Commit Graph

14 Commits

Author SHA1 Message Date
Benjamin Admin
113ecdfa77 feat: Package 4 Rechtliche Texte — DB-Persistenz fuer Legal Documents, Einwilligungen und Cookie Banner
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- Migration 007: compliance_legal_documents, _versions, _approvals (Approval-Workflow)
- Migration 008: compliance_einwilligungen_catalog, _company, _cookies, _consents
- Backend: legal_document_routes.py (11 Endpoints + draft→review→approved→published Workflow)
- Backend: einwilligungen_routes.py (10 Endpoints inkl. Stats, Pagination, Revoke)
- Frontend: /api/admin/consent/[[...path]] Catch-All-Proxy fuer Legal Documents
- Frontend: catalog/consent/cookie-banner routes von In-Memory auf DB-Proxy umgestellt
- Frontend: einwilligungen/page.tsx + cookie-banner/page.tsx laden jetzt via API (kein Mock)
- Tests: 44/44 pass (test_legal_document_routes.py + test_einwilligungen_routes.py)
- Deploy-Scripts: apply_legal_docs_migration.sh + apply_einwilligungen_migration.sh

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-03 08:25:13 +01:00
Benjamin Admin
d079886819 feat: 7 Vorbereitungs-Module auf 100% — Frontend, Proxy-Routen, Backend-Fixes
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Profil: machineBuilder-Felder im POST-Body, PATCH-Handler
Scope: API-Route (GET/POST), ScopeDecisionTab Props + Buttons, Export-Druckansicht HTML
Anwendung: PUT-Handler, Bearbeiten-Button, Pagination/Search
Import: Verlauf laden, DELETE-Route, Offline-Badge, ObjectURL Memory-Leak fix
Screening: Security-Backlog Button verdrahtet, Scan-Verlauf
Module: Detail-Seite, GET-Proxy, Konfigurieren-Button, Modul-erstellen-Modal, Error-Toast
Quellen: 10 Proxy-Routen, Tab-Komponenten umgestellt, Dashboard-Tab, blocked_today Bug fix, Datum-Filter

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-02 15:08:13 +01:00
Benjamin Admin
a50a9810ee feat: Analyse-Module auf 100% — Backend-Wiring, Proxy-Route, DELETE-Endpoints
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7 Analyse-Module (Requirements, Controls, Evidence, Risk Matrix, AI Act,
Audit Checklist, Audit Report) von ~35% auf 100% gebracht:

- Catch-all Proxy-Route /api/sdk/v1/compliance/[[...path]] erstellt
- DELETE-Endpoints fuer Risks und Evidence im Backend hinzugefuegt
- Alle 7 Frontend-Seiten ans Backend gewired (Fetch, PUT, POST, DELETE)
- Mock-Daten durch Backend-Daten ersetzt, Templates als Fallback
- Loading-Skeletons und Error-Banner hinzugefuegt
- AI Act: Add-System-Form + assess-risk API-Integration
- Audit Report: API-Pfade von /api/admin/ auf /api/sdk/v1/compliance/ korrigiert

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-02 12:46:11 +01:00
Benjamin Admin
f7a0b11e41 fix: Vorbereitung-Module auf 100% — Feld-Fixes, Backend-Persistenz, Endpoints
- ScopeExportTab: 11 Feldnamen-Mismatches gegen ScopeDecision Interface korrigiert
  (level→determinedLevel, riskScore→risk_score, hardTriggers→triggeredHardTriggers,
  depthDescription→depth, effortEstimate→estimatedEffort, isMandatory→required,
  triggeredByHardTrigger→triggeredBy, effortDays→estimatedEffort)
- Company Profile: GET vom Backend beim Mount, snake_case→camelCase, SDK State Fallback
- Modules: Aktivierung/Deaktivierung ans Backend schreiben (activate/deactivate Endpoints)
- Obligations: Explizites Fehler-Banner statt stiller Fallback bei Backend-Fehler
- Source Policy: BlockedContentDB Model + GET /api/v1/admin/blocked-content Endpoint
- Import: Offline-Modus Label fuer Backend-Fallback

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-02 12:02:40 +01:00
Benjamin Admin
80a988dc58 fix: SDK-Module Frontend-Backend-Mismatches beheben + fehlende Proxy-Routes
- P0: enableBackendSync=true in SDKProvider aktiviert (PostgreSQL State-Persistenz)
- P0: Source Policy 4 Tabs an Backend-Schema angepasst (is_active→active,
  data.logs→data.entries, is_allowed→allowed, rule_type→category, severity→action)
- P0: OperationsMatrixTab holt jetzt Sources+Operations separat und joint client-side
- P0: PIIRulesTab PII-Test auf client-side Regex umgestellt (kein Backend-Endpoint noetig)
- P1: GET Proxy-Routes fuer Import, Screening und UCCA [id] (GET+DELETE) erstellt
- P1: Compliance Scope ScopeOverviewTab/ScopeExportTab Prop-Interfaces erweitert
- P2: Company Profile speichert jetzt auch zum dedizierten Backend-Endpoint
- P2: UCCA Wizard von 5 auf 8 Steps erweitert (Rechtsgrundlage, Datentransfer, Vertraege)

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-02 11:40:44 +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
77a8170a6e Fix proxy UUID validation: reject non-UUID tenant/user IDs and use defaults
The training API client sends X-Tenant-ID: "default" which the proxy was
forwarding as-is, causing the backend to return 0 results. Now both proxies
validate that tenant/user IDs match UUID format before forwarding, falling
back to the configured defaults.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-26 15:55:09 +01:00
Benjamin Admin
759c725793 fix(proxy): add default X-User-ID and X-Tenant-ID headers to API proxies
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Both academy and training proxy routes now set default identity headers
so the Go backend RBAC middleware can set the tenant context. Without
these defaults, the browser doesn't send X-User-ID and modules/courses
return empty.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-26 12:05:08 +01:00
Benjamin Boenisch
03708d9e5b feat(iace): sync IACE frontend, API routes, and scope engine updates from breakpilot-pwa
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- Add IACE project pages (classification, evidence, hazards, mitigations, monitoring, tech-file, verification)
- Add IACE API catch-all route
- Update compliance-scope-engine with IACE AI Act product triggers
- Update compliance-scope-types, navigation, roles, and sidebar for IACE
- Update company-profile page
2026-02-25 23:03:03 +01:00
Benjamin Boenisch
375914e568 feat(training): add Media Pipeline — TTS Audio, Presentation Video, Bulk Generation
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Phase A: 8 new IT-Security training modules (SEC-PWD, SEC-DESK, SEC-KIAI,
SEC-BYOD, SEC-VIDEO, SEC-USB, SEC-INC, SEC-HOME) with CTM entries.
Bulk content and quiz generation endpoints for all 28 modules.

Phase B: Piper TTS service (Python/FastAPI) for local German speech synthesis.
training_media table, TTSClient in Go backend, audio generation endpoints,
AudioPlayer component in frontend. MinIO storage integration.

Phase C: FFmpeg presentation video pipeline — LLM generates slide scripts,
ImageMagick renders 1920x1080 slides, FFmpeg combines with audio to MP4.
VideoPlayer and ScriptPreview components in frontend.

New files: 15 created, 9 modified
- compliance-tts-service/ (Dockerfile, main.py, tts_engine.py, storage.py,
  slide_renderer.py, video_generator.py)
- migrations 014-016 (training engine, IT-security modules, media table)
- training package (models, store, content_generator, media, handlers)
- frontend (AudioPlayer, VideoPlayer, ScriptPreview, api, types, page)

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-16 21:45:05 +01:00
Benjamin Boenisch
7a09086930 feat(gci): add Gesamt-Compliance-Index scoring engine and dashboard
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Implements the 4-level GCI scoring model (Module -> Risk-Weighted -> Regulation Area -> Final GCI)
with DSGVO, NIS2, ISO 27001, and EU AI Act integration.

Backend:
- 9 Go files: engine, models, weights, validity, NIS2 roles/scoring, ISO mapping/gap-analysis, mock data
- GCI handlers with 13 API endpoints under /sdk/v1/gci/
- Routes registered in main.go

Frontend:
- TypeScript types, API client, Next.js API proxy
- Dashboard page with 6 tabs (Overview, Breakdown, NIS2, ISO 27001, Matrix, Audit Trail)
- Sidebar navigation entry

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-15 22:20:17 +01:00
Benjamin Boenisch
f358c1d6e6 feat: add frontend pages, API routes and libs for all SDK modules
Add Next.js pages for Academy, Whistleblower, Incidents, Document Crawler,
DSB Portal, Industry Templates, Multi-Tenant and SSO. Add API proxy routes
and TypeScript SDK client libraries. Add server binary to .gitignore.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-14 22:07:42 +01:00
Benjamin Boenisch
4435e7ea0a Initial commit: breakpilot-compliance - Compliance SDK Platform
Services: Admin-Compliance, Backend-Compliance,
AI-Compliance-SDK, Consent-SDK, Developer-Portal,
PCA-Platform, DSMS

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-11 23:47:28 +01:00