feat(sdk): vendor-compliance cross-module integration — VVT, obligations, TOM, loeschfristen
Integrate the vendor-compliance module with four DSGVO modules to eliminate data silos and resolve the VVT processor tab's ephemeral state problem. - Reposition vendor-compliance sidebar from seq 4200 to 2500 (after VVT) - VVT: replace ephemeral ProcessorRecord state with Vendor-API fetch (read-only) - Obligations: add linked_vendor_ids (JSONB) + compliance check #12 MISSING_VENDOR_LINK - TOM: add vendor TOM-controls cross-reference table in overview tab - Loeschfristen: add linked_vendor_ids (JSONB) + vendor picker + document section - Migrations: 069_obligations_vendor_link.sql, 070_loeschfristen_vendor_link.sql - Tests: 12 new backend tests (125 total pass) - Docs: update obligations.md + vendors.md with cross-module integration Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
@@ -1821,63 +1821,124 @@ function TabDokument({ activities, orgHeader }: { activities: VVTActivity[]; org
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// TAB 5: AUFTRAGSVERARBEITER (Art. 30 Abs. 2)
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// =============================================================================
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interface ProcessorRecord {
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interface VendorForProcessor {
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id: string
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vvtId: string
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controllerName: string
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controllerContact: string
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processingCategories: string[]
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subProcessors: { name: string; purpose: string; country: string; isThirdCountry: boolean }[]
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thirdCountryTransfers: { country: string; recipient: string; transferMechanism: string }[]
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tomDescription: string
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status: 'DRAFT' | 'REVIEW' | 'APPROVED' | 'ARCHIVED'
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name: string
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role: string
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serviceDescription: string
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country: string
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processingLocations: { country: string; region?: string; isEU: boolean; isAdequate: boolean }[]
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transferMechanisms: string[]
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certifications: { type: string; expirationDate?: string }[]
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status: string
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primaryContact: { name: string; email: string; phone?: string }
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dpoContact?: { name: string; email: string }
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contractTypes: string[]
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inherentRiskScore: number
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residualRiskScore: number
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nextReviewDate?: string
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processingActivityIds: string[]
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notes?: string
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createdAt: string
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updatedAt: string
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}
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function createEmptyProcessorRecord(): ProcessorRecord {
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const now = new Date().toISOString()
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return {
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id: crypto.randomUUID(),
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vvtId: 'AVV-001',
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controllerName: '',
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controllerContact: '',
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processingCategories: [],
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subProcessors: [],
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thirdCountryTransfers: [],
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tomDescription: '',
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status: 'DRAFT',
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createdAt: now,
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updatedAt: now,
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}
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async function apiListProcessorVendors(): Promise<VendorForProcessor[]> {
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const res = await fetch('/api/sdk/v1/vendor-compliance/vendors?limit=500')
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if (!res.ok) throw new Error(`Vendor API error: ${res.status}`)
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const data = await res.json()
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const items: any[] = data?.data?.items ?? []
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return items
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.filter((v: any) => v.role === 'PROCESSOR' || v.role === 'SUB_PROCESSOR')
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.map((v: any) => ({
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id: v.id,
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name: v.name ?? '',
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role: v.role ?? '',
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serviceDescription: v.serviceDescription ?? v.service_description ?? '',
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country: v.country ?? '',
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processingLocations: (v.processingLocations ?? v.processing_locations ?? []).map((l: any) => ({
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country: l.country ?? '',
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region: l.region,
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isEU: l.isEU ?? l.is_eu ?? false,
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isAdequate: l.isAdequate ?? l.is_adequate ?? false,
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})),
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transferMechanisms: v.transferMechanisms ?? v.transfer_mechanisms ?? [],
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certifications: (v.certifications ?? []).map((c: any) => ({
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type: c.type ?? '',
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expirationDate: c.expirationDate ?? c.expiration_date,
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})),
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status: v.status ?? 'ACTIVE',
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primaryContact: {
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name: v.primaryContact?.name ?? v.primary_contact?.name ?? '',
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email: v.primaryContact?.email ?? v.primary_contact?.email ?? '',
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phone: v.primaryContact?.phone ?? v.primary_contact?.phone,
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},
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dpoContact: (v.dpoContact ?? v.dpo_contact) ? {
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name: (v.dpoContact ?? v.dpo_contact).name ?? '',
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email: (v.dpoContact ?? v.dpo_contact).email ?? '',
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} : undefined,
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contractTypes: v.contractTypes ?? v.contract_types ?? [],
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inherentRiskScore: v.inherentRiskScore ?? v.inherent_risk_score ?? 0,
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residualRiskScore: v.residualRiskScore ?? v.residual_risk_score ?? 0,
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nextReviewDate: v.nextReviewDate ?? v.next_review_date,
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processingActivityIds: v.processingActivityIds ?? v.processing_activity_ids ?? [],
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notes: v.notes,
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createdAt: v.createdAt ?? v.created_at ?? '',
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updatedAt: v.updatedAt ?? v.updated_at ?? '',
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}))
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}
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const VENDOR_STATUS_LABELS: Record<string, string> = {
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ACTIVE: 'Aktiv',
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PENDING_REVIEW: 'In Pruefung',
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APPROVED: 'Genehmigt',
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SUSPENDED: 'Ausgesetzt',
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ARCHIVED: 'Archiviert',
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DRAFT: 'Entwurf',
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REVIEW: 'In Pruefung',
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}
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const VENDOR_STATUS_COLORS: Record<string, string> = {
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ACTIVE: 'bg-green-100 text-green-700',
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PENDING_REVIEW: 'bg-yellow-100 text-yellow-700',
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APPROVED: 'bg-green-100 text-green-800',
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SUSPENDED: 'bg-red-100 text-red-700',
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ARCHIVED: 'bg-gray-100 text-gray-600',
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DRAFT: 'bg-gray-100 text-gray-600',
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REVIEW: 'bg-yellow-100 text-yellow-700',
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}
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const ROLE_LABELS: Record<string, string> = {
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PROCESSOR: 'Auftragsverarbeiter',
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SUB_PROCESSOR: 'Unterauftragsverarbeiter',
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}
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function riskColor(score: number): string {
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if (score <= 3) return 'bg-green-100 text-green-700'
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if (score <= 6) return 'bg-yellow-100 text-yellow-700'
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return 'bg-red-100 text-red-700'
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}
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function TabProcessor({ orgHeader }: { orgHeader: VVTOrganizationHeader }) {
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const [records, setRecords] = useState<ProcessorRecord[]>([])
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const [editingRecord, setEditingRecord] = useState<ProcessorRecord | null>(null)
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const [vendors, setVendors] = useState<VendorForProcessor[]>([])
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const [loading, setLoading] = useState(true)
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const [error, setError] = useState<string | null>(null)
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const handleAdd = () => {
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const nextNum = records.length + 1
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const rec = createEmptyProcessorRecord()
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rec.vvtId = `AVV-${String(nextNum).padStart(3, '0')}`
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setRecords(prev => [...prev, rec])
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setEditingRecord(rec)
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}
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const handleSave = (updated: ProcessorRecord) => {
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updated.updatedAt = new Date().toISOString()
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setRecords(prev => prev.map(r => r.id === updated.id ? updated : r))
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setEditingRecord(null)
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}
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const handleDelete = (id: string) => {
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setRecords(prev => prev.filter(r => r.id !== id))
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if (editingRecord?.id === id) setEditingRecord(null)
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}
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useEffect(() => {
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let cancelled = false
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setLoading(true)
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setError(null)
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apiListProcessorVendors()
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.then(data => { if (!cancelled) setVendors(data) })
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.catch(err => { if (!cancelled) setError(err.message ?? 'Fehler beim Laden der Auftragsverarbeiter') })
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.finally(() => { if (!cancelled) setLoading(false) })
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return () => { cancelled = true }
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}, [])
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const handlePrintProcessorDoc = () => {
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const today = new Date().toLocaleDateString('de-DE', { day: '2-digit', month: '2-digit', year: 'numeric' })
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const activeRecords = records.filter(r => r.status !== 'ARCHIVED')
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const activeVendors = vendors.filter(v => v.status !== 'ARCHIVED')
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const subProcessors = vendors.filter(v => v.role === 'SUB_PROCESSOR')
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let html = `
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<!DOCTYPE html>
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@@ -1915,21 +1976,30 @@ function TabProcessor({ orgHeader }: { orgHeader: VVTOrganizationHeader }) {
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</div>
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`
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for (const r of activeRecords) {
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for (const v of activeVendors) {
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const thirdCountryLocations = v.processingLocations.filter(l => !l.isEU && !l.isAdequate)
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const thirdCountryHtml = thirdCountryLocations.length > 0
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? thirdCountryLocations.map(l => `${l.country}${l.region ? ` (${l.region})` : ''}`).join(', ') +
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(v.transferMechanisms.length > 0 ? `<br/>Garantien: ${v.transferMechanisms.join(', ')}` : '')
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: 'Keine Drittlanduebermittlung'
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const subProcessorHtml = subProcessors.length > 0
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? subProcessors.map(s => `${s.name} — ${s.serviceDescription || s.country}`).join('<br/>')
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: 'Keine'
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html += `
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<div class="record">
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<div class="record-header">
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<span class="vvt-id">${r.vvtId}</span>
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<h3>Auftragsverarbeitung fuer: ${r.controllerName || '(Verantwortlicher)'}</h3>
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<span class="vvt-id">${ROLE_LABELS[v.role] ?? v.role}</span>
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<h3>${v.name}</h3>
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</div>
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<table>
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<tr><th style="width:35%">Pflichtfeld (Art. 30 Abs. 2)</th><th>Inhalt</th></tr>
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<tr><td><strong>Name/Kontaktdaten des Auftragsverarbeiters</strong></td><td>${orgHeader.organizationName}${orgHeader.dpoContact ? `<br/>Kontakt: ${orgHeader.dpoContact}` : ''}</td></tr>
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<tr><td><strong>Name/Kontaktdaten des Verantwortlichen</strong></td><td>${r.controllerName || '<em style="color:#9ca3af;">nicht angegeben</em>'}${r.controllerContact ? `<br/>Kontakt: ${r.controllerContact}` : ''}</td></tr>
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<tr><td><strong>Kategorien von Verarbeitungen</strong></td><td>${r.processingCategories.length > 0 ? r.processingCategories.join('; ') : '<em style="color:#9ca3af;">nicht angegeben</em>'}</td></tr>
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<tr><td><strong>Unterauftragsverarbeiter</strong></td><td>${r.subProcessors.length > 0 ? r.subProcessors.map(s => `${s.name} (${s.purpose}) — ${s.country}${s.isThirdCountry ? ' (Drittland)' : ''}`).join('<br/>') : 'Keine'}</td></tr>
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<tr><td><strong>Uebermittlung an Drittlaender</strong></td><td>${r.thirdCountryTransfers.length > 0 ? r.thirdCountryTransfers.map(t => `${t.country}: ${t.recipient} — ${t.transferMechanism}`).join('<br/>') : 'Keine Drittlanduebermittlung'}</td></tr>
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<tr><td><strong>TOM (Art. 32 DSGVO)</strong></td><td>${r.tomDescription || '<em style="color:#9ca3af;">nicht beschrieben</em>'}</td></tr>
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<tr><td><strong>Name/Kontaktdaten des Verantwortlichen</strong></td><td>${v.name}${v.primaryContact.email ? `<br/>Kontakt: ${v.primaryContact.email}` : ''}</td></tr>
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<tr><td><strong>Kategorien von Verarbeitungen</strong></td><td>${v.serviceDescription || '<em style="color:#9ca3af;">nicht angegeben</em>'}</td></tr>
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<tr><td><strong>Unterauftragsverarbeiter</strong></td><td>${subProcessorHtml}</td></tr>
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<tr><td><strong>Uebermittlung an Drittlaender</strong></td><td>${thirdCountryHtml}</td></tr>
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<tr><td><strong>TOM (Art. 32 DSGVO)</strong></td><td>Siehe TOM-Dokumentation im Vendor-Compliance-Modul</td></tr>
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</table>
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</div>
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`
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@@ -1951,229 +2021,189 @@ function TabProcessor({ orgHeader }: { orgHeader: VVTOrganizationHeader }) {
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}
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}
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// Editor mode
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if (editingRecord) {
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const update = (patch: Partial<ProcessorRecord>) => setEditingRecord(prev => prev ? { ...prev, ...patch } : prev)
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return (
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<div className="space-y-4">
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<div className="flex items-center justify-between">
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<div className="flex items-center gap-3">
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<button onClick={() => setEditingRecord(null)} className="p-2 hover:bg-gray-100 rounded-lg">
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<svg className="w-5 h-5 text-gray-500" fill="none" stroke="currentColor" viewBox="0 0 24 24">
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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M10 19l-7-7m0 0l7-7m-7 7h18" />
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</svg>
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</button>
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<div>
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<span className="text-sm font-mono text-gray-400">{editingRecord.vvtId}</span>
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<h2 className="text-lg font-bold text-gray-900">Auftragsverarbeitung bearbeiten</h2>
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</div>
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</div>
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<div className="flex items-center gap-2">
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<select value={editingRecord.status}
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onChange={(e) => update({ status: e.target.value as ProcessorRecord['status'] })}
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className="px-3 py-1.5 border border-gray-300 rounded-lg text-sm">
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<option value="DRAFT">Entwurf</option>
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<option value="REVIEW">In Pruefung</option>
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<option value="APPROVED">Genehmigt</option>
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<option value="ARCHIVED">Archiviert</option>
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</select>
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<button onClick={() => handleSave(editingRecord)} className="px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 text-sm">
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Speichern
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</button>
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</div>
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</div>
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<div className="bg-white rounded-xl border border-gray-200 divide-y divide-gray-100">
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<FormSection title="Verantwortlicher (Auftraggeber)">
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<div className="grid grid-cols-2 gap-4">
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<FormField label="Name des Verantwortlichen *">
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<input type="text" value={editingRecord.controllerName}
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onChange={(e) => update({ controllerName: e.target.value })}
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className="w-full px-3 py-2 border border-gray-300 rounded-lg" placeholder="Firma des Auftraggebers" />
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</FormField>
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<FormField label="Kontaktdaten">
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<input type="text" value={editingRecord.controllerContact}
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onChange={(e) => update({ controllerContact: e.target.value })}
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className="w-full px-3 py-2 border border-gray-300 rounded-lg" placeholder="E-Mail oder Adresse" />
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</FormField>
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</div>
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</FormSection>
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<FormSection title="Kategorien von Verarbeitungen *">
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<MultiTextInput
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values={editingRecord.processingCategories}
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onChange={(processingCategories) => update({ processingCategories })}
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placeholder="Verarbeitungskategorie eingeben und Enter druecken"
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/>
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</FormSection>
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<FormSection title="Unterauftragsverarbeiter (Sub-Processors)">
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<div className="space-y-2">
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{editingRecord.subProcessors.map((sp, i) => (
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<div key={i} className="flex items-center gap-2 flex-wrap">
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<input type="text" value={sp.name}
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onChange={(e) => { const copy = [...editingRecord.subProcessors]; copy[i] = { ...copy[i], name: e.target.value }; update({ subProcessors: copy }) }}
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className="flex-1 px-3 py-2 border border-gray-300 rounded-lg text-sm" placeholder="Name" />
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<input type="text" value={sp.purpose}
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onChange={(e) => { const copy = [...editingRecord.subProcessors]; copy[i] = { ...copy[i], purpose: e.target.value }; update({ subProcessors: copy }) }}
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className="flex-1 px-3 py-2 border border-gray-300 rounded-lg text-sm" placeholder="Zweck" />
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<input type="text" value={sp.country}
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onChange={(e) => { const copy = [...editingRecord.subProcessors]; copy[i] = { ...copy[i], country: e.target.value }; update({ subProcessors: copy }) }}
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className="w-24 px-3 py-2 border border-gray-300 rounded-lg text-sm" placeholder="Land" />
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<label className="flex items-center gap-1 text-xs text-gray-600">
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<input type="checkbox" checked={sp.isThirdCountry}
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onChange={(e) => { const copy = [...editingRecord.subProcessors]; copy[i] = { ...copy[i], isThirdCountry: e.target.checked }; update({ subProcessors: copy }) }}
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className="w-3.5 h-3.5" />
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Drittland
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</label>
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<button onClick={() => update({ subProcessors: editingRecord.subProcessors.filter((_, j) => j !== i) })}
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className="p-2 text-gray-400 hover:text-red-500">
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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="M6 18L18 6M6 6l12 12" />
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</svg>
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</button>
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</div>
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))}
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<button onClick={() => update({ subProcessors: [...editingRecord.subProcessors, { name: '', purpose: '', country: '', isThirdCountry: false }] })}
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className="text-sm text-purple-600 hover:text-purple-700">
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+ Unterauftragsverarbeiter hinzufuegen
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</button>
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</div>
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</FormSection>
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<FormSection title="Drittlandtransfers">
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<div className="space-y-2">
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{editingRecord.thirdCountryTransfers.map((tc, i) => (
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<div key={i} className="flex items-center gap-2">
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<input type="text" value={tc.country}
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onChange={(e) => { const copy = [...editingRecord.thirdCountryTransfers]; copy[i] = { ...copy[i], country: e.target.value }; update({ thirdCountryTransfers: copy }) }}
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className="w-20 px-3 py-2 border border-gray-300 rounded-lg text-sm" placeholder="Land" />
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<input type="text" value={tc.recipient}
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onChange={(e) => { const copy = [...editingRecord.thirdCountryTransfers]; copy[i] = { ...copy[i], recipient: e.target.value }; update({ thirdCountryTransfers: copy }) }}
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className="flex-1 px-3 py-2 border border-gray-300 rounded-lg text-sm" placeholder="Empfaenger" />
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<select value={tc.transferMechanism}
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onChange={(e) => { const copy = [...editingRecord.thirdCountryTransfers]; copy[i] = { ...copy[i], transferMechanism: e.target.value }; update({ thirdCountryTransfers: copy }) }}
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className="w-56 px-3 py-2 border border-gray-300 rounded-lg text-sm">
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<option value="">-- Mechanismus --</option>
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{Object.entries(TRANSFER_MECHANISM_META).map(([k, v]) => (
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<option key={k} value={k}>{v.de}</option>
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))}
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</select>
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<button onClick={() => update({ thirdCountryTransfers: editingRecord.thirdCountryTransfers.filter((_, j) => j !== i) })}
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className="p-2 text-gray-400 hover:text-red-500">
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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="M6 18L18 6M6 6l12 12" />
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</svg>
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</button>
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</div>
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))}
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<button onClick={() => update({ thirdCountryTransfers: [...editingRecord.thirdCountryTransfers, { country: '', recipient: '', transferMechanism: '' }] })}
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className="text-sm text-purple-600 hover:text-purple-700">
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+ Drittlandtransfer hinzufuegen
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</button>
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</div>
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</FormSection>
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|
||||
<FormSection title="TOM-Beschreibung (Art. 32) *">
|
||||
<textarea value={editingRecord.tomDescription}
|
||||
onChange={(e) => update({ tomDescription: e.target.value })}
|
||||
rows={4} className="w-full px-3 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
|
||||
placeholder="Beschreiben Sie die technischen und organisatorischen Massnahmen gemaess Art. 32 DSGVO" />
|
||||
</FormSection>
|
||||
</div>
|
||||
|
||||
<div className="flex items-center justify-end gap-3">
|
||||
<button onClick={() => setEditingRecord(null)} className="px-4 py-2 text-gray-600 hover:bg-gray-100 rounded-lg">Zurueck</button>
|
||||
<button onClick={() => handleSave(editingRecord)} className="px-6 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700">Speichern</button>
|
||||
</div>
|
||||
</div>
|
||||
)
|
||||
}
|
||||
|
||||
// List mode
|
||||
return (
|
||||
<div className="space-y-4">
|
||||
{/* Info banner */}
|
||||
<div className="bg-purple-50 border border-purple-200 rounded-xl p-4 flex items-start gap-3">
|
||||
<svg className="w-5 h-5 text-purple-500 mt-0.5 flex-shrink-0" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M13 16h-1v-4h-1m1-4h.01M21 12a9 9 0 11-18 0 9 9 0 0118 0z" />
|
||||
</svg>
|
||||
<div className="flex-1">
|
||||
<p className="text-sm text-purple-800">
|
||||
Dieses Verzeichnis zeigt alle Auftragsverarbeiter aus dem Vendor Register.
|
||||
Neue Auftragsverarbeiter hinzufuegen oder bestehende bearbeiten:
|
||||
</p>
|
||||
<a href="/sdk/vendor-compliance"
|
||||
className="inline-flex items-center gap-1.5 mt-2 px-3 py-1.5 bg-purple-600 text-white text-sm rounded-lg hover:bg-purple-700 transition-colors">
|
||||
<svg className="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M10 6H6a2 2 0 00-2 2v10a2 2 0 002 2h10a2 2 0 002-2v-4M14 4h6m0 0v6m0-6L10 14" />
|
||||
</svg>
|
||||
Zum Vendor Register
|
||||
</a>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div className="bg-white rounded-xl border border-gray-200 p-6">
|
||||
<div className="flex items-center justify-between mb-4">
|
||||
<div>
|
||||
<h3 className="text-lg font-semibold text-gray-900">Auftragsverarbeiter-Verzeichnis (Art. 30 Abs. 2)</h3>
|
||||
<p className="text-sm text-gray-500 mt-0.5">
|
||||
Wenn Ihr Unternehmen als Auftragsverarbeiter fuer andere Verantwortliche taetig ist,
|
||||
muessen Sie ein separates Verzeichnis fuehren.
|
||||
Auftragsverarbeiter und Unterauftragsverarbeiter aus dem Vendor-Compliance-Modul (nur lesen).
|
||||
</p>
|
||||
</div>
|
||||
<div className="flex items-center gap-2">
|
||||
{records.length > 0 && (
|
||||
<button
|
||||
onClick={handlePrintProcessorDoc}
|
||||
className="flex items-center gap-2 px-4 py-2 border border-gray-300 text-gray-700 rounded-lg hover:bg-gray-50 text-sm"
|
||||
>
|
||||
<svg className="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M17 17h2a2 2 0 002-2v-4a2 2 0 00-2-2H5a2 2 0 00-2 2v4a2 2 0 002 2h2m2 4h6a2 2 0 002-2v-4a2 2 0 00-2-2H9a2 2 0 00-2 2v4a2 2 0 002 2zm8-12V5a2 2 0 00-2-2H9a2 2 0 00-2 2v4h10z" />
|
||||
</svg>
|
||||
Als PDF drucken
|
||||
</button>
|
||||
)}
|
||||
{vendors.length > 0 && (
|
||||
<button
|
||||
onClick={handleAdd}
|
||||
className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 text-sm"
|
||||
onClick={handlePrintProcessorDoc}
|
||||
className="flex items-center gap-2 px-4 py-2 border border-gray-300 text-gray-700 rounded-lg hover:bg-gray-50 text-sm"
|
||||
>
|
||||
<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" />
|
||||
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M17 17h2a2 2 0 002-2v-4a2 2 0 00-2-2H5a2 2 0 00-2 2v4a2 2 0 002 2h2m2 4h6a2 2 0 002-2v-4a2 2 0 00-2-2H9a2 2 0 00-2 2v4a2 2 0 002 2zm8-12V5a2 2 0 00-2-2H9a2 2 0 00-2 2v4h10z" />
|
||||
</svg>
|
||||
Neue Auftragsverarbeitung
|
||||
Als PDF drucken
|
||||
</button>
|
||||
</div>
|
||||
)}
|
||||
</div>
|
||||
|
||||
{records.length === 0 ? (
|
||||
{/* Loading state */}
|
||||
{loading && (
|
||||
<div className="p-8 text-center">
|
||||
<div className="w-8 h-8 mx-auto border-2 border-purple-200 border-t-purple-600 rounded-full animate-spin mb-3" />
|
||||
<p className="text-sm text-gray-500">Auftragsverarbeiter werden geladen...</p>
|
||||
</div>
|
||||
)}
|
||||
|
||||
{/* Error state */}
|
||||
{!loading && error && (
|
||||
<div className="p-6 bg-red-50 border border-red-200 rounded-lg text-center">
|
||||
<p className="text-sm text-red-700 mb-2">{error}</p>
|
||||
<button onClick={() => {
|
||||
setLoading(true)
|
||||
setError(null)
|
||||
apiListProcessorVendors()
|
||||
.then(setVendors)
|
||||
.catch(err => setError(err.message))
|
||||
.finally(() => setLoading(false))
|
||||
}} className="text-sm text-red-600 underline hover:text-red-800">
|
||||
Erneut versuchen
|
||||
</button>
|
||||
</div>
|
||||
)}
|
||||
|
||||
{/* Empty state */}
|
||||
{!loading && !error && vendors.length === 0 && (
|
||||
<div className="p-8 bg-gray-50 rounded-lg text-center">
|
||||
<div className="w-12 h-12 mx-auto bg-gray-100 rounded-full flex items-center justify-center mb-3">
|
||||
<svg className="w-6 h-6 text-gray-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 12h6m-6 4h6m2 5H7a2 2 0 01-2-2V5a2 2 0 012-2h5.586a1 1 0 01.707.293l5.414 5.414a1 1 0 01.293.707V19a2 2 0 01-2 2z" />
|
||||
</svg>
|
||||
</div>
|
||||
<h4 className="font-medium text-gray-700 mb-1">Kein Auftragsverarbeiter-Verzeichnis</h4>
|
||||
<h4 className="font-medium text-gray-700 mb-1">Keine Auftragsverarbeiter im Vendor Register</h4>
|
||||
<p className="text-sm text-gray-500 max-w-md mx-auto">
|
||||
Dieses Verzeichnis wird nur benoetigt, wenn Ihr Unternehmen personenbezogene Daten
|
||||
im Auftrag eines anderen Verantwortlichen verarbeitet (Art. 30 Abs. 2 DSGVO).
|
||||
Legen Sie Auftragsverarbeiter im Vendor Register an, damit sie hier automatisch erscheinen.
|
||||
</p>
|
||||
<a href="/sdk/vendor-compliance"
|
||||
className="inline-flex items-center gap-1.5 mt-3 px-4 py-2 bg-purple-600 text-white text-sm rounded-lg hover:bg-purple-700 transition-colors">
|
||||
Zum Vendor Register
|
||||
</a>
|
||||
</div>
|
||||
) : (
|
||||
)}
|
||||
|
||||
{/* Vendor cards (read-only) */}
|
||||
{!loading && !error && vendors.length > 0 && (
|
||||
<div className="space-y-3">
|
||||
{records.map(r => (
|
||||
<div key={r.id} className="bg-white rounded-xl border border-gray-200 p-5 hover:border-purple-200 transition-colors">
|
||||
<div className="flex items-start justify-between">
|
||||
<div className="flex-1 min-w-0">
|
||||
<div className="flex items-center gap-2 mb-1 flex-wrap">
|
||||
<span className="text-xs font-mono text-gray-400">{r.vvtId}</span>
|
||||
<span className={`px-2 py-0.5 text-xs rounded-full ${STATUS_COLORS[r.status]}`}>{STATUS_LABELS[r.status]}</span>
|
||||
{vendors.map(v => {
|
||||
const thirdCountryLocations = v.processingLocations.filter(l => !l.isEU && !l.isAdequate)
|
||||
return (
|
||||
<div key={v.id} className="bg-white rounded-xl border border-gray-200 p-5 hover:border-purple-200 transition-colors">
|
||||
<div className="flex items-start justify-between">
|
||||
<div className="flex-1 min-w-0">
|
||||
{/* Header: Name + Role + Status */}
|
||||
<div className="flex items-center gap-2 mb-1 flex-wrap">
|
||||
<h4 className="text-base font-semibold text-gray-900">{v.name}</h4>
|
||||
<span className="px-2 py-0.5 text-xs rounded-full bg-purple-100 text-purple-700">
|
||||
{ROLE_LABELS[v.role] ?? v.role}
|
||||
</span>
|
||||
<span className={`px-2 py-0.5 text-xs rounded-full ${VENDOR_STATUS_COLORS[v.status] ?? 'bg-gray-100 text-gray-600'}`}>
|
||||
{VENDOR_STATUS_LABELS[v.status] ?? v.status}
|
||||
</span>
|
||||
</div>
|
||||
|
||||
{/* Service description */}
|
||||
{v.serviceDescription && (
|
||||
<p className="text-sm text-gray-600 mt-1">{v.serviceDescription}</p>
|
||||
)}
|
||||
|
||||
{/* Contact */}
|
||||
<div className="flex items-center gap-4 mt-2 text-xs text-gray-500">
|
||||
{v.primaryContact.name && (
|
||||
<span className="flex items-center gap-1">
|
||||
<svg className="w-3.5 h-3.5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M16 7a4 4 0 11-8 0 4 4 0 018 0zM12 14a7 7 0 00-7 7h14a7 7 0 00-7-7z" />
|
||||
</svg>
|
||||
{v.primaryContact.name}
|
||||
</span>
|
||||
)}
|
||||
{v.primaryContact.email && (
|
||||
<span className="flex items-center gap-1">
|
||||
<svg className="w-3.5 h-3.5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M3 8l7.89 5.26a2 2 0 002.22 0L21 8M5 19h14a2 2 0 002-2V7a2 2 0 00-2-2H5a2 2 0 00-2 2v10a2 2 0 002 2z" />
|
||||
</svg>
|
||||
{v.primaryContact.email}
|
||||
</span>
|
||||
)}
|
||||
</div>
|
||||
|
||||
{/* Risk + Meta row */}
|
||||
<div className="flex items-center gap-3 mt-2 flex-wrap">
|
||||
<span className={`px-2 py-0.5 text-xs rounded-full ${riskColor(v.inherentRiskScore)}`}>
|
||||
Inherent: {v.inherentRiskScore}
|
||||
</span>
|
||||
<span className={`px-2 py-0.5 text-xs rounded-full ${riskColor(v.residualRiskScore)}`}>
|
||||
Residual: {v.residualRiskScore}
|
||||
</span>
|
||||
{v.updatedAt && (
|
||||
<span className="text-xs text-gray-400">
|
||||
Aktualisiert: {new Date(v.updatedAt).toLocaleDateString('de-DE')}
|
||||
</span>
|
||||
)}
|
||||
</div>
|
||||
|
||||
{/* Third-country transfers */}
|
||||
{thirdCountryLocations.length > 0 && (
|
||||
<div className="mt-2">
|
||||
<span className="text-xs font-medium text-amber-700 bg-amber-50 px-2 py-0.5 rounded">Drittlandtransfers:</span>
|
||||
<span className="text-xs text-gray-600 ml-1">
|
||||
{thirdCountryLocations.map(l => `${l.country}${l.region ? ` (${l.region})` : ''}`).join(', ')}
|
||||
</span>
|
||||
</div>
|
||||
)}
|
||||
|
||||
{/* Certifications */}
|
||||
{v.certifications.length > 0 && (
|
||||
<div className="flex items-center gap-2 mt-2 flex-wrap">
|
||||
{v.certifications.map((c, i) => (
|
||||
<span key={i} className="px-2 py-0.5 text-xs rounded-full bg-blue-50 text-blue-700 border border-blue-200">
|
||||
{c.type}{c.expirationDate ? ` (bis ${new Date(c.expirationDate).toLocaleDateString('de-DE')})` : ''}
|
||||
</span>
|
||||
))}
|
||||
</div>
|
||||
)}
|
||||
</div>
|
||||
<h4 className="text-base font-semibold text-gray-900">
|
||||
Auftragsverarbeitung fuer: {r.controllerName || '(Verantwortlicher nicht angegeben)'}
|
||||
</h4>
|
||||
<div className="flex items-center gap-4 mt-1 text-xs text-gray-400">
|
||||
<span>{r.processingCategories.length} Verarbeitungskategorien</span>
|
||||
<span>{r.subProcessors.length} Unterauftragsverarbeiter</span>
|
||||
<span>Aktualisiert: {new Date(r.updatedAt).toLocaleDateString('de-DE')}</span>
|
||||
|
||||
{/* Link to vendor register */}
|
||||
<div className="ml-4 flex-shrink-0">
|
||||
<a href="/sdk/vendor-compliance"
|
||||
className="px-3 py-1.5 text-sm text-purple-600 hover:bg-purple-50 rounded-lg transition-colors inline-flex items-center gap-1">
|
||||
<svg className="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M10 6H6a2 2 0 00-2 2v10a2 2 0 002 2h10a2 2 0 002-2v-4M14 4h6m0 0v6m0-6L10 14" />
|
||||
</svg>
|
||||
Im Vendor Register oeffnen
|
||||
</a>
|
||||
</div>
|
||||
</div>
|
||||
<div className="flex items-center gap-1 ml-4">
|
||||
<button onClick={() => setEditingRecord(r)}
|
||||
className="px-3 py-1.5 text-sm text-purple-600 hover:bg-purple-50 rounded-lg transition-colors">
|
||||
Bearbeiten
|
||||
</button>
|
||||
<button onClick={() => { if (confirm('Eintrag loeschen?')) handleDelete(r.id) }}
|
||||
className="px-2 py-1.5 text-sm text-gray-400 hover:text-red-500 hover:bg-red-50 rounded-lg transition-colors">
|
||||
<svg className="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M19 7l-.867 12.142A2 2 0 0116.138 21H7.862a2 2 0 01-1.995-1.858L5 7m5 4v6m4-6v6m1-10V4a1 1 0 00-1-1h-4a1 1 0 00-1 1v3M4 7h16" />
|
||||
</svg>
|
||||
</button>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
))}
|
||||
)
|
||||
})}
|
||||
</div>
|
||||
)}
|
||||
</div>
|
||||
|
||||
Reference in New Issue
Block a user