2 Commits

Author SHA1 Message Date
Benjamin Admin
5f8aebf5b1 fix: make migrations 048/049 safe for environments without canonical tables
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Migrations 048 and 049 reference canonical_processed_chunks and
canonical_controls tables which may not exist on all environments.
Wrap ALTER TABLE statements in DO blocks that check for table
existence first. This unblocks migrations 050-053 on production.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-14 21:45:00 +01:00
Benjamin Admin
49ce417428 feat: add compliance modules 2-5 (dashboard, security templates, process manager, evidence collector)
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CI/CD / test-python-document-crawler (push) Successful in 23s
CI/CD / test-python-dsms-gateway (push) Successful in 21s
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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>
2026-03-14 21:03:04 +01:00