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feat(iace): integrate ISO 12100 machine risk model with 4-factor assessment
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Add dual-mode risk engine: legacy S×E×P (avoidance=0) and ISO mode S×F×P×A
(avoidance>=1) with new thresholds (low/medium/high/very_high/not_acceptable).

- 150+ hazard library entries across 28 categories incl. physical hazards
  (mechanical, electrical, thermal, pneumatic/hydraulic, noise/vibration,
  ergonomic, material/environmental)
- 160-entry protective measures library with 3-step hierarchy validation
  (design → protective → information)
- 25 lifecycle phases, 20 affected person roles, 50 evidence types
- 10 verification methods (expanded from 7)
- New API endpoints: lifecycle-phases, roles, evidence-types,
  protective-measures-library, validate-mitigation-hierarchy
- DB migrations 018+019 for extended schema
- Frontend: 4-slider risk assessment, hierarchy warnings, measures library modal
- MkDocs wiki updated with ISO mode docs and legal notice (no norm text)

All content uses original wording — norms referenced as methodology only.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-03-15 23:13:41 +01:00
parent c8fd9cc780
commit c7651796c9
15 changed files with 3708 additions and 479 deletions
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6
ai-compliance-sdk/cmd/server/main.go
View File

@@ -524,6 +524,11 @@ func main() {
iaceRoutes.GET("/hazard-library", iaceHandler.ListHazardLibrary)
// Controls Library (project-independent)
iaceRoutes.GET("/controls-library", iaceHandler.ListControlsLibrary)
// ISO 12100 reference data (project-independent)
iaceRoutes.GET("/lifecycle-phases", iaceHandler.ListLifecyclePhases)
iaceRoutes.GET("/roles", iaceHandler.ListRoles)
iaceRoutes.GET("/evidence-types", iaceHandler.ListEvidenceTypes)
iaceRoutes.GET("/protective-measures-library", iaceHandler.ListProtectiveMeasures)
// Project Management
iaceRoutes.POST("/projects", iaceHandler.CreateProject)
@@ -562,6 +567,7 @@ func main() {
iaceRoutes.POST("/projects/:id/hazards/:hid/mitigations", iaceHandler.CreateMitigation)
iaceRoutes.PUT("/mitigations/:mid", iaceHandler.UpdateMitigation)
iaceRoutes.POST("/mitigations/:mid/verify", iaceHandler.VerifyMitigation)
iaceRoutes.POST("/projects/:id/validate-mitigation-hierarchy", iaceHandler.ValidateMitigationHierarchy)
// Evidence
iaceRoutes.POST("/projects/:id/evidence", iaceHandler.UploadEvidence)