Commit Graph

18 Commits

Author SHA1 Message Date
Benjamin Admin 02ff96f74e fix: resolve all merge conflict markers from feat/zeroclaw-compliance-agent
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9 files had conflict markers from the branch merge. All resolved keeping
the feature branch version. Also split agent_scan_routes.py (534→367 LOC)
by extracting Pydantic models to agent_scan_models.py.

[guardrail-change]

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-11 12:15:07 +02:00
Benjamin Admin 36c6101b91 Merge feat/zeroclaw-compliance-agent into main
Brings all compliance doc-check features:
- 162 regex checks + 1874 Master Controls
- LLM-agnostic agent with tool calling
- Banner check (46 checks, 30 CMPs, stealth, Shadow DOM)
- Impressum check (24 checks)
- Deep consent verification (DataLayer, GCM, TCF)
- CMP E2E tests (39 tests)
- HTML email reports, FAQ, persistent history

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-11 11:44:20 +02:00
Benjamin Admin af5ab9127a feat(docgen): wire CMP, Loeschfristen, UseCases into Document Generator
Connect three previously siloed modules to the contextBridge:
- CookieBanner → CONSENT (analytics tools, marketing partners) + FEATURES (CMP_NAME, HAS_FUNCTIONAL_COOKIES)
- RetentionPolicies → PRIVACY.ANALYTICS_RETENTION_MONTHS (from actual Loeschfristen data)
- UseCases → FEATURES flags (HAS_ACCOUNT, HAS_PAYMENTS, HAS_NEWSLETTER, HAS_SOCIAL_MEDIA)

Previously all FEATURES were hardcoded false/empty in EMPTY_CONTEXT.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-11 08:37:12 +02:00
Benjamin Admin 9f4c4abb84 feat: Document recommendation UI in generator
New RecommendedDocuments component shown above the template library:
- Evaluates scope answers + compliance level (L1-L4)
- Groups templates into required/recommended/optional
- Shows profile label (Startup/KMU/Extended/Enterprise)
- Cards link to actual templates — click opens in generator
- Optional section collapsed by default
- Only visible when scope has been completed

Renders as purple gradient panel with grid cards, each showing
template name and availability status.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-01 11:06:56 +02:00
Benjamin Admin bae59e2ce0 feat: Document Templates v2 — 11 migrations + scope-based generator
Complete overhaul of document generator templates based on paragraph-by-paragraph
legal review of attorney-drafted templates (TOM, AVV, AGB, DSI, Community
Guidelines, Nutzungsbedingungen, Widerrufsbelehrung, Cookie-Richtlinie).

Templates (11 migrations 087-097):
- 087: TOM-Dokumentation v2 (11 categories incl. Trennungskontrolle)
- 088: AVV Art. 28 DSGVO (complete, §§ 1-11, 3 annexes)
- 089: Cross-document updates (Löschkonzept DIN 66399, VVT recipients)
- 090: AGB SaaS/Shop v2 (18 §§, B2B/B2C, IoT, physical goods, IP protection)
- 091: Community Guidelines v2 (3 tones, 11 modular categories, DSA-compliant)
- 092: Media & Content modules (MStV, AI Act Art. 50, UWG, Pressekodex)
- 093: DSI/Privacy Policy v2 (Art. 13 complete, shop+corporate modules)
- 094: Nutzungsbedingungen (Terms of Use, UGC, tipping, wallet, CC licenses)
- 095: Widerrufsbelehrung (SaaS + physical + IoT bundle + combo)
- 096: Social Media DSI (Facebook, YouTube, LinkedIn, TikTok, Meta Pixel)
- 097: Cookie-Richtlinie v2 (TDDDG § 25, consent banner, browser links)

Frontend (generator):
- scopeDefaults.ts: L1-L4 scope-based defaults from Compliance Scope Engine
- contextBridge.ts: TOMCtx + DPACtx interfaces (70+ new fields)
- contextBridge-helpers.ts: 35+ placeholder mappings for TOM/DPA/AGB
- _constants.ts: 120+ new generator fields (TOM, DPA, AGB, community,
  media, social, nutzungsbedingungen, widerruf, cookie, shop, IoT)
- page.tsx: Auto-prefill TOM/DPA from scope engine decision

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-01 01:18:33 +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 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
Benjamin Admin 1cc34c23d9 feat(document-generator): 33 policy + module document templates
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- Migration 071: 14 IT-Security policy templates (ISO 27001/BSI)
  information_security, access_control, password, encryption, logging,
  backup, incident_response, change_management, patch_management,
  asset_management, cloud_security, devsecops, secrets_management,
  vulnerability_management
- Migration 072: 15 Data/HR/Vendor/BCM policy templates
  data_protection, data_classification, data_retention, data_transfer,
  privacy_incident, employee_security, security_awareness, remote_work,
  offboarding, vendor_risk_management, third_party_security,
  supplier_security, business_continuity, disaster_recovery,
  crisis_management
- Migration 073: 4 module document reference templates
  vvt_register, tom_documentation, loeschkonzept, pflichtenregister
- TemplateType union: 17 → 61 types with German labels
- VALID_DOCUMENT_TYPES: +6 types (cybersecurity_policy, dsfa, 4 module docs)
- CATEGORIES: new "DSGVO-Dokumente" category for module documents

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-19 23:27:25 +01:00
Benjamin Admin 0171d611f6 feat: add policy library with 29 German policy templates
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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)
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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
Benjamin Admin 95fcba34cd fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring
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- 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 6a8289246c feat: DSFA als TemplateType + Kategorie im Document Generator
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- TemplateType-Union um 'dsfa' erweitert
- TEMPLATE_TYPE_LABELS: dsfa → 'Datenschutz-Folgenabschätzung'
- Document Generator: Kategorie-Tab 'DSFA' hinzugefügt

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-04 23:54:29 +01:00
Benjamin Admin dd404da6cd fix: Bibliothek-Vorschau zeigt vollständigen Template-Text
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Trunkierung bei 1.500 Zeichen entfernt, Container auf max-h-[32rem]
erweitert damit langer Inhalt scrollbar aber vollständig lesbar ist.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-04 15:04:03 +01:00
Benjamin Admin e0f7f2134e feat: Template-Spec v1 Phase C — IF-Renderer + HOSTING/FEATURES + 4 neue DE-Templates
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- contextBridge.ts: HostingCtx + FeaturesCtx (35 Felder), ~50 neue Platzhalter-Aliases
- ruleEngine.ts: buildBoolContext() + applyConditionalBlocks() (IF/IF_NOT/IF_ANY)
- ruleEngine.test.ts: 67 Tests (+18 für Phase C), alle grün
- page.tsx: IF-Renderer in Pipeline, HOSTING+FEATURES Formular-Sections, erweiterter SDK-Prefill
- scripts/apply_templates_023.py: 4 neue DE-Templates (Cookie v2, DSE, AGB, Impressum)
- migrations/023_new_templates_de.sql: Dokumentation + Verifikations-Query

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-04 14:35:56 +01:00
Benjamin Admin 1c5a4c2d96 feat: Template-Spec v1 Phase B — Rule Engine + Block Removal
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- ruleEngine.ts: Minimal JSONLogic evaluator, 6-phase runner (compute_flags,
  auto_defaults, hard_validations, auto_remove_blocks, module_requirements,
  warnings), getDocType mapping, applyBlockRemoval
- ruleEngine.test.ts: 49 Vitest tests (alle grün)
- page.tsx: ruleResult useMemo, enabledModules state, computed flags pills,
  module toggles, rule engine banners (errors/warnings/legal notice)
- migrations/022_template_block_markers.sql: Dokumentation + Verify-Query
- scripts/apply_block_markers_022.py: NDA_PENALTY_BLOCK, COOKIE_ANALYTICS_BLOCK,
  COOKIE_MARKETING_BLOCK in DB-Templates einfügen

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-04 13:23:03 +01:00
Benjamin Admin 076cdd587d feat: DocumentGenerator — Template-Spec v1 Phase A (Kontext-Formular + Beispiele)
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- page.tsx: Generator-Section nutzt jetzt strukturiertes Kontext-Formular
  statt einzelner Platzhalter-Inputs
  - 10 Sections (Anbieter, Kunde, Dienst, Rechtliches, Datenschutz, SLA,
    Zahlungskonditionen, Sicherheit, NDA, Cookie/Einwilligung)
  - Nur für die Vorlage relevante Sections werden angezeigt (getRelevantSections)
  - Collapsible Sections mit Auto-Expand beim Template-Wechsel
  - Uncovered Placeholders als separate manuelle Eingaben
  - Validierungs-Badge zeigt fehlende Pflichtfelder
  - Grüne Bestätigung wenn alle Felder ausgefüllt
- 11 Beispiel-Contexts für alle doc_types (nda_de, nda_en, sla_de, aup_en,
  community_de, copyright_de, cloud_contract_de, data_usage_clause_de,
  cookie_banner_de, agb_de, liability_clause_en)

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-04 12:36:40 +01:00
Benjamin Admin 215b95adfa refactor: Admin-Layout komplett entfernt — SDK als einziges Layout
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Kaputtes (admin) Layout geloescht (Role-Selection, 404-Sidebar, localhost-Dashboard).
SDK-Flow nach /sdk/sdk-flow verschoben. Route-Gruppe (sdk) aufgeloest.
Root-Seite redirected auf /sdk. ~25 ungenutzte Dateien/Verzeichnisse entfernt.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-04 11:43:00 +01:00