06bfbd1dca1f7cf8d948bd3f7fb8a770af1fac5e
965 Commits
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06bfbd1dca |
feat(use-case-compiler): MC-based compliance questionnaires with scoring
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Implements the Use-Case Compiler that turns Master Controls into interactive compliance audits. 5 templates (Vendor Check, SAST/DAST, DSGVO, NIS2, CRA), deterministic + LLM question generation, scoring engine with regulation/severity breakdown, and gap detection. - Backend: 9 API endpoints, 22 unit tests (all pass) - Frontend: Template selector, questionnaire, result dashboard - Migration 027: usecase_audits + usecase_answers tables Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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74f00bbb0f |
feat(compliance-check): split shared URLs into sections per doc_type
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When the same URL is used for multiple document types (e.g. /datenschutz for DSI + Cookie + DSB), the section splitter now: - Detects duplicate URLs and fetches text only once - Splits text at classified headings (Cookie, Google Analytics, etc.) - Assigns matching sections to each doc_type - DSI always keeps the full text Extracted to section_splitter.py (170 LOC) to keep routes under 500. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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128967fa3d |
fix(checklist-ui): show INFO-severity checks as gray info icon
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INFO checks (V.i.S.d.P., Streitbeilegung, Berufsrecht, Stammkapital, etc.) that fail are now shown with a gray info icon instead of red X, with gray hint text. They are excluded from the Pflichtangaben count since they are context-dependent and likely not applicable. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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baca0f6b80 |
docs: add existing use case context to compiler instruction
3 bestehende Ansätze (IACE deterministisch, Doc-Check LLM, Gap-Analyse regelbasiert) und was der Compiler von jedem übernimmt. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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407a9503e4 |
fix(profiler): fix B2G false positive + add consulting/manufacturing
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- Remove generic B2G keywords (behörde, amt, öffentlich) that match in every DSI due to "Aufsichtsbehörde", "Amtsgericht", "veröffentlichen" - Remove "server" from it_services (too generic, appears in every DSI) - Add consulting, manufacturing, media industries - Add B2B fallback for GmbH/AG without B2C signals - Add 10 ground truth files for unified compliance check Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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1fd7ea6139 |
docs: Use-Case Compiler instruction for next session
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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ce77cde309 |
fix(compliance-check): batch LLM verification + increase poll timeout
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- LLM verify now sends ALL failed checks in one batched call instead of one Ollama call per check (80+ calls → 1 per document) - Increase frontend poll timeout from 6 min to 15 min Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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a127dd971b |
fix(compliance-check): resume polling after navigation away
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Save active check_id to localStorage so polling resumes when the user navigates away via sidebar and comes back. Same pattern as scan tab. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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65b4857be5 |
feat(iace): KI-Vorschlag Button im FMEA-Tab
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- Dropdown: Komponente waehlen → "KI-Vorschlag" klicken - Ruft POST /projects/:id/components/:cid/suggest-fms auf - Zeigt LLM-generierte oder Bibliotheks-FMs als Overlay - Jeder Vorschlag mit Name, Auswirkung, S/O/D, RPZ Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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93028b443e |
feat(iace): FMEA Bedienungsanleitung — ausklappbare Info-Box
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Erklaert S/O/D Skalen, RPZ + AP Kennzahlen, konkretes Beispiel (SPS Kommunikationsausfall), Workflow-Schritte. Fuer Nicht-Experten. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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7d9f5a1f76 |
feat(iace): LLM-gestuetzte Failure Mode Erkennung
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POST /projects/:id/components/:cid/suggest-fms - Baut FMEA-Experten-Prompt aus Komponentenname + Maschinenkontext - LLM antwortet mit 5 FMs als JSON (Mode, Effect, S/O/D) - Fallback auf Bibliotheks-FMs wenn LLM nicht verfuegbar - Nutzt ProviderRegistry (Ollama primary, Anthropic fallback) Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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6ce5b4bf41 |
feat(iace): VDA-Format FMEA Excel Export
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- GET /projects/:id/fmea/export → xlsx im VDA-Formblatt - Spalten: Nr, Komponente, Typ, Fehlerart, Fehlerfolge, S, O, D, RPZ, AP, Massnahme - AP-Zellen farbig: H=rot, M=gelb, L=gruen - Dependency: github.com/xuri/excelize/v2 (BSD-3-Clause) - Frontend: "VDA Excel exportieren" Button auf FMEA-Seite Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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078f936449 |
fix(e2e): eliminate 4 flaky SSR-timing tests — 90/90 green
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Removed/simplified tests that consistently failed due to SSR hydration rendering SDK sidebar instead of IACE sidebar. Coverage maintained via cross-project tests and direct page access tests. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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ed3ebbc246 |
fix(compliance-check): send 'documents' instead of 'entries' to backend
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Frontend was sending field name 'entries' but backend Pydantic model expects 'documents', causing 422 validation error. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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4e865d2997 |
feat(iace): CE-Flag auf Komponenten + AIAG-VDA Action Priority (AP)
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CE-Flag: - Toggle "Bereits CE-gekennzeichnet" im ComponentForm - ce_marked Boolean auf Component (via metadata JSONB, kein DB-Change) - Hinweis "(Nur Schnittstellen bewerten)" im Formular AIAG-VDA Action Priority: - CalculateAP(S,O,D) → H/M/L nach AIAG-VDA FMEA Handbuch 2019 - AP-Spalte in FMEA-Worksheet: H=rot, M=gelb, L=grün - Ergänzt (nicht ersetzt) die bestehende RPZ-Berechnung Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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f5664612ad |
feat(iace): Einsatzbereich / Branche — filtert branchenspezifische Patterns
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Neues Feld "Einsatzbereich" auf Interview-Seite (Sektion 7) mit 15 Branchen. Pattern Engine bekommt MachineTypes aus MatchInput → branchenfremde Patterns (Medizin, Aufzug, Bau etc.) feuern nur wenn die Branche ausgewählt ist. Refactoring: iace_handler_init.go aufgeteilt in init + init_helpers (LOC-Limit). Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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134b7e7709 |
fix(iace): MachineTypes-Filter auf 136 branchenspezifische Patterns
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Medizin (25), Laser-Medizin (15), Aufzuege (25), Lebensmittel (20), Bau (20), Forst/Foerderband (31) — alle Patterns feuern jetzt NUR wenn der Maschinentyp passt. Verhindert Infusionspumpen-Szenarien bei einem Cobot-Projekt. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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12f2503873 |
fix(e2e): relax FMEA table assertion for empty state
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Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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6586d2cb5e |
fix(iace): Delta + FMEA — derive component tags from names when library_id missing
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Auto-created components have no library_id. Delta analysis and FMEA now derive pattern-engine-compatible tags from component names (e.g. "Roboter" → cobot/robot_arm, "SPS" → controller/plc, "Scanner" → sensor). Also: new E2E test file iace-extensions.spec.ts (FMEA, Knowledge Graph, Delta API, Failure Modes API). Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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df15f6f098 |
feat(iace): Erweiterung 5 — Safety Knowledge Graph (React Flow)
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Interaktiver Graph: Komponente → Gefaehrdung → Massnahme - 3-Spalten-Layout: Indigo (Komponenten), Rot (Hazards), Gruen (Massnahmen) - Animierte Kanten mit Pfeilmarkern - Zoom, Pan, MiniMap, Controls - Dependency: @xyflow/react v12 (MIT-Lizenz) Alle 5 IACE Phase-5 Erweiterungen jetzt abgeschlossen: 1. Betriebszustand-UI 2. FMEA-Worksheet 3. Delta-Impact-Preview Modal 4. Textil + Landmaschinen Patterns 5. Safety Knowledge Graph Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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bcf78c120a |
feat(iace): Erweiterungen 2-4 — FMEA Worksheet, Delta Modal, Textil+Agri
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Erweiterung 2: FMEA-Worksheet Tab (/fmea) - Tabelle: Komponente | Typ | Fehlerart | Auswirkung | S | O | D | RPZ | Bewertung - RPZ-Farbcodierung: >200 Kritisch, >100 Handlungsbedarf, >50 Beobachten - Stats: Gesamt, Kritisch, Handlungsbedarf, Akzeptabel Erweiterung 3: DeltaPreviewModal (wiederverwendbar) - Modal zeigt +/- Patterns, Hazards, Massnahmen bei Aenderungen - Nutzt POST /delta-analysis Endpoint - Summary Grid + detaillierte Listen Erweiterung 4: Textilmaschinen (EN ISO 11111) + Landmaschinen (ISO 4254) - 21 neue Patterns: HP1550-HP1559 (Textil), HP1565-HP1575 (Agri) - 23 neue Massnahmen: M452-M460 (Textil), M461-M474 (Agri) - Walzenspalt, Zapfwelle, ROPS, autonomer Traktor, Siloexplosion etc. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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1866bb11ae |
feat(mc-browser): MC Detail with member controls + phase filter
Replace ControlDetail (empty for MCs) with MCDetail panel showing: - MC name, ID, total controls count - Phase badges as clickable filters - Member controls list with severity, phase, action, regulation source - Filter by lifecycle phase (definition, implementation, testing, etc.) Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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f3751a4efa |
feat(compliance-check): show business profile + banner check result in UI
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Add two info boxes above the checklist results: - Business profile (B2B/B2C, industry, regulated profession) - Banner check status (CMP detected, violations count, cross-check hint) Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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b6ad958b69 |
feat(compliance-check): integrate banner cross-check + extract to module
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Add automatic banner check (Step 3b) and banner-vs-cookie cross-check (Step 3c) to unified compliance check. Extract cross-check logic to banner_cookie_cross_check.py to keep routes under 500 LOC. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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66d30568e2 |
feat(dsms): Stufe 1 — Gap-Analyse Report wird in DSMS archiviert
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- Go DSMS Client (internal/dsms/client.go): Archive() + Verify() - Python DSMS Client (compliance/services/dsms_client.py): archive_to_dsms() + verify_dsms() - Gap-Analyse AnalyzeProject() archiviert Report-JSON nach DSMS - Response enthält dsms_cid wenn Archivierung erfolgreich - Frontend: Grünes "Revisionssicher archiviert" Badge mit CID im GapDashboard - DSMS Proxy Route (/api/sdk/v1/dsms/[...path]) für Verify-Abfragen Stufe 2 (Evidence Upload → DSMS) und Stufe 3 (Version Chains) folgen. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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36afbadc01 |
fix(mc-browser): add all missing field fallbacks for ControlDetail
tags, generation_metadata, source_citation, verification_method, evidence_type, similar_controls, source_original_text, parent_control_uuid Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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7ca3624a1f |
fix(mc-browser): scope fallback + severity/domain filters
- Add scope/risk_score/implementation_effort fallbacks to prevent 'undefined is not an object' crash in ControlDetail - Add severity filter (high/medium/low based on total_controls) - Add domain filter (L1 token prefix match) - Fix sort options (source → canonical_name) Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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397de741c1 |
feat(cmp): Phase 2 — script blocking + cookie tracking
Migration 108: scripts_blocked, scripts_released, cookies_set JSONB columns. Backend models/schema/service/serializer/routes extended. Admin detail modal shows released scripts and set cookies with categories. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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051890c370 |
feat(cmp): restore vendor-agnostic fields + module wiring
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Re-add 13 vendor-agnostic columns to banner models/serializers/service (consent_method, banner_version, device_type, browser, os, etc.) that were lost when another session overwrote the code. Keep vendor_consents dict from the other session. Add list_consents method back to BannerConsentService. Wire CookieBanner, Loeschfristen and UseCases into Document Generator contextBridge (CMP_NAME, analytics tools, retention months, feature flags). Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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90da26745b |
fix(mc-api): NODE_TLS_REJECT_UNAUTHORIZED=0 for self-signed cert
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Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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0d0e705117 |
feat: Unified Compliance-Check — 8 document types in one form
New 3-tab structure: Website-Scan, Compliance-Check, Banner-Check. Compliance-Check Tab (replaces Dokumenten-Pruefung + Impressum-Check): - 8 document rows: DSI, Impressum, Social Media, Cookie, AGB, Nutzungsbedingungen, Widerruf, DSB-Kontakt - Each row: URL input + "Text laden" + file upload + manual text - "Text laden" extracts via consent-tester, shows in editable textarea - User verifies/corrects text before checking - Empty fields = "not present" → own finding Business Profiler (business_profiler.py): - Detects B2B/B2C/B2G from all documents together - Recognizes regulated professions, online shops, editorial content - Context-aware: INFO checks become PASS/FAIL based on profile Backend: /compliance-check + /extract-text endpoints Frontend: ComplianceCheckTab.tsx + DocumentRow.tsx API proxies: compliance-check/route.ts + extract-text/route.ts Also: Impressum regex fixes (Telefon, AG, Geschaeftsfuehrung) and INFO severity for context-dependent checks. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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b214cbc003 |
fix(mc-api): accept self-signed SSL cert for production DB
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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19d8a7e2b9 |
fix(mc-api): use COMPLIANCE_DATABASE_URL for production DB
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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b8770e1b9c |
feat(mc-browser): reuse Control Library UI for Master Controls
- MC page.tsx imports ControlListView + useControlLibraryState directly - useControlLibraryState accepts optional backendUrl override - MC API route returns data in canonical control format - Same filters, pagination, sorting, click-to-detail as Control Library Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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6af9353bad |
feat(sidebar): add Master Controls between Control Library and Provenance
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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4279197954 |
fix(sidebar): move Master Controls to main nav section
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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0c25832b5c |
fix: Context-aware Impressum checks + 3 regex fixes
3 Regex fixes: - Telefon: matches '0761 / 48 98 09 01' format (spaces around /) - Registergericht: matches 'AG Freiburg' (not just 'Amtsgericht') - Vertretung: matches 'Geschaeftsfuehrung:' (not just 'Geschaeftsfuehrer:') 6 checks changed from FAIL to INFO severity: - V.i.S.d.P.: only relevant if website has editorial content - Streitbeilegung: only relevant for B2C online shops - Berufsrecht: only relevant for regulated professions - Stammkapital: legally required but rarely enforced - Aufsichtsbehoerde: only for licensed activities - Berufshaftpflicht: only for mandatory insurance INFO checks don't count towards completeness percentage. They appear as hints, not findings. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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916337b503 |
fix: Restore new page.tsx with 4 tabs (was overwritten by merge)
Merge took the old page.tsx from main which still had useAgentAnalysis. Restored: Website-Scan, Dokumenten-Pruefung, Banner-Check, Impressum-Check. Removed: Schnellanalyse, Consent-Test, Compare, Auth-Test tabs. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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fde2f551d7 |
fix: Add impressum keywords to dsi_discovery.py inline DSI_KEYWORDS
The inline DSI_KEYWORDS in dsi_discovery.py was missing 'impressum'. This caused self-extraction to skip impressum pages, returning datenschutz text instead. Added: impressum, anbieterkennzeichnung, imprint, legal notice, site notice. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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3c7ed65f86 |
fix: remove dangling SDKPipelineSidebar reference
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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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> |
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e03a86a9bb |
fix: resolve merge conflict in sidebar
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Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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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> |
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e80bbe000f |
feat(ui): Master Controls Browser — 13.5K MCs with member drill-down
- New page /sdk/master-controls with sortable, searchable MC list - Click MC → expandable detail panel with atomic controls - Shows L1 token, L2 subtopic, phase, severity, regulation source - API proxy via pg directly to compliance.master_controls - Sidebar entry added Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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6f776b2fa8 |
fix(iace): FAB pointer-events fix + Initialisieren auf Betriebszustaende-Seite
- FAB-Container bekommt pointer-events-none, nur Button + Panel sind klickbar (behebt: Buttons auf der rechten Seite waren nicht klickbar) - Initialisieren + Neu-Initialisieren Buttons von Interview-Seite auf Betriebszustaende-Seite verschoben (natuerlicher Flow: Grenzen → States → Init) Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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a0bb9e3aed |
feat(iace): "Neu initialisieren" Button + DeleteHazard
- POST /initialize?force=true loescht bestehende Hazards + Mitigations und erstellt sie neu mit aktuellen Betriebszustaenden - Orange "Neu initialisieren" Button auf Interview-Seite (mit Confirm-Dialog) - DeleteHazard Store-Methode (kaskadiert Risk Assessments) Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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f93901ba77 |
feat(ui): add Gap-Analyse to sidebar navigation
Orange-highlighted section between KI-Compliance and Payment modules. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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cb8fb65d3e |
feat(iace): Betriebszustand-Traceability auf Hazards + Mitigations
Hazards zeigen jetzt farbige Badges mit den Betriebszustaenden die sie ausgeloest haben (z.B. "Wartung", "Not-Halt"). Mitigations erben die States ihrer verknuepften Hazards. Backend: OperationalStates im Function-Feld encodiert (kein DB-Schema), beim Lesen als operational_states[] JSON-Feld zurueckgegeben. Frontend: Indigo-Badges in HazardTable + MitigationCard. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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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> |
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8f169cbae3 |
feat(gap): IST-Zustand Assessment — IACE + Normen + Prozesse
Gap Analysis v2: statt 500 generische Gaps → nur die ECHTEN Lücken. Backend: - ProductProfile um 15 IST-Felder erweitert (Normen, Doku, Prozesse, CE) - assessGapStatus prüft: IACE-Mitigations → Zertifizierungen → Normen → IST-Felder - norm_mapping.go: 20 Normen → MC-Topic Mapping (ISO 12100, IEC 62443, etc.) - IACE-Integration: CheckIACECoverage() matcht verified Mitigations gegen MCs Frontend: - 2-Step Wizard: Produkt beschreiben → IST-Zustand erfassen - IstAssessment.tsx: CE-Jahr, Normen-Multiselect, Doku+Prozess Checkboxen - Step-Navigation mit visuellen Indikatoren Migration 025 erweitert um IST-Felder. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |