feat: Vorbereitung-Module auf 100% — Persistenz, Backend-Services, UCCA Frontend
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Phase A: PostgreSQL State Store (sdk_states Tabelle, InMemory-Fallback)
Phase B: Modules dynamisch vom Backend, Scope DB-Persistenz, Source Policy State
Phase C: UCCA Frontend (3 Seiten, Wizard, RiskScoreGauge), Obligations Live-Daten
Phase D: Document Import (PDF/LLM/Gap-Analyse), System Screening (SBOM/OSV.dev)
Phase E: Company Profile CRUD mit Audit-Logging
Phase F: Tests (Python + TypeScript), flow-data.ts DB-Tabellen aktualisiert

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
Benjamin Admin
2026-03-02 11:04:31 +01:00
parent cd15ab0932
commit e6d666b89b
38 changed files with 4195 additions and 420 deletions

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-- =============================================================================
-- Migration 002: SDK States Table
--
-- Persistent storage for SDK state management.
-- Replaces the in-memory store used during development.
-- =============================================================================
CREATE TABLE IF NOT EXISTS sdk_states (
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
tenant_id VARCHAR(255) NOT NULL UNIQUE,
user_id VARCHAR(255),
state JSONB NOT NULL,
version INTEGER DEFAULT 1,
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
);
CREATE INDEX IF NOT EXISTS idx_sdk_states_tenant ON sdk_states(tenant_id);
CREATE INDEX IF NOT EXISTS idx_sdk_states_updated ON sdk_states(updated_at);

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-- =============================================================================
-- Migration 003: Document Import Tables
--
-- Tables for imported compliance documents and gap analysis results.
-- =============================================================================
CREATE TABLE IF NOT EXISTS compliance_imported_documents (
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
tenant_id VARCHAR(255) NOT NULL,
filename VARCHAR(500) NOT NULL,
file_type VARCHAR(50) NOT NULL,
file_size INTEGER,
detected_type VARCHAR(50),
detection_confidence FLOAT,
extracted_text TEXT,
extracted_entities JSONB DEFAULT '[]',
recommendations JSONB DEFAULT '[]',
status VARCHAR(20) DEFAULT 'pending',
analyzed_at TIMESTAMPTZ,
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
);
CREATE INDEX IF NOT EXISTS idx_imported_docs_tenant ON compliance_imported_documents(tenant_id);
CREATE INDEX IF NOT EXISTS idx_imported_docs_status ON compliance_imported_documents(status);
CREATE TABLE IF NOT EXISTS compliance_gap_analyses (
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
tenant_id VARCHAR(255) NOT NULL,
document_id UUID REFERENCES compliance_imported_documents(id) ON DELETE CASCADE,
total_gaps INTEGER DEFAULT 0,
critical_gaps INTEGER DEFAULT 0,
high_gaps INTEGER DEFAULT 0,
medium_gaps INTEGER DEFAULT 0,
low_gaps INTEGER DEFAULT 0,
gaps JSONB DEFAULT '[]',
recommended_packages JSONB DEFAULT '[]',
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
);
CREATE INDEX IF NOT EXISTS idx_gap_analyses_tenant ON compliance_gap_analyses(tenant_id);
CREATE INDEX IF NOT EXISTS idx_gap_analyses_document ON compliance_gap_analyses(document_id);

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-- =============================================================================
-- Migration 004: System Screening Tables
--
-- Tables for SBOM generation and vulnerability scanning results.
-- =============================================================================
CREATE TABLE IF NOT EXISTS compliance_screenings (
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
tenant_id VARCHAR(255) NOT NULL,
status VARCHAR(20) DEFAULT 'pending',
sbom_format VARCHAR(50) DEFAULT 'CycloneDX',
sbom_version VARCHAR(20) DEFAULT '1.5',
total_components INTEGER DEFAULT 0,
total_issues INTEGER DEFAULT 0,
critical_issues INTEGER DEFAULT 0,
high_issues INTEGER DEFAULT 0,
medium_issues INTEGER DEFAULT 0,
low_issues INTEGER DEFAULT 0,
sbom_data JSONB,
started_at TIMESTAMPTZ,
completed_at TIMESTAMPTZ,
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
);
CREATE INDEX IF NOT EXISTS idx_screenings_tenant ON compliance_screenings(tenant_id);
CREATE INDEX IF NOT EXISTS idx_screenings_status ON compliance_screenings(status);
CREATE TABLE IF NOT EXISTS compliance_security_issues (
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
screening_id UUID NOT NULL REFERENCES compliance_screenings(id) ON DELETE CASCADE,
severity VARCHAR(20) NOT NULL,
title VARCHAR(500) NOT NULL,
description TEXT,
cve VARCHAR(50),
cvss FLOAT,
affected_component VARCHAR(255),
affected_version VARCHAR(100),
fixed_in VARCHAR(100),
remediation TEXT,
status VARCHAR(20) DEFAULT 'OPEN',
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
);
CREATE INDEX IF NOT EXISTS idx_security_issues_screening ON compliance_security_issues(screening_id);
CREATE INDEX IF NOT EXISTS idx_security_issues_severity ON compliance_security_issues(severity);

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-- =============================================================================
-- Migration 005: Company Profile Table
--
-- Dedicated table for company profiles with audit logging.
-- =============================================================================
CREATE TABLE IF NOT EXISTS compliance_company_profiles (
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
tenant_id VARCHAR(255) NOT NULL UNIQUE,
-- Basic Info
company_name VARCHAR(500) NOT NULL DEFAULT '',
legal_form VARCHAR(50) DEFAULT 'GmbH',
industry VARCHAR(255) DEFAULT '',
founded_year INTEGER,
-- Business Model
business_model VARCHAR(20) DEFAULT 'B2B',
offerings JSONB DEFAULT '[]'::jsonb,
-- Size & Scope
company_size VARCHAR(20) DEFAULT 'small',
employee_count VARCHAR(20) DEFAULT '1-9',
annual_revenue VARCHAR(50) DEFAULT '< 2 Mio',
-- Locations
headquarters_country VARCHAR(10) DEFAULT 'DE',
headquarters_city VARCHAR(255) DEFAULT '',
has_international_locations BOOLEAN DEFAULT FALSE,
international_countries JSONB DEFAULT '[]'::jsonb,
-- Target Markets & Legal Scope
target_markets JSONB DEFAULT '["DE"]'::jsonb,
primary_jurisdiction VARCHAR(10) DEFAULT 'DE',
-- Data Processing Role
is_data_controller BOOLEAN DEFAULT TRUE,
is_data_processor BOOLEAN DEFAULT FALSE,
-- AI Usage
uses_ai BOOLEAN DEFAULT FALSE,
ai_use_cases JSONB DEFAULT '[]'::jsonb,
-- Contact Persons
dpo_name VARCHAR(255),
dpo_email VARCHAR(255),
legal_contact_name VARCHAR(255),
legal_contact_email VARCHAR(255),
-- Machine Builder Profile (optional)
machine_builder JSONB,
-- Completion
is_complete BOOLEAN DEFAULT FALSE,
completed_at TIMESTAMPTZ,
-- Timestamps
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
);
CREATE INDEX IF NOT EXISTS idx_company_profiles_tenant ON compliance_company_profiles(tenant_id);
-- Audit log for company profile changes
CREATE TABLE IF NOT EXISTS compliance_company_profile_audit (
id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
tenant_id VARCHAR(255) NOT NULL,
action VARCHAR(20) NOT NULL,
changed_fields JSONB,
changed_by VARCHAR(255),
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
);
CREATE INDEX IF NOT EXISTS idx_company_profile_audit_tenant ON compliance_company_profile_audit(tenant_id);