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feat: SCC + TIA templates for third-country transfers

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New templates for the Vendor Compliance module:
- 105: Transfer Impact Assessment (TIA) — Schrems II risk assessment
  with country evaluation, government access assessment, supplementary
  measures, risk matrix, and go/conditional/deny decision
- 105: SCC Companion Document — annexes to EU Decision 2021/914
  (module selection C2C/C2P/P2P/P2C, party details, data description,
  TOMs, sub-processor list)

Template recommendations: SCC+TIA triggered by tech_third_country answer
Generator: New "Drittlandtransfer" category

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-05-01 10:19:56 +02:00
parent 4ff6050f43
commit d942b21354
3 changed files with 330 additions and 0 deletions
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admin-compliance/app/sdk/document-generator/_constants.ts
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@@ -37,6 +37,7 @@ export const CATEGORIES: { key: string; label: string; types: string[] | null }[
{ key: 'hr_policies', label: 'HR-Richtlinien', types: ['employee_security_policy', 'security_awareness_policy', 'remote_work_policy', 'offboarding_policy'] },
{ key: 'data_policies', label: 'Datenrichtlinien', types: ['data_protection_policy', 'data_classification_policy', 'data_retention_policy', 'data_transfer_policy', 'privacy_incident_policy'] },
{ key: 'vendor_policies', label: 'Lieferanten', types: ['vendor_risk_management_policy', 'third_party_security_policy', 'supplier_security_policy'] },
{ key: 'third_country', label: 'Drittlandtransfer', types: ['transfer_impact_assessment', 'scc_companion'] },
{ key: 'bcm_policies', label: 'BCM/Notfall', types: ['business_continuity_policy', 'disaster_recovery_policy', 'crisis_management_policy'] },
]