Commit Graph

171 Commits

Author SHA1 Message Date
Benjamin Admin
01bf1463b8 merge: Feature-Module (Payment, BetrVG, FISA 702) in refakturierten main
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Merged feature/fisa-702-drittland-risiko in den refakturierten main-Branch.
Konflikte in 8 Dateien aufgelöst — neue Features in die aufgesplittete
Modulstruktur integriert.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-22 23:52:11 +02:00
5231490ccc refactor: remove dead code, hollow stubs, and orphaned modules (#2)
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2026-04-20 05:50:59 +00:00
Sharang Parnerkar
8266c37911 merge: phases 1–5 refactor, CI hardening, docs (coolify → main)
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Phase 1: backend-compliance — partial service-layer extraction
Phase 2: ai-compliance-sdk — full hexagonal split; iace/ucca/training handlers
  and stores split into focused files; cmd/server/main.go → internal/app/
Phase 3: admin-compliance — types.ts, tom-generator loader, and major page
  components split; lib document generators extracted
Phase 4: dsms-gateway, consent-sdk, developer-portal, breakpilot-compliance-sdk
Phase 5 CI hardening:
  - loc-budget job now scans whole repo (blocking, no || true)
  - sbom-scan / grype blocking on high+ CVEs
  - ai-compliance-sdk/.golangci.yml: strict golangci-lint config
  - check-loc.sh: skip test_*.py and *.html; loc-exceptions.txt expanded
  - deleted stray routes.py.backup (2512 LOC)
Docs:
  - root README.md with CI badge, service table, quick start, CI pipeline table
  - CONTRIBUTING.md: setup, pre-commit checklist, guardrail marker reference
  - CLAUDE.md: First-Time Setup & Claude Code Onboarding section
  - all 7 service READMEs updated (stale phase refs, current architecture)
  - AGENTS.go/python/typescript.md enhanced with linting, DI, barrel re-export
  - .gitignore: dist/, .turbo/, pnpm-lock.yaml added

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-19 16:11:53 +02:00
Sharang Parnerkar
feedeb052f refactor(admin-compliance): split 11 oversized files under 500 LOC hard cap (batch 2)
Barrel-split pattern: each original becomes a thin re-export barrel; logic
moved to sibling files so no consumer imports need updating.

Files split:
- loeschfristen-profiling.ts → profiling-data.ts + profiling-generator.ts
- vendor-compliance/catalog/vendor-templates.ts → vendor-country-profiles.ts
- vendor-compliance/catalog/legal-basis.ts → legal-basis-retention.ts
- dsfa/eu-legal-frameworks.ts → eu-legal-frameworks-national.ts
- compliance-scope-types/document-scope-matrix-core.ts → core-part2.ts
- compliance-scope-types/document-scope-matrix-extended.ts → extended-part2.ts
- app/sdk/document-generator/contextBridge.ts → contextBridge-helpers.ts
- app/api/sdk/drafting-engine/draft/route.ts → draft-helpers.ts + draft-helpers-v2.ts

All files ≤ 500 LOC. Zero behavior changes.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-18 00:32:08 +02:00
Sharang Parnerkar
788172e869 refactor(admin): split SDKPipelineSidebar, SourcesTab, ScopeDecisionTab, ComplianceAdvisorWidget, EditorSections components
EditorSections.tsx (524 LOC) split into EditorSections.tsx (267 LOC) and
EditorSectionsB.tsx (279 LOC). DeletionLogicSection and StorageSection
moved to B; SetFn type canonical in B. EditorSections re-exports both
so all existing imports from EditorTab.tsx remain valid unchanged.
SDKPipelineSidebar (193), SourcesTab (311), ScopeDecisionTab (127),
ComplianceAdvisorWidget (265) were already under the 500-LOC hard cap.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-18 00:10:34 +02:00
Sharang Parnerkar
91063f09b8 refactor(admin): split lib document generators and data catalogs into domain barrels
obligations-document, tom-document, loeschfristen-document, compliance-scope-triggers,
sdk-flow/flow-data, processing-activities, loeschfristen-baseline-catalog,
catalog-registry, dsfa mitigation-library + risk-catalog, vvt-baseline-catalog,
vendor contract-review checklists + findings, demo-data, tom-compliance.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-18 00:07:03 +02:00
Sharang Parnerkar
e3a1822883 refactor(admin): split training, control-provenance, iace/verification, training/learner, ControlDetail
All 5 files reduced below 500 LOC (hard cap) by extracting sub-components:

- training/page.tsx: 780→278 LOC — imports existing _components/, adds BlocksSection
- control-provenance/page.tsx: 739→145 LOC — extracts provenance-data.ts, ProvenanceHelpers, LicenseMatrix, SourceRegistry
- iace/[projectId]/verification/page.tsx: 673→164 LOC — extracts VerificationForm, CompleteModal, SuggestEvidenceModal, VerificationTable
- training/learner/page.tsx: 560→216 LOC — extracts AssignmentsList, ContentView, QuizView, CertificatesView
- ControlDetail.tsx: 878→311 LOC — adds ControlSourceCitation, ControlTraceability, ControlRegulatorySection, ControlSimilarControls, ControlReviewActions siblings

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-17 12:26:39 +02:00
Sharang Parnerkar
083792dfd7 refactor(admin): split control-library, iace/mitigations, iace/components, controls pages
All 4 page.tsx files reduced well below 500 LOC (235/181/158/262) by
extracting components and hooks into colocated _components/ and _hooks/
subdirectories. Zero behavior changes — logic relocated verbatim.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-17 12:24:58 +02:00
Sharang Parnerkar
20fbfc197e fix: rename types.ts→tsx for JSX support; orca triggers on any build success
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- types.ts had JSX (SVG icons) but .ts extension → Next.js build error
- trigger-orca now runs if at least one service build succeeds (not all)

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-17 10:37:47 +02:00
Sharang Parnerkar
b5d20a4c1d fix: add missing training page components to fix admin-compliance Docker build
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All 8 components imported by app/sdk/training/page.tsx were missing.
Docker build was failing with Module not found errors.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-17 10:32:35 +02:00
Sharang Parnerkar
0125199c76 refactor(admin): split controls, training, control-provenance, iace/verification pages
Each page.tsx exceeded the 500-LOC hard cap. Extracted components and hooks into
colocated _components/ and _hooks/ directories; page.tsx is now a thin orchestrator.

- controls/page.tsx: 944 → 180 LOC; extracted ControlCard, AddControlForm,
  LoadingSkeleton, TransitionErrorBanner, StatsCards, FilterBar, RAGPanel into
  _components/ and useControlsData, useRAGSuggestions into _hooks/; types into _types.ts
- training/page.tsx: 780 → 288 LOC; extracted ContentTab (inline content generator tab)
  into _components/ContentTab.tsx
- control-provenance/page.tsx: 739 → 122 LOC; extracted MarkdownRenderer, UsageBadge,
  PermBadge, LicenseMatrix, SourceRegistry into _components/; PROVENANCE_SECTIONS
  static data into _data/provenance-sections.ts
- iace/[projectId]/verification/page.tsx: 673 → 196 LOC; extracted StatusBadge,
  VerificationForm, CompleteModal, SuggestEvidenceModal, VerificationTable into _components/

Zero behavior changes; logic relocated verbatim.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-16 22:50:15 +02:00
Sharang Parnerkar
cfd4fc347f refactor(admin): split control-library, iace/mitigations, iace/components pages
Extract hooks, sub-components, and constants into colocated files to bring
all three page.tsx files under the 500-LOC hard cap (225, 134, 111 LOC).

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-16 22:47:16 +02:00
Sharang Parnerkar
1fcd8244b1 refactor(admin): split evidence, process-tasks, iace/hazards pages
Extract components and hooks into _components/ and _hooks/ subdirectories
to reduce each page.tsx to under 500 LOC (was 1545/1383/1316).

Final line counts: evidence=213, process-tasks=304, hazards=157.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-16 17:12:15 +02:00
Sharang Parnerkar
e0c1d21879 refactor(admin): split loeschfristen and vvt pages
Reduce both page.tsx files below the 500-LOC hard cap by extracting
all inline tab components and API helpers into colocated _components/.
- loeschfristen/page.tsx: 2720 → 467 LOC
- vvt/page.tsx: 2297 → 256 LOC
New files: LoeschkonzeptTab, loeschfristen/api, TabDokument, TabProcessor
Updated: TabVerzeichnis (template picker + badge), vvt/api (template helpers)
Fixed: VVTLinkSection wrong field name (linkedVVTActivityIds), VendorLinkSection added

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-16 17:11:45 +02:00
Sharang Parnerkar
2ade65431a refactor(admin): split compliance-hub, obligations, document-generator pages
Each page.tsx was >1000 LOC; extract components to _components/ and hooks
to _hooks/ so page files stay under 500 LOC (164 / 255 / 243 respectively).
Zero behavior changes — logic relocated verbatim.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-16 17:10:14 +02:00
Sharang Parnerkar
c43d9da6d0 merge: sync with origin/main, take upstream on conflicts
# Conflicts:
#	admin-compliance/lib/sdk/types.ts
#	admin-compliance/lib/sdk/vendor-compliance/types.ts
2026-04-16 16:26:48 +02:00
Sharang Parnerkar
e04816cfe5 refactor(admin): split dsr/new, compliance-hub, iace/monitoring, cookie-banner pages
Extract components and hooks from 4 oversized pages (518–508 LOC each) to bring
each page.tsx under 300 LOC (hard cap 500). Zero behavior changes.

- dsr/new: TypeSelector, SourceSelector → _components/; useNewDSRForm → _hooks/
- compliance-hub: QuickActions, StatsRow, DomainChart, MappingsAndFindings,
  RegulationsTable → _components/; useComplianceHub → _hooks/
- iace/[projectId]/monitoring: Badges, EventForm, ResolveModal, TimelineEvent →
  _components/; useMonitoring → _hooks/
- cookie-banner: BannerPreview, CategoryCard → _components/; useCookieBanner → _hooks/

Result: page.tsx LOC: dsr/new=259, compliance-hub=95, monitoring=157, cookie-banner=212

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-16 13:22:01 +02:00
Sharang Parnerkar
519ffdc8dc refactor(admin): split dsfa, audit-llm, quality pages
Extract components and hooks from oversized page files (563/561/520 LOC)
into colocated _components/ and _hooks/ subdirectories. All three
page.tsx files are now thin orchestrators under 300 LOC each
(dsfa: 216, audit-llm: 121, quality: 163). Zero behavior changes.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-16 13:20:17 +02:00
Sharang Parnerkar
653fa07f57 refactor(admin): split academy/[id], iace/hazards, ai-act pages
Extracted components and constants into _components/ subdirectories
to bring all three pages under the 300 LOC soft target (was 651/628/612,
now 255/232/278 LOC respectively). Zero behavior changes.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-16 13:14:50 +02:00
Sharang Parnerkar
87f2ce9692 refactor(admin): split workshop, vendor-compliance, advisory-board/documentation pages
Each page.tsx was >500 LOC (610/602/596). Extracted React components to
_components/ and custom hook to _hooks/ per-route, reducing all three
page.tsx orchestrators to 107/229/120 LOC respectively. Zero behavior changes.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-16 13:14:28 +02:00
Sharang Parnerkar
8044ddb776 refactor(admin): split modules, security-backlog, consent pages
Extract components and hooks to _components/ and _hooks/ subdirectories
to bring all three page.tsx files under the 500-LOC hard cap.

modules/page.tsx:       595 → 239 LOC
security-backlog/page.tsx: 586 → 174 LOC
consent/page.tsx:       569 → 305 LOC

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-16 13:13:38 +02:00
Sharang Parnerkar
7907b3f25b refactor(admin): split evidence, import, portfolio pages
Extract components and hooks from oversized pages into colocated
_components/ and _hooks/ subdirectories to enforce the 500-LOC hard cap.
page.tsx files reduced to 205, 121, and 136 LOC respectively.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-16 13:07:04 +02:00
Sharang Parnerkar
9096aad693 refactor(admin): split audit-checklist, cookie-banner, escalations pages
Each page.tsx was 750-780 LOC. Extracted React components to _components/
and custom hooks to _hooks/ next to each page.tsx. All three pages are now
under 215 LOC (well within the 500 LOC hard cap). Zero behavior changes.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-16 13:06:45 +02:00
Sharang Parnerkar
9f2224efc4 refactor(admin): split controls + dsr/[requestId] pages
controls/page.tsx 840→211 LOC — extracted StatsCards, FilterBar,
ControlCard, AddControlForm, RAGPanel, LoadingSkeleton to _components/;
useControlsData, useRAGSuggestions to _hooks/; shared types to _types.ts.

dsr/[requestId]/page.tsx 854→172 LOC — extracted detail panels and
timeline components to _components/.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-16 13:00:42 +02:00
Sharang Parnerkar
ffae41237e refactor(admin): split email-templates page.tsx into colocated components
Extract tabs nav, templates grid, editor split view, settings form,
logs table, and data-loading/actions hook into _components/ and
_hooks/. page.tsx reduced from 816 to 88 LOC.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-15 08:24:48 +02:00
Sharang Parnerkar
1c1af4e38d refactor(admin): split requirements page.tsx into colocated components
Break 838-line page.tsx into _types.ts, _data.ts (templates),
_components/{AddRequirementForm,RequirementCard,LoadingSkeleton}.tsx,
and _hooks/useRequirementsData.ts. page.tsx is now 246 LOC (wiring
only). No behavior changes.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-15 08:22:24 +02:00
Sharang Parnerkar
92a730626d refactor(admin): split einwilligungen page.tsx into colocated components
Extract nav tabs, detail modal, table row, stats grid, search/filter,
records table, pagination, and data-loading hook into _components/ and
_hooks/. page.tsx reduced from 833 to 114 LOC.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-15 08:20:50 +02:00
Sharang Parnerkar
cc3a9a37dc refactor(admin): split dsr/[requestId] page.tsx into colocated components
Split the 854-line DSR detail page into colocated components under
_components/ and a data-loading hook under _hooks/. No behavior changes.

page.tsx is now 172 LOC, all extracted files under 300 LOC.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-15 08:20:24 +02:00
Sharang Parnerkar
e6ff76d0e1 refactor(admin): split document-crawler page.tsx into colocated components
Break 839-line page.tsx into _types.ts, _components/SourcesTab.tsx,
JobsTab.tsx, DocumentsTab.tsx, ReportTab.tsx, and ComplianceRing.tsx.
page.tsx is now 56 LOC (wiring only). No behavior changes.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-15 08:18:59 +02:00
Sharang Parnerkar
554320770a refactor(admin): split advisory-board page.tsx into colocated components
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-14 23:02:35 +02:00
Sharang Parnerkar
eeb9931d87 refactor(admin): split document-generator page.tsx into colocated components
Split 1130-LOC document-generator page into _components and _constants
modules. page.tsx now 243 LOC (wire-up only). Behavior preserved.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-14 23:01:56 +02:00
Sharang Parnerkar
76962a2831 refactor(admin): split architecture page.tsx into colocated components
Extract DetailPanel, ArchHeader, Toolbar, ArchCanvas and ServiceTable into
_components/, the ReactFlow node/edge builder into _hooks/useArchGraph, and
layout constants/helpers into _layout.ts. page.tsx drops from 950 to 91 LOC,
well below the 300 soft target.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-14 22:57:28 +02:00
Sharang Parnerkar
4921d1c052 refactor(admin): split dsr page.tsx into colocated components
Extract TabNavigation, StatCard, RequestCard, FilterBar, DSRCreateModal,
DSRDetailPanel, DSRHeaderActions, and banner components (LoadingSpinner,
SettingsTab, OverdueAlert, DeadlineInfoBox, EmptyState) into _components/
so page.tsx drops from 1019 to 247 LOC (under the 300 soft target).

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-14 22:55:12 +02:00
Sharang Parnerkar
6571b580dc refactor(admin): split roadmap page.tsx into colocated components
Split 876-LOC page.tsx into 146 LOC with 7 colocated components
(RoadmapCard, CreateRoadmapModal, CreateItemModal, ImportWizard,
RoadmapDetailView split into header + items table), plus _types.ts,
_constants.ts, and _api.ts. Behavior preserved.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-14 22:52:20 +02:00
Sharang Parnerkar
d5287f4bdd refactor(admin): split rbac page.tsx into colocated components
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-14 22:50:55 +02:00
Sharang Parnerkar
82a5a388b8 refactor(admin): split workflow page.tsx into colocated components
Split 1175-LOC workflow page into _components, _hooks and _types modules.
page.tsx now 256 LOC (wire-up only). Behavior preserved.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-14 22:50:29 +02:00
Sharang Parnerkar
637eb012f5 refactor(admin): split obligations page.tsx into colocated components
Extract ObligationModal, ObligationDetail, ObligationCard, ObligationsHeader,
StatsGrid, FilterBar and InfoBanners into _components/, plus _types.ts for
shared types/constants. page.tsx drops from 987 to 325 LOC, below the 300
soft target region and well under the 500 hard cap.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-14 22:49:49 +02:00
Sharang Parnerkar
2b818c6fb3 refactor(admin): split sdk-flow page.tsx into colocated components
Extract BetriebOverviewPanel, DetailPanel, FlowCanvas, FlowToolbar,
StepTable, useFlowGraph hook and helpers into _components/ so page.tsx
drops from 1019 to 156 LOC (under the 300 soft target).

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-14 22:49:33 +02:00
Sharang Parnerkar
3a22a2fa52 refactor(admin): split industry-templates page.tsx into colocated components
Split 879-LOC page.tsx into 187 LOC with 11 colocated components,
_types.ts and _constants.ts for the industry templates module.
Behavior preserved.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-14 22:48:03 +02:00
Benjamin Admin
062e827801 feat: Sidebar — KI-Compliance Links + Payment Info-Box
Sidebar: Neue Sektion "KI-Compliance" mit 4 Links:
- Use Case Erfassung (advisory-board)
- Use Cases (use-cases)
- AI Act (ai-act)
- EU Registrierung (ai-registration)

Payment: Info-Box mit 3-Spalten Erklaerung (Controls → Assessment → Ausschreibung)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-13 18:21:35 +02:00
Benjamin Admin
f404226d6e fix: Payment page ternary syntax for 3-tab layout 2026-04-13 17:40:46 +02:00
Benjamin Admin
4fcb842a92 feat: Tender-Analyse Pipeline — Upload, Extraction, Control-Matching
Phase 3 des Payment Compliance Moduls:
1. Backend: Tender Upload + LLM Requirement Extraction + Control Matching
   - DB Migration 025 (tender_analyses Tabelle)
   - TenderHandlers: Upload, Extract, Match, List, Get (5 Endpoints)
   - LLM-Extraktion via Anthropic API mit Keyword-Fallback
   - Control-Matching mit Domain-Bonus + Keyword-Overlap Relevance
2. Frontend: Dritter Tab "Ausschreibung" in /sdk/payment-compliance
   - PDF/TXT/Word Upload mit Drag-Area
   - Automatische Analyse-Pipeline (Upload → Extract → Match)
   - Ergebnis-Dashboard: Abgedeckt/Teilweise/Luecken
   - Requirement-by-Requirement Matching mit Control-IDs + Relevanz%
   - Gap-Beschreibung fuer nicht-gematchte Requirements
   - Analyse-Historie mit Klick-to-Detail

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-13 09:35:46 +02:00
Benjamin Admin
38d3d24121 feat: Payment Terminal Compliance Modul — Phase 1+2
1. Control-Bibliothek: 130 Controls in 10 Domaenen (payment_controls_v1.json)
   - PAY (20): Transaction Flow, Idempotenz, State Machine
   - LOG (15): Audit Trail, PAN-Maskierung, Event-Typen
   - CRYPTO (15): Secrets, HSM, P2PE, TLS
   - API (15): Auth, RBAC, Rate Limiting, Injection
   - TERM (15): ZVT/OPI, Heartbeat, Offline-Queue
   - FW (10): Firmware Signing, Secure Boot, Tamper Detection
   - REP (10): Reconciliation, Tagesabschluss, GoBD
   - ACC (10): MFA, Session, Least Privilege
   - ERR (10): Recovery, Circuit Breaker, Offline-Modus
   - BLD (10): CI/CD, SBOM, Container Scanning
2. Backend: DB Migration 024, Go Handler (5 Endpoints), Routes
3. Frontend: /sdk/payment-compliance mit Control-Browser + Assessment-Wizard

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-13 07:51:59 +02:00
Benjamin Admin
dd64e33e88 docs: SDK-Flow + Wiki — EU Registration Step + 4 Domain-Artikel
1. SDK-Flow: Neuer Step "EU AI Database Registrierung" (seq 350, CP-REG)
2. Wiki: 4 Domain-Compliance-Artikel (Recruiting, Bildung, Gesundheit, Finance)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-13 07:13:17 +02:00
Benjamin Admin
0a0863f31c feat: Letzte 3 Domains abgedeckt — Finance/Banking + General (100%)
- Finance/Banking: Kredit-Scoring, AML/KYC, automatisierte Entscheidungen, Kunden-Profiling
- General: Universelle KI-Governance (Personenbezug, Automatisierung, sensible Daten)

Domains mit Fragen: 27 Gruppen fuer alle 54 Domains (100% Coverage)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-12 23:12:00 +02:00
Benjamin Admin
d892ad161f feat: Domain-Fragen fuer 10 weitere Domains (24 von 39 total, 62%)
10 neue Context-Structs + Field-Resolver + 22 YAML-Regeln + Frontend:
- Agriculture: Pestizid-KI, Tierwohl, Umweltdaten
- Social Services: Schutzbeduerftiger, Leistungszuteilung, Fallmanagement
- Hospitality: Gaeste-Profiling, dynamische Preise, Bewertungsmanipulation=BLOCK
- Insurance: Praemien, Schadensautomation, Betrugserkennung
- Investment: Algo-Trading, Robo Advisor (MiFID II)
- Defense: Dual-Use, Exportkontrolle, Verschlusssachen
- Supply Chain: Lieferantenueberwachung, Menschenrechte (LkSG)
- Facility: Zutrittskontrolle, Belegung, Energie
- Sports: Athleten-Tracking, Fan-Profiling

Domains mit Fragen: 24 von 39 (62%)
YAML-Regeln total: ~66
Neue BLOCKs: Bewertungsmanipulation (UWG/DSA)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-12 23:04:35 +02:00
Benjamin Admin
17153ccbe8 feat: Domain-Fragen fuer 10 weitere Domains (14 total)
10 neue Context-Structs + Field-Resolver + ~30 YAML-Regeln + Frontend:
- Legal/Justice: Rechtsberatung, Urteilsprognose, Mandantengeheimnis
- Public Sector: Verwaltungsentscheidungen, Leistungsverteilung, FRIA
- Critical Infra: Netzsteuerung, Sicherheitskritisch, Redundanz
- Automotive: Autonomes Fahren, ADAS, ISO 26262
- Retail/E-Commerce: Preise, Scoring, Dark Patterns
- IT/Cybersecurity: Surveillance, Threat Detection, Log-Retention
- Logistics: Fahrer-Tracking, Workload-Scoring
- Construction: Mieterauswahl, Arbeitsschutz
- Marketing/Media: Deepfakes=BLOCK, Minderjaehrige, Targeting
- Manufacturing: Maschinensicherheit=BLOCK, CE-Kennzeichnung

Domains mit Fragen: 14 von 39 (36%)
YAML-Regeln total: ~44 (14 vorher + 30 neu)
BLOCK-Regeln: Deepfakes ungekennzeichnet, Maschinensicherheit unvalidiert,
              Kritische Infra ohne Redundanz

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-12 22:50:26 +02:00
Benjamin Admin
0957254547 feat: Domain-spezifische UCCA-Fragen (HR, Education, Healthcare) + AGG-Modul
1. Domain-Context Structs: HRContext (7 Felder), EducationContext (6), HealthcareContext (6)
   — nach FinancialContext-Pattern, optionale Structs in UseCaseIntake
2. AGG Obligations Modul: 8 Obligations (§1-§22 AGG)
   — Bias-Audit, Beweislastumkehr, Proxy-Merkmale, Beschwerdemechanismus
   — Applicability: domain=hr/recruiting, country=DE
3. Frontend: Conditional Domain-Fragen in Step 4 des UCCA-Wizard
   — HR: 6 Fragen (Screening, Absagen, AGG, Bias-Audit, Human Review)
   — Education: 5 Fragen (Noten, Pruefungen, Minderjaehrige, Lehrkraft-Review)
   — Healthcare: 6 Fragen (Diagnose, Triage, MDR, klinische Validierung)
   — Farbcodierung: rot=Risiko, gruen=Schutzmassnahme
   — Domain-Contexts im Submit-Payload gemappt

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-12 22:06:15 +02:00
Benjamin Admin
f17608a956 feat: EU AI Database Registration (Art. 49) — Backend + Frontend
Backend (Go):
- DB Migration 023: ai_system_registrations Tabelle
- RegistrationStore: CRUD + Status-Management + Export-JSON
- RegistrationHandlers: 7 Endpoints (Create, List, Get, Update, Status, Prefill, Export)
- Routes in main.go: /sdk/v1/ai-registration/*

Frontend (Next.js):
- 6-Step Wizard: Anbieter → System → Klassifikation → Konformitaet → Trainingsdaten → Pruefung
- System-Karten mit Status-Badges (Entwurf/Bereit/Eingereicht/Registriert)
- JSON-Export fuer EU-Datenbank-Submission
- Status-Workflow: draft → ready → submitted → registered
- API Proxy Routes

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-12 17:13:39 +02:00
Sharang Parnerkar
375b34a0d8 refactor(admin): split consent-management, control-library, incidents, training pages
Agent-completed splits committed after agents hit rate limits before
committing their work. All 4 pages now under 500 LOC:

- consent-management: 1303 -> 193 LOC (+ 7 _components, _hooks, _data, _types)
- control-library: 1210 -> 298 LOC (+ _components, _types)
- incidents: 1150 -> 373 LOC (+ _components)
- training: 1127 -> 366 LOC (+ _components)

Verification: next build clean (142 pages generated).

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-12 15:52:45 +02:00