Benjamin Admin
7f38df9d9c
feat(scope): Split HT-H01 B2B/B2C + register Verbraucherschutz document types + RAG ingestion
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- Split HT-H01 into HT-H01a (B2C/Hybrid mit Verbraucherschutzpflichten) und
HT-H01b (reiner B2B mit Basis-Pflichten). B2B-Webshops bekommen keine
Widerrufsbelehrung/Preisangaben/Fernabsatz mehr.
- Add excludeWhen/requireWhen to HardTriggerRule for conditional trigger logic
- Register 6 neue ScopeDocumentType: widerrufsbelehrung, preisangaben,
fernabsatz_info, streitbeilegung, produktsicherheit, ai_act_doku
- Full DOCUMENT_SCOPE_MATRIX L1-L4 for all new types
- Align HardTriggerRule interface with actual engine field names
- Add Phase H (Verbraucherschutz) to RAG ingestion script:
10 deutsche Gesetze + 4 EU-Verordnungen + HLEG Ethics Guidelines
- Add scripts/rag-sources.md with license documentation
- 9 new tests for B2B/B2C trigger split, all 326 tests pass
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-11 16:03:49 +01:00
Benjamin Admin
cb48b8289e
fix(sdk): Align scope types with engine output + project isolation + optional block progress
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Type alignment (root cause of client-side crash):
- RiskFlag: id/title/description → severity/category/message/recommendation
- ScopeGap: id/title/recommendation/relatedDocuments → gapType/currentState/targetState/effort
- NextAction: id/priority:number/effortDays → actionType/priority:string/estimatedEffort
- ScopeReasoning: details → factors + impact
- TriggeredHardTrigger: {rule: HardTriggerRule} → flat fields (ruleId, description, etc.)
- All UI components updated to match engine output shape
Project isolation:
- Scope localStorage key now includes projectId (prevents data leak between projects)
Optional block progress:
- Blocks with only optional questions now show green checkmark when any question answered
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-11 14:58:29 +01:00
Benjamin Admin
46048554cb
fix(sdk): Fix ScopeDecisionTab crash — type mismatches with backend types
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- DEPTH_LEVEL_COLORS: simple strings → objects with {bg, border, badge, text} Tailwind classes
- decision.reasoning: render as mapped array instead of direct JSX child
- trigger.X → trigger.rule.X for TriggeredHardTrigger properties
- doc.isMandatory → doc.required, doc.depthDescription → doc.depth
- doc.effortEstimate → doc.estimatedEffort, doc.triggeredByHardTrigger → doc.triggeredBy
- decision.gapAnalysis → decision.gaps (matching ScopeDecision type)
- getSeverityBadge: uppercase severity ('LOW'|'MEDIUM'|'HIGH'|'CRITICAL')
- Also includes CLAUDE.md and DEVELOPER.md CI/CD documentation updates
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-11 09:07:41 +01:00
Benjamin Admin
237c05a94c
fix: Profil-State nach Backend-Load in SDK-Context sync + alle Tests fixen
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- Company Profile: setCompanyProfile() und COMPLETE_STEP dispatch nach Backend-Load,
damit Sidebar-Checkmarks nach Refresh erhalten bleiben
- compliance-scope-engine.test.ts: Property-Namen anpassen (composite_score, risk_score, etc.)
- dsfa/types.test.ts: 9 Sections (0-8), 7 required, 2 optional
- api-client.test.ts: SDKApiClient-Klasse statt nicht-existierendem Singleton
- types.test.ts: use-case-assessment statt use-case-workshop
- vitest.config.ts: E2E-Verzeichnis aus Vitest excluden
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-10 22:58:36 +01:00
Benjamin Admin
24afed69c1
Fix Scope evaluation crash: align property names between engine, types, and components
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The engine used short property names (risk, complexity, assurance, composite) while
the ComplianceScores interface defined (risk_score, complexity_score, assurance_need,
composite_score). Components used yet another convention (riskScore, level, hardTriggers).
The main crash was DEPTH_LEVEL_COLORS[decision.level] where decision.level was undefined
(correct property: decision.determinedLevel).
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-10 16:47:01 +01:00
Benjamin Admin
579fe1b5e1
fix(scope): Evaluierung crasht (answerValue→value), Profil-Persistenz, Block-Umbenennungen
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- compliance-scope-engine: answerValue→value (Property existierte nicht, Crash bei Evaluierung)
- company-profile: saveProfileDraft synct jetzt Redux-State (Daten bleiben bei Navigation)
- Scope-Bloecke umbenannt: Kunden & Nutzer, Datenverarbeitung, Hosting & Verarbeitung, Website und Services
- org_cert_target + data_volume als Hidden Scoring Questions (Duplikate entfernt)
- ai_risk_assessment: boolean→single mit Ja/Nein/Noch nicht
- 6 neue Abteilungs-Datenkategorien: IT, Recht, Produktion, Logistik, Einkauf, Facility
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-10 16:33:59 +01:00
Benjamin Admin
a6818b39c5
feat(scope+vvt): Datenkategorien in Scope Block 9 verschieben, VVT Generator-Tab entfernen
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- ScopeQuestionBlockId um 'datenkategorien_detail' erweitert
- Block 9 mit 6 Abteilungs-Datenkategorie-Fragen (dk_dept_hr, dk_dept_recruiting, etc.)
- ScopeWizardTab: aufklappbare Kacheln fuer Block 9, gefiltert nach Block 8 Abteilungswahl
- VVT: Generator-Tab komplett entfernt (3 statt 4 Tabs)
- VVT Verzeichnis: "Aus Scope-Analyse generieren" Button mit Preview + Uebernehmen
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-10 14:47:20 +01:00
Benjamin Admin
e3fb81fc0d
feat(vvt): Aufklappbare Abteilungskacheln mit Datenkategorien + Wiki-Infoboxen
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Step 2 im VVT-Generator: Ja/Nein-Buttons durch expandierbare Kacheln ersetzt.
Pro Abteilung werden typische Datenkategorien als Checkboxen angezeigt (isTypical
vorausgefuellt), Art. 9 Kategorien orange hervorgehoben mit DSGVO-Warnung.
7 neue Wiki-Artikel fuer Datenkategorien pro Geschaeftsbereich (HR, Finanzen,
Vertrieb, Marketing, Support, IT, Produktion).
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-10 13:11:00 +01:00
Benjamin Admin
f6019ecba9
feat(compliance-scope): Pflicht/Optional-Klassifikation, offene Fragen sichtbar + Navigation
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Block-Sidebar zeigt gruen/orange Status pro Block, klickbare Zusammenfassung
offener Pflichtfragen unter dem Fortschrittsbalken, und visuelles Highlighting
(linker Rand) fuer unbeantwortete Pflichtfragen. Sidebar-Haken wird gesetzt
wenn alle Pflichtfragen beantwortet und Auswertung vorhanden.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-10 11:45:46 +01:00
Benjamin Admin
1f91e05600
fix+test+docs: Archivierte Projekte, Vitest-Tests & Regulations-Doku
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- fix(ProjectSelector): Archivierte Projekte anklickbar machen, doppelten
"Neues Projekt" Button entfernen
- test: 32 Vitest-Tests fuer scope-to-facts und supervisory-authority-resolver
- docs(flow-data): Scope-Step outputs + Obligations inputs erweitert
- docs(developer-portal): Feature-Highlight "Automatische Regulierungs-Ableitung"
- docs(mkdocs): Neuer Abschnitt Regulierungs-Ableitung in obligations.md
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-10 11:07:35 +01:00
Benjamin Admin
3c0c1e49da
feat(company-profile): Branchen-Erweiterung, Multi-Select & Zertifizierungen
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Multi-Branche-Auswahl im CompanyProfile, erweiterte allowed-facts fuer
Drafting Engine, Demo-Daten und TOM-Generator Anpassungen.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-10 11:03:21 +01:00
Benjamin Admin
5da93c5d10
feat(regulations): Automatische Ableitung anwendbarer Gesetze & Aufsichtsbehoerden
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Nach Abschluss von Profil + Scope werden jetzt automatisch die anwendbaren
Regulierungen (DSGVO, NIS2, AI Act, DORA) ermittelt und die zustaendigen
Aufsichtsbehoerden (Landes-DSB, BSI, BaFin) aus Bundesland + Branche abgeleitet.
- Neues scope-to-facts.ts: Mapping CompanyProfile+Scope → Go SDK Payload
- Neues supervisory-authority-resolver.ts: 16 Landes-DSB + nationale Behoerden
- ScopeDecisionTab: Regulierungs-Report mit Aufsichtsbehoerden-Karten
- Obligations-Seite: Echte Daten statt Dummy in handleAutoProfiling()
- Neue Types: ApplicableRegulation, RegulationAssessmentResult, SupervisoryAuthorityInfo
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-10 10:29:24 +01:00
Benjamin Admin
fa4cda7627
refactor(scope+profile): Duplikate eliminieren, UI vereinheitlichen
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- Profil: Steps 6 (VVT) + 7 (KI) entfernt, nach Scope verschoben
- Profil: Steps 9→7 renummeriert (Rechtlicher Rahmen→6, Maschinenbau→7)
- Profil: Branche + Jahresumsatz von Dropdown auf Tile-Grid umgestellt
- Profil: usesAI/aiUseCases aus CompanyProfile Interface entfernt
- Scope: 5 Duplikate aus Block 1 entfernt (Branche, MA, Umsatz, Modell, DSB)
- Scope: 2 Duplikate aus Block 6 entfernt (Angebote, Webshop)
- Scope: Block 7 (KI-Systeme) + Block 8 (VVT) neu hinzugefuegt
- Scope: "Aus Profil" Info-Box zeigt Profildaten in betroffenen Blocks
- Scope: Hidden Scoring fuer entfernte Fragen bleibt erhalten via Auto-Fill
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-10 08:52:09 +01:00
Benjamin Admin
2c35775b44
feat(use-case-workshop): 8-Schritt-Wizard mit UCCA-API-Integration
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Workshop von 5 auf 8 Schritte erweitert: Datenkategorien (Art.9, Sonstige),
Verarbeitungszweck (Rechtsgrundlage), Technologie (Glossar, Modell-Nutzung),
Automatisierung (Beispiele, Art.22), Hosting/Transfer, Datenhaltung/Vertraege,
Zusammenfassung mit automatischer Risikobewertung und UCCA-API-Aufruf.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-10 07:56:01 +01:00
Benjamin Admin
11d4c2fd36
feat: Add Compliance Wiki as internal admin knowledge base
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Migration 040 with wiki_categories + wiki_articles tables, 10 seed
articles across 8 categories (DSGVO, Art. 9, AVV, HinSchG etc.).
Read-only FastAPI API, Next.js proxy, and two-column frontend with
full-text search.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-09 20:01:27 +01:00
Benjamin Admin
3d22935065
feat(company-profile): Datenkategorien-Infoboxen, AVV-Hinweise, Qualifikationsdaten
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- Info-Tooltips fuer alle Datenkategorien mit typischen Beispieldaten
- Neue Kategorie: Qualifikations-/Schulungsdaten (Fortbildungen, Zertifikate)
- Externer Dienstleister bei Lohn-/Gehaltsabrechnung (AVV-relevant)
- Externer Dienstleister bei Website-Betrieb (AVV nach Art. 28 DSGVO)
- Arbeitszeiterfassung als Pflicht markiert (§3 ArbZG)
- Gesundheitsdaten-Abgrenzung: Krankenkassenname ist KEIN Art. 9 Datum
- Bewerbermanagement: Religion als Art. 9 ergaenzt
- Online-Shop/SaaS Beschreibungen praezisiert + Warnbanner bei Doppelauswahl
- Rechtsgrundlage aus Firmenprofil entfernt (gehoert in VVT-Schritt)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-09 18:26:49 +01:00
Benjamin Admin
09cfb79840
feat: Projekt-Verwaltung verbessern — Archivieren, Loeschen, Wiederherstellen
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- Backend: Restore-Endpoint (POST /projects/{id}/restore) und
Hard-Delete-Endpoint (DELETE /projects/{id}/permanent) hinzugefuegt
- Frontend: Dreistufiger Dialog (Archivieren / Endgueltig loeschen mit
Bestaetigungsdialog) statt einfachem Loeschen
- Archivierte Projekte aufklappbar in der Projektliste mit
Wiederherstellen-Button
- CustomerTypeSelector entfernt (redundant seit Multi-Projekt)
- Default tenantId von 'default' auf UUID geaendert (Backend-400-Fix)
- SQL-Cast :state::jsonb durch CAST(:state AS jsonb) ersetzt (SQLAlchemy-Fix)
- snake_case/camelCase-Mapping fuer Backend-Response (NaN-Datum-Fix)
- projectInfo wird beim Laden vom Backend geholt (Header zeigt Projektname)
- API-Client erzeugt sich on-demand (Race-Condition-Fix fuer Projektliste)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-09 17:48:02 +01:00
Benjamin Admin
d53cf21b95
docs: Projekt-API in API-Docs, Developer Portal + MKDocs ergaenzen
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- endpoints.ts: Neues Modul "Projekte — Multi-Projekt-Verwaltung" (5 Endpoints)
- Developer Portal: projectId im Beispiel-Code, Multi-Projekt als Feature
- multi-tenancy.md: Verweis auf multi-project.md + neue Tests
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-09 15:59:27 +01:00
Benjamin Admin
0affa4eb66
feat(sdk): Multi-Projekt-Architektur — mehrere Projekte pro Tenant
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Jeder Tenant kann jetzt mehrere Compliance-Projekte anlegen (z.B. verschiedene
Produkte, Tochterunternehmen). CompanyProfile ist pro Projekt kopierbar und
danach unabhaengig editierbar. Multi-Tab-Support via separater BroadcastChannel
und localStorage Keys pro Projekt.
- Migration 039: compliance_projects Tabelle, sdk_states.project_id
- Backend: FastAPI CRUD-Routes fuer Projekte mit Tenant-Isolation
- Frontend: ProjectSelector UI, SDKProvider mit projectId, URL ?project=
- State API: UPSERT auf (tenant_id, project_id) mit Abwaertskompatibilitaet
- Tests: pytest fuer Model-Validierung, Row-Konvertierung, Tenant-Isolation
- Docs: MKDocs Seite, CLAUDE.md, Backend README
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-09 14:53:50 +01:00
Benjamin Admin
d3fc4cdaaa
feat(sdk): Logo-Navigation, stabile Versionsnummer V001 + Firmenname im Header
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- Logo-Klick fuehrt zurueck zur Startseite (Neues/Bestehendes Projekt)
- Neue projectVersion im SDK State (inkrementiert nur bei explizitem Speichern)
- Header zeigt Firmenname + V001-Format statt auto-inkrementierende Sync-Version
- Sidebar Logo von Link auf Button umgestellt mit customerType-Reset
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-09 08:14:33 +01:00
Benjamin Admin
e96f623af0
feat(sdk): Step 6 Wizard rebuilt — Verarbeitungstätigkeiten statt IT-Systeme
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- Verarbeitungstätigkeiten-Checkliste nach Branche (Art. 30 DSGVO)
- DSGVO-Standard Datenkategorien als Checkboxen (10 + 5 Art. 9)
- Rechtsgrundlage pro Verarbeitungstätigkeit (Art. 6 Abs. 1)
- KI-Systeme vereinfacht: risk_category und human_oversight entfernt (Tool-Output)
- Full-width Layout, Mitarbeiterzahl-Dropdown entfernt, Adressfelder ergänzt
- Konzern-Hinweis bei Jahresumsatz, Regulierungen aus Zielmarkt entfernt
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-08 23:31:19 +01:00
Benjamin Admin
53ff0722a4
fix(backend): SQLAlchemy text() fuer alle raw SQL + UI-Verbesserungen
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- CRITICAL: Alle db.execute() Aufrufe in company_profile_routes.py
und generation_routes.py mit text() gewrapped (SQLAlchemy 2.x)
- Geschaeftsmodell-Kacheln: Nur Kurztext, Beschreibung bei Klick
- "Warum diese Fragen" in Hauptbereich unter Ueberschrift verschoben
- Sidebar-Box entfernt fuer mehr Platz
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-08 22:53:29 +01:00
Benjamin Admin
2abf0b4cac
feat(sdk): Company Profile Wizard verbessert
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- B2B2C als Geschaeftsmodell hinzugefuegt
- URL-Felder bei Offering-Auswahl (Website, Shop, App, SaaS) — optional
- Schritt-spezifische Erklaerungen in "Warum diese Fragen?"
- Firmenname ohne Rechtsform, Templates bauen automatisch zusammen
- Gruendungsjahr springt auf 2000 statt 1800
- SDK-Abdeckung Panel und Profil-loeschen Button entfernt
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-08 22:41:15 +01:00
Benjamin Admin
6ff9f1f2f3
feat(api-docs): API-Exposure-Klassifikation — Intern vs. Oeffentlich
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Alle ~640 Endpoints nach Netzwerk-Exposition klassifiziert: public (5 Module, ~30 EP),
partner/Integration (6 Module, ~25 EP), internal (25+ Module, ~550 EP), admin/Wartung (4 EP).
Badges, Filter und Stats in API-Docs + Developer Portal.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-08 13:31:16 +01:00
Benjamin Admin
95fcba34cd
fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring
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- Ruff: 144 auto-fixes (unused imports, == None → is None), F821/F811/F841 manuell
- CVEs: python-multipart>=0.0.22, weasyprint>=68.0, pillow>=12.1.1, npm audit fix (0 vulns)
- TS: 5 tote Drafting-Engine-Dateien entfernt, allowed-facts/sanitizer/StepHeader/context fixes
- Tests: +104 (ISMS 58, Evidence 18, VVT 14, Generation 14) → 1449 passed
- Refactoring: collect_ci_evidence (F→A), row_to_response (E→A), extract_requirements (E→A)
- Dead Code: pca-platform, 7 Go-Handler, dsr_api.py, duplicate Schemas entfernt
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-07 19:00:33 +01:00
Benjamin Admin
6509e64dd9
feat(sdk): API-Referenz Frontend + Backend-Konsolidierung (Shared Utilities, CRUD Factory)
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- API-Referenz Seite (/sdk/api-docs) mit ~690 Endpoints, Suche, Filter, Modul-Index
- Shared db_utils.py (row_to_dict) + tenant_utils Integration in 6 Route-Dateien
- CRUD Factory (crud_factory.py) fuer zukuenftige Module
- Version-Route Auto-Registration in versioning_utils.py
- 1338 Tests bestanden, -232 Zeilen Duplikat-Code
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-07 17:07:43 +01:00
Benjamin Admin
6a940344c2
feat(dsfa): Go DSFA deprecated, URL-Fix, fehlende Endpoints + 145 Tests
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- Go: DEPRECATED-Kommentare an allen 6 DSFA-Handlern + Route-Block
- api.ts: URL-Fix /dsgvo/dsfas → /dsfa (Detail-Seite war komplett kaputt)
- Python: Section-Update, Workflow (submit/approve), Export (JSON+CSV), UCCA-Stubs
- Tests: 145/145 bestanden (Schema + Route-Integration mit TestClient+SQLite)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-06 19:41:12 +01:00
Benjamin Admin
095eff26d9
feat(dsr): Go DSR deprecated, Python Export-Endpoint, Frontend an Backend-APIs anbinden
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- Go: DEPRECATED-Kommentare an allen DSR-Handlern und Routes
- Python: GET /dsr/export?format=csv|json (Semikolon-CSV, 12 Spalten)
- API-Client: 12 neue Funktionen (verify, assign, extend, complete, reject, communications, exception-checks, history)
- Detail-Seite: Alle Actions verdrahtet (keine Coming-soon-Alerts mehr), Communications + Art.17(3)-Checks + Audit-Log live
- Haupt-Seite: CSV-Export-Button im Header
- Tests: 54/54 bestanden (4 neue Export-Tests)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-06 18:21:43 +01:00
Benjamin Admin
d527fcbdc8
fix(sdk)+docs: dsfa-visibleWhen Bug, training.md, index.md komplett
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Fixes:
- types.ts: dsfa isOptional false→true + visibleWhen ergänzt
(sichtbar nur bei Scope L2/L3/L4 oder dsfaRequired Hard-Trigger)
- dsfa war einziger Step mit fehlendem visibleWhen laut Plan
Docs:
- training.md: NEU — Training Engine (seq 4800), alle Endpoints,
Rollenmatrix, KI-Inhalt, Quiz, TTS-Media, DB-Schema
- mkdocs.yml: Training Engine nav-Eintrag
- index.md: E-Mail-Templates (4350) + Training Engine (4800)
in Modul-Tabelle + URL-Liste ergänzt
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com >
2026-03-05 21:13:06 +01:00
Benjamin Admin
3707ffe799
feat: DSK/BfDI RAG-Ingest, TOM-Control-Library 180, Risk-Engine-Spec, RAG-Query-Optimierung
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- Crawler erweitert: +26 neue Dokumente (DSK KP 1-20, SDM V3.1, BfDI Loeschkonzept, BayLDA TOM-Checkliste)
- RAG-Queries optimiert: 18 Queries mit EDPB/DSK/WP-Referenzen fuer besseres Retrieval
- Chat-Route: queryRAG nutzt jetzt Collection + Query-Boost aus DOCUMENT_RAG_CONFIG
- TOM Control Library: 180 Controls in 12 Domaenen (ISO Annex-A Style, tom_controls_v1.json)
- Risk Engine Spec: Impact/Likelihood 0-10, Score 0-100, 4 Tiers, Loeschfristen-Engine
- Soul-Files: DSK-Kurzpapiere, SDM V3.1, BfDI als primaere deutsche Quellen
- Manifest CSV: eu_de_privacy_manifest.csv mit Lizenz-Ampel (gruen/gelb/rot)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-05 12:03:57 +01:00
Benjamin Admin
0503e72a80
fix(freigabe): Vorbereitung-Module release prep — Python 3.9 fix, Scope Engine tests, MkDocs
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- fix: company_profile_routes.py — dict|None → Optional[dict] for Python 3.9 compat (9/9 tests grün)
- test: 40 Vitest-Tests für ComplianceScopeEngine (calculateScores, determineLevel,
evaluateHardTriggers, evaluate integration, buildDocumentScope, evaluateRiskFlags)
- docs: vorbereitung-module.md — Profil, Scope, UCCA vollständig dokumentiert
- docs: mkdocs.yml — Nav-Eintrag "Vorbereitung-Module (Paket 1)" vor Analyse-Module
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com >
2026-03-05 10:57:17 +01:00
Benjamin Admin
308d559c85
feat: DSFA Section 8 KI-Anwendungsfälle + Bundesland RAG-Ingest
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- Migration 028: ai_use_case_modules JSONB + section_8_complete auf compliance_dsfas
- Neues ai-use-case-types.ts: AIUseCaseModule Interface, 8 Typen, Art22Assessment,
AI Act Risikoklassen, WP248-Kriterien, Privacy by Design, createEmptyModule() Helper
- types.ts: Section 8 in DSFA_SECTIONS, ai_use_case_modules im DSFA Interface,
section_8_complete in DSFASectionProgress
- api.ts: addAIUseCaseModule, updateAIUseCaseModule, removeAIUseCaseModule
- 5 neue UI-Komponenten: AIUseCaseTypeSelector, Art22AssessmentPanel,
AIRiskCriteriaChecklist, AIUseCaseModuleEditor (7 Tabs), AIUseCaseSection
- DSFASidebar: Section 8 Eintrag + calculateSectionProgress case 8
- ReviewScheduleSection: ai_use_case_module Trigger-Typ ergänzt
- page.tsx: Section 8 Rendering + Weiter-Button auf activeSection < 8 + KI-Module Counter
- scripts/ingest-dsfa-bundesland.sh: WP248 + alle 17 Behörden → bp_dsfa_corpus
- Docs: dsfa.md Section 8 + RAG-Corpus, Developer Portal DSFA mit AI-Modul-Code-Beispielen
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com >
2026-03-05 09:20:27 +01:00
Benjamin Admin
274dc68e24
feat: Drafting Agent Kompetenzbereich erweitert — alle 18 Dokumenttypen, Gap-Banner, Redirect-Logic
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- DOCUMENT_SDK_STEP_MAP: 12 kaputte URLs korrigiert (z.B. /sdk/loeschkonzept → /sdk/loeschfristen)
- Go Backend: iace_ce_assessment zur validTypes-Whitelist hinzugefuegt
- SOUL-Datei: von 17 auf ~80 Zeilen erweitert (18 draftbare Typen, Redirects, operative Module)
- Intent Classifier: 10 fehlende Dokumenttyp-Patterns + 5 Redirect-Patterns (Impressum/AGB/Widerruf → Document Generator)
- State Projector: getExistingDocumentTypes von 6 auf 11 Checks erweitert (risks, escalations, iace, obligations, dsr)
- DraftingEngineWidget: Gap-Banner fuer kritische Luecken mit Analysieren-Button
- Cross-Validation: 4 neue deterministische Regeln (DSFA-NO-VVT, DSFA-NO-TOM, DSI-NO-LF, AV-NO-VVT)
- Prose Blocks: 5 neue Dokumenttypen (av_vertrag, betroffenenrechte, risikoanalyse, notfallplan, iace_ce_assessment)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-05 09:07:07 +01:00
Benjamin Admin
b7c1a5da1a
feat: Consent-Service Module nach Compliance migriert (DSR, E-Mail-Templates, Legal Docs, Banner)
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5-Phasen-Migration: Go consent-service Proxies durch native Python/FastAPI ersetzt.
Phase 1 — DSR (Betroffenenrechte): 6 Tabellen, 30 Endpoints, Frontend-API umgestellt
Phase 2 — E-Mail-Templates: 5 Tabellen, 20 Endpoints, neues Frontend, SDK_STEPS erweitert
Phase 3 — Legal Documents Extension: User Consents, Audit Log, Cookie-Kategorien
Phase 4 — Banner Consent: Device-Consents, Site-Configs, Kategorien, Vendors
Phase 5 — Cleanup: DSR-Proxy aus main.py entfernt, Frontend-URLs aktualisiert
148 neue Tests (50 + 47 + 26 + 25), alle bestanden.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-05 00:36:24 +01:00
Benjamin Admin
6a8289246c
feat: DSFA als TemplateType + Kategorie im Document Generator
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- TemplateType-Union um 'dsfa' erweitert
- TEMPLATE_TYPE_LABELS: dsfa → 'Datenschutz-Folgenabschätzung'
- Document Generator: Kategorie-Tab 'DSFA' hinzugefügt
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-04 23:54:29 +01:00
Benjamin Admin
1454427872
fix: DSFA immer in Sidebar sichtbar (visibleWhen entfernt)
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visibleWhen-Bedingung (nur bei L2-L4 / dsfaRequired-Trigger) entfernt.
DSFA erscheint jetzt immer im Dokumentations-Paket der Sidebar.
isOptional: true → false (REQUIRED-Checkpoint CP-DSFA).
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com >
2026-03-04 23:13:32 +01:00
Benjamin Admin
560bdfb7fd
feat: Agent Management Modul — SOUL-Editor, Dashboard, Architektur-Doku
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- SOUL-Dateien: System-Prompts aus Chat-Routen extrahiert nach agent-core/soul/*.soul.md
- soul-reader.ts: Lese-/Schreib-API mit 30s TTL-Cache und Backup-Versionierung
- agent-registry.ts: Statische Konfiguration der 2 Compliance-Agenten
- 5 API-Routen: /api/sdk/agents (Liste, Detail, SOUL GET/PUT, Sessions, Statistiken)
- 5 Frontend-Seiten: Dashboard, Detail mit SOUL-Editor, Architektur, Sessions, Statistiken
- Sidebar: "Agenten" Link nach Architektur eingefügt
- Wire-Up: compliance-advisor + drafting-engine lesen SOUL-Datei mit Fallback
- Dockerfile: agent-core wird in Production-Image kopiert
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-04 16:53:36 +01:00
Benjamin Admin
c1a1ce8b71
feat: Katalogverwaltung ins Compliance SDK integriert (17 Kataloge)
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Bestehende Catalog-Manager-Komponenten in SDK-Routes eingebunden:
- SDKState + Reducer um customCatalogs CRUD erweitert
- Neue Route /sdk/catalog-manager mit CatalogManagerContent
- Sidebar-Link "Kataloge" mit Database-Icon
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-04 14:27:20 +01:00
Benjamin Admin
d4845adea7
feat: Academy & Training Module auf 100% — vollständige Implementierung
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Paket A — Type Fixes:
- Course Interface: passingScore, isActive, status ergänzt
- BackendCourse: passing_score, status Mapping
- CourseUpdateRequest: passingScore, status ergänzt
- fetchAcademyStatistics: by_category/by_status Felder gemappt
Paket B — Academy Zertifikate-Tab:
- fetchCertificates() API Funktion
- Vollständiger Tab: Stats (Gesamt/Gültig/Abgelaufen), Suche, Tabelle mit Status-Badges, PDF-Download
Paket C — Academy Enrollment + Course Edit + Settings:
- deleteEnrollment(), updateEnrollment() API
- EnrollmentCard: Abschließen/Bearbeiten/Löschen Buttons
- EnrollmentEditModal: Deadline bearbeiten
- CourseCard: Stift-Icon (group-hover) → CourseEditModal
- CourseEditModal: Titel/Beschreibung/Kategorie/Dauer/Bestehensgrenze/Status
- SettingsTab: localStorage-basiert mit Toggles und Zahlen-Inputs + grüne Bestätigung
Paket D — Training Modul-CRUD:
- deleteModule() API Funktion
- "+ Neues Modul" Button im Modules Tab Header
- ModuleCreateModal: module_code, title, description, regulation_area, frequency_type, duration, pass_threshold
- ModuleEditDrawer (Right-Slide): Edit + Aktiv-Toggle + Löschen
Paket E — Training Matrix-Editor:
- Matrix-Tabelle interaktiv: × Button je Badge zum Entfernen
- "+ Hinzufügen" Button je Rolle
- MatrixAddModal: Modul wählen, Pflicht-Toggle, Priorität
Paket F — Training Assignments + UX-Fixes:
- updateAssignment() API Funktion
- AssignmentDetailDrawer (Right-Slide): Details, Status-Aktionen, Deadline-Edit
- handleCheckEscalation: alert() → escalationResult State + blauer Banner (schließbar)
- Media auto-sync useEffect: selectedModuleId → loadModuleMedia
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com >
2026-03-03 14:24:13 +01:00
Benjamin Admin
e6d666b89b
feat: Vorbereitung-Module auf 100% — Persistenz, Backend-Services, UCCA Frontend
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Phase A: PostgreSQL State Store (sdk_states Tabelle, InMemory-Fallback)
Phase B: Modules dynamisch vom Backend, Scope DB-Persistenz, Source Policy State
Phase C: UCCA Frontend (3 Seiten, Wizard, RiskScoreGauge), Obligations Live-Daten
Phase D: Document Import (PDF/LLM/Gap-Analyse), System Screening (SBOM/OSV.dev)
Phase E: Company Profile CRUD mit Audit-Logging
Phase F: Tests (Python + TypeScript), flow-data.ts DB-Tabellen aktualisiert
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-02 11:04:31 +01:00
Benjamin Admin
cd15ab0932
feat: Phase 3 — RAG-Anbindung fuer alle 18 Dokumenttypen + Vendor Contract Review
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Migrate queryRAG from klausur-service GET to bp-core-rag-service POST with
multi-collection support. Each of the 18 ScopeDocumentType now gets a
type-specific RAG collection and optimized search query instead of the
generic fallback. Vendor-compliance contract review now uses LLM + RAG
for real analysis with mock fallback on error.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-02 10:10:32 +01:00
Benjamin Admin
d9f819e5be
docs+tests: Phase 2 RAG audit — missing tests, dev docs, SDK flow page
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- Add rag-query.test.ts (7 Jest tests for shared queryRAG utility)
- Add test_routes_legal_context.py (3 tests for ?include_legal_context param)
- Update ARCHITECTURE.md with multi-collection RAG section (3.3)
- Update DEVELOPER.md with RAG usage examples, collection table, error tolerance
- Add SDK flow page with updated requirements + DSFA RAG descriptions
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-02 09:26:57 +01:00
Benjamin Admin
14a99322eb
feat: Phase 2 — RAG integration in Requirements + DSFA Draft
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Add legal context enrichment from Qdrant vector corpus to the two
highest-priority modules (Requirements AI assistant and DSFA drafting
engine).
Go SDK:
- Add SearchCollection() with collection override + whitelist validation
- Refactor Search() to delegate to shared searchInternal()
Python backend:
- New ComplianceRAGClient proxying POST /sdk/v1/rag/search (error-tolerant)
- AI assistant: enrich interpret_requirement() and suggest_controls() with RAG
- Requirements API: add ?include_legal_context=true query parameter
Admin (Next.js):
- Extract shared queryRAG() utility from chat route
- Inject RAG legal context into v1 and v2 draft pipelines
Tests for all three layers (Go, Python, TypeScript shared utility).
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-02 08:57:39 +01:00
Benjamin Admin
a228b3b528
feat: add RAG corpus versioning and source policy backend
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Part 1 — RAG Corpus Versioning:
- New DB table compliance_corpus_versions (migration 017)
- Go CorpusVersionStore with CRUD operations
- Assessment struct extended with corpus_version_id
- API endpoints: GET /rag/corpus-status, /rag/corpus-versions/:collection
- RAG routes (search, regulations) now registered in main.go
- Ingestion script registers corpus versions after each run
- Frontend staleness badge in SDK sidebar
Part 3 — Source Policy Backend:
- New FastAPI router with CRUD for allowed sources, PII rules,
operations matrix, audit trail, stats, and compliance report
- SQLAlchemy models for all source policy tables (migration 001)
- Frontend API base corrected from edu-search:8088/8089 to
backend-compliance:8002/api
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-02 07:58:08 +01:00
Benjamin Admin
8acf1d2e12
Add lesson content editor, quiz test endpoint, and lesson update API
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- Backend: UpdateLesson handler (PUT /lessons/:id) for editing title, content, quiz questions
- Backend: TestQuiz handler (POST /lessons/:id/quiz-test) for quiz evaluation without enrollment
- Frontend: Content editor with markdown textarea, save, and approve-for-video workflow
- Frontend: Fix quiz endpoint to /lessons/:id/quiz-test
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-02-26 17:57:15 +01:00
Benjamin Admin
1698912a27
Fix: map quiz_questions and content from backend to frontend Lesson type
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- Add quizQuestions field to Lesson interface
- Map quiz_questions (snake_case) to quizQuestions (camelCase) in course mapping
- Map correct_index to correctOptionIndex for quiz rendering
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-02-26 17:36:54 +01:00
Benjamin Admin
66988d1304
feat(academy): bridge Academy with Training Engine for course generation
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- Add POST /academy/courses/generate endpoint that creates an academy
course from a training module (with content + quiz as lessons)
- Add POST /academy/courses/generate-all to bulk-generate all courses
- Fix academy API response mapping (snake_case → camelCase)
- Fix fetchCourses/fetchCourse/fetchEnrollments/fetchStats to unwrap
backend response wrappers ({courses:[...]}, {course:{...}})
- Add "Alle Kurse generieren" button to academy overview page
- Fix bulkResult.errors crash in training page (optional chaining)
- Add SetAcademyCourseID to training store for bidirectional linking
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-02-26 11:57:13 +01:00
Benjamin Admin
bc57bfe1c5
feat(training): add Training Engine to SDK sidebar navigation
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Add training step to the Betrieb package in SDK_STEPS so it appears
in the sidebar after Compliance Academy.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-02-26 10:07:25 +01:00
Benjamin Admin
71bc48449d
fix(training): resolve Gin route param conflicts for content/media routes
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Use consistent :moduleId param name for content routes and :mediaId for
media routes. Add param adapters for handlers that expect different names.
Fix frontend media API paths to match backend route structure.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-02-26 09:52:15 +01:00
Benjamin Admin
e5cb5e37ad
feat(training): register training routes and add missing academy API functions
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Connect the existing training engine handlers (40+ endpoints) to the router
in main.go. This was the critical blocker preventing the training content
pipeline from being accessible. Also adds generateCourse, generateVideos,
and getVideoStatus functions to the academy API client, plus the
GenerateCourseRequest type.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-02-26 09:46:16 +01:00