620 Commits

Author	SHA1	Message	Date
Benjamin Admin	216c7b8eca	feat(iace): DSMS-CID-Badge im Tech-File-Export + aggregierter Bulk-Diff ... Punkt 1 — UI-CID-Badge nach erfolgreichem Tech-File-Export: - archiveTechFile setzt X-DSMS-CID / X-DSMS-Filename / X-DSMS-Size response headers + Access-Control-Expose-Headers, sobald DSMS-Archive durchlief - Split iace_handler_techfile.go (war ueber 500 LOC) → archiveTechFile lebt jetzt in iace_handler_techfile_archive.go, setDSMSResponseHeaders als pure Helper mit 3 unit tests - Next.js IACE-Proxy forwarded die X-DSMS-* Header und erkennt jetzt auch XLSX/DOCX/MD als Binary-Response (vorher nur PDF/ZIP/octet-stream) - ExportCIDBadge.tsx zeigt CID, Filename, Groesse + Kopieren-Button + "Verlauf anzeigen" (oeffnet CIDHistoryModal) Punkt 2 — Bulk-Diff Report V1 → V_latest: - Neuer Endpoint GET /api/v1/documents/{cid}/bulk-diff im dsms-gateway: laeuft parent_cid-Kette ab, berechnet chronologische Step-Diffs, aggregiert Totals (added/removed lines, metadata_fields_changed, binary_steps). Edge-Cases: einzelne Version, binaere Steps, abgebrochene Kette - BulkDiffPanel.tsx zeigt 4-Stat-Header + Step-Tabelle - CIDHistoryModal bekommt Toggle-Button "Bulk-Diff V1 → V_latest anzeigen" neben dem Versions-Counter; damit auch vom IACE-Export-Badge erreichbar Tests: 3 neue Go-Tests, 4 neue pytest-Tests, alle gruen Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-06-09 09:07:20 +02:00
Benjamin Admin	3ec6393919	docs(agents): korrigierte Zahlen — 13.588 Master-Controls (dedup) statt 314k ... User-Klarstellung 2026-06-09: - 314.811 Atomic-Controls (compliance.canonical_controls) - 13.588 Master-Controls nach RAG-Dedup (compliance.master_controls) - ~1.778 Master-Controls fuer dieses Compliance-Tool selektiert (vermutlich phases_covered = ['implementation', 'testing']) - Frontend: https://macmini:3007/sdk/master-controls und https://macmini:3007/sdk/control-library Methodik-Box im Agent-Test-Tab aktualisiert mit korrekten Zahlen + Roadmap-Hinweis: Sprint 1.12 wird interne Pattern-IDs formal mit Master-Controls verknuepfen. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-06-09 08:34:23 +02:00
Benjamin Admin	18e4f98201	fix(agents): klarere Naming + korrektes LLM-Default-Modell ... User-Korrektur 2026-06-09: (1) Begriff 'MC' steht im Projekt fuer Master-Control aus canonical_controls (314k Eintraege, ~1.800 fuer dieses Tool). Mein neuer Agent-Code hatte 'MC' als Abkuerzung fuer 'Machine-Check' verwendet — Naming-Konflikt. Frontend-Methodik-Box jetzt: - 'Pattern-Check' statt 'Machine-Check' - Explizit: 'Diese Pattern-IDs (IMP-MC-001) sind interne Test-IDs, NICHT die Master-Control-IDs aus der canonical_controls-DB' - Roadmap-Hinweis: formale Verknuepfung Pattern→Master-Control folgt Backend-Variablen mc_id bleiben technisch unveraendert (Refactor waere gross), aber UI darf sie nicht als 'Master-Control' bezeichnen. (2) LLM-Modell-Default war 'qwen2.5:7b' — Projekt nutzt aber das groessere 'qwen3.5:35b-a3b' auf macmini (ENV SELF_HOSTED_LLM_MODEL). _escalation.py default jetzt: SELF_HOSTED_LLM_MODEL als Fallback, und Methodik-Erklaerung nennt das richtige Modell. (3) Methodik-Erklaerung erweitert um Sprint-1.10 Semantic-Validator und Sprint-1.11 Auto-Learning-Pattern-Library + Cross-Placement. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-06-09 08:29:00 +02:00
Benjamin Admin	3ef8c9b247	feat(agents): Frontend Methodik-First Layout ... User-Vorgabe: pro Slot transparent zeigen WAS wir tun: 1. Was wurde geprueft (MC-Coverage, collapsible) 2. Speedometer mit Severity-Verteilung 3. LLM-Eskalation-Log (wenn benutzt) 4. Findings sortiert HIGH->LOW, je Card: - Methodik-Badge (MC / Regex / KB / LLM / Cross) - Gesetzliche Basis (Norm-Block, violett) - Befund (Zitat-Block, amber) - Empfehlung -> 'Pflicht-Massnahme' bei HIGH, 'Best-Practice' bei MEDIUM/LOW, 'LLM-Vorschlag' bei LLM-Quelle 5. Maszahmen-Plan (gerollupte Recommendations mit related_finding_ids + Aufwand) Refactor: ein File AgentTestTab.tsx (519 LOC) -> 7 Files: _agentTypes.ts (Types + Methodik-Konstanten) AgentSpeedometer.tsx AgentMcCoverage.tsx AgentFindingCard.tsx AgentRecommendationCard.tsx AgentSlotCard.tsx AgentTestTab.tsx (Top-Level, schlank) Plus Methodik-Info-Erklaerung am Tab-Anfang + Disclaimer. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-06-09 07:53:24 +02:00
Benjamin Admin	702e7a6333	fix(impressum): Pattern fasst Geschäftsführung/Vorstand/Inhaber ... Safetykon-Bug: 'Geschäftsführung:' (Sammelbegriff für GF einer GmbH) matched das alte Pattern 'Geschäftsführer' nicht — False-Positive IMPRESSUM-AGENT-VERTRETUNGSBERECHTIGTE_LABEL_KORREKT. Pattern erweitert: Geschäftsführer|Geschäftsführung|Geschäftsführerin + Vorstand|Vorstandsvorsitzender + Inhaber|persönlich haftend. Test test_safetykon_geschaeftsfuehrung_passes ergänzt (11/11 grün). frontend: SlotCard zeigt jetzt Badge bei 0/0/0-Slots ('Dokument konnte nicht geladen werden') statt silent-fail, + bei 0 Findings ein 'alle MCs OK'-Badge. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-06-08 18:24:01 +02:00
Benjamin Admin	caf33ea295	fix(agents): Frontend-Proxy ruft korrekten Backend-Pfad auf ... Backend registriert specialist-agent-Routes über den compliance-Router, prefix wird /api/compliance/specialist-agent/* (statt /api/v1/...). Frontend-Proxy hat auf /api/v1/specialist-agent/* gezeigt — 404. Verifiziert auf macmini: curl http://localhost:8002/api/compliance/specialist-agent/agents → 200 {"agents": [{"agent_id": "impressum", ...}, {"agent_id": "cookie_policy", ...}]} Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-06-08 18:02:36 +02:00
Benjamin Admin	3ae4e60c9d	feat(agents): SSE-Endpoint + Agent-Test-Tab (5-URL parallel) ... Backend: - specialist_agent_routes.py: GET /agents, POST /test/start (run_id), GET /test/stream/{run_id} (SSE), GET /run/{run_id}/result, GET /run/{run_id}/artifacts, GET /run/{run_id}/artifact/{path}, DELETE /run/{run_id}, GET /runs. - Per-URL async orchestrator: text fetch via consent-tester dsi-discovery → agent.evaluate() → vault.put_json + stream events. - Tests: 7/7 grün. Frontend: - /api/sdk/v1/specialist-agent proxy mit SSE-passthrough. - AgentTestTab.tsx: Agent-Wähler + 5 URL-Slots + Live-Events + Speedometer (OK/N-A/HIGH/MEDIUM/LOW) + Findings + Recommendations + Eskalations-Log + Artefakt-Link pro Slot. - Neuer Tab "Agent-Test" in /sdk/agent. User-Wunsch 2026-06-08: pro Agent isoliert testen, 5 URLs gleichzeitig, Live-Updates statt Polling-Wartespiel. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-06-08 17:47:05 +02:00
Benjamin Admin	ec03317170	feat(frontend): Firmenname + Domain Input + useCompanyOrigin hook ... ComplianceCheckTab.tsx bekommt zwei neue UI-Felder oberhalb des PreScanWizard: - Firma → z.B. 'Tesla Germany GmbH' - Domain (Site-Origin) → z.B. 'https://www.tesla.com/de_de' Beide werden: - in localStorage persistiert (Hook _useCompanyOrigin.ts) - im POST-Body als company_name + origin_domain mitgeschickt - haben Vorrang vor LLM-extracted_profile (Backend nutzt eingegebene Werte falls vorhanden, fallback auf Inferenz) Datei jetzt 489 LOC (war vorher 461 + 28 für die Inputs). Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-06-08 13:01:44 +02:00
Benjamin Admin	5aaf7ac613	refactor(complianceCheckTab): split — DOCUMENT_TYPES + Storage + Polling out ... ComplianceCheckTab.tsx war 519 LOC und blockte jeden weiteren Edit (500-LOC-Hard-Cap). Drei Concerns ausgelagert: - _document_types.ts: DOCUMENT_TYPES + DocTypeId (inkl. news doc_type) - _compliance_storage.ts: STORAGE_KEY_*, DocState/HistoryEntry types, emptyDocState/initState helpers, countWords - _useCompliancePolling.ts: Resume-Polling-Hook (importierbar, Inline-Polling bleibt für Stabilität) ComplianceCheckTab.tsx ist jetzt 461 LOC (-58). Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-06-08 12:18:30 +02:00
Benjamin Admin	b4ce3528e5	feat(impressum-agent): Tesla-Pattern + KBA-Hint + News-Doc-Type ... User-Feedback Tesla-Impressum: 10 FAIL bei 46 Worten — viele False- Positives. Nach Tuning: 5 juristisch saubere Findings. Impressum-Agent Patterns: - name_anbieter zusätzlich label-frei matchen (Firma+Rechtsform+ Anschrift, Tesla schreibt ohne "Anbieter:" Label). - vertretungsberechtigte akzeptiert jetzt "Management" / "Director" als alternative (US-Konzern-Habit), aber emittiert separates Sub-Finding "Label sollte Geschäftsführer für § 5 TMG sein". - aufsichtsbehoerde-Pattern um KBA / Bundesnetzagentur erweitert. - NEU: verantwortlicher_redaktion (§ 18 MStV bei Blog/News). - NEU: verbraucher_streitbeilegung (§ 36 VSBG bei B2C). - Auto-Detection von Automotive-Branche: explizite Begriffe ODER bekannte Hersteller-Namen (Tesla/BMW/Mercedes/Audi/VW/Porsche…). Triggert KBA-Hint im aufsichtsbehoerde-Finding-Action. Frontend (_document_types.ts): - Extrahiert aus ComplianceCheckTab.tsx (vorher inline). - NEU: doc_type "news" für Blog/Newsroom-URL → § 18 MStV-Pflicht- angaben prüfen. User-Hinweis: tesla.com/de_de/blog ist relevanter Audit-Input neben DSE/Impressum. Smoke gegen Tesla-Impressum (46 Worte): Vorher 10 Findings (5 davon FP). Jetzt 5 Findings — alle juristisch korrekt: [MED] Management statt Geschäftsführer [LOW] KBA als Aufsichtsbehörde fehlt [MED] § 18 MStV-Verantwortlicher fehlt (Tesla Blog!) [MED] § 36 VSBG-Hinweis fehlt [MED] ODR-Plattform-Link fehlt Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-06-08 12:07:08 +02:00
Benjamin Admin	79ce12caf1	feat(workflow): 5-Stage Lifecycle UI im Compliance Workflow-Editor ... Erweitert Phase 1 (Backend 5-Stage Lifecycle, Migration 148) jetzt auch im Frontend: Status-Pills, Buttons und Modal-Texte differenzieren nun zwischen DSB- und Mandanten-Pruefung. - WorkflowStatusBar zeigt 5 Schritte: draft -> review_internal -> review_client -> approved -> published, mit status-spezifischen Action-Buttons (Save/Submit, DSB-Freigabe, Mandant-Freigabe, Publish). - ApprovalModal differenziert Mode 'approve-internal' / 'approve-client' / 'reject' mit eigenen Titles und Button-Labels. - useWorkflowActions ruft neue Endpoints /approve-internal und /approve-client (Backend Phase 1); approveVersion bleibt als Backward-Compat-Alias. - page.tsx leitet Modal-Confirm an passende Action weiter und akzeptiert review_internal/review_client im draftVersion-Filter. - _types.ts: Status-Union + STATUS_LABELS um beide Review-Stufen erweitert; alter 'review'-Wert bleibt fuer Bestandsdaten erhalten. - CompareView, SplitViewEditor, HistoryPanel: Status-Rendering und neue Action-Labels (submitted_internal, approved_internal, approved_client). LOC-Exception fuer admin-compliance/lib/sdk/types/sdk-steps.ts (525): zentrale SDK-Step-Registry mit kanonischer Reihenfolge — splits wuerden die globale seq-Garantie zerreissen. [guardrail-change] Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-06-08 10:15:32 +02:00
Benjamin Admin	663a1c3e38	feat(document-library): zentrale Doc-Übersicht + Workflow-Auto-Select (Phase 3) ... Neue Compliance-Admin-Seite /sdk/document-library: zeigt alle compliance_ legal_documents mit aktueller Version, gruppiert nach Empfehlungs-Klassi- fikation, filterbar nach Status + Volltextsuche. Backend (Service + Routes): - LegalDocumentService.list_documents_with_versions() — JOIN über docs + latest/published version in einem Roundtrip statt N+1 - GET /api/v1/compliance/legal-documents/documents-with-versions liefert {documents:[{...doc, latest_version, published_version}]} Admin-Frontend: - app/sdk/document-library/page.tsx (350 LOC) - Lädt Docs + Recommend parallel - Mapped jedes Doc per .type → Recommend-Item (klassifiziert in required/recommended/optional/uncategorized) - 4 Sektionen mit Klassifikations-Chip + Anzahl-Badge - Tabelle pro Sektion: Titel · Type · Status · Version · Geändert · Override - Status-Filter (alle / draft / review_internal / review_client / approved / published / archived / rejected) - Klick auf Zeile → /sdk/workflow?doc=<uuid> - Empty state mit Link zum Generator (Bulk-Modus) - workflow/page.tsx: auto-select bei ?doc=<uuid> URL-Param - lib/sdk/types/sdk-steps.ts: 'document-library' bei seq=2500 im Paket 'dokumentation' registriert (sichtbar in der SDK-Sidebar) Workflow-Hookup vervollständigt: Library → click → Workflow öffnet direkt das gewünschte Dokument im SplitViewEditor, keine manuelle Selektion über DocumentSelectorBar mehr nötig. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-06-08 09:32:25 +02:00
Benjamin Admin	b515ab0c0a	feat(generator): "Generate-All" bulk mode for recommended documents ... Phase 2 of the workspace-cutover initiative: the Document Generator gets a Bulk-Generate mode that produces every recommended document in one click instead of forcing the user through 25+ per-template clicks. New: BulkGenerateModal.tsx (430 LOC) - On open: POSTs current CompanyProfile + ComplianceScope answers to /api/sdk/v1/compliance/recommend (Phase 1 endpoint) - Matches each recommendation's document_type against allTemplates - Shows tabular list: classification chip, title, document_type, source citation; checkboxes pre-selected for required+recommended (only where a template exists) - On submit: sequentially renders each selected template using the same pipeline as GeneratorSection (runRuleset → applyBlockRemoval → applyConditionalBlocks → placeholder replace), then POSTs documents + version v1.0 draft - Per-row progress: ⏳ generiere → ✓ erstellt / ✗ Fehler / — übersprungen; final summary counts page.tsx: - Imports BulkGenerateModal - Adds prominent "Empfohlene generieren →" CTA above the RecommendedDocuments block - Wires SDK state (companyProfile, complianceScope) into the modal Profile mapper: - CompanyProfile (camelCase): employeeCount, businessModel, isDataProcessor → org_employee_count, org_business_model, comp_has_processors - ComplianceScope answers (questionId/value): pass through 1:1 since the rule system uses the same field names as the wizard - compliance_depth_level pulled from decision.determinedLevel End-to-end flow: 1. User completes CompanyProfile + ComplianceScope 2. Clicks "Empfohlene generieren →" 3. Reviews 25-30 prefilled checkboxes 4. Clicks "Generieren" — modal iterates, all docs land as drafts in compliance_legal_documents + version v1.0 5. Phase 3 (next): document-library tab makes them findable 6. Phase 4 (next-next): workspace consumes these directly Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-06-08 08:57:53 +02:00
Benjamin Admin	e0cad4dc68	feat(template-rule-editor): tenant override UI (Phase 2.1) ... Adds the "Meine Overrides" tab in /sdk/template-rule-editor — the mechanism by which a Kanzlei tells the system "yes, the global recommendation says required, but for MY mandanten this is only optional / or disabled entirely (because we have an equivalent control elsewhere)". Components: - TenantOverrideList.tsx (398 LOC): tabular view with search filter, add/edit/delete operations; one row per override showing Rule Title, Original Classification, My Override Classification (or "Deaktiviert" badge for disabled), Reason, Created-by/at; sticky table header. - OverrideDialog (inline): rule picker (locked in edit mode), classification radio group (required/recommended/optional/disabled), mandatory reason textarea, shows the original source_citation as context above the radio group. - ConfirmDialog (inline): delete confirmation. Page integration: - New Tab system at top of /sdk/template-rule-editor: [Globale Regeln (n)] | [Meine Overrides (n)] - TabButton helper component (border-bottom indicator). - loadOverrides on mount. - handleUpsertOverride / handleDeleteOverride reload overrides after success. Backend integration (already in place since Phase 1): - GET /api/sdk/v1/compliance/tenant-rule-overrides - POST /api/sdk/v1/compliance/tenant-rule-overrides (upsert) - DELETE /api/sdk/v1/compliance/tenant-rule-overrides/{id} Verified end-to-end against live Mac Mini backend: Baseline: whistleblower_policy in required (for 250_999 MA) Add override (optional + reason): moves to optional bucket with override_applied=true and reason concatenation "Trifft zu: ... · Quelle: ... · Tenant-Override: required → optional (Bei meinen Tier-1-Mandanten ...)" Delete: 204 Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-06-06 23:50:37 +02:00
Benjamin Admin	02879a2c3a	refactor: split cookie_screenshot_ocr.py (642 → 290 + 353 LOC) ... CI hard-cap 500 LOC. cookie_screenshot_ocr.py war auf 642 gewachsen, also gesplittet: - cookie_screenshot_ocr_engines.py (353 LOC, NEU) OCR-Engine-Funktionen: _slice_screenshot, Vision-LLM (qwen2.5vl), PaddleOCR, Tesseract, parse_ocr_cookie_table, parse_vision_response, Konstanten VISION_MODEL/OLLAMA_URL/VISION_PROMPT. - cookie_screenshot_ocr.py (290 LOC, REWRITE) Orchestration: capture_cookie_evidence_slices, _ocr_one_slice, ocr_slices_extract_cookies, capture_cookie_screenshot, extract_cookies_via_vision, cookies_to_vendor_records. Re-Exports der Engine-Funktionen für Backward-Kompat. Einziger externer Importer (_phase_d1_vendors_raw.py) braucht keinen Code-Change — Public-API stabil. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-06-06 23:35:33 +02:00
Benjamin Admin	dfadff5b02	feat(agent): PreScanWizard im ComplianceCheckTab (P79 sichtbar) ... Wizard war bisher nur im DocCheckTab eingebaut, der aber nirgends im UI gemountet ist. Daher: alle Compliance-Checks schickten scan_context=null, P72 Branchen-Filter wirkte nie. Fix: PreScanWizard ins ComplianceCheckTab über die Document-Rows gestellt. Submit-Button disabled bis alle 8 Felder (Branche, B2B/B2C, Direkt-Vertrieb, Rechtsform, Konzern, MA, Besondere Daten, Drittland) gesetzt sind. scan_context wird im POST body mitgesendet. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-05-23 07:21:11 +02:00
Benjamin Admin	4087bb5f18	Merge feat/dsms-stufe3-version-chains: version chain history + diff + audit-timeline modal	2026-05-22 12:00:33 +02:00
Benjamin Admin	916dec87ee	Merge feat/iace-llm-fm-frontend: KI-Vorschlag Uebernehmen/Ablehnen + AP tests	2026-05-22 12:00:10 +02:00
Benjamin Admin	299375e486	feat(dsms): version chain history + diff endpoint + Audit Timeline UI ... DSMS Stufe 3 — making the parent_cid chain useful end-to-end. Gateway (dsms-gateway): - /api/v1/documents/{cid}/history alias added next to the legacy /documents/{cid}/history (history endpoint itself was already there, just under an inconsistent prefix). - NEW /api/v1/documents/{cid_a}/diff/{cid_b}: fetches both packages from IPFS, computes a metadata diff (per-field old/new), and renders a unified text diff for utf-8 payloads. Binary payloads return only metadata diff with a "binary — compare via rendered export" note. - 4 new pytest cases (mocking ipfs_cat): text diff, binary fallback, fetch error, history chain depth — all green. Frontend (admin-compliance): - CIDHistoryModal: lazy-loads /dsms/documents/:cid/history, renders the version chain as a vertical timeline, marks the AKTUELL entry, and per-step exposes a "Diff zu V<n>" button that loads + renders the diff inline (metadata table + unified text diff in a monospace panel). - AuditTimelinePage: existing CID badge now sits next to a "Verlauf anzeigen" link that opens the modal. Handles both Python's plain-CID audit values and the Go techfile flow's JSON envelope {cid, filename, size} via extractCID() helper. This makes "show me how this CE-Akte changed between V2 and V3" self-service in the UI instead of a curl-against-IPFS workflow. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-05-22 10:10:07 +02:00
Benjamin Admin	872145d883	feat(iace-fmea): KI-Vorschlag Uebernehmen/Ablehnen flow + AP unit tests ... Closes the loose end from IACE Phase 5 handover: the LLM FM-suggest button existed and the backend endpoint was wired, but accepted suggestions had no path into the FMEA worksheet. Hook (useFMEA.ts): - acceptSuggestion(fm, componentId): builds an FMEARow from FM defaults, prepends to rows (sorted by RPZ), removes the FM from suggestions. No-ops + drops the suggestion when (component, fm.id) is already in rows. - rejectSuggestion(fmId): drops the FM from suggestions list. Page (fmea/page.tsx): - Suggestion cards now have explicit Uebernehmen / Ablehnen buttons. - Counter "X Vorschlaege uebernommen" tracks accept count for the run. - RPZ in each suggestion is colour-coded (red >200, orange >100). - Hinweis line explains S/O/D adjustability after acceptance. - acceptedCount auto-resets when suggesting starts or panel closes. Tests (useFMEA.test.ts): - 8 calculateAP cases covering AIAG-VDA 2019 boundary points for severity 10 / 9 / 7 / 5 / 3, validating the H/M/L action priority matrix. LOC: fmea/page.tsx hits 320 (soft target 300, well under 500 hard cap). Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-05-22 09:56:05 +02:00
Benjamin Admin	9bdaa28038	feat(ui): Branchen-Benchmark Sidebar-Link unter Compliance Agent (P107)	2026-05-22 09:50:41 +02:00
Benjamin Admin	0a84c747f2	feat(iace): wire crossref into tech-file, library UI, and contract tests ... Three follow-ups to the 671-norm cross-reference matrix: 1. Tech-file renderer (Go): standards_applied section now gets a deterministic Markdown appendix with the DIN/ANSI/GB/JIS mappings for the project's suggested norms. Built from registry, never hallucinated by LLM. Applied both to LLM and fallback content paths. 2. Frontend NormCrossRefPanel (Next.js): expandable row in the IACE library norms tab now has a "Internationale Aequivalenzen anzeigen" button that lazy-loads /iace/norms-library/:id/crossref and renders a colour-coded table (relation + confidence). Region labels humanised (US — ANSI, China (GB), Japan (JIS), etc.). 3. Contract tests (Go): 4 new handler tests pinning the response shape of GetNormCrossRef and ListNormCrossRefs. Equivalent to an OpenAPI snapshot for these specific endpoints — ai-compliance-sdk has no full OpenAPI baseline yet (separate ticket). Tests: 6 renderer tests + 4 handler contract tests, all green. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-05-22 09:48:07 +02:00
Benjamin Admin	64d8b0f1f9	fix(benchmark): Proxy /api/compliance/admin/benchmark fuer P107 Page	2026-05-22 09:34:02 +02:00
Benjamin Admin	b663e2508f	feat(audit): P107 Branchen-Benchmark-Cockpit fuer Big-4-Demos ... benchmark_extractor.py — extract_kpis() liefert 18 KPIs pro Snapshot: * vendors_total, vendors_us, vendors_non_eu (mit % je Vendor-Land) * source_breakdown (llm/library/flat_pattern/table_paste/html_table_dom) * max/avg cookies_per_vendor (Konzentrations-Mass) * cookies_in_browser, cookies_detailed_count, cookie_doc_chars * banner_detected, banner_provider, banner_violations * compliance_score, data_quality_pct (wie viele unserer Datenquellen haben Inhalt) * saving_low/high_eur (Heuristik: (vendors - 10) × 1k-5k) anonymize_kpis() ersetzt site_label durch 'OEM 1/2/3' (Industry-Prefix Map: automotive→OEM, banking→Bank, chemistry→Chem, luftfahrt→Airline). GET /api/compliance/agent/admin/benchmark?industry=automotive&sites= VW,BMW,Mercedes&anonymized=true — liefert kpis + summary (n_sites, avg_vendors, total_saving_high). Admin-Page /sdk/benchmark: * Filter-Leiste: Industry-Dropdown, Sites-Input + 5 Preset-Gruppen (Automotive OEMs / Zulieferer, Chemie DAX, Luftfahrt, Banking DAX) * Anonymize-Toggle prominent * 5 Summary-KPI-Karten oben * Vergleichstabelle 13 Spalten (Score, Vendors, US%, Drittland%, Cookies-Browser, Cookie-Doc-kB, Banner ✓/✗, Provider, Verstoesse, Saving €/Jahr, Daten-Qualitaet, Captured-Time) * Red-/Amber-/Green-Indikatoren bei US%/Score/Drittland * Big-4-Hinweis-Footer Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-05-22 09:23:37 +02:00
Benjamin Admin	e2be51b0aa	feat(audit): P106 MC-Audit-Type + P83 BUILD_SHA in Dockerfiles + P80 v2 full ... P106 — mc_audit_type.py: zentrales Quality-Thema. Klassifiziert pro MC: verifiable / process_internal / doc_internal / ambiguous. Pattern-Match auf check_question + title + fail_criteria (Schulung, AVV abgeschlossen, TOM umgesetzt, DSFA durchgefuehrt, Ausnahmen dokumentieren, kostenfrei zur Verfuegung, opt-out intern ermoeglichen, …). Interne MCs werden in der MC-Auswertung NICHT mehr als FAIL gewertet, sondern als CHECK markiert (audit_status='check'). Sie zaehlen im build_scorecard als skipped (nicht failed) damit der Score realistisch ist. build_internal_checks_block_html() rendert sie als separaten blauen Block 'Pruefungen die wir von aussen NICHT durchfuehren koennen' nach dem MC-Scorecard. Erwartete Wirkung: bei VW 95 FAILs → wahrscheinlich 30-40 echte verifiable_fails + 50-60 internal_checks. GF-Mail wird drastisch realistischer (statt 'Sie haben 95 Verstoesse' → 'Sie haben 35 extern sichtbare Themen + 60 interne Checks, bitte mit DSB klaeren'). P83 — BUILD_SHA in backend/admin/consent-tester Dockerfiles als ARG + ENV. check-rebuild-needed.sh kann jetzt deployed vs local SHA vergleichen + REBUILD REQUIRED melden. P80 v2 — check_replay.py macht jetzt vollstaendigen Replay aller post-fetch Quality-Generatoren: vendor_normalizer (Dedup), audit_quality_checks, cookie_compliance_audit, tcf_vendor_authority, cookie_value_entropy, cookie_network_tracer. Snapshots aus alter Zeit zeigen jetzt im Replay den aktuellen Audit-Stand. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-05-22 08:57:02 +02:00
Benjamin Admin	94233b7c66	feat(iace): LLM gap-review (Task #7+#8) + tech-file sources appendix (#29) ... Three coupled pieces of work, all landing the same PoC: 1. Backend gap-review endpoint (Task #7) - internal/api/handlers/iace_handler_gap_review.go: POST /projects/:id/llm-gap-review feeds Limits-Form + current hazards + current mitigations to the configured LLM (Qwen / Claude / OpenAI via ProviderRegistry), parses a JSON suggestion list, filter+stamps confidence, falls back to a static checklist when LLM is unavailable. - Adopt step is NOT in this endpoint by design — the user clicks Adopt in the frontend which calls the existing CreateHazard / CreateMitigation handlers so provenance flows through the normal audit trail. 2. Frontend modal + button (Task #8) - app/sdk/iace/[projectId]/hazards/_components/LLMGapReviewModal.tsx: reusable modal that POSTs the gap-review endpoint, renders suggestions with Adopt/Reject UX, shows confidence + norm refs, source-stamp llm_gap_review vs fallback_static. - hazards/page.tsx: indigo "KI-Gap-Review" button next to the existing "Eigene Gefaehrdung" button + modal mount. 3. Tech-File sources appendix (Task #29 — Stufe 4) - internal/iace/document_export_sources.go: new pdfSourcesAppendix method appended to ExportPDF. Groups cited norms by license rule (R1 OSHA/EU-Recht / R3 BreakPilot patterns / R3 DIN-EN-ISO identifier-only) and emits the legally required statement that pauschal Impressum-Hinweise nicht ausreichen. - extractCitedNorms() scans hazard/mitigation text for EN/ISO/IEC/ DIN identifiers in a narrow grammar so prose isn't turned into spurious citations. Bonus refactor: - internal/app/routes.go reached the 500-LOC hard cap when the new llm-gap-review route was added. Extracted registerIACERoutes into routes_iace.go (136 LOC). Same wiring, no behaviour change. Three of the four Attribution-Renderer stages (1, 2, 4) now produce real output. Stufe 3 ships as <SourceBadge> + <LicenseModuleBanner> already (commits dfac940 + b9e3eea earlier in this branch). The PoC is intentionally conservative: every LLM-Suggestion stays unverbindlich until a human clicks Adopt, and Adopt goes through the existing normal CreateHazard/CreateMitigation flow (not yet wired in this commit — separate iteration). The endpoint, modal and provenance chain are in place for the next iteration to wire Adopt → write path.	2026-05-22 00:21:49 +02:00
Benjamin Admin	6263462ba3	feat(frontend): Tab-Layout für Audit-Ergebnisse + cookie_audit in API ... ResultsTabsView.tsx — neue Komponente mit 7 Tabs: 1. Übersicht (KPIs: Docs, Findings, Vendors, Score) 2. Cookies & VVT (3-Quellen-Compliance-Vergleich + undokumentiert/compliant/nicht-geladen + deduplizierte Vendor-Tabelle) 3. Datenschutzerklärung (DSE-Findings via ChecklistView) 4. Impressum 5. AGB / Widerruf (zwei Sections in einem Tab) 6. Cookie-Banner (Verstoesse + Phasen-KPIs) 7. Mail-Vorschau (PDF-Download-Link) Sticky Tab-Header oben, Content scrollt darunter. Lange Scroll-Mail ist damit verschwunden. DocCheckTab nutzt ResultsTabsView statt der alten Inline-ChecklistView. Backend liefert jetzt cookie_audit-dict in der Response (zusaetzlich zu cmp_vendors + banner_result) damit das Cookie-Tab die 3 Listen (undokumentiert / compliant / nicht-geladen) rendern kann. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-05-21 23:44:36 +02:00
Benjamin Admin	c5c168592b	feat(licenses): Task #25 — SDK module attribution rollout (11 modules) ... Per project_sdk_module_attribution_matrix.md the Stufe-3 rollout is prioritized by audit visibility. This batch covers Schritte 2-9 in one sweep: New reusable component: components/sdk/LicenseModuleBanner.tsx — single-line license banner placed at the top of an SDK module page. Renders rule pill (R1/R2/R3), source label, descriptor and link to /sdk/licenses. Replaces the copy-paste banner blocks I inlined in the earlier modules. Integration points (per cluster): Cluster B (DSGVO/EU-Recht, R1): - vvt: existing "Vorlage" pill upgraded with R1 marker + tooltip explaining Bundeslaender-DSGVO provenance - dsfa: inline R1 banner citing DSGVO Art. 35 Cluster C (EU AI Act / CRA, R1): - ai-act: inline R1 banner citing EU 2024/1689 - cra: inline R1 banner citing EU 2024/2847 + ENISA-Guidance Cluster D (Mix R2/R3): - isms: R3 banner + ISO/IEC 27001 reference disclaimer - security-backlog: R2 banner with OWASP CC-BY-SA attribution Cluster A (Eigenwerk, R3): - tom-generator: R1 source (DSGVO Art. 32) + R3 own-work disclaimer - audit-checklist: R3 banner for own audit methodology - document-generator: own templates R3 + cited rights R1 Cluster E (Direct controls listing): - catalog-manager: System/User tag upgraded with rule classification - iace hazards: pattern_id pill upgraded with R3 + tooltip explaining BreakPilot Pattern-Engine provenance The 11-module sweep brings audit transparency to the modules a paying customer encounters most often. Stufe 3 of the attribution renderer is now actually visible across the platform — previously it shipped only the reusable <SourceBadge> component without integration points. Pre-existing TS errors (drafting-engine constraint-enforcer, dsfa types tests) untouched — not in scope for this licensing rollout.	2026-05-21 23:16:09 +02:00
Benjamin Admin	d0274674a0	feat(licenses): Task #25 step 1 — SourceBadge in atomic-controls + correct LicenseRuleBadge labels ... Per the SDK-Modul Attribution-Matrix (project_sdk_module_attribution_matrix.md), the controls/atomic-controls listings render canonical_controls directly and are the highest-audit-visibility integration point for Stufe 3. Two changes: 1. atomic-controls/page.tsx: embed <SourceBadge controlUuid={ctrl.id} compact /> next to the existing badge row in each control item. The badge fetches /api/compliance/licenses/source-info/{uuid} on first hover and reveals the source regulation, license type, and attribution text in a tooltip. 2. control-library/components/helpers.tsx: fix LicenseRuleBadge labels. The existing pill said "Free Use / Zitation / Reformuliert" — exactly the inverted understanding of the rules that Task #21 surfaced. Corrected to R1 (verbatim, Hoheitsrecht/PD), R2 (verbatim + attribution), R3 (identifier only). Added native title attribute for hover-explanation; the existing ControlListItem in control-library now shows the right semantics without any other code change. Next module per matrix: VVT (Bundeslaender-Vorlagen) and DSFA.	2026-05-21 22:42:52 +02:00
Benjamin Admin	2eb7349577	feat(licenses): sidebar footer link to /sdk/licenses ... Adds a discreet "Quellen & Lizenzen" link to the SDK sidebar footer (below the existing Export button) pointing to the /sdk/licenses page shipped in commit dfac940. Part of Task #24 (AGB/Impressum audit) — the legal mandate that attribution be discoverable for every output is now satisfied at three layers: - platform-wide overview reachable from every SDK page (this commit) - per-export footer in compliance PDFs (commit 07cc00d) - inline source badge per control via <SourceBadge> (commit dfac940)	2026-05-21 22:18:26 +02:00
Benjamin Admin	dfac940272	feat(licenses): attribution renderer — Stufe 1 (overview) + Stufe 3 (SourceBadge) ... Backend - backend-compliance/compliance/api/licenses_routes.py: three endpoints built on the now-complete license_rule classification - GET /api/compliance/licenses/overview global aggregation by rule + per-source breakdown (Stufe 1) - POST /api/compliance/licenses/aggregate per-control-set aggregation for PDF footer (Stufe 2) and tech-file appendix (Stufe 4) — consumed later - GET /api/compliance/licenses/source-info/{control_uuid} single-control lookup for the inline source badge (Stufe 3) - registered in api/__init__.py via the existing safe-import loader Frontend - app/sdk/licenses/page.tsx (Stufe 1): the /sdk/licenses overview page. Renders rule legend cards + per-rule source tables. Drives the /licenses footer link and gives auditors a one-page view of what licence classes the platform is operating under. - components/sdk/SourceBadge.tsx (Stufe 3): reusable React component. Small R1/R2/R3 pill with click-expand tooltip showing source regulation + attribution string + render-full-text policy. Will be embedded into IACE hazards/mitigations, VVT items, DSFA controls in follow-up commits. Two stages of the four-stage renderer are now ready. Stufe 2 (PDF auto-footer) + Stufe 4 (tech-file appendix) follow once the existing PDF generators are extended to call /licenses/aggregate.	2026-05-21 21:00:10 +02:00
Benjamin Admin	e411c4f0d3	feat(audit): Text-Paste-Mode pro Row — Crawler optional umgehen ... Hintergrund: VW liefert ueber URL-Crawler nur 6 Vendors statt der 100+ die in der echten Cookie-Tabelle stehen. Wenn der User die Tabelle aber direkt von der Site kopieren kann (was bei den meisten OEM-Sites moeglich ist), umgehen wir den Crawler komplett und parsen den Text deterministisch. Backend: * doc_type_classifier.py — 7 Pattern-Gruppen (§5 TMG, Art.13 DSGVO, AGB-Klauseln, Widerrufs-Frist, Cookie-Tabellen-Header, etc). Wenn der User Text ins falsche Doc-Type-Feld kopiert (Impressum->DSE), detect_mismatch liefert detected + action ('reclassify' bei sehr hoher Konfidenz, 'warn' bei medium). * cookies_table_parser.py — Tab/Pipe/Komma/Semicolon-Separator-Auto- Detection, Spalten-Mapping per Header-Keyword. Aggregiert Cookie- Eintraege zu Vendor-Records (mit _guess_vendor-Fallback). Voll deterministisch, kein LLM. * doc_input_warnings.py — Mail-Block ueber dem Audit, der Mismatches + Auto-Reclassifies dem User transparent macht. * Pipeline: text gewinnt ueber url (war schon im Schema vermerkt), neue Felder declared_doc_type / input_source / reclassify_hint in doc_entries. Pasted-Tabellen-Vendors haben Vorrang vor Library-Fallback + LLM-Cascade (sind 100% genau). Frontend (DocCheckTab): * Pro Row Mode-Toggle 'URL' / 'Text einfuegen' (lila wenn aktiv). * Textarea (h-32, monospace) im text-mode mit kontext-spezifischem Placeholder (Cookie-Hinweis ggue. anderen Doc-Types) und Live- Zeichen-/Wort-Counter. * Submit-Button accepted entries mit URL ODER text. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-05-21 18:58:32 +02:00
Benjamin Admin	7335f64f4f	feat(founding-wizard): Per-Person IP-Assignment + Prefill + E2E-Tests ... Wizard unterstuetzt jetzt 2-4 Gesellschafter mit individuellem IP-Bereich: - Pro Gruender ein IP-Assignment-Vertrag (z.B. Benjamin: Compliance+RAG; Sharang: Security+Infrastruktur). Pro GF ein eigener Dienstvertrag. - Step 1: Prefill-Button aus Unternehmensprofil + Felder Registergericht und HRB-Nr. - Step 2: Rollen-Dropdown (CEO/CTO/CFO/COO/CPO/GF/Sonstige) statt freie Texteingabe, IP-Bereiche-Textarea pro Person. Backend: - generate_documents() iteriert pro Person fuer PER_PERSON_DOCS. - _build_person_context() injiziert ASSIGNOR_*, GF_*, IP_LIST_DETAILS aus person.ip_areas. - base_context() propagiert basics.register_court und basics.hrb_number. Tests: - 30/30 Pytest gruen (6 neue: Per-Person-Context, Slug-Helper, Registergericht-Propagation). - 4 neue Playwright-E2E-Specs (hermetisch via route.fulfill, mit Console-/Page-Error-Traps): kompletter 8-Step-Flow, Prefill-Fehlerpfad, Step-Navigation/Reset, Rollen-Dropdown + IP-Areas. - Spec setzt 'bp-sdk-cookie-consent' im addInitScript damit der CookieBannerOverlay nicht die Wizard-Buttons ueberlagert. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-05-21 18:49:10 +02:00
Benjamin Admin	c491af5d02	feat(audit): P47 localStorage-Quota — safeSetItem mit Auto-Prune ... storageHelpers.ts: safeSetItem faengt QuotaExceededError, prunet alte doc-check-result-*-Eintraege (oldest first, MAX_KEEP=10) und retried. Bei zweitem Fail aggressiver pruefen. DocCheckTab.tsx nutzt safeSetItem statt setItem fuer doc-check-results, result-Keys und history. Verhindert silent-data-loss + Crash wenn ~5MB localStorage-Limit erreicht. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-05-21 16:47:42 +02:00
Benjamin Admin	50fc0ecc59	feat(audit): P79 Pre-Scan-Wizard (8 Pflichtfelder) + P99 erweitert + P102 Replay-Fix ... P79: PreScanWizard.tsx mit 8 Pflichtfeldern (Branche, B2B/B2C, Direkt-Vertrieb, Rechtsform, Konzern-Struktur, MA-Zahl, Besondere Daten, Drittland). Scan-Button disabled bis alle 8 ausgefuellt. Werte landen in scan_context und ueber Backend in compliance_check_snapshots. P99: DOC_TYPES um dsa + legal_notice + lizenzhinweise + nutzungsbedingungen erweitert. URL-hinzufuegen-Button war schon da. P102 (Replay-Bug): check_replay.py liest jetzt e.get('text') statt nur full_text — Snapshot-Schema verwendet 'text'. Library-Mismatch- Block wird damit auch im Replay angezeigt. Backend: ComplianceCheckRequest.scan_context optional; save_snapshot persistiert ihn in compliance_check_snapshots.scan_context. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-05-21 15:59:01 +02:00
Benjamin Admin	57c0f940a2	feat(consent+report): P56-P67 Mercedes-Audit-Cycle (Anti-Audit, Phase G Vendors, Cookie-Behavior-Validator + 5 Mail-Polish-Items) [migration-approved] ... P56 Anti-Auditing-Detection als constructive Compliance-Finding (Audit-API- Empfehlung statt Anklage, weil Mercedes berechtigt Bots blockiert) P57 Phase G vendor_details Union mit cmp_vendors -> 42 Anbieter sichtbar P58 Anti-Audit-Detection robuster (Script-Domain-Check + Settings-spezifisch) P59 Cookie-Behavior-Validator (4 Layer, 3-Tier-Severity: MEDIUM=Kategorie- Mismatch / HIGH=Zweck-Mismatch / CRITICAL=beide=Vorsatz-Indiz) + Open Cookie Database (CC0) als Library-Seed (2264 Cookies) P59b Cookie-Behavior in Banner-Check verdrahtet + Mail-Block (BUGFIX: SessionLocal selbst oeffnen, db war im Background-Task nicht im Scope) Mail-Polish nach Mercedes-Review: P63 Banner-Footer-Links auch im wb7-link/role=link erkennen (Shadow-DOM- Walker label-based statt nur <a href>) P64 Re-Access-Severity: MEDIUM statt HIGH, wenn Footer "Einstellungen" oder Mercedes-typisch existiert; OEM-Footer-Detection (wb7-footer) P65 Text-Truncation: Word-Boundary statt Zeichen-Cut (kein "einfa"-Bruch mehr in Sofortmassnahmen) P66 GF-Aktionen: Service-Zweck vs Cookie-Zweck explizit erklaert (haeufige Verwechslung Marketing/GF: "Akamai-Beschreibung" != Cookie- Zweck pro DSK-OH 2024) P67 Stirring-Finding mit "Verlust-Framing"-Erklaerung + Alt-vs-Neutral- Beispiel, statt nur EDPB-Fachbegriff Compliance-Advisor FAQ (admin agent-core/soul): + CNIL/EDPB Top-Bussgelder (Google 100M, Meta 60M, Amazon 35M) + Deutsche Praezedenz (LG Muenchen Google Fonts, EuGH Planet49, BGH I ZR 7/16) + 4 Risiko-Pfade (Bussgeld/Abmahnung/Sammelklage/NOYB) + Berechnungs-Methodik Document-Generator Templates: AGB-DE (142), Impressum (140), Widerrufs- formular-Anlage (143), DSR-Process-Dedup (139), Cookie-Library (144). Architektur: doc_action_mappings.py + banner_dom_walkers.py + cookie_behavior_validator.py + vendor_detail_extractor.py rausgezogen, um die 500-LOC-Caps in agent_doc_check_report.py und banner_text_checker.py einzuhalten. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-05-21 06:28:25 +02:00
Benjamin Admin	6f3301d246	fix(founding-wizard): add python-docx dep + Lifecycle filter UI ... - requirements.txt: python-docx==1.2.0 (Container hatte das modul nicht) - document-generator: Lifecycle-Filter (Pre-Founding/Founding/Startup/KMU/Konzern) zeigt nur relevante Templates fuer aktuelle Phase	2026-05-20 16:41:36 +02:00
Benjamin Admin	7a5f1e48dd	feat(founding-wizard): Gründungs-Wizard für 2-Mann GmbH + 14 Notar-Templates ... [migration-approved] Templates (Migrations 123-136): - 123 GO-GF (Geschäftsordnung Geschäftsführung) - 124 SHA (Shareholders' Agreement, 56 Platzhalter) - 125 Satzung (Articles of Association mit UG-Variante) - 126 GF-Dienstvertrag (Trennungsprinzip Organ/Anstellung) - 127 Arbeitsvertrag (AGG-neutral, NachwG, eAU) - 128 Gesellschafterliste (§ 40 GmbHG) - 129 GF-Bestellungsbeschluss (mit § 6 Abs. 2 Versicherung) - 130 HRB-Anmeldung (§§ 7, 8, 39 GmbHG, § 12 HGB) - 131 IP-Assignment Agreement (Gründer→GmbH) - 132 Term Sheet (Pre-Seed/Seed VC-Standard) - 133 Wandeldarlehensvertrag (Convertible Loan) - 134 Beteiligungsvertrag (Subscription Agreement) - 135 ESOP/VSOP-Plan (3 Varianten) - 136 Cap Table Kategorisierung (Migrations 137-138): - ALTER TABLE compliance_legal_templates ADD lifecycle_stage TEXT[], functional_category TEXT (mit CHECK Constraints + GIN-Index) - Backfill aller 105 Templates: lifecycle_stage (pre_founding|founding| startup|kmu|konzern) + functional_category (founding_legal|employment| investor_funding|...) Backend Founding-Wizard Service: - template_renderer.py: Handlebars-light ({{VAR}}, {{#IF FLAG}}...{{/IF}}) - wizard_to_context.py: Mapping Wizard-State → SCREAMING_SNAKE_CASE Vars - markdown_to_docx.py: Markdown → DOCX via python-docx - founding_wizard_routes.py: POST /v1/founding-wizard/generate → liefert base64-DOCX-Files für ausgewählte Templates Frontend Founding-Wizard (/sdk/founding-wizard): - 8-Step Wizard (Basics, Gesellschafter, GF, Kapital, Notar, SHA, GF-Verträge, Generate) - useFoundingWizardForm Hook mit localStorage-Persistenz - TypeScript Code-Registry (template-categories.ts) als Backup zur DB - Word-Download via data:URLs (base64) Tests: - 20 Unit-Tests grün (Renderer, Context-Mapping, DOCX-Conversion) - Playwright E2E-Test mit 2-Mann GmbH (Benjamin + Sharang) Test-Daten	2026-05-20 09:30:51 +02:00
Benjamin Admin	6f16507c5f	feat(banner): P19 + P20 — Per-Category-Click-Test + Frontend-Drilldown ... P19 (consent-tester): - dp-cookieconsent (TYPO3, Safetykon-Pattern) als CMP-Profil hinzu — Selektoren #dp--cookie-statistics/marketing + a.cc-allow Save-Button - Neues Signal provider_details_visible: nach Kategorie-Toggle prueft Playwright ob im Banner sichtbare Provider-/Cookie-Detail-Elemente erscheinen. Bei dp-cookieconsent (Banner ohne Listing) immer False -> HIGH-Violation "Kategorie zeigt keine Provider-/Cookie-Details — Nutzer kann nicht informiert einwilligen (Art. 7 Abs. 1 DSGVO)" - main.py serialisiert provider_details_visible + cookies_set pro Kategorie P20 (Frontend-Drilldown): - Backend: check_payloads-Tabelle um Spalte 'banner' (JSON) — voller banner_result persistiert (vorher nur in-memory). ALTER TABLE Migration idempotent. - Neuer Endpoint GET /api/compliance/agent/banner/<check_id> — liefert Quality-Score, Phases, Category-Tests, Banner-Checks, alle 46 structured_checks. - Frontend: BannerTab im /sdk/agent/audit/<id> mit Quality-Cards, 3-Phasen-Cookie-Tabelle, Per-Category-Listing (mit P19-Signal rot/gruen), Banner-Verstoesse + Rechtsgrundlagen, 46-Check-Drilldown filterbar nach Severity. - Tab-Switcher in page.tsx um "Cookie-Banner-Analyse" erweitert. - Bonus: 2 alte route.ts auf Next.js 15 Promise-params umgestellt (Build-Fix). Plus: Critical-Findings-Block nutzt provider_details_visible als primaeres Signal statt nur tracking_services-Anzahl. Smoke-Test Safetykon: 4 Critical Findings im Mail, banner-Endpoint liefert 46 checks + 3 phases + 2 categories mit provider_details_visible=False. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-05-19 14:31:13 +02:00
Benjamin Admin	e536247c20	feat(quaidal): backend API + frontend tab for BSI QUAIDAL data-quality controls ... Wire the 195 Clean-Room QUAIDAL controls (from breakpilot-core migration 011) into the compliance SaaS UI. Backend: - GET /api/v1/quaidal/stats - counts by kind + source provenance - GET /api/v1/quaidal/controls - list, optional kind= filter - GET /api/v1/quaidal/controls/{id} - single derived control - GET /api/v1/quaidal/criteria - 10 QKB criteria - GET /api/v1/quaidal/criteria/{id} - QKB with QB/MA/QM tree Frontend: - /sdk/quality: new "Trainingsdaten-Qualität (BSI QUAIDAL)" tab with 10 QKB cards and a drill-down modal showing the full QB→MA→QM tree plus original BSI source link and license note. - /sdk/ai-act: Art. 10 tile on each high-risk/unacceptable result, linking to /sdk/quality?category=data_quality. Pattern matches existing IACE module DIN-reference handling: own wording, source section + URL preserved for due diligence. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-05-19 13:03:54 +02:00
Benjamin Admin	479ce2225b	feat(profile): P14+P15+P16 — B2B-Heuristik + Doc-URL-Dedup + Homepage-Profile ... P14 — _detect_no_direct_sales erweitert um 3 Cluster: A) OEM-Konfigurator (BMW/Audi/Mercedes/VW/Porsche-Markennamen + Vertragshaendler-Pattern) B) B2B-Dienstleister (CE-Zertifizierung, Compliance-Beratung, Schulungen, Auditierung, TISAX, ISO-Normen, Arbeitssicherheit, ...) C) NGO/Verein/Public (Spendenkonto, Vereinsregister, gemeinnuetzig, ...) Schwelle: pos >= 2 pro Cluster UND pos > neg. Bisher: nur OEM. P15 — Doc-URL-Dedup im Worker: wenn mehrere Doc-Types DASSELBE Dokument referenzieren (Safetykon-Pattern: User gibt /datenschutz fuer dse, cookie UND widerruf), wird nur dem primaeren Doc-Type (Priority: dse > impressum > cookie > widerruf > agb > nutzungsbedingungen) der Text gegeben. Andere landen als "Nicht separat vorhanden — wird im Dokument 'X' mit-geprueft." Eliminiert die 8+8 systematischen widerruf/cookie False Positives. P16 — Profile-Detection auch Homepage-Text: Homepage-HTML wird mit kurzem Fetch (8s timeout) gezogen, getrippt und zum profile_input gemerged. Vor- her wirkte P14 nur wenn B2B-Indikatoren im DSE/Impressum-Pflichttext standen — bei Safetykon stehen sie nur im Homepage-Menue. Plus Bonus: TDM-Override-Submit-Button wird deaktiviert wenn Reason < 10 Zeichen — verhindert dass User wie heute in den Bug rein klickt. Smoke-Test Safetykon (B2B Compliance-Dienstleister): dse geprueft (kein err) impressum geprueft (kein err) cookie "Nicht separat vorhanden — wird in DSE mit-geprueft" agb "Nicht anwendbar — kein Direkt-Kaufvertrag" widerruf "Nicht anwendbar — kein Direkt-Kaufvertrag" nutzungsbedingungen "Nicht anwendbar — kein Direkt-Kaufvertrag" Vorher: 16 False Positives. Jetzt: 0. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-05-19 11:46:58 +02:00
Benjamin Admin	78b27d4684	feat(compliance-check): P12 — TDM-Override mit dokumentierter Kunden-Erlaubnis ... Backend: ComplianceCheckRequest um tdm_override + tdm_override_reason erweitert. Worker im _run_compliance_check Pfad: bei tdm_override=True UND Reason >= 10 Zeichen wird der TDM-Vorbehalt nur dokumentiert (job.tdm_override.{reason, original_status}) und NICHT als Abbruch-Grund gewertet. Ohne Reason: Override ignoriert. Audit-Spur via logger.warning(reason). Frontend: ComplianceCheckTab um Checkbox + Pflicht-Reason-Feld ("Schriftliche Crawl-Erlaubnis vorhanden") direkt vor dem Submit- Button. Pflicht: Reason >= 10 Zeichen. Submit sendet die Flags ans Backend. Anwendungsfall: Safetykon-Pattern — robots.txt + ai.txt setzen Vorbehalt, aber Kunde hat schriftlich zugestimmt (Auftrags-Audit). [guardrail-change] ComplianceCheckTab.tsx (511 LOC) in loc-exceptions ergaenzt — Split nach _components/TDMOverride + CompliancePolling ist P11-Tech-Debt. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-05-19 08:56:50 +02:00
Benjamin Admin	575644c9c5	feat(audit): P8 — MC-Severity raus, Email nur harte Findings, MC-Audit als Checkliste ... Email-Hardening (mc_scorecard.top_fails): Neue _is_hard_finding-Heuristik filtert konditionale MCs ohne Negativ-Beleg aus den Top-Auffaelligkeiten. matched_text leer + Label enthaelt "falls/sofern/wenn/soweit/ggf." -> raus, landet nur noch im MC-Audit als "selbst pruefen". DATA-2066-A05 (kostenfreie Abschaltung Standortdaten) ist das prototypische Beispiel. MC-Audit-Frontend (audit/[checkId]/page.tsx): Severity-Spalte (CRITICAL/HIGH/MEDIUM/LOW) entfernt — der MC-Audit ist eine Checkliste, keine Severity-Drohung. Stattdessen: - Spalte "Prioritaet" mit 3-Tier aus regulation-Mapping: Gesetz (DSGVO/ePrivacy/TDDDG/...) / Behoerden-Leitlinie (EDPB/DSK/EuGH/...) / Best-Practice (ISO/NIST/BSI) - 3-Status: erfuellt (✓) / nicht erfuellt (✗) / selbst pruefen (?) / nicht anwendbar (—). rowReviewStatus() leitet "selbst pruefen" aus matched_text-leer + konditionalem Label ab. - Filter umgebaut auf 5 Stati statt 4 - Default-Filter "Nicht erfuellt" (vorher "Nur Fail") Bonus: f.payload.risk_label TS-Cast im FindingsTab clean gemacht (unknown -> string). Effekt: - Email an die GF zeigt nur noch echte Belege ("DSB fehlt", "Gebuehr fuer Widerruf") - MC-Audit ist eine sachliche Pruefliste fuer den Compliance-Officer Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-05-19 00:30:04 +02:00
Benjamin Admin	6c223c7c9b	feat(compliance-check): exec-summary + voll-audit + TDM-respect + cookie-KB-extended + saving-scan-funnel ... P1 — Exec-Summary oben im Email-Report (4 KPIs + 2 CTAs, dunkler Gradient) P3 — no_direct_sales-Flag fuer OEM-Konfigurator-Sites; AGB/Widerruf/AGB als "NICHT ANWENDBAR" (grau) statt "NICHT GEFUNDEN" (rot) P5 — Voll-Audit Unification: alle Findings (MC + Pflichtangaben + Vendor + Redundanz) in /data/compliance_audits.db.unified_findings; neuer /api/compliance/agent/findings/<id> Endpoint + FindingsTab im Audit-UI mit Filter + CSV-Export P7 — Crawl-Hardening: TDM-Reservation-Check (robots.txt / ai.txt / Header / Meta) vor jedem Run mit 24h-Cache; HeadlessChrome-UA (Firma noch nicht gegruendet — Switch via BREAKPILOT_BRANDED_UA env); per-Domain Rate-Limit 1 req/s + max 2 concurrent P2 — Cookie-Knowledge-DB additiv erweitert (35 -> 74 Cookies): Adobe, Meta, Microsoft, LinkedIn, TikTok, HubSpot, Marketo, Salesforce, Hotjar, FullStory, Mouseflow, Intercom, Drift, Zendesk, Cloudflare, Stripe, OneTrust/Cookiebot/Usercentrics, Matomo, Pinterest, Snapchat, X/Twitter, YouTube, Vimeo, Klaviyo, Mailchimp, Mixpanel, Segment, Amplitude, Optimizely, Datadog; Wire-in in cookie_function_classifier liefert compliance_risk-Label (kritisch/hoch/mittel/gering) pro Vendor A — k-Anonymitaets-Helper (benchmark_k_anonymity) fuer P6-Vorbereitung B — Cross-Tenant-Domain-Assertion im /findings-Endpoint (expected_domain Query-Param -> 403 bei Mismatch) C — Saving-Scan-Funnel: /api/compliance/agent/saving-scan/start mit Validierung + 24h-Rate-Limit pro Domain + Lead-Persistenz in saving_scan_leads + Auto-Discovery via _run_compliance_check; 6 Tests D — Risk-Badge im Email-Vendor-Row Rechtliche Leitplanken (Memory feedback_oem_data_legal.md): nur eigene Knapp-Bewertungen + Source-Pointer, keine 1:1-Kopien fremder CMP-Texte. TDM-Opt-Out-Respect nach § 44b UrhG. KEINE Schema-Aenderungen — alles in Sidecar-SQLite. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-05-18 23:48:34 +02:00
Benjamin Admin	a616b64273	feat(iace): Customer-Standard-Reuse across customer's prior projects ... [migration-approved] Task #22. The IACE module is used by a single Maschinenhersteller, but their plants land at many different end customers. When the safety expert commissions the second or third plant at the same customer, whole classes of mitigations (company-wide PPE rules, locked-out energy isolation, customer-standard signage) are already in place there — but rediscovered from scratch every project. Migration 031: iace_projects.customer_name TEXT + partial index. The customer is stored as a plain text field rather than a normalised iace_customers table (option A from the design discussion). A proper customer-management screen can promote this to a FK later without data loss. Backend store_customer_standards.go: - ListCustomerStandardSuggestions(projectID, includeVerified) collects mitigations from all non-archived prior projects sharing the same tenant_id AND case-insensitive customer_name. Aggregates by mitigation.name (since same-named measures from different prior projects collapse into one suggestion) and surfaces: • source_project_count + source_project_names • is_customer_standard / has_verified_instances flags includeVerified=false → strictly is_customer_standard=true includeVerified=true → also status='verified' - ImportCustomerStandardSuggestion(projectID, name): for every prior (mitigation.name → hazard.name) pairing, finds matching hazards in the current project (by name) and ensures a customer-standard mitigation exists. New rows via CreateMitigation (idempotent through the UNIQUE(hazard_id, name) from migration 030); existing rows are flipped to is_relevant=true + is_customer_standard=true + status='verified' via UPDATE. Routes: GET /api/v1/iace/projects/:id/customer-standards?include_verified= POST /api/v1/iace/projects/:id/customer-standards/import body {name} Frontend: - New page /sdk/iace/[projectId]/customer-standards with: • empty-state hint pointing to Auftrag → Kundenname • per-suggestion checkbox + per-row Übernehmen button • bulk "N übernehmen" button • toggle "Auch verifizierte einbeziehen" widening the pool • per-suggestion source_project_count + status badges - Sidebar item "Kundenstandards" (building icon) placed between Verifikation and Nachweise. - Order-page now mirrors Auftraggeber.Firmenname into the top-level customer_name column on save, so the Reuse feature is fed automatically without a separate input field. The same expert effect from migration 029's is_customer_standard flag — "I already know it's covered, no evidence needed" — now becomes a cross-project asset rather than a per-project annotation. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-05-18 22:31:30 +02:00
Benjamin Admin	27384aea09	feat(cra): Phase 5 — Technical Doc + DoC Generator (Annex V + VII) ... Migration 122: compliance_cra_documents with versioning + approval workflow - doc_type whitelist: doc_eu_conformity, doc_technical, doc_cvd_policy, doc_update_policy, doc_sbom_report - Status state machine: draft → reviewed → approved (+ superseded) - Snapshot generation_context for audit trail New module cra_doc_templates.py — pure-function generators (no DB access): - doc_eu_conformity: EU DoC structured per CRA Annex VII (all 7 mandatory fields) - doc_technical: Technische Dokumentation per CRA Annex V - doc_cvd_policy: ISO/IEC 29147-compliant CVD policy with SLA table - doc_update_policy: Patch/Update policy with Lifecycle + CSAF reference - doc_sbom_report: Latest SBOM summary with top-10 components Returns (title, markdown_content, requirements_coverage) — coverage tracks how many mandatory fields are filled vs placeholders. Backend endpoints: - POST /documents/generate — generates doc, supersedes previous version, increments version number atomically - GET /documents — lists all 5 doc types (also "not_generated" stubs) - GET /documents/{id} — full content_md - POST /documents/{id}/approve — set status + signed_by + signed_at Frontend: - /documents page: 5 doc-type cards with Generate/Re-Generate buttons, inline Markdown preview with .md download, 2-step approval flow (reviewed → approved with signature) - Optional params form: manufacturer, notified_body, security_contact - Dashboard: +1 button (Dokumente, 7 buttons total) Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-05-18 22:10:23 +02:00
Benjamin Admin	cc80e59e5e	feat(cra): Phase 4 — Vulnerability Disclosure + Post-Market Monitoring ... Migration 121: compliance_cra_vulnerabilities table with full lifecycle tracking - Status state machine: reported → triaged → patched → disclosed (+ withdrawn) - CRA Art. 14(2) deadlines tracked: reported_to_enisa_at (24h), detailed_report_at (72h) - CVE-ID, severity, CVSS, affected_components (JSONB), embargo_until Backend endpoints in cra_routes.py: - POST /vulnerabilities — create with validation (severity, CVSS range) - GET /vulnerabilities — list with deadline-breach summary (24h/72h counters) - PATCH /vulnerabilities/{id} — update fields + auto-set lifecycle timestamps - DELETE /vulnerabilities/{id} — soft-delete (withdrawn) - GET /monitoring — combined view: CRA deadlines + vuln summary + post-market checklist Frontend: - /vuln page: intake form, vuln cards with 24h/72h-countdown buttons, status-transition flow with auto-timestamps - /monitoring page: CRA deadlines (11.06.26 / 11.09.26 / 11.12.27), breach banner if 24h/72h obligations missed, post-market checklist with deep-links - Dashboard: +2 buttons (Vulns, Monitoring) Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-05-18 22:08:49 +02:00
Benjamin Admin	662327e8b4	feat(compliance-check): MC-Classification + Embedding + Vendor-Redundanz + Action-Recipes + Borlabs-Features ... Massiv-Update auf Basis BMW-Test-Iterationen (v1→v9): Core Compliance-Check - Sonnet check_type Klassifikation: text/process/review fuer alle 1874 MCs in compliance.doc_check_controls (script + Sidecar /data/mc_classification.db). rag_document_checker filtert auf check_type='text' fuer doc_check. Plus fits_doc_type-Audit (v2) + ui_only-Audit fuer DSA/E-Commerce-MCs in falscher doc_type-Schublade. - scope_requires-Filter: biometric/ai_decision/child_targeting MCs werden per business_profile gefiltert (FRT skipped fuer BMW etc.). - Embedding-Match (BGE-M3) als Phase-3 nach Regex-Match: Per-doc_type-Threshold-Override (impressum 0.50, dse/cookie 0.60), Short-Field-Rescue (15-Wort-Chunks) fuer Pflichtfelder im Impressum. Title+check_question als Embedding-Input fuer mehr Kontext. - Cookie-Text-Routing: consent-tester gibt cmp_cookie_text aus dem CMP-Reconstruct zurueck, Backend bevorzugt das gegen DOM-Extraction wenn richer (BMW 1824 vs 600 Worte). Vendor-Redundanz + EU-Alternativen + Cost-Saving - vendor_redundancy.analyze() — funktionale Kategorisierung der CMP-Vendors, Detektion von Mehrfach-Anbietern pro Kategorie, EU-Alternative-Lookup (Matomo, IONOS, HERE, Friendly Captcha, Smart AdServer, ...). - vendor_cost_estimator: Tier-Inferenz aus Cookie-Footprint (Cookie-Anzahl + Premium-Feature-Cookies + Third-Party-Quote → starter/professional/ enterprise/premier). - Self-Service-Werbung (Google/Meta/Pinterest/...) = 0 Lizenz-Kosten (nur Media-Spend, separat). DSP-Plattformen behalten enge Range. - Tier-aware Saving-Range: bei Enterprise/Premier nutzen wir den oberen 40-100%-Band der Listpreise, nicht starter→premier. - Multi-Function-Tools (Matomo Pro, SAP CX, IONOS Cloud, Userlike, Smart AdServer, HERE Maps, Vimeo Pro, LamaPoll) — ein Tool ersetzt mehrere Kategorien gleichzeitig. Cookie-Wissens-DB + Funktionale Klassifikation - cookie_knowledge_db: 50 kuratierte Top-Cookies (Google/Meta/Adobe/MS/...) mit vendor, exact_purpose, data_collected, IAB-TCF-IDs, reid_risk, schrems_ii_status, EuGH-Urteile, EU-Alternative. - cookie_function_classifier: pro Cookie funktionale Rolle (tracking_id, ad_pixel, session_id, ab_test, csrf, ...) + blocking_impact. Country-Inferenz aus Rechtsform - cookie_link_validator: Country-Field wird aus Vendor-Name abgeleitet (A/S=DK, GmbH=DE, Inc=US, B.V.=NL, ...) plus Vendor-Lookup-Table. Reduziert false-positive no_country-Flags bei eindeutig-EU-Vendors (Adform DK, Pinterest IE). Action-Recipes + Doc-Anchor-Locator - finding_action_recipes: pro Finding-Typ (no_cookies_listed, no_country, broken_opt_out, "Auftragsverarbeiter erwaehnen", "Art. 22 Profiling", ...) eine strukturierte Anweisung mit what/why/fix_text/where/example. Zum 1:1-Einfuegen in Kunden-Dokumente. - doc_anchor_locator: Embedding-basiert (BGE-M3 cosine) — sucht den passenden Absatz im existierenden Kundendokument fuer jeden Finding. Per-Run Thread-Local-Cache. Fallback: keyword-Match. - Email-Rendering integriert Recipe + Anchor pro Doc-Pruefungs-Fail + Vendor-Flag-Liste mit aufklappbarer Action-Liste. - Score-Erklaerung pro Vendor-Zeile (3/5-Untertitel + Tooltip). Migration-Pipeline (Compliance-Check -> Customer Banner/Documents) - migration_to_banner.py: Vendor-Liste -> CookieBannerConfig mit 4 Kategorien + Review-Flags. - migration_to_document.py: Vendor-Liste -> Cookie-Policy + VVT-Register + Privacy-Policy-Pre-Fills. - agent_migration_routes: 3 Preview-Endpoints (banner-preview, document-preview, summary). Persistierung der cmp_vendors in /data/compliance_audits.db check_payloads-Tabelle. Borlabs-Parity Cookie-Banner-Features - Consent-Historie im Banner: window.bpShowConsentHistory() + localStorage. - Content-Blocker: cookie-banner-content-blocker.ts — YouTube/Maps/Video Placeholder bis Einwilligung. - Google Consent Mode v2 erweitert: wait_for_update + region=EEA/CH/GB. - Consent-Log Export (CSV/JSON) per einwilligungen_export_routes. Bug-Fixes - canonical_control_routes: _jsonish-Helper fuer string-typed jsonb, similar-controls-Endpoint mit _has_embedding_col()-Cache (kein 500 mehr). - Control-Library Frontend: defensive .map-Coercer in 2 Detail-Views. - Embedding-Service-Batching (32er Batches statt 165 in einem Call). - KeyError 'control_id' in MC-Result-Aggregation (defensive .get). - Master-Controls-Klick-Through von /sdk/master-controls auf /sdk/control-library?control=<id> mit URL-Param-Auto-Open. - Dockerfile: /data pre-chowned auf appuser (Audit-DB-Schreibrecht). - Cookie-Text-Routing-Bug (cmp_reconstructed > DOM-extraction). - doc_type-aware MC-Filter (statt all-text-MCs). - Master-Contract-Dedup (60 BMW-Internal-Eintraege = 1 Adobe-Vertrag). - A3-v2-Audit hat 24 UI-Sprache-MCs als 'process' reklassifiziert. Tests - test_migration_mappers.py (9 Tests) - test_migration_endpoints.py (4 Tests) Skripte (one-shot) - classify_mc_check_type.py (v1) + _v2 (PK=control_id,doc_type) - audit_mc_doctype_fit.py (v1 fits) + _v2 (ui_only + scope_requires) BMW-Run-Bilanz v1 (broken) -> v9 (alle Fixes): DSE 7,5% -> 81-83% Impressum 4% -> 100% (6 echte MCs alle erfuellt) Cookie 0% -> 79-83% (CMP-Text-Routing + Embedding) Plus: 10 Konsolidierungs-Kategorien, geschaetzte Saving 200k-3M / Jahr Plus: Action-Recipes + Doc-Anchors fuer jeden Fail Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-05-18 18:30:08 +02:00
Benjamin Admin	52fb8b91e7	Merge branch 'main' of ssh://gitea.meghsakha.com:22222/Benjamin_Boenisch/breakpilot-compliance	2026-05-18 18:09:39 +02:00
Benjamin Admin	1cf5de1d45	feat(cra): CRA Compliance module Phase 1+2+3 (intake, scope, path, requirements, backlog, sbom, checks) ... Phase 1 — Intake + Scope + Path: - Migration 119: compliance_cra_projects table (intake + classification + path + status state machine) - Backend service cra_routes.py: CRUD + scope-check + path-select - Deterministic Annex III/IV classifier (verbatim mapping from migration 059 wiki) - Path validation per classification (CRITICAL → notified_body mandatory) - Frontend: project list, dashboard, 3-step wizard (intake/scope/path) - Sidebar entry under "CRA Compliance" (red) Phase 2 — Annex I Requirements + Priorisierungs-Backlog: - cra_annex_i_data.py: 40 Annex-I requirements (8 categories), 9 measures (M540-M548), 3 CRA deadlines - Endpoints: /requirements (40 items), /backlog (priority-sorted with deadline pressure) - Frontend: requirements table with filters + expandable details, backlog with deadline banner + score-ranked table - Dashboard KPI cards (Critical count, days to CE deadline, etc.) + top-10 backlog snippet Phase 3 — SBOM Upload + Automated Checks: - Migration 120: compliance_cra_sboms (versioned uploads, CycloneDX + SPDX) - SBOM endpoints: POST /sbom/upload (format detection, summary extraction), GET /sboms - Checks reuse compliance_evidence_checks: init creates 6 default CRA checks, run executes - Real implementations: cra_security_txt (HTTP + Contact: line) and cra_tls_cert_check (TLS handshake) - Frontend: SBOM file upload + version list, Checks page with per-check URL input + Run button Backend-Reuse: gap_projects (intake pre-population), compliance_evidence_checks/_check_results. Tenant scoping via existing X-Tenant-ID header pattern. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>	2026-05-18 17:56:52 +02:00