4 0v-.531c0-.895-.356-1.754-.988-2.386l-.548-.547z" />
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</svg>
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KI-Controls aus RAG
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</button>
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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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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 6v6m0 0v6m0-6h6m-6 0H6" />
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</svg>
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Kontrolle hinzufuegen
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</button>
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</div>
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</StepHeader>
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{/* Add Form */}
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@@ -654,6 +737,124 @@ export default function ControlsPage() {
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/>
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)}
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{/* RAG Controls Panel */}
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{showRagPanel && (
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<div className="bg-purple-50 border border-purple-200 rounded-xl p-6">
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<div className="flex items-start justify-between mb-4">
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<div>
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<h3 className="text-lg font-semibold text-purple-900">KI-Controls aus RAG vorschlagen</h3>
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<p className="text-sm text-purple-700 mt-1">
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Geben Sie eine Anforderungs-ID ein. Das KI-System analysiert die Anforderung mit Hilfe des RAG-Corpus
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und schlägt passende Controls vor.
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</p>
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</div>
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<button onClick={() => setShowRagPanel(false)} className="text-purple-400 hover:text-purple-600 ml-4">
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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="M6 18L18 6M6 6l12 12" />
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</svg>
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</button>
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</div>
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<div className="flex items-center gap-3 mb-4">
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<input
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type="text"
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value={selectedRequirementId}
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onChange={e => setSelectedRequirementId(e.target.value)}
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placeholder="Anforderungs-UUID eingeben..."
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className="flex-1 px-4 py-2 border border-purple-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent bg-white"
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/>
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{state.requirements.length > 0 && (
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<select
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value={selectedRequirementId}
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onChange={e => setSelectedRequirementId(e.target.value)}
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className="px-3 py-2 border border-purple-300 rounded-lg bg-white text-sm focus:ring-2 focus:ring-purple-500"
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>
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<option value="">Aus Liste wählen...</option>
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{state.requirements.slice(0, 20).map(r => (
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<option key={r.id} value={r.id}>{r.id.substring(0, 8)}... — {r.title?.substring(0, 40)}</option>
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))}
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</select>
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)}
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<button
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onClick={suggestControlsFromRAG}
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disabled={ragLoading || !selectedRequirementId}
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className={`flex items-center gap-2 px-5 py-2 rounded-lg font-medium transition-colors ${
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ragLoading || !selectedRequirementId
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? 'bg-gray-200 text-gray-400 cursor-not-allowed'
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: 'bg-purple-600 text-white hover:bg-purple-700'
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}`}
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>
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{ragLoading ? (
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<>
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<div className="w-4 h-4 border-2 border-white border-t-transparent rounded-full animate-spin" />
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Analysiere...
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</>
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) : (
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<>
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<svg className="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M13 10V3L4 14h7v7l9-11h-7z" />
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</svg>
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Vorschläge generieren
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</>
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)}
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</button>
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</div>
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{/* Suggestions */}
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{ragSuggestions.length > 0 && (
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<div className="space-y-3">
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<h4 className="text-sm font-semibold text-purple-800">{ragSuggestions.length} Vorschläge gefunden:</h4>
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{ragSuggestions.map((suggestion) => (
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<div key={suggestion.control_id} className="bg-white border border-purple-200 rounded-lg p-4">
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<div className="flex items-start justify-between gap-3">
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<div className="flex-1">
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<div className="flex items-center gap-2 mb-1">
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<span className="px-2 py-0.5 text-xs bg-purple-100 text-purple-700 rounded font-mono">
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{suggestion.control_id}
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</span>
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<span className="px-2 py-0.5 text-xs bg-gray-100 text-gray-600 rounded">
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{suggestion.domain}
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</span>
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<span className="text-xs text-gray-500">
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Konfidenz: {Math.round(suggestion.confidence_score * 100)}%
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</span>
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</div>
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<h5 className="font-semibold text-gray-900">{suggestion.title}</h5>
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<p className="text-sm text-gray-600 mt-1">{suggestion.description}</p>
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{suggestion.pass_criteria && (
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<p className="text-xs text-gray-500 mt-1">
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<span className="font-medium">Erfolgskriterium:</span> {suggestion.pass_criteria}
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</p>
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)}
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{suggestion.is_automated && (
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<span className="mt-1 inline-block px-2 py-0.5 text-xs bg-green-100 text-green-700 rounded">
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Automatisierbar {suggestion.automation_tool ? `(${suggestion.automation_tool})` : ''}
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</span>
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)}
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</div>
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<button
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onClick={() => addSuggestedControl(suggestion)}
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className="flex-shrink-0 flex items-center gap-1 px-3 py-1.5 bg-purple-600 text-white text-sm rounded-lg hover:bg-purple-700 transition-colors"
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>
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<svg className="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 4v16m8-8H4" />
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</svg>
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Hinzufügen
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</button>
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</div>
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</div>
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))}
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</div>
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)}
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{!ragLoading && ragSuggestions.length === 0 && selectedRequirementId && (
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<p className="text-sm text-purple-600 italic">
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Klicken Sie auf "Vorschläge generieren", um KI-Controls abzurufen.
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</p>
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)}
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</div>
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)}
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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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