Benjamin_Boenisch/breakpilot-compliance
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity
275 Commits 5 Branches 0 Tags
0171d611f689f9c9a5f2170e8b2d42f03ac6d7ea
Commit Graph

7 Commits

Author SHA1 Message Date
Benjamin Admin
0171d611f6 feat: add policy library with 29 German policy templates
All checks were successful
CI/CD / go-lint (push) Has been skipped
Details
CI/CD / python-lint (push) Has been skipped
Details
CI/CD / nodejs-lint (push) Has been skipped
Details
CI/CD / test-go-ai-compliance (push) Successful in 34s
Details
CI/CD / test-python-backend-compliance (push) Successful in 35s
Details
CI/CD / test-python-document-crawler (push) Successful in 26s
Details
CI/CD / test-python-dsms-gateway (push) Successful in 19s
Details
CI/CD / validate-canonical-controls (push) Successful in 10s
Details
CI/CD / Deploy (push) Successful in 2s
Details 
Add 29 new document types (IT security, data, personnel, vendor, BCM
policies) to VALID_DOCUMENT_TYPES and 5 category pills to the document
generator UI. Include seed script for production DB population.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-14 22:37:33 +01:00
Benjamin Admin
49ce417428 feat: add compliance modules 2-5 (dashboard, security templates, process manager, evidence collector)
All checks were successful
CI/CD / go-lint (push) Has been skipped
Details
CI/CD / python-lint (push) Has been skipped
Details
CI/CD / nodejs-lint (push) Has been skipped
Details
CI/CD / test-go-ai-compliance (push) Successful in 32s
Details
CI/CD / test-python-backend-compliance (push) Successful in 34s
Details
CI/CD / test-python-document-crawler (push) Successful in 23s
Details
CI/CD / test-python-dsms-gateway (push) Successful in 21s
Details
CI/CD / validate-canonical-controls (push) Successful in 11s
Details
CI/CD / Deploy (push) Successful in 2s
Details 
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
Benjamin Admin
95fcba34cd fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring
Some checks failed
CI / go-lint (push) Has been skipped
Details
CI / python-lint (push) Has been skipped
Details
CI / nodejs-lint (push) Has been skipped
Details
CI / test-go-ai-compliance (push) Failing after 30s
Details
CI / test-python-backend-compliance (push) Successful in 30s
Details
CI / test-python-document-crawler (push) Successful in 21s
Details
CI / test-python-dsms-gateway (push) Successful in 17s
Details 
- Ruff: 144 auto-fixes (unused imports, == None → is None), F821/F811/F841 manuell
- CVEs: python-multipart>=0.0.22, weasyprint>=68.0, pillow>=12.1.1, npm audit fix (0 vulns)
- TS: 5 tote Drafting-Engine-Dateien entfernt, allowed-facts/sanitizer/StepHeader/context fixes
- Tests: +104 (ISMS 58, Evidence 18, VVT 14, Generation 14) → 1449 passed
- Refactoring: collect_ci_evidence (F→A), row_to_response (E→A), extract_requirements (E→A)
- Dead Code: pca-platform, 7 Go-Handler, dsr_api.py, duplicate Schemas entfernt

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-07 19:00:33 +01:00
Benjamin Admin
6509e64dd9 feat(sdk): API-Referenz Frontend + Backend-Konsolidierung (Shared Utilities, CRUD Factory)
All checks were successful
CI / go-lint (push) Has been skipped
Details
CI / python-lint (push) Has been skipped
Details
CI / nodejs-lint (push) Has been skipped
Details
CI / test-go-ai-compliance (push) Successful in 32s
Details
CI / test-python-backend-compliance (push) Successful in 30s
Details
CI / test-python-document-crawler (push) Successful in 21s
Details
CI / test-python-dsms-gateway (push) Successful in 18s
Details 
- API-Referenz Seite (/sdk/api-docs) mit ~690 Endpoints, Suche, Filter, Modul-Index
- Shared db_utils.py (row_to_dict) + tenant_utils Integration in 6 Route-Dateien
- CRUD Factory (crud_factory.py) fuer zukuenftige Module
- Version-Route Auto-Registration in versioning_utils.py
- 1338 Tests bestanden, -232 Zeilen Duplikat-Code

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-07 17:07:43 +01:00
Benjamin Admin
7e5047290c feat: Dokumentengenerator — Vollständige Vorlage-Bibliothek + Frontend-Redesign
All checks were successful
CI / go-lint (push) Has been skipped
Details
CI / python-lint (push) Has been skipped
Details
CI / nodejs-lint (push) Has been skipped
Details
CI / test-go-ai-compliance (push) Successful in 36s
Details
CI / test-python-backend-compliance (push) Successful in 31s
Details
CI / test-python-document-crawler (push) Successful in 23s
Details
CI / test-python-dsms-gateway (push) Successful in 18s
Details 
- Migration 020: Typ-Renames (data_processing_agreement→dpa, withdrawal_policy→widerruf) + 11 neue MIT-Templates (NDA DE/EN, SLA, AUP, Community Guidelines, Copyright Policy, Cloud Service Agreement, Data Usage Clause, Cookie Banner, AGB, Liability Clause)
- Backend: VALID_DOCUMENT_TYPES auf 16 Typen erweitert; /legal-templates/status nutzt jetzt dynamisches GROUP BY statt Hard-coded Felder
- searchTemplates.ts: loadAllTemplates() für Library-First UX
- page.tsx: Vollständig-Rewrite — Template-Bibliothek (immer sichtbar) mit Kategorie-Pills, Sprache-Toggle, optionaler Suche, Inline-Preview-Expand und Kachel-Grid; Generator-Section erscheint per Scroll wenn Vorlage gewählt
- Tests: 52/52 bestanden, TestLegalTemplateNewTypes (19 neue Tests) + aktualisierte Typ-Checks

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-04 10:47:38 +01:00
Benjamin Admin
d454acceff feat: Legal Templates — Attribution-Tracking + 6 neue Templates (DE/EN)
All checks were successful
CI / go-lint (push) Has been skipped
Details
CI / python-lint (push) Has been skipped
Details
CI / nodejs-lint (push) Has been skipped
Details
CI / test-go-ai-compliance (push) Successful in 47s
Details
CI / test-python-backend-compliance (push) Successful in 32s
Details
CI / test-python-document-crawler (push) Successful in 23s
Details
CI / test-python-dsms-gateway (push) Successful in 18s
Details 
Migration 019: 5 neue Herkunftsspalten (source_url, source_repo,
source_file_path, source_retrieved_at, attribution_text, inspiration_sources)
ermöglichen lückenlosen Nachweis jeder Template-Quelle.

Neue Templates:
  DE: AVV (Art. 28 DSGVO), Widerrufsbelehrung (EGBGB Anlage 1, §5 UrhG),
      Cookie-Richtlinie (TTDSG §25)
  EN: Privacy Policy (GDPR), Terms of Service (EU Directive 2011/83),
      Data Processing Agreement (GDPR Art. 28)

Gesamt: 9 Templates — 5 DE, 4 EN | 6 document_type-Werte

- VALID_DOCUMENT_TYPES um 3 neue Typen erweitert
- Create/Update-Schemas: attribution fields ergänzt
- Status-Endpoint: alle 6 Typen in by_type
- Tests: 34/34 — alle grün

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-04 09:00:25 +01:00
Benjamin Admin
f909182632 feat: Legal Templates Service — eigene Vorlagen für Dokumentengenerator
All checks were successful
CI / go-lint (push) Has been skipped
Details
CI / python-lint (push) Has been skipped
Details
CI / nodejs-lint (push) Has been skipped
Details
CI / test-go-ai-compliance (push) Successful in 37s
Details
CI / test-python-backend-compliance (push) Successful in 32s
Details
CI / test-python-document-crawler (push) Successful in 21s
Details
CI / test-python-dsms-gateway (push) Successful in 18s
Details 
Implementiert MIT-lizenzierte DSGVO-Templates (DSE, Impressum, AGB) in
der eigenen PostgreSQL-Datenbank statt KLAUSUR_SERVICE-Abhängigkeit.

- Migration 018: compliance_legal_templates Tabelle + 3 Seed-Templates
- Routes: GET/POST/PUT/DELETE /legal-templates + /status + /sources
- Registriert im bestehenden compliance catch-all Proxy (kein neuer Proxy)
- searchTemplates.ts: eigenes Backend als Primary, RAG bleibt Fallback
- ServiceMode-Banner: KLAUSUR_SERVICE-Referenz entfernt
- Tests: 25 Python + 3 Vitest — alle grün

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-03 23:12:07 +01:00