feat: Analyse-Module auf 100% Runde 2 — CREATE-Forms, Button-Handler, Persistenz
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Requirements: ADD-Form + Details-Panel mit Controls/Status-Anzeige Controls: ADD-Form + Effectiveness-Persistenz via PUT Evidence: Anzeigen/Herunterladen-Buttons mit fileUrl + disabled-State Risks: RiskMatrix Cell-Click filtert Risiko-Liste mit Badge + Reset AI Act: Mock-Daten entfernt, Loading-Skeleton, Edit/Delete-Handler Audit Checklist: JSON-Export, debounced Notes-Persistenz, Neue Checkliste Audit Report: Animiertes Skeleton statt Loading-Text Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
@@ -1,6 +1,6 @@
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'use client'
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import React, { useState } from 'react'
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import React, { useState, useEffect } from 'react'
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import { useSDK } from '@/lib/sdk'
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import { StepHeader, STEP_EXPLANATIONS } from '@/components/sdk/StepHeader'
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@@ -22,47 +22,32 @@ interface AISystem {
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}
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// =============================================================================
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// INITIAL DATA
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// LOADING SKELETON
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// =============================================================================
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const initialSystems: AISystem[] = [
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{
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id: 'ai-1',
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name: 'Kundenservice Chatbot',
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description: 'KI-gestuetzter Chatbot fuer Kundenanfragen',
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classification: 'limited-risk',
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purpose: 'Automatisierte Beantwortung von Kundenanfragen',
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sector: 'Kundenservice',
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status: 'classified',
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obligations: ['Transparenzpflicht', 'Kennzeichnung als KI-System'],
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assessmentDate: new Date('2024-01-15'),
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assessmentResult: null,
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},
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{
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id: 'ai-2',
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name: 'Bewerber-Screening',
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description: 'KI-System zur Vorauswahl von Bewerbungen',
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classification: 'high-risk',
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purpose: 'Automatisierte Bewertung von Bewerbungsunterlagen',
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sector: 'Personal',
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status: 'non-compliant',
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obligations: ['Risikomanagementsystem', 'Datenlenkung', 'Technische Dokumentation', 'Menschliche Aufsicht', 'Transparenz'],
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assessmentDate: new Date('2024-01-10'),
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assessmentResult: null,
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},
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{
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id: 'ai-3',
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name: 'Empfehlungsalgorithmus',
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description: 'Personalisierte Produktempfehlungen',
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classification: 'minimal-risk',
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purpose: 'Verbesserung der Kundenerfahrung durch personalisierte Empfehlungen',
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sector: 'E-Commerce',
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status: 'compliant',
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obligations: [],
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assessmentDate: new Date('2024-01-05'),
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assessmentResult: null,
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},
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]
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function LoadingSkeleton() {
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return (
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<div className="grid grid-cols-1 md:grid-cols-2 gap-6">
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{[1, 2, 3, 4].map(i => (
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<div key={i} className="bg-white rounded-xl border border-gray-200 p-6 animate-pulse">
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<div className="flex items-center gap-2 mb-3">
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<div className="h-5 w-24 bg-gray-200 rounded-full" />
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<div className="h-5 w-20 bg-gray-200 rounded-full" />
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</div>
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<div className="h-6 w-3/4 bg-gray-200 rounded mb-2" />
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<div className="h-4 w-full bg-gray-100 rounded mb-4" />
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<div className="h-4 w-1/2 bg-gray-100 rounded" />
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<div className="mt-4 pt-4 border-t border-gray-100">
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<div className="flex gap-2">
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<div className="h-8 flex-1 bg-gray-200 rounded-lg" />
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<div className="h-8 w-24 bg-gray-200 rounded-lg" />
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</div>
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</div>
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</div>
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))}
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</div>
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)
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}
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// =============================================================================
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// COMPONENTS
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@@ -103,23 +88,25 @@ function RiskPyramid({ systems }: { systems: AISystem[] }) {
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function AddSystemForm({
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onSubmit,
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onCancel,
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initialData,
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}: {
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onSubmit: (system: Omit<AISystem, 'id' | 'assessmentDate' | 'assessmentResult'>) => void
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onCancel: () => void
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initialData?: AISystem | null
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}) {
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const [formData, setFormData] = useState({
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name: '',
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description: '',
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purpose: '',
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sector: '',
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classification: 'unclassified' as AISystem['classification'],
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status: 'draft' as AISystem['status'],
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obligations: [] as string[],
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name: initialData?.name || '',
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description: initialData?.description || '',
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purpose: initialData?.purpose || '',
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sector: initialData?.sector || '',
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classification: (initialData?.classification || 'unclassified') as AISystem['classification'],
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status: (initialData?.status || 'draft') as AISystem['status'],
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obligations: initialData?.obligations || [] as string[],
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})
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return (
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<div className="bg-white rounded-xl border border-gray-200 p-6">
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<h3 className="text-lg font-semibold text-gray-900 mb-4">Neues KI-System registrieren</h3>
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<h3 className="text-lg font-semibold text-gray-900 mb-4">{initialData ? 'KI-System bearbeiten' : 'Neues KI-System registrieren'}</h3>
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<div className="space-y-4">
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Name *</label>
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@@ -189,7 +176,7 @@ function AddSystemForm({
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formData.name ? 'bg-purple-600 text-white hover:bg-purple-700' : 'bg-gray-200 text-gray-400 cursor-not-allowed'
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}`}
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>
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Registrieren
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{initialData ? 'Speichern' : 'Registrieren'}
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</button>
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</div>
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</div>
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@@ -200,11 +187,13 @@ function AISystemCard({
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system,
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onAssess,
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onEdit,
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onDelete,
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assessing,
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}: {
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system: AISystem
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onAssess: () => void
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onEdit: () => void
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onDelete: () => void
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assessing: boolean
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}) {
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const classificationColors = {
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@@ -306,6 +295,12 @@ function AISystemCard({
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>
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Bearbeiten
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</button>
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<button
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onClick={onDelete}
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className="px-4 py-2 text-sm text-red-600 hover:bg-red-50 rounded-lg transition-colors"
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>
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Loeschen
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</button>
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</div>
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</div>
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)
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@@ -317,23 +312,57 @@ function AISystemCard({
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export default function AIActPage() {
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const { state } = useSDK()
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const [systems, setSystems] = useState<AISystem[]>(initialSystems)
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const [systems, setSystems] = useState<AISystem[]>([])
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const [filter, setFilter] = useState<string>('all')
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const [showAddForm, setShowAddForm] = useState(false)
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const [editingSystem, setEditingSystem] = useState<AISystem | null>(null)
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const [assessingId, setAssessingId] = useState<string | null>(null)
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const [error, setError] = useState<string | null>(null)
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const [loading, setLoading] = useState(true)
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// Load systems from SDK state on mount
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useEffect(() => {
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setLoading(true)
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// Try to load from SDK state (aiSystems if available)
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const sdkState = state as unknown as Record<string, unknown>
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if (Array.isArray(sdkState.aiSystems) && sdkState.aiSystems.length > 0) {
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setSystems(sdkState.aiSystems as AISystem[])
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}
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setLoading(false)
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}, []) // eslint-disable-line react-hooks/exhaustive-deps
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const handleAddSystem = (data: Omit<AISystem, 'id' | 'assessmentDate' | 'assessmentResult'>) => {
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const newSystem: AISystem = {
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...data,
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id: `ai-${Date.now()}`,
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assessmentDate: data.classification !== 'unclassified' ? new Date() : null,
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assessmentResult: null,
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if (editingSystem) {
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// Edit existing system
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setSystems(prev => prev.map(s =>
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s.id === editingSystem.id
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? { ...s, ...data }
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: s
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))
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setEditingSystem(null)
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} else {
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// Create new system
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const newSystem: AISystem = {
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...data,
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id: `ai-${Date.now()}`,
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assessmentDate: data.classification !== 'unclassified' ? new Date() : null,
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assessmentResult: null,
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}
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setSystems(prev => [...prev, newSystem])
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}
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setSystems(prev => [...prev, newSystem])
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setShowAddForm(false)
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}
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const handleDelete = (id: string) => {
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if (!confirm('Moechten Sie dieses KI-System wirklich loeschen?')) return
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setSystems(prev => prev.filter(s => s.id !== id))
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}
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const handleEdit = (system: AISystem) => {
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setEditingSystem(system)
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setShowAddForm(true)
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}
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const handleAssess = async (systemId: string) => {
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const system = systems.find(s => s.id === systemId)
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if (!system) return
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@@ -420,11 +449,12 @@ export default function AIActPage() {
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</div>
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)}
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{/* Add System Form */}
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{/* Add/Edit System Form */}
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{showAddForm && (
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<AddSystemForm
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onSubmit={handleAddSystem}
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onCancel={() => setShowAddForm(false)}
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onCancel={() => { setShowAddForm(false); setEditingSystem(null) }}
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initialData={editingSystem}
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/>
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)}
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@@ -474,20 +504,26 @@ export default function AIActPage() {
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))}
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</div>
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{/* AI Systems List */}
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<div className="grid grid-cols-1 md:grid-cols-2 gap-6">
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{filteredSystems.map(system => (
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<AISystemCard
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key={system.id}
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system={system}
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onAssess={() => handleAssess(system.id)}
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onEdit={() => {/* Edit handler */}}
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assessing={assessingId === system.id}
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/>
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))}
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</div>
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{/* Loading */}
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{loading && <LoadingSkeleton />}
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{filteredSystems.length === 0 && (
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{/* AI Systems List */}
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{!loading && (
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<div className="grid grid-cols-1 md:grid-cols-2 gap-6">
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{filteredSystems.map(system => (
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<AISystemCard
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key={system.id}
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system={system}
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onAssess={() => handleAssess(system.id)}
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onEdit={() => handleEdit(system)}
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onDelete={() => handleDelete(system.id)}
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assessing={assessingId === system.id}
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/>
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))}
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</div>
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)}
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{!loading && filteredSystems.length === 0 && (
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<div className="bg-white rounded-xl border border-gray-200 p-12 text-center">
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<div className="w-16 h-16 mx-auto bg-purple-100 rounded-full flex items-center justify-center mb-4">
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<svg className="w-8 h-8 text-purple-600" fill="none" stroke="currentColor" viewBox="0 0 24 24">
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@@ -1,6 +1,7 @@
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'use client'
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import React, { useState, useEffect } from 'react'
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import React, { useState, useEffect, useRef, useCallback } from 'react'
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import { useRouter } from 'next/navigation'
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import { useSDK, ChecklistItem as SDKChecklistItem } from '@/lib/sdk'
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import { StepHeader, STEP_EXPLANATIONS } from '@/components/sdk/StepHeader'
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@@ -141,10 +142,12 @@ function ChecklistItemCard({
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item,
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onStatusChange,
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onNotesChange,
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onAddEvidence,
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}: {
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item: DisplayChecklistItem
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onStatusChange: (status: DisplayStatus) => void
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onNotesChange: (notes: string) => void
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onAddEvidence: () => void
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}) {
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const [showNotes, setShowNotes] = useState(false)
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@@ -225,7 +228,10 @@ function ChecklistItemCard({
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>
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{showNotes ? 'Notizen ausblenden' : 'Notizen bearbeiten'}
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</button>
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<button className="text-sm text-gray-500 hover:text-gray-700">
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<button
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onClick={onAddEvidence}
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className="text-sm text-gray-500 hover:text-gray-700"
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>
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Nachweis hinzufuegen
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</button>
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</div>
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@@ -267,10 +273,12 @@ function LoadingSkeleton() {
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export default function AuditChecklistPage() {
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const { state, dispatch } = useSDK()
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const router = useRouter()
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const [filter, setFilter] = useState<string>('all')
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const [loading, setLoading] = useState(true)
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const [error, setError] = useState<string | null>(null)
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const [activeSessionId, setActiveSessionId] = useState<string | null>(null)
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const notesTimerRef = useRef<Record<string, ReturnType<typeof setTimeout>>>({})
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// Fetch checklist from backend on mount
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useEffect(() => {
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@@ -411,11 +419,76 @@ export default function AuditChecklistPage() {
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}
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}
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const handleNotesChange = async (itemId: string, notes: string) => {
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const handleNotesChange = useCallback((itemId: string, notes: string) => {
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const updatedChecklist = state.checklist.map(item =>
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item.id === itemId ? { ...item, notes } : item
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)
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dispatch({ type: 'SET_STATE', payload: { checklist: updatedChecklist } })
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// Debounced persistence to backend
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if (notesTimerRef.current[itemId]) {
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clearTimeout(notesTimerRef.current[itemId])
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}
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notesTimerRef.current[itemId] = setTimeout(async () => {
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if (activeSessionId) {
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const item = state.checklist.find(i => i.id === itemId)
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try {
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await fetch(`/api/sdk/v1/compliance/audit/checklist/${activeSessionId}/items/${item?.requirementId || itemId}/sign-off`, {
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method: 'PUT',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify({ notes }),
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})
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} catch {
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// Silently fail
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}
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}
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}, 1000)
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}, [state.checklist, activeSessionId, dispatch])
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const handleExport = () => {
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const exportData = displayItems.map(item => ({
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id: item.id,
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requirementId: item.requirementId,
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question: item.question,
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category: item.category,
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status: item.status,
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notes: item.notes,
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priority: item.priority,
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verifiedBy: item.verifiedBy,
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verifiedAt: item.verifiedAt?.toISOString() || null,
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}))
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const blob = new Blob([JSON.stringify(exportData, null, 2)], { type: 'application/json' })
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const url = URL.createObjectURL(blob)
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const a = document.createElement('a')
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a.href = url
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a.download = `audit-checklist-${new Date().toISOString().split('T')[0]}.json`
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document.body.appendChild(a)
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a.click()
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document.body.removeChild(a)
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URL.revokeObjectURL(url)
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}
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const handleNewChecklist = async () => {
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try {
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setError(null)
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const res = await fetch('/api/sdk/v1/compliance/audit/sessions', {
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method: 'POST',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify({
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name: `Compliance Audit ${new Date().toLocaleDateString('de-DE')}`,
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auditor_name: 'Aktueller Benutzer',
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regulation_codes: ['GDPR'],
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}),
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})
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if (res.ok) {
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// Reload data
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window.location.reload()
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} else {
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setError('Fehler beim Erstellen der neuen Checkliste')
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}
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} catch {
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setError('Verbindung zum Backend fehlgeschlagen')
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}
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}
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const stepInfo = STEP_EXPLANATIONS['audit-checklist']
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@@ -431,10 +504,16 @@ export default function AuditChecklistPage() {
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tips={stepInfo.tips}
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>
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<div className="flex items-center gap-2">
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<button className="px-4 py-2 text-gray-600 hover:bg-gray-100 rounded-lg transition-colors">
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<button
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onClick={handleExport}
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className="px-4 py-2 text-gray-600 hover:bg-gray-100 rounded-lg transition-colors"
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>
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Exportieren
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</button>
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<button className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors">
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<button
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onClick={handleNewChecklist}
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className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors"
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>
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<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 6v6m0 0v6m0-6h6m-6 0H6" />
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</svg>
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@@ -550,6 +629,7 @@ export default function AuditChecklistPage() {
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item={item}
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onStatusChange={(status) => handleStatusChange(item.id, status)}
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onNotesChange={(notes) => handleNotesChange(item.id, notes)}
|
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onAddEvidence={() => router.push('/sdk/evidence')}
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/>
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))}
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</div>
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@@ -8,7 +8,7 @@
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|
||||
import { useState, useEffect } from 'react'
|
||||
import { useSDK } from '@/lib/sdk'
|
||||
import StepHeader from '@/components/sdk/StepHeader/StepHeader'
|
||||
import { StepHeader, STEP_EXPLANATIONS } from '@/components/sdk/StepHeader'
|
||||
|
||||
interface AuditSession {
|
||||
id: string
|
||||
@@ -177,7 +177,14 @@ export default function AuditReportPage() {
|
||||
|
||||
return (
|
||||
<div className="space-y-6">
|
||||
<StepHeader stepId="audit-report" showProgress={true} />
|
||||
<StepHeader
|
||||
stepId="audit-report"
|
||||
title={STEP_EXPLANATIONS['audit-report']?.title || 'Audit Report'}
|
||||
description={STEP_EXPLANATIONS['audit-report']?.description || 'Audit-Berichte erstellen und verwalten'}
|
||||
explanation={STEP_EXPLANATIONS['audit-report']?.explanation || 'Erstellen Sie Audit-Sessions und generieren Sie PDF-Reports.'}
|
||||
tips={STEP_EXPLANATIONS['audit-report']?.tips}
|
||||
showProgress={true}
|
||||
/>
|
||||
|
||||
{error && (
|
||||
<div className="p-4 bg-red-50 border border-red-200 rounded-lg text-red-700 flex items-center justify-between">
|
||||
@@ -216,7 +223,31 @@ export default function AuditReportPage() {
|
||||
</div>
|
||||
|
||||
{loading ? (
|
||||
<div className="text-center py-12 text-slate-500">Lade Audit-Sessions...</div>
|
||||
<div className="space-y-4">
|
||||
{[1, 2, 3].map(i => (
|
||||
<div key={i} className="bg-white rounded-xl border border-slate-200 p-6 animate-pulse">
|
||||
<div className="flex items-start justify-between mb-4">
|
||||
<div className="flex-1">
|
||||
<div className="flex items-center gap-3 mb-2">
|
||||
<div className="h-6 w-48 bg-slate-200 rounded" />
|
||||
<div className="h-5 w-20 bg-slate-200 rounded-full" />
|
||||
</div>
|
||||
<div className="h-4 w-64 bg-slate-100 rounded mt-2" />
|
||||
</div>
|
||||
<div className="text-right">
|
||||
<div className="h-8 w-16 bg-slate-200 rounded" />
|
||||
<div className="h-3 w-24 bg-slate-100 rounded mt-1" />
|
||||
</div>
|
||||
</div>
|
||||
<div className="h-2 bg-slate-100 rounded-full mb-4" />
|
||||
<div className="grid grid-cols-3 gap-4">
|
||||
<div className="h-16 bg-slate-100 rounded-lg" />
|
||||
<div className="h-16 bg-slate-100 rounded-lg" />
|
||||
<div className="h-16 bg-slate-100 rounded-lg" />
|
||||
</div>
|
||||
</div>
|
||||
))}
|
||||
</div>
|
||||
) : sessions.length === 0 ? (
|
||||
<div className="bg-white rounded-xl border border-slate-200 p-8 text-center">
|
||||
<h3 className="text-lg font-medium text-slate-700 mb-2">Keine Audit-Sessions vorhanden</h3>
|
||||
|
||||
@@ -283,6 +283,98 @@ function ControlCard({
|
||||
)
|
||||
}
|
||||
|
||||
function AddControlForm({
|
||||
onSubmit,
|
||||
onCancel,
|
||||
}: {
|
||||
onSubmit: (data: { name: string; description: string; type: ControlType; category: string; owner: string }) => void
|
||||
onCancel: () => void
|
||||
}) {
|
||||
const [formData, setFormData] = useState({
|
||||
name: '',
|
||||
description: '',
|
||||
type: 'TECHNICAL' as ControlType,
|
||||
category: '',
|
||||
owner: '',
|
||||
})
|
||||
|
||||
return (
|
||||
<div className="bg-white rounded-xl border border-gray-200 p-6">
|
||||
<h3 className="text-lg font-semibold text-gray-900 mb-4">Neue Kontrolle</h3>
|
||||
<div className="space-y-4">
|
||||
<div>
|
||||
<label className="block text-sm font-medium text-gray-700 mb-1">Name *</label>
|
||||
<input
|
||||
type="text"
|
||||
value={formData.name}
|
||||
onChange={e => setFormData({ ...formData, name: e.target.value })}
|
||||
placeholder="z.B. Zugriffskontrolle"
|
||||
className="w-full px-4 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
|
||||
/>
|
||||
</div>
|
||||
<div>
|
||||
<label className="block text-sm font-medium text-gray-700 mb-1">Beschreibung</label>
|
||||
<textarea
|
||||
value={formData.description}
|
||||
onChange={e => setFormData({ ...formData, description: e.target.value })}
|
||||
placeholder="Beschreiben Sie die Kontrolle..."
|
||||
rows={2}
|
||||
className="w-full px-4 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
|
||||
/>
|
||||
</div>
|
||||
<div className="grid grid-cols-3 gap-4">
|
||||
<div>
|
||||
<label className="block text-sm font-medium text-gray-700 mb-1">Typ</label>
|
||||
<select
|
||||
value={formData.type}
|
||||
onChange={e => setFormData({ ...formData, type: e.target.value as ControlType })}
|
||||
className="w-full px-4 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
|
||||
>
|
||||
<option value="TECHNICAL">Technisch</option>
|
||||
<option value="ORGANIZATIONAL">Organisatorisch</option>
|
||||
<option value="PHYSICAL">Physisch</option>
|
||||
</select>
|
||||
</div>
|
||||
<div>
|
||||
<label className="block text-sm font-medium text-gray-700 mb-1">Kategorie</label>
|
||||
<input
|
||||
type="text"
|
||||
value={formData.category}
|
||||
onChange={e => setFormData({ ...formData, category: e.target.value })}
|
||||
placeholder="z.B. Zutrittskontrolle"
|
||||
className="w-full px-4 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
|
||||
/>
|
||||
</div>
|
||||
<div>
|
||||
<label className="block text-sm font-medium text-gray-700 mb-1">Verantwortlich</label>
|
||||
<input
|
||||
type="text"
|
||||
value={formData.owner}
|
||||
onChange={e => setFormData({ ...formData, owner: e.target.value })}
|
||||
placeholder="z.B. IT Security"
|
||||
className="w-full px-4 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
|
||||
/>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div className="mt-6 flex items-center justify-end gap-3">
|
||||
<button onClick={onCancel} className="px-4 py-2 text-gray-600 hover:bg-gray-100 rounded-lg transition-colors">
|
||||
Abbrechen
|
||||
</button>
|
||||
<button
|
||||
onClick={() => onSubmit(formData)}
|
||||
disabled={!formData.name}
|
||||
className={`px-6 py-2 rounded-lg font-medium transition-colors ${
|
||||
formData.name ? 'bg-purple-600 text-white hover:bg-purple-700' : 'bg-gray-200 text-gray-400 cursor-not-allowed'
|
||||
}`}
|
||||
>
|
||||
Hinzufuegen
|
||||
</button>
|
||||
</div>
|
||||
</div>
|
||||
)
|
||||
}
|
||||
|
||||
function LoadingSkeleton() {
|
||||
return (
|
||||
<div className="space-y-4">
|
||||
@@ -311,6 +403,7 @@ export default function ControlsPage() {
|
||||
const [filter, setFilter] = useState<string>('all')
|
||||
const [loading, setLoading] = useState(true)
|
||||
const [error, setError] = useState<string | null>(null)
|
||||
const [showAddForm, setShowAddForm] = useState(false)
|
||||
|
||||
// Track effectiveness locally as it's not in the SDK state type
|
||||
const [effectivenessMap, setEffectivenessMap] = useState<Record<string, number>>({})
|
||||
@@ -436,8 +529,36 @@ export default function ControlsPage() {
|
||||
}
|
||||
}
|
||||
|
||||
const handleEffectivenessChange = (controlId: string, effectiveness: number) => {
|
||||
const handleEffectivenessChange = async (controlId: string, effectiveness: number) => {
|
||||
setEffectivenessMap(prev => ({ ...prev, [controlId]: effectiveness }))
|
||||
|
||||
// Persist to backend
|
||||
try {
|
||||
await fetch(`/api/sdk/v1/compliance/controls/${controlId}`, {
|
||||
method: 'PUT',
|
||||
headers: { 'Content-Type': 'application/json' },
|
||||
body: JSON.stringify({ effectiveness_score: effectiveness }),
|
||||
})
|
||||
} catch {
|
||||
// Silently fail — local state is already updated
|
||||
}
|
||||
}
|
||||
|
||||
const handleAddControl = (data: { name: string; description: string; type: ControlType; category: string; owner: string }) => {
|
||||
const newControl: SDKControl = {
|
||||
id: `ctrl-${Date.now()}`,
|
||||
name: data.name,
|
||||
description: data.description,
|
||||
type: data.type,
|
||||
category: data.category,
|
||||
implementationStatus: 'NOT_IMPLEMENTED',
|
||||
effectiveness: 'LOW',
|
||||
evidence: [],
|
||||
owner: data.owner || null,
|
||||
dueDate: null,
|
||||
}
|
||||
dispatch({ type: 'ADD_CONTROL', payload: newControl })
|
||||
setShowAddForm(false)
|
||||
}
|
||||
|
||||
const stepInfo = STEP_EXPLANATIONS['controls']
|
||||
@@ -452,7 +573,10 @@ export default function ControlsPage() {
|
||||
explanation={stepInfo.explanation}
|
||||
tips={stepInfo.tips}
|
||||
>
|
||||
<button className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors">
|
||||
<button
|
||||
onClick={() => setShowAddForm(true)}
|
||||
className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors"
|
||||
>
|
||||
<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 6v6m0 0v6m0-6h6m-6 0H6" />
|
||||
</svg>
|
||||
@@ -460,6 +584,14 @@ export default function ControlsPage() {
|
||||
</button>
|
||||
</StepHeader>
|
||||
|
||||
{/* Add Form */}
|
||||
{showAddForm && (
|
||||
<AddControlForm
|
||||
onSubmit={handleAddControl}
|
||||
onCancel={() => setShowAddForm(false)}
|
||||
/>
|
||||
)}
|
||||
|
||||
{/* Error Banner */}
|
||||
{error && (
|
||||
<div className="p-4 bg-red-50 border border-red-200 rounded-lg text-red-700 flex items-center justify-between">
|
||||
|
||||
@@ -162,7 +162,7 @@ const evidenceTemplates: EvidenceTemplate[] = [
|
||||
// COMPONENTS
|
||||
// =============================================================================
|
||||
|
||||
function EvidenceCard({ evidence, onDelete }: { evidence: DisplayEvidence; onDelete: () => void }) {
|
||||
function EvidenceCard({ evidence, onDelete, onView, onDownload }: { evidence: DisplayEvidence; onDelete: () => void; onView: () => void; onDownload: () => void }) {
|
||||
const typeIcons = {
|
||||
document: (
|
||||
<svg className="w-6 h-6" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
@@ -255,10 +255,18 @@ function EvidenceCard({ evidence, onDelete }: { evidence: DisplayEvidence; onDel
|
||||
<div className="mt-4 pt-4 border-t border-gray-100 flex items-center justify-between">
|
||||
<span className="text-sm text-gray-500">Hochgeladen von: {evidence.uploadedBy}</span>
|
||||
<div className="flex items-center gap-2">
|
||||
<button className="px-3 py-1 text-sm text-gray-600 hover:bg-gray-100 rounded-lg transition-colors">
|
||||
<button
|
||||
onClick={onView}
|
||||
disabled={!evidence.fileUrl}
|
||||
className="px-3 py-1 text-sm text-gray-600 hover:bg-gray-100 rounded-lg transition-colors disabled:opacity-40 disabled:cursor-not-allowed"
|
||||
>
|
||||
Anzeigen
|
||||
</button>
|
||||
<button className="px-3 py-1 text-sm text-purple-600 hover:bg-purple-50 rounded-lg transition-colors">
|
||||
<button
|
||||
onClick={onDownload}
|
||||
disabled={!evidence.fileUrl}
|
||||
className="px-3 py-1 text-sm text-purple-600 hover:bg-purple-50 rounded-lg transition-colors disabled:opacity-40 disabled:cursor-not-allowed"
|
||||
>
|
||||
Herunterladen
|
||||
</button>
|
||||
<button
|
||||
@@ -469,6 +477,24 @@ export default function EvidencePage() {
|
||||
}
|
||||
}
|
||||
|
||||
const handleView = (ev: DisplayEvidence) => {
|
||||
if (ev.fileUrl) {
|
||||
window.open(ev.fileUrl, '_blank')
|
||||
} else {
|
||||
alert('Keine Datei vorhanden')
|
||||
}
|
||||
}
|
||||
|
||||
const handleDownload = (ev: DisplayEvidence) => {
|
||||
if (!ev.fileUrl) return
|
||||
const a = document.createElement('a')
|
||||
a.href = ev.fileUrl
|
||||
a.download = ev.name
|
||||
document.body.appendChild(a)
|
||||
a.click()
|
||||
document.body.removeChild(a)
|
||||
}
|
||||
|
||||
const handleUploadClick = () => {
|
||||
fileInputRef.current?.click()
|
||||
}
|
||||
@@ -605,6 +631,8 @@ export default function EvidencePage() {
|
||||
key={ev.id}
|
||||
evidence={ev}
|
||||
onDelete={() => handleDelete(ev.id)}
|
||||
onView={() => handleView(ev)}
|
||||
onDownload={() => handleDownload(ev)}
|
||||
/>
|
||||
))}
|
||||
</div>
|
||||
|
||||
@@ -161,12 +161,111 @@ const requirementTemplates: Omit<DisplayRequirement, 'displayStatus' | 'controls
|
||||
// COMPONENTS
|
||||
// =============================================================================
|
||||
|
||||
function AddRequirementForm({
|
||||
onSubmit,
|
||||
onCancel,
|
||||
}: {
|
||||
onSubmit: (data: { regulation: string; article: string; title: string; description: string; criticality: RiskSeverity }) => void
|
||||
onCancel: () => void
|
||||
}) {
|
||||
const [formData, setFormData] = useState({
|
||||
regulation: '',
|
||||
article: '',
|
||||
title: '',
|
||||
description: '',
|
||||
criticality: 'MEDIUM' as RiskSeverity,
|
||||
})
|
||||
|
||||
return (
|
||||
<div className="bg-white rounded-xl border border-gray-200 p-6">
|
||||
<h3 className="text-lg font-semibold text-gray-900 mb-4">Neue Anforderung</h3>
|
||||
<div className="space-y-4">
|
||||
<div className="grid grid-cols-2 gap-4">
|
||||
<div>
|
||||
<label className="block text-sm font-medium text-gray-700 mb-1">Verordnung *</label>
|
||||
<input
|
||||
type="text"
|
||||
value={formData.regulation}
|
||||
onChange={e => setFormData({ ...formData, regulation: e.target.value })}
|
||||
placeholder="z.B. DSGVO"
|
||||
className="w-full px-4 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
|
||||
/>
|
||||
</div>
|
||||
<div>
|
||||
<label className="block text-sm font-medium text-gray-700 mb-1">Artikel</label>
|
||||
<input
|
||||
type="text"
|
||||
value={formData.article}
|
||||
onChange={e => setFormData({ ...formData, article: e.target.value })}
|
||||
placeholder="z.B. Art. 6"
|
||||
className="w-full px-4 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
|
||||
/>
|
||||
</div>
|
||||
</div>
|
||||
<div>
|
||||
<label className="block text-sm font-medium text-gray-700 mb-1">Titel *</label>
|
||||
<input
|
||||
type="text"
|
||||
value={formData.title}
|
||||
onChange={e => setFormData({ ...formData, title: e.target.value })}
|
||||
placeholder="z.B. Rechtmaessigkeit der Verarbeitung"
|
||||
className="w-full px-4 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
|
||||
/>
|
||||
</div>
|
||||
<div>
|
||||
<label className="block text-sm font-medium text-gray-700 mb-1">Beschreibung</label>
|
||||
<textarea
|
||||
value={formData.description}
|
||||
onChange={e => setFormData({ ...formData, description: e.target.value })}
|
||||
placeholder="Beschreiben Sie die Anforderung..."
|
||||
rows={3}
|
||||
className="w-full px-4 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
|
||||
/>
|
||||
</div>
|
||||
<div>
|
||||
<label className="block text-sm font-medium text-gray-700 mb-1">Kritikalitaet</label>
|
||||
<select
|
||||
value={formData.criticality}
|
||||
onChange={e => setFormData({ ...formData, criticality: e.target.value as RiskSeverity })}
|
||||
className="w-full px-4 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
|
||||
>
|
||||
<option value="LOW">Niedrig</option>
|
||||
<option value="MEDIUM">Mittel</option>
|
||||
<option value="HIGH">Hoch</option>
|
||||
<option value="CRITICAL">Kritisch</option>
|
||||
</select>
|
||||
</div>
|
||||
</div>
|
||||
<div className="mt-6 flex items-center justify-end gap-3">
|
||||
<button onClick={onCancel} className="px-4 py-2 text-gray-600 hover:bg-gray-100 rounded-lg transition-colors">
|
||||
Abbrechen
|
||||
</button>
|
||||
<button
|
||||
onClick={() => onSubmit(formData)}
|
||||
disabled={!formData.title || !formData.regulation}
|
||||
className={`px-6 py-2 rounded-lg font-medium transition-colors ${
|
||||
formData.title && formData.regulation ? 'bg-purple-600 text-white hover:bg-purple-700' : 'bg-gray-200 text-gray-400 cursor-not-allowed'
|
||||
}`}
|
||||
>
|
||||
Hinzufuegen
|
||||
</button>
|
||||
</div>
|
||||
</div>
|
||||
)
|
||||
}
|
||||
|
||||
function RequirementCard({
|
||||
requirement,
|
||||
onStatusChange,
|
||||
expanded,
|
||||
onToggleDetails,
|
||||
linkedControls,
|
||||
}: {
|
||||
requirement: DisplayRequirement
|
||||
onStatusChange: (status: RequirementStatus) => void
|
||||
expanded: boolean
|
||||
onToggleDetails: () => void
|
||||
linkedControls: { id: string; name: string }[]
|
||||
}) {
|
||||
const priorityColors = {
|
||||
critical: 'bg-red-100 text-red-700',
|
||||
@@ -220,10 +319,48 @@ function RequirementCard({
|
||||
<span>{requirement.controlsLinked} Kontrollen</span>
|
||||
<span>{requirement.evidenceCount} Nachweise</span>
|
||||
</div>
|
||||
<button className="text-sm text-purple-600 hover:text-purple-700 font-medium">
|
||||
Details anzeigen
|
||||
<button
|
||||
onClick={onToggleDetails}
|
||||
className="text-sm text-purple-600 hover:text-purple-700 font-medium"
|
||||
>
|
||||
{expanded ? 'Details ausblenden' : 'Details anzeigen'}
|
||||
</button>
|
||||
</div>
|
||||
|
||||
{expanded && (
|
||||
<div className="mt-4 pt-4 border-t border-gray-200 space-y-3">
|
||||
<div>
|
||||
<h4 className="text-sm font-medium text-gray-700 mb-1">Vollstaendige Beschreibung</h4>
|
||||
<p className="text-sm text-gray-600">{requirement.description || 'Keine Beschreibung vorhanden.'}</p>
|
||||
</div>
|
||||
<div>
|
||||
<h4 className="text-sm font-medium text-gray-700 mb-1">Zugeordnete Kontrollen ({linkedControls.length})</h4>
|
||||
{linkedControls.length > 0 ? (
|
||||
<div className="flex flex-wrap gap-2">
|
||||
{linkedControls.map(c => (
|
||||
<span key={c.id} className="px-2 py-1 text-xs bg-green-50 text-green-700 rounded">{c.name}</span>
|
||||
))}
|
||||
</div>
|
||||
) : (
|
||||
<p className="text-sm text-gray-400">Keine Kontrollen zugeordnet</p>
|
||||
)}
|
||||
</div>
|
||||
<div>
|
||||
<h4 className="text-sm font-medium text-gray-700 mb-1">Status-Historie</h4>
|
||||
<div className="flex items-center gap-2 text-sm text-gray-500">
|
||||
<span className={`px-2 py-0.5 text-xs rounded-full ${
|
||||
requirement.displayStatus === 'compliant' ? 'bg-green-100 text-green-700' :
|
||||
requirement.displayStatus === 'partial' ? 'bg-yellow-100 text-yellow-700' :
|
||||
'bg-red-100 text-red-700'
|
||||
}`}>
|
||||
{requirement.status === 'NOT_STARTED' ? 'Nicht begonnen' :
|
||||
requirement.status === 'IN_PROGRESS' ? 'In Bearbeitung' :
|
||||
requirement.status === 'IMPLEMENTED' ? 'Implementiert' : 'Verifiziert'}
|
||||
</span>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
)}
|
||||
</div>
|
||||
)
|
||||
}
|
||||
@@ -255,6 +392,8 @@ export default function RequirementsPage() {
|
||||
const [searchQuery, setSearchQuery] = useState('')
|
||||
const [loading, setLoading] = useState(true)
|
||||
const [error, setError] = useState<string | null>(null)
|
||||
const [showAddForm, setShowAddForm] = useState(false)
|
||||
const [expandedId, setExpandedId] = useState<string | null>(null)
|
||||
|
||||
// Fetch requirements from backend on mount
|
||||
useEffect(() => {
|
||||
@@ -371,6 +510,22 @@ export default function RequirementsPage() {
|
||||
}
|
||||
}
|
||||
|
||||
const handleAddRequirement = (data: { regulation: string; article: string; title: string; description: string; criticality: RiskSeverity }) => {
|
||||
const newReq: SDKRequirement = {
|
||||
id: `req-${Date.now()}`,
|
||||
regulation: data.regulation,
|
||||
article: data.article,
|
||||
title: data.title,
|
||||
description: data.description,
|
||||
criticality: data.criticality,
|
||||
applicableModules: [],
|
||||
status: 'NOT_STARTED',
|
||||
controls: [],
|
||||
}
|
||||
dispatch({ type: 'ADD_REQUIREMENT', payload: newReq })
|
||||
setShowAddForm(false)
|
||||
}
|
||||
|
||||
const stepInfo = STEP_EXPLANATIONS['requirements']
|
||||
|
||||
return (
|
||||
@@ -383,7 +538,10 @@ export default function RequirementsPage() {
|
||||
explanation={stepInfo.explanation}
|
||||
tips={stepInfo.tips}
|
||||
>
|
||||
<button className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors">
|
||||
<button
|
||||
onClick={() => setShowAddForm(true)}
|
||||
className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors"
|
||||
>
|
||||
<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 6v6m0 0v6m0-6h6m-6 0H6" />
|
||||
</svg>
|
||||
@@ -391,6 +549,14 @@ export default function RequirementsPage() {
|
||||
</button>
|
||||
</StepHeader>
|
||||
|
||||
{/* Add Form */}
|
||||
{showAddForm && (
|
||||
<AddRequirementForm
|
||||
onSubmit={handleAddRequirement}
|
||||
onCancel={() => setShowAddForm(false)}
|
||||
/>
|
||||
)}
|
||||
|
||||
{/* Error Banner */}
|
||||
{error && (
|
||||
<div className="p-4 bg-red-50 border border-red-200 rounded-lg text-red-700 flex items-center justify-between">
|
||||
@@ -476,13 +642,21 @@ export default function RequirementsPage() {
|
||||
{/* Requirements List */}
|
||||
{!loading && (
|
||||
<div className="space-y-4">
|
||||
{filteredRequirements.map(requirement => (
|
||||
<RequirementCard
|
||||
key={requirement.id}
|
||||
requirement={requirement}
|
||||
onStatusChange={(status) => handleStatusChange(requirement.id, status)}
|
||||
/>
|
||||
))}
|
||||
{filteredRequirements.map(requirement => {
|
||||
const linkedControls = state.controls
|
||||
.filter(c => c.evidence.includes(requirement.id))
|
||||
.map(c => ({ id: c.id, name: c.name }))
|
||||
return (
|
||||
<RequirementCard
|
||||
key={requirement.id}
|
||||
requirement={requirement}
|
||||
onStatusChange={(status) => handleStatusChange(requirement.id, status)}
|
||||
expanded={expandedId === requirement.id}
|
||||
onToggleDetails={() => setExpandedId(expandedId === requirement.id ? null : requirement.id)}
|
||||
linkedControls={linkedControls}
|
||||
/>
|
||||
)
|
||||
})}
|
||||
</div>
|
||||
)}
|
||||
|
||||
|
||||
@@ -387,6 +387,7 @@ export default function RisksPage() {
|
||||
const [editingRisk, setEditingRisk] = useState<Risk | null>(null)
|
||||
const [loading, setLoading] = useState(true)
|
||||
const [error, setError] = useState<string | null>(null)
|
||||
const [matrixFilter, setMatrixFilter] = useState<{ likelihood: number; impact: number } | null>(null)
|
||||
|
||||
// Fetch risks from backend on mount
|
||||
useEffect(() => {
|
||||
@@ -595,14 +596,43 @@ export default function RisksPage() {
|
||||
{loading && <LoadingSkeleton />}
|
||||
|
||||
{/* Matrix */}
|
||||
{!loading && <RiskMatrix risks={state.risks} onCellClick={() => {}} />}
|
||||
{!loading && (
|
||||
<RiskMatrix
|
||||
risks={state.risks}
|
||||
onCellClick={(l, i) => {
|
||||
if (matrixFilter && matrixFilter.likelihood === l && matrixFilter.impact === i) {
|
||||
setMatrixFilter(null)
|
||||
} else {
|
||||
setMatrixFilter({ likelihood: l, impact: i })
|
||||
}
|
||||
}}
|
||||
/>
|
||||
)}
|
||||
|
||||
{/* Matrix Filter Badge */}
|
||||
{matrixFilter && (
|
||||
<div className="flex items-center gap-2">
|
||||
<span className="px-3 py-1 text-sm bg-purple-100 text-purple-700 rounded-full flex items-center gap-2">
|
||||
Gefiltert: L={matrixFilter.likelihood} I={matrixFilter.impact}
|
||||
<button
|
||||
onClick={() => setMatrixFilter(null)}
|
||||
className="text-purple-500 hover:text-purple-700 font-bold"
|
||||
>
|
||||
×
|
||||
</button>
|
||||
</span>
|
||||
</div>
|
||||
)}
|
||||
|
||||
{/* Risk List */}
|
||||
{!loading && state.risks.length > 0 && (
|
||||
<div>
|
||||
<h3 className="text-lg font-semibold text-gray-900 mb-4">Alle Risiken</h3>
|
||||
<h3 className="text-lg font-semibold text-gray-900 mb-4">
|
||||
{matrixFilter ? `Risiken (L=${matrixFilter.likelihood}, I=${matrixFilter.impact})` : 'Alle Risiken'}
|
||||
</h3>
|
||||
<div className="space-y-4">
|
||||
{state.risks
|
||||
.filter(risk => !matrixFilter || (risk.likelihood === matrixFilter.likelihood && risk.impact === matrixFilter.impact))
|
||||
.sort((a, b) => b.inherentRiskScore - a.inherentRiskScore)
|
||||
.map(risk => (
|
||||
<RiskCard
|
||||
|
||||
Reference in New Issue
Block a user