feature/payment-compliance-module
9 Commits
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f2819b99af |
feat(pipeline): v3 — scoped control applicability + source_type classification
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Phase 4: source_type (law/guideline/standard/restricted) on source_citation - NIST/OWASP/ENISA correctly shown as "Standard" instead of "Gesetzliche Grundlage" - Dynamic frontend labels based on source_type - Backfill endpoint POST /v1/canonical/generate/backfill-source-type Phase v3: Scoped Control Applicability - 3 new fields: applicable_industries, applicable_company_size, scope_conditions - LLM prompt extended with 39 industries, 5 company sizes, 10 scope signals - All 5 generation paths (Rule 1/2/3, batch structure, batch reform) updated - _build_control_from_json: parsing + validation (string→list, size validation) - _store_control: writes 3 new JSONB columns - API: response models, create/update requests, SELECT queries extended - Migration 063: 3 new JSONB columns with GIN indexes - 110 generator tests + 28 route tests = 138 total, all passing Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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a7f7e57dd7 |
Add skip_prefilter option to control generator
Local LLM prefilter (llama3.2 3B) was incorrectly skipping annex chunks that contain concrete requirements. Added skip_prefilter flag to bypass the local pre-filter and send all chunks directly to Anthropic API. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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d22c47c9eb |
feat(pipeline): Anthropic Batch API, source/regulation filter, cost optimization
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- Add Anthropic API support to decomposition Pass 0a/0b (prompt caching, content batching) - Add Anthropic Batch API (50% cost reduction, async 24h processing) - Add source_filter (ILIKE on source_citation) for regulation-based filtering - Add category_filter to Pass 0a for selective decomposition - Add regulation_filter to control_generator for RAG scan phase filtering (prefix match on regulation_code — enables CE + Code Review focus) - New API endpoints: batch-submit-0a, batch-submit-0b, batch-status, batch-process - 83 new tests (all passing) Cost reduction: $2,525 → ~$600-700 with all optimizations combined. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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4f6bc8f6f6 |
feat(training+controls): interactive video pipeline, training blocks, control generator, CE libraries
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Interactive Training Videos (CP-TRAIN): - DB migration 022: training_checkpoints + checkpoint_progress tables - NarratorScript generation via Anthropic (AI Teacher persona, German) - TTS batch synthesis + interactive video pipeline (slides + checkpoint slides + FFmpeg) - 4 new API endpoints: generate-interactive, interactive-manifest, checkpoint submit, checkpoint progress - InteractiveVideoPlayer component (HTML5 Video, quiz overlay, seek protection, progress tracking) - Learner portal integration with automatic completion on all checkpoints passed - 30 new tests (handler validation + grading logic + manifest/progress + seek protection) Training Blocks: - Block generator, block store, block config CRUD + preview/generate endpoints - Migration 021: training_blocks schema Control Generator + Canonical Library: - Control generator routes + service enhancements - Canonical control library helpers, sidebar entry - Citation backfill service + tests - CE libraries data (hazard, protection, evidence, lifecycle, components) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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3b2006ebce |
feat(iace): add hazard-matching-engine with component library, tag system, and pattern engine
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Implements Phases 1-4 of the IACE Hazard-Matching-Engine: - 120 machine components (C001-C120) in 11 categories - 20 energy sources (EN01-EN20) - ~85 tag taxonomy across 5 domains - 44 hazard patterns with AND/NOT matching logic - Pattern engine with tag resolution and confidence scoring - 8 new API endpoints (component-library, energy-sources, tags, patterns, match/apply) - Completeness gate G09 for pattern matching - 320 tests passing (36 new) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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49ce417428 |
feat: add compliance modules 2-5 (dashboard, security templates, process manager, evidence collector)
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Module 2: Extended Compliance Dashboard with roadmap, module-status, next-actions, snapshots, score-history Module 3: 7 German security document templates (IT-Sicherheitskonzept, Datenschutz, Backup, Logging, Incident-Response, Zugriff, Risikomanagement) Module 4: Compliance Process Manager with CRUD, complete/skip/seed, ~50 seed tasks, 3-tab UI Module 5: Evidence Collector Extended with automated checks, control-mapping, coverage report, 4-tab UI Also includes: canonical control library enhancements (verification method, categories, dedup), control generator improvements, RAG client extensions 52 tests pass, frontend builds clean. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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b6e6ffaaee |
feat: add verification method, categories, and dedup UI to control library
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- Migration 047: verification_method + category columns, 17 category lookup table
- Backend: new filters, GET /categories, GET /controls/{id}/similar (embedding-based)
- Frontend: filter dropdowns, badges, dedup UI in ControlDetail with merge workflow
- ControlForm: verification method + category selects
- Provenance: verification methods, categories, master library strategy sections
- Fix UUID cast syntax in generator routes (::uuid -> CAST)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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c530898963 |
fix: replace Python 3.10+ union type syntax with typing.Optional for Pydantic v2 compat
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from __future__ import annotations breaks Pydantic BaseModel runtime type evaluation. Replaced str | None → Optional[str], list[str] → List[str] etc. in control_generator.py, anchor_finder.py, control_generator_routes.py. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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de19ef0684 |
feat(control-generator): 7-stage pipeline for RAG→LLM→Controls generation
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Implements the Control Generator Pipeline that systematically generates canonical security controls from 150k+ RAG chunks across all compliance collections (BSI, NIST, OWASP, ENISA, EU laws, German laws). Three license rules enforced throughout: - Rule 1 (free_use): Laws/Public Domain — original text preserved - Rule 2 (citation_required): CC-BY/CC-BY-SA — text with citation - Rule 3 (restricted): BSI/ISO — full reformulation, no source traces New files: - Migration 046: job tracking, chunk tracking, blocked sources tables - control_generator.py: 7-stage pipeline (scan→classify→structure/reform→harmonize→anchor→store→mark) - anchor_finder.py: RAG + DuckDuckGo open-source reference search - control_generator_routes.py: REST API (generate, review, stats, blocked-sources) - test_control_generator.py: license mapping, rule enforcement, anchor filtering tests Modified: - __init__.py: register control_generator_router - route.ts: proxy generator/review/stats endpoints - page.tsx: Generator modal, stats panel, state filter, review queue, license badges Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |