From d3740ac445a24173c0000063e3500608ced55293 Mon Sep 17 00:00:00 2001
From: Benjamin Admin <benjaminadmin@MacBook-Pro.fritz.box>
Date: Tue, 3 Mar 2026 19:39:13 +0100
Subject: [PATCH] fix: RAG field mapping + flow-data.ts DB-Status +
 Security-Backlog/Quality Module

- RAG page.tsx: map r.text, r.regulation_name, r.regulation_code (statt metadata-Nested)
- flow-data.ts: Obligations dbTables=['compliance_obligations'], dbMode='read/write'
- flow-data.ts: Loeschfristen dbTables=['compliance_loeschfristen'], dbMode='read/write'
- flow-data.ts: Security-Backlog + Quality als betrieb-Module ergaenzt (seq 4900/5000, completion 100)

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
---
 .../(admin)/development/sdk-flow/flow-data.ts | 52 +++++++++++++++++--
 admin-compliance/app/(sdk)/sdk/rag/page.tsx   |  6 +--
 2 files changed, 51 insertions(+), 7 deletions(-)

diff --git a/admin-compliance/app/(admin)/development/sdk-flow/flow-data.ts b/admin-compliance/app/(admin)/development/sdk-flow/flow-data.ts
index cd570b3..255628b 100644
--- a/admin-compliance/app/(admin)/development/sdk-flow/flow-data.ts
+++ b/admin-compliance/app/(admin)/development/sdk-flow/flow-data.ts
@@ -404,8 +404,8 @@ export const SDK_FLOW_STEPS: SDKFlowStep[] = [
     inputs: ['requirements', 'aiActClassification', 'modules'],
     outputs: ['obligationsOverview'],
     prerequisiteSteps: ['audit-report'],
-    dbTables: [],
-    dbMode: 'none',
+    dbTables: ['compliance_obligations'],
+    dbMode: 'read/write',
     ragCollections: ['bp_compliance_recht'],
     ragPurpose: 'NIS2, DSGVO, AI Act Pflichtentexte',
     isOptional: false,
@@ -471,8 +471,8 @@ export const SDK_FLOW_STEPS: SDKFlowStep[] = [
     inputs: ['vvt', 'dataMapping'],
     outputs: ['retentionPolicies'],
     prerequisiteSteps: ['tom'],
-    dbTables: [],
-    dbMode: 'none',
+    dbTables: ['compliance_loeschfristen'],
+    dbMode: 'read/write',
     ragCollections: ['bp_compliance_recht'],
     ragPurpose: 'Aufbewahrungsfristen nach Gesetz',
     isOptional: false,
@@ -815,6 +815,50 @@ export const SDK_FLOW_STEPS: SDKFlowStep[] = [
     isOptional: false,
     url: '/sdk/training',
   },
+  {
+    id: 'security-backlog',
+    name: 'Security Backlog',
+    nameShort: 'Sec-Backlog',
+    package: 'betrieb',
+    seq: 4900,
+    checkpointId: 'CP-SEC',
+    checkpointType: 'RECOMMENDED',
+    checkpointReviewer: 'NONE',
+    description: 'Verwaltung offener Sicherheits-Findings: Schwachstellen, Fehlkonfigurationen und Haertungsmassnahmen.',
+    descriptionLong: 'Der Security Backlog erfasst alle identifizierten IT-Sicherheitsprobleme: CVE-Schwachstellen, Fehlkonfigurationen, Compliance-Luecken und Haertungsmassnahmen. Jeder Befund wird nach Schweregrad (critical/high/medium/low) klassifiziert, CVSS-Scores und betroffene Assets werden dokumentiert.',
+    legalBasis: 'Art. 32 DSGVO (Sicherheit der Verarbeitung), BSIG / IT-SiG 2.0',
+    inputs: ['risks', 'controls'],
+    outputs: ['securityBacklog'],
+    prerequisiteSteps: ['training'],
+    dbTables: ['compliance_security_backlog'],
+    dbMode: 'read/write',
+    ragCollections: [],
+    isOptional: true,
+    url: '/sdk/security-backlog',
+    completion: 100,
+  },
+  {
+    id: 'quality',
+    name: 'KI-Qualitaetsmanagement',
+    nameShort: 'Quality',
+    package: 'betrieb',
+    seq: 5000,
+    checkpointId: 'CP-QUAL',
+    checkpointType: 'RECOMMENDED',
+    checkpointReviewer: 'NONE',
+    description: 'Kontinuierliches Monitoring von KI-Qualitaetsmetriken: Genauigkeit, Fairness, Erklaerbarkeit und Tests.',
+    descriptionLong: 'Das KI-Qualitaetsmanagement ueberwacht alle KI-Systeme auf Qualitaetsmetriken. Fuer jede Metrik wird ein Schwellenwert definiert; Ueberschreitungen loesen Warnungen aus. Qualitaetstests werden dokumentiert. Liefert Evidence fuer AI-Act High-Risk Anforderungen (Art. 9, Art. 15).',
+    legalBasis: 'Art. 9 AI Act (Risikomanagementsystem), Art. 15 AI Act (Genauigkeit)',
+    inputs: ['aiActClassification'],
+    outputs: ['qualityMetrics'],
+    prerequisiteSteps: ['security-backlog'],
+    dbTables: ['compliance_quality_metrics', 'compliance_quality_tests'],
+    dbMode: 'read/write',
+    ragCollections: [],
+    isOptional: true,
+    url: '/sdk/quality',
+    completion: 100,
+  },
 ]
 
 // =============================================================================
diff --git a/admin-compliance/app/(sdk)/sdk/rag/page.tsx b/admin-compliance/app/(sdk)/sdk/rag/page.tsx
index 1366fea..fa8f6af 100644
--- a/admin-compliance/app/(sdk)/sdk/rag/page.tsx
+++ b/admin-compliance/app/(sdk)/sdk/rag/page.tsx
@@ -157,10 +157,10 @@ export default function RAGPage() {
         content = 'Zu dieser Frage wurden keine passenden Dokumente gefunden. Bitte formulieren Sie Ihre Frage anders oder waehlen Sie ein spezifischeres Thema.'
       } else {
         const snippets = results.map((r: any, i: number) => {
-          const title = r.metadata?.title || r.metadata?.reference || `Dokument ${i + 1}`
-          const ref = r.metadata?.reference || ''
+          const title = r.regulation_name || r.regulation_short || `Dokument ${i + 1}`
+          const ref = r.regulation_code || ''
           sources.push({ title, reference: ref, relevance: r.score || 0 })
-          return `**${title}${ref ? ` (${ref})` : ''}**\n${r.content || ''}`
+          return `**${title}${ref ? ` (${ref})` : ''}**\n${r.text || ''}`
         })
         content = snippets.join('\n\n---\n\n')
       }