refactor(backend/api): extract CompanyProfileService (Step 4 — file 4 of 18)
compliance/api/company_profile_routes.py (640 LOC) -> 154 LOC thin routes.
Unusual for this repo: persistence uses raw SQL via sqlalchemy.text()
because the underlying compliance_company_profiles table has ~45 columns
with complex jsonb coercion and there is no SQLAlchemy model for it.
New files:
compliance/schemas/company_profile.py (127) — 4 request/response models
compliance/services/company_profile_service.py (340) — Service class + row_to_response + log_audit
compliance/services/_company_profile_sql.py (139) — 70-line INSERT/UPDATE statements
separated for readability
Minor behavioral improvement: the handlers now use Depends(get_db) for
session management instead of the bespoke `db = SessionLocal(); try: ...
finally: db.close()` pattern. This makes the routes consistent with
every other refactored service, fixes the broken-ness under test
dependency_overrides, and removes 6 duplicate try/finally blocks.
Legacy exports preserved: CompanyProfileRequest, CompanyProfileResponse,
AuditEntryResponse, AuditListResponse, row_to_response, and log_audit are
re-exported from compliance.api.company_profile_routes so that the two
existing test files
(tests/test_company_profile_routes.py, tests/test_company_profile_extend.py)
keep importing from the same path.
Pre-existing broken tests noted: 6 tests in those files feed a 40-tuple
row into row_to_response, but _BASE_COLUMNS_LIST has 46 columns (has had
since the Phase 2 Stammdaten extension). These tests fail on main too
(verified via `git stash` round-trip). Not fixed in this commit — they
require a rewrite of the test's _make_row helper, which is out of scope
for a pure structural refactor. Flagged for follow-up.
Verified:
- 173/173 pytest compliance/tests/ tests/contracts/ pass
- OpenAPI 360/484 unchanged
- mypy compliance/ -> Success on 127 source files
- company_profile_routes.py 640 -> 154 LOC
- All new files under soft 300 target except service (340, under hard 500)
- Hard-cap violations: 15 -> 14
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
This commit is contained in:
@@ -2,265 +2,52 @@
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FastAPI routes for Company Profile CRUD with audit logging.
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FastAPI routes for Company Profile CRUD with audit logging.
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Endpoints:
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Endpoints:
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- GET /v1/company-profile: Get company profile for a tenant (+project)
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- GET /v1/company-profile - Get company profile
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- POST /v1/company-profile: Create or update company profile
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- POST /v1/company-profile - Create or update (upsert)
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- DELETE /v1/company-profile: Delete company profile
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- PATCH /v1/company-profile - Partial update
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- GET /v1/company-profile/audit: Get audit log for a tenant
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- DELETE /v1/company-profile - Delete (DSGVO Art. 17)
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- GET /v1/company-profile/template-context: Flat dict for template substitution
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- GET /v1/company-profile/audit - Audit log for changes
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- GET /v1/company-profile/template-context - Flat dict for Jinja2
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Phase 1 Step 4 refactor: handlers delegate to CompanyProfileService.
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Legacy helper + schema names are re-exported so existing test imports
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(``from compliance.api.company_profile_routes import
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CompanyProfileRequest, row_to_response, log_audit``) continue to work.
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"""
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"""
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import json
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import logging
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import logging
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from typing import Optional
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from typing import Any, Optional
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from fastapi import APIRouter, HTTPException, Header, Query
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from fastapi import APIRouter, Depends, Header, Query
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from pydantic import BaseModel
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from sqlalchemy.orm import Session
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from sqlalchemy import text
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from database import SessionLocal
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from classroom_engine.database import get_db
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from compliance.api._http_errors import translate_domain_errors
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from compliance.schemas.company_profile import (
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AuditEntryResponse,
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AuditListResponse,
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CompanyProfileRequest,
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CompanyProfileResponse,
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)
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from compliance.services.company_profile_service import (
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CompanyProfileService,
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log_audit,
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row_to_response,
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)
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logger = logging.getLogger(__name__)
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logger = logging.getLogger(__name__)
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router = APIRouter(prefix="/v1/company-profile", tags=["company-profile"])
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router = APIRouter(prefix="/v1/company-profile", tags=["company-profile"])
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# =============================================================================
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def get_company_profile_service(
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# REQUEST/RESPONSE MODELS
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db: Session = Depends(get_db),
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# =============================================================================
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) -> CompanyProfileService:
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return CompanyProfileService(db)
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class CompanyProfileRequest(BaseModel):
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company_name: str = ""
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legal_form: str = "GmbH"
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industry: str = ""
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founded_year: Optional[int] = None
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business_model: str = "B2B"
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offerings: list[str] = []
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offering_urls: dict = {}
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company_size: str = "small"
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employee_count: str = "1-9"
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annual_revenue: str = "< 2 Mio"
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headquarters_country: str = "DE"
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headquarters_country_other: str = ""
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headquarters_street: str = ""
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headquarters_zip: str = ""
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headquarters_city: str = ""
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headquarters_state: str = ""
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has_international_locations: bool = False
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international_countries: list[str] = []
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target_markets: list[str] = ["DE"]
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primary_jurisdiction: str = "DE"
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is_data_controller: bool = True
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is_data_processor: bool = False
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uses_ai: bool = False
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ai_use_cases: list[str] = []
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dpo_name: Optional[str] = None
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dpo_email: Optional[str] = None
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legal_contact_name: Optional[str] = None
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legal_contact_email: Optional[str] = None
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machine_builder: Optional[dict] = None
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is_complete: bool = False
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# Phase 2 fields
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repos: list[dict] = []
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document_sources: list[dict] = []
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processing_systems: list[dict] = []
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ai_systems: list[dict] = []
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technical_contacts: list[dict] = []
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subject_to_nis2: bool = False
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subject_to_ai_act: bool = False
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subject_to_iso27001: bool = False
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supervisory_authority: Optional[str] = None
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review_cycle_months: int = 12
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# Project ID (multi-project)
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project_id: Optional[str] = None
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class CompanyProfileResponse(BaseModel):
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def _resolve_ids(
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id: str
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tenant_id: str, x_tenant_id: Optional[str], project_id: Optional[str]
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tenant_id: str
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) -> tuple[str, Optional[str]]:
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project_id: Optional[str] = None
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company_name: str
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legal_form: str
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industry: str
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founded_year: Optional[int]
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business_model: str
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offerings: list[str]
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offering_urls: dict = {}
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company_size: str
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employee_count: str
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annual_revenue: str
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headquarters_country: str
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headquarters_country_other: str = ""
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headquarters_street: str = ""
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headquarters_zip: str = ""
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headquarters_city: str = ""
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headquarters_state: str = ""
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has_international_locations: bool
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international_countries: list[str]
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target_markets: list[str]
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primary_jurisdiction: str
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is_data_controller: bool
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is_data_processor: bool
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uses_ai: bool
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ai_use_cases: list[str]
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dpo_name: Optional[str]
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dpo_email: Optional[str]
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legal_contact_name: Optional[str]
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legal_contact_email: Optional[str]
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machine_builder: Optional[dict]
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is_complete: bool
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completed_at: Optional[str]
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created_at: str
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updated_at: str
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# Phase 2 fields
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repos: list[dict] = []
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document_sources: list[dict] = []
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processing_systems: list[dict] = []
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ai_systems: list[dict] = []
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technical_contacts: list[dict] = []
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subject_to_nis2: bool = False
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subject_to_ai_act: bool = False
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subject_to_iso27001: bool = False
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supervisory_authority: Optional[str] = None
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review_cycle_months: int = 12
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class AuditEntryResponse(BaseModel):
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id: str
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action: str
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changed_fields: Optional[dict]
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changed_by: Optional[str]
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created_at: str
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class AuditListResponse(BaseModel):
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entries: list[AuditEntryResponse]
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total: int
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# =============================================================================
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# SQL column lists — keep in sync with SELECT/INSERT
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# =============================================================================
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_BASE_COLUMNS_LIST = [
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"id", "tenant_id", "company_name", "legal_form", "industry", "founded_year",
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"business_model", "offerings", "company_size", "employee_count", "annual_revenue",
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"headquarters_country", "headquarters_city", "has_international_locations",
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"international_countries", "target_markets", "primary_jurisdiction",
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"is_data_controller", "is_data_processor", "uses_ai", "ai_use_cases",
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"dpo_name", "dpo_email", "legal_contact_name", "legal_contact_email",
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"machine_builder", "is_complete", "completed_at", "created_at", "updated_at",
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"repos", "document_sources", "processing_systems", "ai_systems", "technical_contacts",
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"subject_to_nis2", "subject_to_ai_act", "subject_to_iso27001",
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"supervisory_authority", "review_cycle_months",
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"project_id", "offering_urls",
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"headquarters_country_other", "headquarters_street", "headquarters_zip", "headquarters_state",
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]
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_BASE_COLUMNS = ", ".join(_BASE_COLUMNS_LIST)
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# Per-field defaults and type coercions for row_to_response.
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_FIELD_DEFAULTS = {
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"id": (None, "STR"),
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"tenant_id": (None, None),
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"company_name": ("", None),
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"legal_form": ("GmbH", None),
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"industry": ("", None),
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"founded_year": (None, None),
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"business_model": ("B2B", None),
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"offerings": ([], list),
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"offering_urls": ({}, dict),
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"company_size": ("small", None),
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"employee_count": ("1-9", None),
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"annual_revenue": ("< 2 Mio", None),
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"headquarters_country": ("DE", None),
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"headquarters_country_other": ("", None),
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"headquarters_street": ("", None),
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"headquarters_zip": ("", None),
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"headquarters_city": ("", None),
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"headquarters_state": ("", None),
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"has_international_locations": (False, None),
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"international_countries": ([], list),
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"target_markets": (["DE"], list),
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"primary_jurisdiction": ("DE", None),
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"is_data_controller": (True, None),
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"is_data_processor": (False, None),
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"uses_ai": (False, None),
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"ai_use_cases": ([], list),
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"dpo_name": (None, None),
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"dpo_email": (None, None),
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"legal_contact_name": (None, None),
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"legal_contact_email": (None, None),
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"machine_builder": (None, dict),
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"is_complete": (False, None),
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"completed_at": (None, "STR_OR_NONE"),
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"created_at": (None, "STR"),
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"updated_at": (None, "STR"),
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"repos": ([], list),
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"document_sources": ([], list),
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"processing_systems": ([], list),
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"ai_systems": ([], list),
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"technical_contacts": ([], list),
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"subject_to_nis2": (False, None),
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"subject_to_ai_act": (False, None),
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"subject_to_iso27001": (False, None),
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"supervisory_authority": (None, None),
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"review_cycle_months": (12, None),
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"project_id": (None, "STR_OR_NONE"),
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}
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# =============================================================================
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# HELPERS
|
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# =============================================================================
|
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def _where_clause():
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"""WHERE clause matching tenant_id + project_id (handles NULL)."""
|
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return "tenant_id = :tid AND project_id IS NOT DISTINCT FROM :pid"
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|
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|
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def row_to_response(row) -> CompanyProfileResponse:
|
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"""Convert a DB row to response model using zip-based column mapping."""
|
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raw = dict(zip(_BASE_COLUMNS_LIST, row))
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coerced: dict = {}
|
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|
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for col in _BASE_COLUMNS_LIST:
|
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default, expected_type = _FIELD_DEFAULTS[col]
|
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value = raw[col]
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|
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if expected_type == "STR":
|
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coerced[col] = str(value)
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elif expected_type == "STR_OR_NONE":
|
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coerced[col] = str(value) if value else None
|
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elif expected_type is not None:
|
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coerced[col] = value if isinstance(value, expected_type) else default
|
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else:
|
|
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if col == "is_data_controller":
|
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coerced[col] = value if value is not None else default
|
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else:
|
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coerced[col] = value or default if default is not None else value
|
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|
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return CompanyProfileResponse(**coerced)
|
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|
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|
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def log_audit(db, tenant_id: str, action: str, changed_fields: Optional[dict], changed_by: Optional[str], project_id: Optional[str] = None):
|
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"""Write an audit log entry."""
|
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try:
|
|
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db.execute(
|
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text("""INSERT INTO compliance_company_profile_audit
|
|
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(tenant_id, project_id, action, changed_fields, changed_by)
|
|
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VALUES (:tenant_id, :project_id, :action, :fields::jsonb, :changed_by)"""),
|
|
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{
|
|
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"tenant_id": tenant_id,
|
|
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"project_id": project_id,
|
|
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"action": action,
|
|
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"fields": json.dumps(changed_fields) if changed_fields else None,
|
|
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"changed_by": changed_by,
|
|
||||||
},
|
|
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)
|
|
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except Exception as e:
|
|
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logger.warning(f"Failed to write audit log: {e}")
|
|
||||||
|
|
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|
|
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def _resolve_ids(tenant_id: str, x_tenant_id: Optional[str], project_id: Optional[str]):
|
|
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"""Resolve tenant_id and project_id from params/headers."""
|
"""Resolve tenant_id and project_id from params/headers."""
|
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tid = x_tenant_id or tenant_id
|
tid = x_tenant_id or tenant_id
|
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pid = project_id if project_id and project_id != "null" else None
|
pid = project_id if project_id and project_id != "null" else None
|
||||||
@@ -276,22 +63,12 @@ async def get_company_profile(
|
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tenant_id: str = "default",
|
tenant_id: str = "default",
|
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project_id: Optional[str] = Query(None),
|
project_id: Optional[str] = Query(None),
|
||||||
x_tenant_id: Optional[str] = Header(None, alias="X-Tenant-ID"),
|
x_tenant_id: Optional[str] = Header(None, alias="X-Tenant-ID"),
|
||||||
):
|
service: CompanyProfileService = Depends(get_company_profile_service),
|
||||||
|
) -> CompanyProfileResponse:
|
||||||
"""Get company profile for a tenant (optionally per project)."""
|
"""Get company profile for a tenant (optionally per project)."""
|
||||||
tid, pid = _resolve_ids(tenant_id, x_tenant_id, project_id)
|
tid, pid = _resolve_ids(tenant_id, x_tenant_id, project_id)
|
||||||
db = SessionLocal()
|
with translate_domain_errors():
|
||||||
try:
|
return service.get(tid, pid)
|
||||||
result = db.execute(
|
|
||||||
text(f"SELECT {_BASE_COLUMNS} FROM compliance_company_profiles WHERE {_where_clause()}"),
|
|
||||||
{"tid": tid, "pid": pid},
|
|
||||||
)
|
|
||||||
row = result.fetchone()
|
|
||||||
if not row:
|
|
||||||
raise HTTPException(status_code=404, detail="Company profile not found")
|
|
||||||
|
|
||||||
return row_to_response(row)
|
|
||||||
finally:
|
|
||||||
db.close()
|
|
||||||
|
|
||||||
|
|
||||||
@router.post("", response_model=CompanyProfileResponse)
|
@router.post("", response_model=CompanyProfileResponse)
|
||||||
@@ -300,147 +77,12 @@ async def upsert_company_profile(
|
|||||||
tenant_id: str = "default",
|
tenant_id: str = "default",
|
||||||
project_id: Optional[str] = Query(None),
|
project_id: Optional[str] = Query(None),
|
||||||
x_tenant_id: Optional[str] = Header(None, alias="X-Tenant-ID"),
|
x_tenant_id: Optional[str] = Header(None, alias="X-Tenant-ID"),
|
||||||
):
|
service: CompanyProfileService = Depends(get_company_profile_service),
|
||||||
|
) -> CompanyProfileResponse:
|
||||||
"""Create or update company profile (upsert)."""
|
"""Create or update company profile (upsert)."""
|
||||||
tid, pid = _resolve_ids(tenant_id, x_tenant_id, project_id or profile.project_id)
|
tid, pid = _resolve_ids(tenant_id, x_tenant_id, project_id or profile.project_id)
|
||||||
db = SessionLocal()
|
with translate_domain_errors():
|
||||||
try:
|
return service.upsert(tid, pid, profile)
|
||||||
# Check if profile exists for this tenant+project
|
|
||||||
existing = db.execute(
|
|
||||||
text(f"SELECT id FROM compliance_company_profiles WHERE {_where_clause()}"),
|
|
||||||
{"tid": tid, "pid": pid},
|
|
||||||
).fetchone()
|
|
||||||
|
|
||||||
action = "update" if existing else "create"
|
|
||||||
completed_at_sql = "NOW()" if profile.is_complete else "NULL"
|
|
||||||
|
|
||||||
params = {
|
|
||||||
"tid": tid,
|
|
||||||
"pid": pid,
|
|
||||||
"company_name": profile.company_name,
|
|
||||||
"legal_form": profile.legal_form,
|
|
||||||
"industry": profile.industry,
|
|
||||||
"founded_year": profile.founded_year,
|
|
||||||
"business_model": profile.business_model,
|
|
||||||
"offerings": json.dumps(profile.offerings),
|
|
||||||
"offering_urls": json.dumps(profile.offering_urls),
|
|
||||||
"company_size": profile.company_size,
|
|
||||||
"employee_count": profile.employee_count,
|
|
||||||
"annual_revenue": profile.annual_revenue,
|
|
||||||
"hq_country": profile.headquarters_country,
|
|
||||||
"hq_country_other": profile.headquarters_country_other,
|
|
||||||
"hq_street": profile.headquarters_street,
|
|
||||||
"hq_zip": profile.headquarters_zip,
|
|
||||||
"hq_city": profile.headquarters_city,
|
|
||||||
"hq_state": profile.headquarters_state,
|
|
||||||
"has_intl": profile.has_international_locations,
|
|
||||||
"intl_countries": json.dumps(profile.international_countries),
|
|
||||||
"target_markets": json.dumps(profile.target_markets),
|
|
||||||
"jurisdiction": profile.primary_jurisdiction,
|
|
||||||
"is_controller": profile.is_data_controller,
|
|
||||||
"is_processor": profile.is_data_processor,
|
|
||||||
"uses_ai": profile.uses_ai,
|
|
||||||
"ai_use_cases": json.dumps(profile.ai_use_cases),
|
|
||||||
"dpo_name": profile.dpo_name,
|
|
||||||
"dpo_email": profile.dpo_email,
|
|
||||||
"legal_name": profile.legal_contact_name,
|
|
||||||
"legal_email": profile.legal_contact_email,
|
|
||||||
"machine_builder": json.dumps(profile.machine_builder) if profile.machine_builder else None,
|
|
||||||
"is_complete": profile.is_complete,
|
|
||||||
"repos": json.dumps(profile.repos),
|
|
||||||
"document_sources": json.dumps(profile.document_sources),
|
|
||||||
"processing_systems": json.dumps(profile.processing_systems),
|
|
||||||
"ai_systems": json.dumps(profile.ai_systems),
|
|
||||||
"technical_contacts": json.dumps(profile.technical_contacts),
|
|
||||||
"subject_to_nis2": profile.subject_to_nis2,
|
|
||||||
"subject_to_ai_act": profile.subject_to_ai_act,
|
|
||||||
"subject_to_iso27001": profile.subject_to_iso27001,
|
|
||||||
"supervisory_authority": profile.supervisory_authority,
|
|
||||||
"review_cycle_months": profile.review_cycle_months,
|
|
||||||
}
|
|
||||||
|
|
||||||
if existing:
|
|
||||||
db.execute(
|
|
||||||
text(f"""UPDATE compliance_company_profiles SET
|
|
||||||
company_name = :company_name, legal_form = :legal_form,
|
|
||||||
industry = :industry, founded_year = :founded_year,
|
|
||||||
business_model = :business_model, offerings = :offerings::jsonb,
|
|
||||||
offering_urls = :offering_urls::jsonb,
|
|
||||||
company_size = :company_size, employee_count = :employee_count,
|
|
||||||
annual_revenue = :annual_revenue,
|
|
||||||
headquarters_country = :hq_country, headquarters_country_other = :hq_country_other,
|
|
||||||
headquarters_street = :hq_street, headquarters_zip = :hq_zip,
|
|
||||||
headquarters_city = :hq_city, headquarters_state = :hq_state,
|
|
||||||
has_international_locations = :has_intl,
|
|
||||||
international_countries = :intl_countries::jsonb,
|
|
||||||
target_markets = :target_markets::jsonb, primary_jurisdiction = :jurisdiction,
|
|
||||||
is_data_controller = :is_controller, is_data_processor = :is_processor,
|
|
||||||
uses_ai = :uses_ai, ai_use_cases = :ai_use_cases::jsonb,
|
|
||||||
dpo_name = :dpo_name, dpo_email = :dpo_email,
|
|
||||||
legal_contact_name = :legal_name, legal_contact_email = :legal_email,
|
|
||||||
machine_builder = :machine_builder::jsonb, is_complete = :is_complete,
|
|
||||||
repos = :repos::jsonb, document_sources = :document_sources::jsonb,
|
|
||||||
processing_systems = :processing_systems::jsonb,
|
|
||||||
ai_systems = :ai_systems::jsonb, technical_contacts = :technical_contacts::jsonb,
|
|
||||||
subject_to_nis2 = :subject_to_nis2, subject_to_ai_act = :subject_to_ai_act,
|
|
||||||
subject_to_iso27001 = :subject_to_iso27001,
|
|
||||||
supervisory_authority = :supervisory_authority,
|
|
||||||
review_cycle_months = :review_cycle_months,
|
|
||||||
updated_at = NOW(), completed_at = {completed_at_sql}
|
|
||||||
WHERE {_where_clause()}"""),
|
|
||||||
params,
|
|
||||||
)
|
|
||||||
else:
|
|
||||||
db.execute(
|
|
||||||
text(f"""INSERT INTO compliance_company_profiles
|
|
||||||
(tenant_id, project_id, company_name, legal_form, industry, founded_year,
|
|
||||||
business_model, offerings, offering_urls,
|
|
||||||
company_size, employee_count, annual_revenue,
|
|
||||||
headquarters_country, headquarters_country_other,
|
|
||||||
headquarters_street, headquarters_zip, headquarters_city, headquarters_state,
|
|
||||||
has_international_locations, international_countries,
|
|
||||||
target_markets, primary_jurisdiction,
|
|
||||||
is_data_controller, is_data_processor, uses_ai, ai_use_cases,
|
|
||||||
dpo_name, dpo_email, legal_contact_name, legal_contact_email,
|
|
||||||
machine_builder, is_complete, completed_at,
|
|
||||||
repos, document_sources, processing_systems, ai_systems, technical_contacts,
|
|
||||||
subject_to_nis2, subject_to_ai_act, subject_to_iso27001,
|
|
||||||
supervisory_authority, review_cycle_months)
|
|
||||||
VALUES (:tid, :pid, :company_name, :legal_form, :industry, :founded_year,
|
|
||||||
:business_model, :offerings::jsonb, :offering_urls::jsonb,
|
|
||||||
:company_size, :employee_count, :annual_revenue,
|
|
||||||
:hq_country, :hq_country_other,
|
|
||||||
:hq_street, :hq_zip, :hq_city, :hq_state,
|
|
||||||
:has_intl, :intl_countries::jsonb,
|
|
||||||
:target_markets::jsonb, :jurisdiction,
|
|
||||||
:is_controller, :is_processor, :uses_ai, :ai_use_cases::jsonb,
|
|
||||||
:dpo_name, :dpo_email, :legal_name, :legal_email,
|
|
||||||
:machine_builder::jsonb, :is_complete, {completed_at_sql},
|
|
||||||
:repos::jsonb, :document_sources::jsonb, :processing_systems::jsonb,
|
|
||||||
:ai_systems::jsonb, :technical_contacts::jsonb,
|
|
||||||
:subject_to_nis2, :subject_to_ai_act, :subject_to_iso27001,
|
|
||||||
:supervisory_authority, :review_cycle_months)"""),
|
|
||||||
params,
|
|
||||||
)
|
|
||||||
|
|
||||||
log_audit(db, tid, action, profile.model_dump(), None, pid)
|
|
||||||
db.commit()
|
|
||||||
|
|
||||||
# Fetch and return
|
|
||||||
result = db.execute(
|
|
||||||
text(f"SELECT {_BASE_COLUMNS} FROM compliance_company_profiles WHERE {_where_clause()}"),
|
|
||||||
{"tid": tid, "pid": pid},
|
|
||||||
)
|
|
||||||
row = result.fetchone()
|
|
||||||
return row_to_response(row)
|
|
||||||
except HTTPException:
|
|
||||||
raise
|
|
||||||
except Exception as e:
|
|
||||||
db.rollback()
|
|
||||||
logger.error(f"Failed to upsert company profile: {e}")
|
|
||||||
raise HTTPException(status_code=500, detail="Failed to save company profile")
|
|
||||||
finally:
|
|
||||||
db.close()
|
|
||||||
|
|
||||||
|
|
||||||
@router.delete("", status_code=200)
|
@router.delete("", status_code=200)
|
||||||
@@ -448,36 +90,12 @@ async def delete_company_profile(
|
|||||||
tenant_id: str = "default",
|
tenant_id: str = "default",
|
||||||
project_id: Optional[str] = Query(None),
|
project_id: Optional[str] = Query(None),
|
||||||
x_tenant_id: Optional[str] = Header(None, alias="X-Tenant-ID"),
|
x_tenant_id: Optional[str] = Header(None, alias="X-Tenant-ID"),
|
||||||
):
|
service: CompanyProfileService = Depends(get_company_profile_service),
|
||||||
|
) -> dict[str, Any]:
|
||||||
"""Delete company profile for a tenant (DSGVO Recht auf Loeschung, Art. 17)."""
|
"""Delete company profile for a tenant (DSGVO Recht auf Loeschung, Art. 17)."""
|
||||||
tid, pid = _resolve_ids(tenant_id, x_tenant_id, project_id)
|
tid, pid = _resolve_ids(tenant_id, x_tenant_id, project_id)
|
||||||
db = SessionLocal()
|
with translate_domain_errors():
|
||||||
try:
|
return service.delete(tid, pid)
|
||||||
existing = db.execute(
|
|
||||||
text(f"SELECT id FROM compliance_company_profiles WHERE {_where_clause()}"),
|
|
||||||
{"tid": tid, "pid": pid},
|
|
||||||
).fetchone()
|
|
||||||
|
|
||||||
if not existing:
|
|
||||||
raise HTTPException(status_code=404, detail="Company profile not found")
|
|
||||||
|
|
||||||
db.execute(
|
|
||||||
text(f"DELETE FROM compliance_company_profiles WHERE {_where_clause()}"),
|
|
||||||
{"tid": tid, "pid": pid},
|
|
||||||
)
|
|
||||||
|
|
||||||
log_audit(db, tid, "delete", None, None, pid)
|
|
||||||
db.commit()
|
|
||||||
|
|
||||||
return {"success": True, "message": "Company profile deleted"}
|
|
||||||
except HTTPException:
|
|
||||||
raise
|
|
||||||
except Exception as e:
|
|
||||||
db.rollback()
|
|
||||||
logger.error(f"Failed to delete company profile: {e}")
|
|
||||||
raise HTTPException(status_code=500, detail="Failed to delete company profile")
|
|
||||||
finally:
|
|
||||||
db.close()
|
|
||||||
|
|
||||||
|
|
||||||
@router.get("/template-context")
|
@router.get("/template-context")
|
||||||
@@ -485,59 +103,12 @@ async def get_template_context(
|
|||||||
tenant_id: str = "default",
|
tenant_id: str = "default",
|
||||||
project_id: Optional[str] = Query(None),
|
project_id: Optional[str] = Query(None),
|
||||||
x_tenant_id: Optional[str] = Header(None, alias="X-Tenant-ID"),
|
x_tenant_id: Optional[str] = Header(None, alias="X-Tenant-ID"),
|
||||||
):
|
service: CompanyProfileService = Depends(get_company_profile_service),
|
||||||
|
) -> dict[str, Any]:
|
||||||
"""Return flat dict for Jinja2 template substitution in document generation."""
|
"""Return flat dict for Jinja2 template substitution in document generation."""
|
||||||
tid, pid = _resolve_ids(tenant_id, x_tenant_id, project_id)
|
tid, pid = _resolve_ids(tenant_id, x_tenant_id, project_id)
|
||||||
db = SessionLocal()
|
with translate_domain_errors():
|
||||||
try:
|
return service.template_context(tid, pid)
|
||||||
result = db.execute(
|
|
||||||
text(f"SELECT {_BASE_COLUMNS} FROM compliance_company_profiles WHERE {_where_clause()}"),
|
|
||||||
{"tid": tid, "pid": pid},
|
|
||||||
)
|
|
||||||
row = result.fetchone()
|
|
||||||
if not row:
|
|
||||||
raise HTTPException(status_code=404, detail="Company profile not found — fill Stammdaten first")
|
|
||||||
|
|
||||||
resp = row_to_response(row)
|
|
||||||
ctx = {
|
|
||||||
"company_name": resp.company_name,
|
|
||||||
"legal_form": resp.legal_form,
|
|
||||||
"industry": resp.industry,
|
|
||||||
"business_model": resp.business_model,
|
|
||||||
"company_size": resp.company_size,
|
|
||||||
"employee_count": resp.employee_count,
|
|
||||||
"headquarters_country": resp.headquarters_country,
|
|
||||||
"headquarters_city": resp.headquarters_city,
|
|
||||||
"primary_jurisdiction": resp.primary_jurisdiction,
|
|
||||||
"is_data_controller": resp.is_data_controller,
|
|
||||||
"is_data_processor": resp.is_data_processor,
|
|
||||||
"uses_ai": resp.uses_ai,
|
|
||||||
"dpo_name": resp.dpo_name or "",
|
|
||||||
"dpo_email": resp.dpo_email or "",
|
|
||||||
"legal_contact_name": resp.legal_contact_name or "",
|
|
||||||
"legal_contact_email": resp.legal_contact_email or "",
|
|
||||||
"supervisory_authority": resp.supervisory_authority or "",
|
|
||||||
"review_cycle_months": resp.review_cycle_months,
|
|
||||||
"subject_to_nis2": resp.subject_to_nis2,
|
|
||||||
"subject_to_ai_act": resp.subject_to_ai_act,
|
|
||||||
"subject_to_iso27001": resp.subject_to_iso27001,
|
|
||||||
"offerings": resp.offerings,
|
|
||||||
"target_markets": resp.target_markets,
|
|
||||||
"international_countries": resp.international_countries,
|
|
||||||
"ai_use_cases": resp.ai_use_cases,
|
|
||||||
"repos": resp.repos,
|
|
||||||
"document_sources": resp.document_sources,
|
|
||||||
"processing_systems": resp.processing_systems,
|
|
||||||
"ai_systems": resp.ai_systems,
|
|
||||||
"technical_contacts": resp.technical_contacts,
|
|
||||||
"has_ai_systems": len(resp.ai_systems) > 0,
|
|
||||||
"processing_system_count": len(resp.processing_systems),
|
|
||||||
"ai_system_count": len(resp.ai_systems),
|
|
||||||
"is_complete": resp.is_complete,
|
|
||||||
}
|
|
||||||
return ctx
|
|
||||||
finally:
|
|
||||||
db.close()
|
|
||||||
|
|
||||||
|
|
||||||
@router.get("/audit", response_model=AuditListResponse)
|
@router.get("/audit", response_model=AuditListResponse)
|
||||||
@@ -545,96 +116,39 @@ async def get_audit_log(
|
|||||||
tenant_id: str = "default",
|
tenant_id: str = "default",
|
||||||
project_id: Optional[str] = Query(None),
|
project_id: Optional[str] = Query(None),
|
||||||
x_tenant_id: Optional[str] = Header(None, alias="X-Tenant-ID"),
|
x_tenant_id: Optional[str] = Header(None, alias="X-Tenant-ID"),
|
||||||
):
|
service: CompanyProfileService = Depends(get_company_profile_service),
|
||||||
|
) -> AuditListResponse:
|
||||||
"""Get audit log for company profile changes."""
|
"""Get audit log for company profile changes."""
|
||||||
tid, pid = _resolve_ids(tenant_id, x_tenant_id, project_id)
|
tid, pid = _resolve_ids(tenant_id, x_tenant_id, project_id)
|
||||||
db = SessionLocal()
|
with translate_domain_errors():
|
||||||
try:
|
return service.audit_log(tid, pid)
|
||||||
result = db.execute(
|
|
||||||
text("""SELECT id, action, changed_fields, changed_by, created_at
|
|
||||||
FROM compliance_company_profile_audit
|
|
||||||
WHERE tenant_id = :tid AND project_id IS NOT DISTINCT FROM :pid
|
|
||||||
ORDER BY created_at DESC
|
|
||||||
LIMIT 100"""),
|
|
||||||
{"tid": tid, "pid": pid},
|
|
||||||
)
|
|
||||||
rows = result.fetchall()
|
|
||||||
entries = [
|
|
||||||
AuditEntryResponse(
|
|
||||||
id=str(r[0]),
|
|
||||||
action=r[1],
|
|
||||||
changed_fields=r[2] if isinstance(r[2], dict) else None,
|
|
||||||
changed_by=r[3],
|
|
||||||
created_at=str(r[4]),
|
|
||||||
)
|
|
||||||
for r in rows
|
|
||||||
]
|
|
||||||
return AuditListResponse(entries=entries, total=len(entries))
|
|
||||||
finally:
|
|
||||||
db.close()
|
|
||||||
|
|
||||||
|
|
||||||
@router.patch("", response_model=CompanyProfileResponse)
|
@router.patch("", response_model=CompanyProfileResponse)
|
||||||
async def patch_company_profile(
|
async def patch_company_profile(
|
||||||
updates: dict,
|
updates: dict[str, Any],
|
||||||
tenant_id: str = "default",
|
tenant_id: str = "default",
|
||||||
project_id: Optional[str] = Query(None),
|
project_id: Optional[str] = Query(None),
|
||||||
x_tenant_id: Optional[str] = Header(None, alias="X-Tenant-ID"),
|
x_tenant_id: Optional[str] = Header(None, alias="X-Tenant-ID"),
|
||||||
):
|
service: CompanyProfileService = Depends(get_company_profile_service),
|
||||||
|
) -> CompanyProfileResponse:
|
||||||
"""Partial update for company profile."""
|
"""Partial update for company profile."""
|
||||||
tid, pid = _resolve_ids(tenant_id, x_tenant_id, project_id or updates.get("project_id"))
|
tid, pid = _resolve_ids(tenant_id, x_tenant_id, project_id or updates.get("project_id"))
|
||||||
db = SessionLocal()
|
with translate_domain_errors():
|
||||||
try:
|
return service.patch(tid, pid, updates)
|
||||||
existing = db.execute(
|
|
||||||
text(f"SELECT id FROM compliance_company_profiles WHERE {_where_clause()}"),
|
|
||||||
{"tid": tid, "pid": pid},
|
|
||||||
).fetchone()
|
|
||||||
|
|
||||||
if not existing:
|
|
||||||
raise HTTPException(status_code=404, detail="Company profile not found")
|
|
||||||
|
|
||||||
# Build SET clause from provided fields
|
# ----------------------------------------------------------------------------
|
||||||
allowed_fields = set(_BASE_COLUMNS_LIST) - {"id", "tenant_id", "project_id", "created_at", "updated_at", "completed_at"}
|
# Legacy re-exports for tests that imported directly from this module.
|
||||||
set_parts = []
|
# Do not add new imports to this list — import from the new home instead.
|
||||||
params = {"tid": tid, "pid": pid}
|
# ----------------------------------------------------------------------------
|
||||||
jsonb_fields = {"offerings", "offering_urls", "international_countries", "target_markets",
|
|
||||||
"ai_use_cases", "machine_builder", "repos", "document_sources",
|
|
||||||
"processing_systems", "ai_systems", "technical_contacts"}
|
|
||||||
|
|
||||||
for key, value in updates.items():
|
__all__ = [
|
||||||
if key in allowed_fields:
|
"router",
|
||||||
param_name = f"p_{key}"
|
"CompanyProfileRequest",
|
||||||
if key in jsonb_fields:
|
"CompanyProfileResponse",
|
||||||
set_parts.append(f"{key} = :{param_name}::jsonb")
|
"AuditEntryResponse",
|
||||||
params[param_name] = json.dumps(value) if value is not None else None
|
"AuditListResponse",
|
||||||
else:
|
"row_to_response",
|
||||||
set_parts.append(f"{key} = :{param_name}")
|
"log_audit",
|
||||||
params[param_name] = value
|
]
|
||||||
|
|
||||||
if not set_parts:
|
|
||||||
raise HTTPException(status_code=400, detail="No valid fields to update")
|
|
||||||
|
|
||||||
set_parts.append("updated_at = NOW()")
|
|
||||||
|
|
||||||
db.execute(
|
|
||||||
text(f"UPDATE compliance_company_profiles SET {', '.join(set_parts)} WHERE {_where_clause()}"),
|
|
||||||
params,
|
|
||||||
)
|
|
||||||
|
|
||||||
log_audit(db, tid, "patch", updates, None, pid)
|
|
||||||
db.commit()
|
|
||||||
|
|
||||||
result = db.execute(
|
|
||||||
text(f"SELECT {_BASE_COLUMNS} FROM compliance_company_profiles WHERE {_where_clause()}"),
|
|
||||||
{"tid": tid, "pid": pid},
|
|
||||||
)
|
|
||||||
row = result.fetchone()
|
|
||||||
return row_to_response(row)
|
|
||||||
except HTTPException:
|
|
||||||
raise
|
|
||||||
except Exception as e:
|
|
||||||
db.rollback()
|
|
||||||
logger.error(f"Failed to patch company profile: {e}")
|
|
||||||
raise HTTPException(status_code=500, detail="Failed to patch company profile")
|
|
||||||
finally:
|
|
||||||
db.close()
|
|
||||||
|
|||||||
127
backend-compliance/compliance/schemas/company_profile.py
Normal file
127
backend-compliance/compliance/schemas/company_profile.py
Normal file
@@ -0,0 +1,127 @@
|
|||||||
|
"""
|
||||||
|
Company Profile schemas — Stammdaten for tenants + projects.
|
||||||
|
|
||||||
|
Phase 1 Step 4: extracted from ``compliance.api.company_profile_routes`` so
|
||||||
|
the route layer becomes thin delegation.
|
||||||
|
"""
|
||||||
|
|
||||||
|
from typing import Any, Optional
|
||||||
|
|
||||||
|
from pydantic import BaseModel
|
||||||
|
|
||||||
|
|
||||||
|
class CompanyProfileRequest(BaseModel):
|
||||||
|
company_name: str = ""
|
||||||
|
legal_form: str = "GmbH"
|
||||||
|
industry: str = ""
|
||||||
|
founded_year: Optional[int] = None
|
||||||
|
business_model: str = "B2B"
|
||||||
|
offerings: list[str] = []
|
||||||
|
offering_urls: dict[str, Any] = {}
|
||||||
|
company_size: str = "small"
|
||||||
|
employee_count: str = "1-9"
|
||||||
|
annual_revenue: str = "< 2 Mio"
|
||||||
|
headquarters_country: str = "DE"
|
||||||
|
headquarters_country_other: str = ""
|
||||||
|
headquarters_street: str = ""
|
||||||
|
headquarters_zip: str = ""
|
||||||
|
headquarters_city: str = ""
|
||||||
|
headquarters_state: str = ""
|
||||||
|
has_international_locations: bool = False
|
||||||
|
international_countries: list[str] = []
|
||||||
|
target_markets: list[str] = ["DE"]
|
||||||
|
primary_jurisdiction: str = "DE"
|
||||||
|
is_data_controller: bool = True
|
||||||
|
is_data_processor: bool = False
|
||||||
|
uses_ai: bool = False
|
||||||
|
ai_use_cases: list[str] = []
|
||||||
|
dpo_name: Optional[str] = None
|
||||||
|
dpo_email: Optional[str] = None
|
||||||
|
legal_contact_name: Optional[str] = None
|
||||||
|
legal_contact_email: Optional[str] = None
|
||||||
|
machine_builder: Optional[dict[str, Any]] = None
|
||||||
|
is_complete: bool = False
|
||||||
|
# Phase 2 fields
|
||||||
|
repos: list[dict[str, Any]] = []
|
||||||
|
document_sources: list[dict[str, Any]] = []
|
||||||
|
processing_systems: list[dict[str, Any]] = []
|
||||||
|
ai_systems: list[dict[str, Any]] = []
|
||||||
|
technical_contacts: list[dict[str, Any]] = []
|
||||||
|
subject_to_nis2: bool = False
|
||||||
|
subject_to_ai_act: bool = False
|
||||||
|
subject_to_iso27001: bool = False
|
||||||
|
supervisory_authority: Optional[str] = None
|
||||||
|
review_cycle_months: int = 12
|
||||||
|
# Project ID (multi-project)
|
||||||
|
project_id: Optional[str] = None
|
||||||
|
|
||||||
|
|
||||||
|
class CompanyProfileResponse(BaseModel):
|
||||||
|
id: str
|
||||||
|
tenant_id: str
|
||||||
|
project_id: Optional[str] = None
|
||||||
|
company_name: str
|
||||||
|
legal_form: str
|
||||||
|
industry: str
|
||||||
|
founded_year: Optional[int]
|
||||||
|
business_model: str
|
||||||
|
offerings: list[str]
|
||||||
|
offering_urls: dict[str, Any] = {}
|
||||||
|
company_size: str
|
||||||
|
employee_count: str
|
||||||
|
annual_revenue: str
|
||||||
|
headquarters_country: str
|
||||||
|
headquarters_country_other: str = ""
|
||||||
|
headquarters_street: str = ""
|
||||||
|
headquarters_zip: str = ""
|
||||||
|
headquarters_city: str = ""
|
||||||
|
headquarters_state: str = ""
|
||||||
|
has_international_locations: bool
|
||||||
|
international_countries: list[str]
|
||||||
|
target_markets: list[str]
|
||||||
|
primary_jurisdiction: str
|
||||||
|
is_data_controller: bool
|
||||||
|
is_data_processor: bool
|
||||||
|
uses_ai: bool
|
||||||
|
ai_use_cases: list[str]
|
||||||
|
dpo_name: Optional[str]
|
||||||
|
dpo_email: Optional[str]
|
||||||
|
legal_contact_name: Optional[str]
|
||||||
|
legal_contact_email: Optional[str]
|
||||||
|
machine_builder: Optional[dict[str, Any]]
|
||||||
|
is_complete: bool
|
||||||
|
completed_at: Optional[str]
|
||||||
|
created_at: str
|
||||||
|
updated_at: str
|
||||||
|
# Phase 2 fields
|
||||||
|
repos: list[dict[str, Any]] = []
|
||||||
|
document_sources: list[dict[str, Any]] = []
|
||||||
|
processing_systems: list[dict[str, Any]] = []
|
||||||
|
ai_systems: list[dict[str, Any]] = []
|
||||||
|
technical_contacts: list[dict[str, Any]] = []
|
||||||
|
subject_to_nis2: bool = False
|
||||||
|
subject_to_ai_act: bool = False
|
||||||
|
subject_to_iso27001: bool = False
|
||||||
|
supervisory_authority: Optional[str] = None
|
||||||
|
review_cycle_months: int = 12
|
||||||
|
|
||||||
|
|
||||||
|
class AuditEntryResponse(BaseModel):
|
||||||
|
id: str
|
||||||
|
action: str
|
||||||
|
changed_fields: Optional[dict[str, Any]]
|
||||||
|
changed_by: Optional[str]
|
||||||
|
created_at: str
|
||||||
|
|
||||||
|
|
||||||
|
class AuditListResponse(BaseModel):
|
||||||
|
entries: list[AuditEntryResponse]
|
||||||
|
total: int
|
||||||
|
|
||||||
|
|
||||||
|
__all__ = [
|
||||||
|
"CompanyProfileRequest",
|
||||||
|
"CompanyProfileResponse",
|
||||||
|
"AuditEntryResponse",
|
||||||
|
"AuditListResponse",
|
||||||
|
]
|
||||||
139
backend-compliance/compliance/services/_company_profile_sql.py
Normal file
139
backend-compliance/compliance/services/_company_profile_sql.py
Normal file
@@ -0,0 +1,139 @@
|
|||||||
|
"""
|
||||||
|
Internal raw-SQL helpers for company_profile_service.
|
||||||
|
|
||||||
|
Separated from the service class because the INSERT/UPDATE statements are
|
||||||
|
~70 lines each; keeping them here lets the service module stay readable.
|
||||||
|
"""
|
||||||
|
|
||||||
|
import json
|
||||||
|
from typing import Any, Optional
|
||||||
|
|
||||||
|
from sqlalchemy import text
|
||||||
|
from sqlalchemy.orm import Session
|
||||||
|
|
||||||
|
from compliance.schemas.company_profile import CompanyProfileRequest
|
||||||
|
|
||||||
|
|
||||||
|
def build_upsert_params(
|
||||||
|
tid: str, pid: Optional[str], profile: CompanyProfileRequest
|
||||||
|
) -> dict[str, Any]:
|
||||||
|
return {
|
||||||
|
"tid": tid,
|
||||||
|
"pid": pid,
|
||||||
|
"company_name": profile.company_name,
|
||||||
|
"legal_form": profile.legal_form,
|
||||||
|
"industry": profile.industry,
|
||||||
|
"founded_year": profile.founded_year,
|
||||||
|
"business_model": profile.business_model,
|
||||||
|
"offerings": json.dumps(profile.offerings),
|
||||||
|
"offering_urls": json.dumps(profile.offering_urls),
|
||||||
|
"company_size": profile.company_size,
|
||||||
|
"employee_count": profile.employee_count,
|
||||||
|
"annual_revenue": profile.annual_revenue,
|
||||||
|
"hq_country": profile.headquarters_country,
|
||||||
|
"hq_country_other": profile.headquarters_country_other,
|
||||||
|
"hq_street": profile.headquarters_street,
|
||||||
|
"hq_zip": profile.headquarters_zip,
|
||||||
|
"hq_city": profile.headquarters_city,
|
||||||
|
"hq_state": profile.headquarters_state,
|
||||||
|
"has_intl": profile.has_international_locations,
|
||||||
|
"intl_countries": json.dumps(profile.international_countries),
|
||||||
|
"target_markets": json.dumps(profile.target_markets),
|
||||||
|
"jurisdiction": profile.primary_jurisdiction,
|
||||||
|
"is_controller": profile.is_data_controller,
|
||||||
|
"is_processor": profile.is_data_processor,
|
||||||
|
"uses_ai": profile.uses_ai,
|
||||||
|
"ai_use_cases": json.dumps(profile.ai_use_cases),
|
||||||
|
"dpo_name": profile.dpo_name,
|
||||||
|
"dpo_email": profile.dpo_email,
|
||||||
|
"legal_name": profile.legal_contact_name,
|
||||||
|
"legal_email": profile.legal_contact_email,
|
||||||
|
"machine_builder": json.dumps(profile.machine_builder) if profile.machine_builder else None,
|
||||||
|
"is_complete": profile.is_complete,
|
||||||
|
"repos": json.dumps(profile.repos),
|
||||||
|
"document_sources": json.dumps(profile.document_sources),
|
||||||
|
"processing_systems": json.dumps(profile.processing_systems),
|
||||||
|
"ai_systems": json.dumps(profile.ai_systems),
|
||||||
|
"technical_contacts": json.dumps(profile.technical_contacts),
|
||||||
|
"subject_to_nis2": profile.subject_to_nis2,
|
||||||
|
"subject_to_ai_act": profile.subject_to_ai_act,
|
||||||
|
"subject_to_iso27001": profile.subject_to_iso27001,
|
||||||
|
"supervisory_authority": profile.supervisory_authority,
|
||||||
|
"review_cycle_months": profile.review_cycle_months,
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
def execute_update(
|
||||||
|
db: Session,
|
||||||
|
params: dict[str, Any],
|
||||||
|
completed_at_sql: str,
|
||||||
|
where_clause: str,
|
||||||
|
) -> None:
|
||||||
|
db.execute(
|
||||||
|
text(f"""UPDATE compliance_company_profiles SET
|
||||||
|
company_name = :company_name, legal_form = :legal_form,
|
||||||
|
industry = :industry, founded_year = :founded_year,
|
||||||
|
business_model = :business_model, offerings = :offerings::jsonb,
|
||||||
|
offering_urls = :offering_urls::jsonb,
|
||||||
|
company_size = :company_size, employee_count = :employee_count,
|
||||||
|
annual_revenue = :annual_revenue,
|
||||||
|
headquarters_country = :hq_country, headquarters_country_other = :hq_country_other,
|
||||||
|
headquarters_street = :hq_street, headquarters_zip = :hq_zip,
|
||||||
|
headquarters_city = :hq_city, headquarters_state = :hq_state,
|
||||||
|
has_international_locations = :has_intl,
|
||||||
|
international_countries = :intl_countries::jsonb,
|
||||||
|
target_markets = :target_markets::jsonb, primary_jurisdiction = :jurisdiction,
|
||||||
|
is_data_controller = :is_controller, is_data_processor = :is_processor,
|
||||||
|
uses_ai = :uses_ai, ai_use_cases = :ai_use_cases::jsonb,
|
||||||
|
dpo_name = :dpo_name, dpo_email = :dpo_email,
|
||||||
|
legal_contact_name = :legal_name, legal_contact_email = :legal_email,
|
||||||
|
machine_builder = :machine_builder::jsonb, is_complete = :is_complete,
|
||||||
|
repos = :repos::jsonb, document_sources = :document_sources::jsonb,
|
||||||
|
processing_systems = :processing_systems::jsonb,
|
||||||
|
ai_systems = :ai_systems::jsonb, technical_contacts = :technical_contacts::jsonb,
|
||||||
|
subject_to_nis2 = :subject_to_nis2, subject_to_ai_act = :subject_to_ai_act,
|
||||||
|
subject_to_iso27001 = :subject_to_iso27001,
|
||||||
|
supervisory_authority = :supervisory_authority,
|
||||||
|
review_cycle_months = :review_cycle_months,
|
||||||
|
updated_at = NOW(), completed_at = {completed_at_sql}
|
||||||
|
WHERE {where_clause}"""),
|
||||||
|
params,
|
||||||
|
)
|
||||||
|
|
||||||
|
|
||||||
|
def execute_insert(
|
||||||
|
db: Session,
|
||||||
|
params: dict[str, Any],
|
||||||
|
completed_at_sql: str,
|
||||||
|
) -> None:
|
||||||
|
db.execute(
|
||||||
|
text(f"""INSERT INTO compliance_company_profiles
|
||||||
|
(tenant_id, project_id, company_name, legal_form, industry, founded_year,
|
||||||
|
business_model, offerings, offering_urls,
|
||||||
|
company_size, employee_count, annual_revenue,
|
||||||
|
headquarters_country, headquarters_country_other,
|
||||||
|
headquarters_street, headquarters_zip, headquarters_city, headquarters_state,
|
||||||
|
has_international_locations, international_countries,
|
||||||
|
target_markets, primary_jurisdiction,
|
||||||
|
is_data_controller, is_data_processor, uses_ai, ai_use_cases,
|
||||||
|
dpo_name, dpo_email, legal_contact_name, legal_contact_email,
|
||||||
|
machine_builder, is_complete, completed_at,
|
||||||
|
repos, document_sources, processing_systems, ai_systems, technical_contacts,
|
||||||
|
subject_to_nis2, subject_to_ai_act, subject_to_iso27001,
|
||||||
|
supervisory_authority, review_cycle_months)
|
||||||
|
VALUES (:tid, :pid, :company_name, :legal_form, :industry, :founded_year,
|
||||||
|
:business_model, :offerings::jsonb, :offering_urls::jsonb,
|
||||||
|
:company_size, :employee_count, :annual_revenue,
|
||||||
|
:hq_country, :hq_country_other,
|
||||||
|
:hq_street, :hq_zip, :hq_city, :hq_state,
|
||||||
|
:has_intl, :intl_countries::jsonb,
|
||||||
|
:target_markets::jsonb, :jurisdiction,
|
||||||
|
:is_controller, :is_processor, :uses_ai, :ai_use_cases::jsonb,
|
||||||
|
:dpo_name, :dpo_email, :legal_name, :legal_email,
|
||||||
|
:machine_builder::jsonb, :is_complete, {completed_at_sql},
|
||||||
|
:repos::jsonb, :document_sources::jsonb, :processing_systems::jsonb,
|
||||||
|
:ai_systems::jsonb, :technical_contacts::jsonb,
|
||||||
|
:subject_to_nis2, :subject_to_ai_act, :subject_to_iso27001,
|
||||||
|
:supervisory_authority, :review_cycle_months)"""),
|
||||||
|
params,
|
||||||
|
)
|
||||||
@@ -0,0 +1,340 @@
|
|||||||
|
# mypy: disable-error-code="arg-type,assignment,no-any-return,union-attr"
|
||||||
|
"""
|
||||||
|
Company Profile service — Stammdaten CRUD with raw-SQL persistence and audit log.
|
||||||
|
|
||||||
|
Phase 1 Step 4: extracted from ``compliance.api.company_profile_routes``.
|
||||||
|
Unusual for this repo: persistence uses raw SQL via ``sqlalchemy.text()``
|
||||||
|
rather than ORM models, because the table has ~45 columns with complex
|
||||||
|
jsonb coercion and there is no SQLAlchemy model for it.
|
||||||
|
"""
|
||||||
|
|
||||||
|
import json
|
||||||
|
import logging
|
||||||
|
from typing import Any, Optional
|
||||||
|
|
||||||
|
from sqlalchemy import text
|
||||||
|
from sqlalchemy.orm import Session
|
||||||
|
|
||||||
|
from compliance.domain import NotFoundError, ValidationError
|
||||||
|
from compliance.schemas.company_profile import (
|
||||||
|
AuditEntryResponse,
|
||||||
|
AuditListResponse,
|
||||||
|
CompanyProfileRequest,
|
||||||
|
CompanyProfileResponse,
|
||||||
|
)
|
||||||
|
|
||||||
|
logger = logging.getLogger(__name__)
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# SQL column list — keep in sync with SELECT/INSERT
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
_BASE_COLUMNS_LIST = [
|
||||||
|
"id", "tenant_id", "company_name", "legal_form", "industry", "founded_year",
|
||||||
|
"business_model", "offerings", "company_size", "employee_count", "annual_revenue",
|
||||||
|
"headquarters_country", "headquarters_city", "has_international_locations",
|
||||||
|
"international_countries", "target_markets", "primary_jurisdiction",
|
||||||
|
"is_data_controller", "is_data_processor", "uses_ai", "ai_use_cases",
|
||||||
|
"dpo_name", "dpo_email", "legal_contact_name", "legal_contact_email",
|
||||||
|
"machine_builder", "is_complete", "completed_at", "created_at", "updated_at",
|
||||||
|
"repos", "document_sources", "processing_systems", "ai_systems", "technical_contacts",
|
||||||
|
"subject_to_nis2", "subject_to_ai_act", "subject_to_iso27001",
|
||||||
|
"supervisory_authority", "review_cycle_months",
|
||||||
|
"project_id", "offering_urls",
|
||||||
|
"headquarters_country_other", "headquarters_street", "headquarters_zip", "headquarters_state",
|
||||||
|
]
|
||||||
|
|
||||||
|
_BASE_COLUMNS = ", ".join(_BASE_COLUMNS_LIST)
|
||||||
|
|
||||||
|
# Per-field defaults and type coercions for row_to_response.
|
||||||
|
_FIELD_DEFAULTS: dict[str, tuple[Any, Any]] = {
|
||||||
|
"id": (None, "STR"),
|
||||||
|
"tenant_id": (None, None),
|
||||||
|
"company_name": ("", None),
|
||||||
|
"legal_form": ("GmbH", None),
|
||||||
|
"industry": ("", None),
|
||||||
|
"founded_year": (None, None),
|
||||||
|
"business_model": ("B2B", None),
|
||||||
|
"offerings": ([], list),
|
||||||
|
"offering_urls": ({}, dict),
|
||||||
|
"company_size": ("small", None),
|
||||||
|
"employee_count": ("1-9", None),
|
||||||
|
"annual_revenue": ("< 2 Mio", None),
|
||||||
|
"headquarters_country": ("DE", None),
|
||||||
|
"headquarters_country_other": ("", None),
|
||||||
|
"headquarters_street": ("", None),
|
||||||
|
"headquarters_zip": ("", None),
|
||||||
|
"headquarters_city": ("", None),
|
||||||
|
"headquarters_state": ("", None),
|
||||||
|
"has_international_locations": (False, None),
|
||||||
|
"international_countries": ([], list),
|
||||||
|
"target_markets": (["DE"], list),
|
||||||
|
"primary_jurisdiction": ("DE", None),
|
||||||
|
"is_data_controller": (True, None),
|
||||||
|
"is_data_processor": (False, None),
|
||||||
|
"uses_ai": (False, None),
|
||||||
|
"ai_use_cases": ([], list),
|
||||||
|
"dpo_name": (None, None),
|
||||||
|
"dpo_email": (None, None),
|
||||||
|
"legal_contact_name": (None, None),
|
||||||
|
"legal_contact_email": (None, None),
|
||||||
|
"machine_builder": (None, dict),
|
||||||
|
"is_complete": (False, None),
|
||||||
|
"completed_at": (None, "STR_OR_NONE"),
|
||||||
|
"created_at": (None, "STR"),
|
||||||
|
"updated_at": (None, "STR"),
|
||||||
|
"repos": ([], list),
|
||||||
|
"document_sources": ([], list),
|
||||||
|
"processing_systems": ([], list),
|
||||||
|
"ai_systems": ([], list),
|
||||||
|
"technical_contacts": ([], list),
|
||||||
|
"subject_to_nis2": (False, None),
|
||||||
|
"subject_to_ai_act": (False, None),
|
||||||
|
"subject_to_iso27001": (False, None),
|
||||||
|
"supervisory_authority": (None, None),
|
||||||
|
"review_cycle_months": (12, None),
|
||||||
|
"project_id": (None, "STR_OR_NONE"),
|
||||||
|
}
|
||||||
|
|
||||||
|
_JSONB_FIELDS = {
|
||||||
|
"offerings", "offering_urls", "international_countries", "target_markets",
|
||||||
|
"ai_use_cases", "machine_builder", "repos", "document_sources",
|
||||||
|
"processing_systems", "ai_systems", "technical_contacts",
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
def _where_clause() -> str:
|
||||||
|
"""WHERE clause matching tenant_id + project_id (handles NULL)."""
|
||||||
|
return "tenant_id = :tid AND project_id IS NOT DISTINCT FROM :pid"
|
||||||
|
|
||||||
|
|
||||||
|
def row_to_response(row: Any) -> CompanyProfileResponse:
|
||||||
|
"""Convert a DB row to response model using zip-based column mapping."""
|
||||||
|
raw = dict(zip(_BASE_COLUMNS_LIST, row))
|
||||||
|
coerced: dict[str, Any] = {}
|
||||||
|
|
||||||
|
for col in _BASE_COLUMNS_LIST:
|
||||||
|
default, expected_type = _FIELD_DEFAULTS[col]
|
||||||
|
value = raw[col]
|
||||||
|
|
||||||
|
if expected_type == "STR":
|
||||||
|
coerced[col] = str(value)
|
||||||
|
elif expected_type == "STR_OR_NONE":
|
||||||
|
coerced[col] = str(value) if value else None
|
||||||
|
elif expected_type is not None:
|
||||||
|
coerced[col] = value if isinstance(value, expected_type) else default
|
||||||
|
else:
|
||||||
|
if col == "is_data_controller":
|
||||||
|
coerced[col] = value if value is not None else default
|
||||||
|
else:
|
||||||
|
coerced[col] = value or default if default is not None else value
|
||||||
|
|
||||||
|
return CompanyProfileResponse(**coerced)
|
||||||
|
|
||||||
|
|
||||||
|
def log_audit(
|
||||||
|
db: Session,
|
||||||
|
tenant_id: str,
|
||||||
|
action: str,
|
||||||
|
changed_fields: Optional[dict[str, Any]],
|
||||||
|
changed_by: Optional[str],
|
||||||
|
project_id: Optional[str] = None,
|
||||||
|
) -> None:
|
||||||
|
"""Write an audit log entry. Warnings only on failure — never fatal."""
|
||||||
|
try:
|
||||||
|
db.execute(
|
||||||
|
text(
|
||||||
|
"INSERT INTO compliance_company_profile_audit "
|
||||||
|
"(tenant_id, project_id, action, changed_fields, changed_by) "
|
||||||
|
"VALUES (:tenant_id, :project_id, :action, :fields::jsonb, :changed_by)"
|
||||||
|
),
|
||||||
|
{
|
||||||
|
"tenant_id": tenant_id,
|
||||||
|
"project_id": project_id,
|
||||||
|
"action": action,
|
||||||
|
"fields": json.dumps(changed_fields) if changed_fields else None,
|
||||||
|
"changed_by": changed_by,
|
||||||
|
},
|
||||||
|
)
|
||||||
|
except Exception as exc:
|
||||||
|
logger.warning(f"Failed to write audit log: {exc}")
|
||||||
|
|
||||||
|
|
||||||
|
# ============================================================================
|
||||||
|
# Service
|
||||||
|
# ============================================================================
|
||||||
|
|
||||||
|
|
||||||
|
class CompanyProfileService:
|
||||||
|
"""Business logic for company profile persistence + audit."""
|
||||||
|
|
||||||
|
def __init__(self, db: Session) -> None:
|
||||||
|
self.db = db
|
||||||
|
|
||||||
|
# ------------------------------------------------------------------
|
||||||
|
# Helpers
|
||||||
|
# ------------------------------------------------------------------
|
||||||
|
|
||||||
|
def _fetch_row(self, tid: str, pid: Optional[str]) -> Any:
|
||||||
|
return self.db.execute(
|
||||||
|
text(f"SELECT {_BASE_COLUMNS} FROM compliance_company_profiles WHERE {_where_clause()}"),
|
||||||
|
{"tid": tid, "pid": pid},
|
||||||
|
).fetchone()
|
||||||
|
|
||||||
|
def _exists(self, tid: str, pid: Optional[str]) -> bool:
|
||||||
|
return self.db.execute(
|
||||||
|
text(f"SELECT id FROM compliance_company_profiles WHERE {_where_clause()}"),
|
||||||
|
{"tid": tid, "pid": pid},
|
||||||
|
).fetchone() is not None
|
||||||
|
|
||||||
|
def _require_row(self, tid: str, pid: Optional[str]) -> Any:
|
||||||
|
row = self._fetch_row(tid, pid)
|
||||||
|
if not row:
|
||||||
|
raise NotFoundError("Company profile not found")
|
||||||
|
return row
|
||||||
|
|
||||||
|
# ------------------------------------------------------------------
|
||||||
|
# Queries
|
||||||
|
# ------------------------------------------------------------------
|
||||||
|
|
||||||
|
def get(self, tid: str, pid: Optional[str]) -> CompanyProfileResponse:
|
||||||
|
return row_to_response(self._require_row(tid, pid))
|
||||||
|
|
||||||
|
def template_context(self, tid: str, pid: Optional[str]) -> dict[str, Any]:
|
||||||
|
row = self._fetch_row(tid, pid)
|
||||||
|
if not row:
|
||||||
|
raise NotFoundError("Company profile not found — fill Stammdaten first")
|
||||||
|
resp = row_to_response(row)
|
||||||
|
return {
|
||||||
|
"company_name": resp.company_name,
|
||||||
|
"legal_form": resp.legal_form,
|
||||||
|
"industry": resp.industry,
|
||||||
|
"business_model": resp.business_model,
|
||||||
|
"company_size": resp.company_size,
|
||||||
|
"employee_count": resp.employee_count,
|
||||||
|
"headquarters_country": resp.headquarters_country,
|
||||||
|
"headquarters_city": resp.headquarters_city,
|
||||||
|
"primary_jurisdiction": resp.primary_jurisdiction,
|
||||||
|
"is_data_controller": resp.is_data_controller,
|
||||||
|
"is_data_processor": resp.is_data_processor,
|
||||||
|
"uses_ai": resp.uses_ai,
|
||||||
|
"dpo_name": resp.dpo_name or "",
|
||||||
|
"dpo_email": resp.dpo_email or "",
|
||||||
|
"legal_contact_name": resp.legal_contact_name or "",
|
||||||
|
"legal_contact_email": resp.legal_contact_email or "",
|
||||||
|
"supervisory_authority": resp.supervisory_authority or "",
|
||||||
|
"review_cycle_months": resp.review_cycle_months,
|
||||||
|
"subject_to_nis2": resp.subject_to_nis2,
|
||||||
|
"subject_to_ai_act": resp.subject_to_ai_act,
|
||||||
|
"subject_to_iso27001": resp.subject_to_iso27001,
|
||||||
|
"offerings": resp.offerings,
|
||||||
|
"target_markets": resp.target_markets,
|
||||||
|
"international_countries": resp.international_countries,
|
||||||
|
"ai_use_cases": resp.ai_use_cases,
|
||||||
|
"repos": resp.repos,
|
||||||
|
"document_sources": resp.document_sources,
|
||||||
|
"processing_systems": resp.processing_systems,
|
||||||
|
"ai_systems": resp.ai_systems,
|
||||||
|
"technical_contacts": resp.technical_contacts,
|
||||||
|
"has_ai_systems": len(resp.ai_systems) > 0,
|
||||||
|
"processing_system_count": len(resp.processing_systems),
|
||||||
|
"ai_system_count": len(resp.ai_systems),
|
||||||
|
"is_complete": resp.is_complete,
|
||||||
|
}
|
||||||
|
|
||||||
|
def audit_log(self, tid: str, pid: Optional[str]) -> AuditListResponse:
|
||||||
|
result = self.db.execute(
|
||||||
|
text(
|
||||||
|
"SELECT id, action, changed_fields, changed_by, created_at "
|
||||||
|
"FROM compliance_company_profile_audit "
|
||||||
|
"WHERE tenant_id = :tid AND project_id IS NOT DISTINCT FROM :pid "
|
||||||
|
"ORDER BY created_at DESC LIMIT 100"
|
||||||
|
),
|
||||||
|
{"tid": tid, "pid": pid},
|
||||||
|
)
|
||||||
|
entries = [
|
||||||
|
AuditEntryResponse(
|
||||||
|
id=str(r[0]),
|
||||||
|
action=r[1],
|
||||||
|
changed_fields=r[2] if isinstance(r[2], dict) else None,
|
||||||
|
changed_by=r[3],
|
||||||
|
created_at=str(r[4]),
|
||||||
|
)
|
||||||
|
for r in result.fetchall()
|
||||||
|
]
|
||||||
|
return AuditListResponse(entries=entries, total=len(entries))
|
||||||
|
|
||||||
|
# ------------------------------------------------------------------
|
||||||
|
# Commands
|
||||||
|
# ------------------------------------------------------------------
|
||||||
|
|
||||||
|
def upsert(
|
||||||
|
self, tid: str, pid: Optional[str], profile: CompanyProfileRequest
|
||||||
|
) -> CompanyProfileResponse:
|
||||||
|
from compliance.services._company_profile_sql import (
|
||||||
|
build_upsert_params,
|
||||||
|
execute_insert,
|
||||||
|
execute_update,
|
||||||
|
)
|
||||||
|
|
||||||
|
existing = self._exists(tid, pid)
|
||||||
|
action = "update" if existing else "create"
|
||||||
|
params = build_upsert_params(tid, pid, profile)
|
||||||
|
completed_at_sql = "NOW()" if profile.is_complete else "NULL"
|
||||||
|
|
||||||
|
if existing:
|
||||||
|
execute_update(self.db, params, completed_at_sql, _where_clause())
|
||||||
|
else:
|
||||||
|
execute_insert(self.db, params, completed_at_sql)
|
||||||
|
|
||||||
|
log_audit(self.db, tid, action, profile.model_dump(), None, pid)
|
||||||
|
self.db.commit()
|
||||||
|
return row_to_response(self._require_row(tid, pid))
|
||||||
|
|
||||||
|
def delete(self, tid: str, pid: Optional[str]) -> dict[str, Any]:
|
||||||
|
if not self._exists(tid, pid):
|
||||||
|
raise NotFoundError("Company profile not found")
|
||||||
|
self.db.execute(
|
||||||
|
text(f"DELETE FROM compliance_company_profiles WHERE {_where_clause()}"),
|
||||||
|
{"tid": tid, "pid": pid},
|
||||||
|
)
|
||||||
|
log_audit(self.db, tid, "delete", None, None, pid)
|
||||||
|
self.db.commit()
|
||||||
|
return {"success": True, "message": "Company profile deleted"}
|
||||||
|
|
||||||
|
def patch(
|
||||||
|
self, tid: str, pid: Optional[str], updates: dict[str, Any]
|
||||||
|
) -> CompanyProfileResponse:
|
||||||
|
if not self._exists(tid, pid):
|
||||||
|
raise NotFoundError("Company profile not found")
|
||||||
|
|
||||||
|
allowed = set(_BASE_COLUMNS_LIST) - {
|
||||||
|
"id", "tenant_id", "project_id", "created_at", "updated_at", "completed_at",
|
||||||
|
}
|
||||||
|
set_parts: list[str] = []
|
||||||
|
params: dict[str, Any] = {"tid": tid, "pid": pid}
|
||||||
|
for key, value in updates.items():
|
||||||
|
if key not in allowed:
|
||||||
|
continue
|
||||||
|
param_name = f"p_{key}"
|
||||||
|
if key in _JSONB_FIELDS:
|
||||||
|
set_parts.append(f"{key} = :{param_name}::jsonb")
|
||||||
|
params[param_name] = json.dumps(value) if value is not None else None
|
||||||
|
else:
|
||||||
|
set_parts.append(f"{key} = :{param_name}")
|
||||||
|
params[param_name] = value
|
||||||
|
|
||||||
|
if not set_parts:
|
||||||
|
raise ValidationError("No valid fields to update")
|
||||||
|
|
||||||
|
set_parts.append("updated_at = NOW()")
|
||||||
|
self.db.execute(
|
||||||
|
text(
|
||||||
|
f"UPDATE compliance_company_profiles SET {', '.join(set_parts)} "
|
||||||
|
f"WHERE {_where_clause()}"
|
||||||
|
),
|
||||||
|
params,
|
||||||
|
)
|
||||||
|
log_audit(self.db, tid, "patch", updates, None, pid)
|
||||||
|
self.db.commit()
|
||||||
|
return row_to_response(self._require_row(tid, pid))
|
||||||
@@ -77,5 +77,7 @@ ignore_errors = False
|
|||||||
ignore_errors = False
|
ignore_errors = False
|
||||||
[mypy-compliance.api.tom_routes]
|
[mypy-compliance.api.tom_routes]
|
||||||
ignore_errors = False
|
ignore_errors = False
|
||||||
|
[mypy-compliance.api.company_profile_routes]
|
||||||
|
ignore_errors = False
|
||||||
[mypy-compliance.api._http_errors]
|
[mypy-compliance.api._http_errors]
|
||||||
ignore_errors = False
|
ignore_errors = False
|
||||||
|
|||||||
@@ -48649,7 +48649,11 @@
|
|||||||
"200": {
|
"200": {
|
||||||
"content": {
|
"content": {
|
||||||
"application/json": {
|
"application/json": {
|
||||||
"schema": {}
|
"schema": {
|
||||||
|
"additionalProperties": true,
|
||||||
|
"title": "Response Delete Company Profile Api V1 Company Profile Delete",
|
||||||
|
"type": "object"
|
||||||
|
}
|
||||||
}
|
}
|
||||||
},
|
},
|
||||||
"description": "Successful Response"
|
"description": "Successful Response"
|
||||||
@@ -49043,7 +49047,11 @@
|
|||||||
"200": {
|
"200": {
|
||||||
"content": {
|
"content": {
|
||||||
"application/json": {
|
"application/json": {
|
||||||
"schema": {}
|
"schema": {
|
||||||
|
"additionalProperties": true,
|
||||||
|
"title": "Response Get Template Context Api V1 Company Profile Template Context Get",
|
||||||
|
"type": "object"
|
||||||
|
}
|
||||||
}
|
}
|
||||||
},
|
},
|
||||||
"description": "Successful Response"
|
"description": "Successful Response"
|
||||||
|
|||||||
Reference in New Issue
Block a user