Benjamin_Boenisch/breakpilot-compliance
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

docs: MkDocs-Aktualisierung — Obligations v2, Extraction, fehlende Module
All checks were successful
CI / go-lint (push) Has been skipped
Details
CI / python-lint (push) Has been skipped
Details
CI / nodejs-lint (push) Has been skipped
Details
CI / test-go-ai-compliance (push) Successful in 38s
Details
CI / test-python-backend-compliance (push) Successful in 32s
Details
CI / test-python-document-crawler (push) Successful in 22s
Details
CI / test-python-dsms-gateway (push) Successful in 19s
Details

Browse Source 
- obligations.md: NEU — Obligations Framework v2 (325 Pflichten, 9 Regulierungen,
  Condition Engine, TOM-Mapping, Gap-Analyse, alle 13 API-Endpoints)
- requirements.md: POST /compliance/extract-requirements-from-rag dokumentiert
  (RAG-Collections, dry_run, Deduplication, Auto-Regulation-Stubs)
- vorbereitung-module.md: UCCA Obligations v2 Abschnitt + neue Endpoints +
  Hinweis: Go-Tests lokal statt im Container
- index.md: Obligations, IACE, Import, Screening, RAG zur Modulliste + URLs
- mkdocs.yml: obligations.md als nav-Eintrag

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-03-05 20:33:08 +01:00
parent a1980cd12d
commit d212208587
5 changed files with 382 additions and 15 deletions
Download Patch File Download Diff File Expand all files Collapse all files

10
docs-src/index.md
View File

@@ -44,6 +44,8 @@ Module die Compliance-Kunden im SDK sehen und nutzen:
| **Evidence** | Compliance-Nachweise mit Gueltigkeit | /sdk/evidence |
| **Risk Matrix** | 5x5 Risikomatrix (Inherent/Residual) | /sdk/risks |
| **AI Act Compliance** | KI-Verordnung Konformitaet | /sdk/ai-act |
| **Obligations v2** | 325 Pflichten aus 9 Regulierungen, TOM-Mapping, Gap-Analyse | /sdk/obligations |
| **IACE** | CE-Risikobeurteilung (Maschinenverordnung, AI Act, CRA) | /sdk/iace |
| **Audit Checklist** | Audit-Checkliste mit Sign-Off | /sdk/audit-checklist |
| **Audit Report** | Audit-Berichte mit PDF-Export | /sdk/audit-report |
| **Consent Management** | Einwilligungs-Verwaltung | /sdk/einwilligungen |
@@ -53,6 +55,9 @@ Module die Compliance-Kunden im SDK sehen und nutzen:
| **Incidents** | Datenschutz-Vorfaelle (Art. 33/34 DSGVO) | /sdk/incidents |
| **Vendors** | Auftragsverarbeiter-Management | /sdk/vendor-compliance |
| **Reporting** | Compliance-Berichte fuer Top Management | /sdk/reporting |
| **Import** | Dokument-Import + Gap-Analyse | /sdk/import |
| **Screening** | SBOM + CVE-Scan via OSV.dev | /sdk/screening |
| **RAG/Quellen** | Semantische Suche in Regulierungstexten | /sdk/rag |
| **Industry Templates** | Branchenvorlagen (E-Commerce, Gesundheit, etc.) | /sdk/industry-templates |
| **Document Crawler** | Automatisches Crawling von Rechtstexten | /sdk/document-crawler |
| **Advisory Board** | KI-Compliance-Beirat | /sdk/advisory-board |
@@ -91,6 +96,11 @@ Interne Tools fuer die BreakPilot-Plattformverwaltung:
| https://macmini:3007/sdk/ai-act | AI Act |
| https://macmini:3007/sdk/audit-checklist | Audit Checklist |
| https://macmini:3007/sdk/audit-report | Audit Report |
| https://macmini:3007/sdk/obligations | Obligations v2 |
| https://macmini:3007/sdk/iace | IACE (CE-Risikobeurteilung) |
| https://macmini:3007/sdk/import | Document Import |
| https://macmini:3007/sdk/screening | System Screening |
| https://macmini:3007/sdk/rag | RAG/Quellen |
| https://macmini:3007/sdk/tom | TOM |
| https://macmini:3007/sdk/dsfa | DSFA |
| https://macmini:3007/sdk/vvt | VVT |