Commit Graph

6 Commits

Author SHA1 Message Date
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 9fe7759973 refactor: ISO 27001 aus Regulierungen entfernen → ISMS Readiness
ISO 27001 ist kein Gesetz — freiwilliger Standard, kein Normtext ingested.

- Modules: ISO 27001 Fallback-Modul entfernt, Filter entfernt
- ISMS: Umbenannt zu "ISMS — ISO 27001 Readiness"
- ISMS: Hinweis "Basierend auf eigenen Pruefaspekten, kein Normtext"
- Sidebar: "ISMS (ISO 27001)" → "ISMS Readiness"
- Verbleibende Regulierungen: DSGVO, AI Act, NIS2 (gesetzlich)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-04 14:38:22 +02:00
Benjamin Admin e58c96eb70 feat: Asset register in ISMS module (ISO 27001 Annex A.5.9)
New "Assets" tab in the ISMS module for information asset management:
- CRUD for information assets (hardware, software, data, services,
  people, facilities)
- CIA protection need matrix (confidentiality, integrity, availability)
  with normal/high/very_high levels
- Information classification (public, internal, confidential,
  strictly confidential) with color-coded badges
- Category filter (all/hardware/software/data/service/people/facility)
- Stats cards (total, by category, high protection need count)
- CSV export for ISO 27001 audits
- Edit/delete per asset
- localStorage persistence (same pattern as compliance_scope)

Types: InformationAsset, AssetCategory, AssetClassification,
ProtectionLevel interfaces + label/color maps

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-01 12:32:24 +02:00
Sharang Parnerkar ddcd89f26d refactor(admin): split isms page.tsx into colocated components
Split 1260-LOC client page into _types.ts and six tab components under
_components/ (Overview, Policies, SoA, Objectives, Audits, Reviews) plus
a shared helpers module. Behavior preserved exactly; page.tsx is now a
thin wiring shell.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-11 22:47:01 +02:00
Benjamin Admin 7ec6b9f6c0 fix(cleanup): ISMS Bugfix, 13 tote AI-Endpoints entfernt, Compliance-Hub Proxy fix
CI / go-lint (push) Has been skipped
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CI / test-go-ai-compliance (push) Successful in 33s
CI / test-python-backend-compliance (push) Successful in 34s
CI / test-python-document-crawler (push) Successful in 22s
CI / test-python-dsms-gateway (push) Successful in 18s
- ISMS: markStepCompleted entfernt (existiert nicht in SDKContext, verursachte Application Error)
- AI Routes: 13 ungenutzte Endpoints entfernt (ai_routes.py 1266→379 Zeilen, -887)
- Schemas: 12 ungenutzte AI-Schema-Klassen entfernt (-108 Zeilen)
- Compliance-Hub: 5 Fetch-URLs von /api/admin/... auf /api/sdk/v1/... umgestellt
- Tests: 1361 passed, 0 Regressionen

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-07 15:13:19 +01:00
Benjamin Admin 9e65dff7d6 feat(isms): ISO 27001 Frontend, Proxy, Sidebar, Flow-Data, Architecture, MkDocs
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / test-go-ai-compliance (push) Successful in 33s
CI / test-python-backend-compliance (push) Successful in 29s
CI / test-python-document-crawler (push) Successful in 20s
CI / test-python-dsms-gateway (push) Successful in 16s
ISMS-Modul mit 6 Tabs (Uebersicht, Policies, SoA, Ziele, Audits/Findings/CAPA,
Management-Reviews) fuer alle 39 Backend-Endpoints. Readiness-Check identifiziert
potenzielle Major/Minor-Findings vor externer Zertifizierung.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-07 14:53:31 +01:00