Commit Graph

55 Commits

Author SHA1 Message Date
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
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
215b95adfa refactor: Admin-Layout komplett entfernt — SDK als einziges Layout
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Kaputtes (admin) Layout geloescht (Role-Selection, 404-Sidebar, localhost-Dashboard).
SDK-Flow nach /sdk/sdk-flow verschoben. Route-Gruppe (sdk) aufgeloest.
Root-Seite redirected auf /sdk. ~25 ungenutzte Dateien/Verzeichnisse entfernt.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-04 11:43:00 +01:00
Benjamin Admin
87dc22500d fix: Sidebar 404-Fehler — alle Links auf existierende Pages gemappt
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Alle /ai/... und /developers/... Pfade hatten keine Pages (404).
Gefixt: Daten&RAG→/sdk/rag, Schulungen→/sdk/training,
Screening→/sdk/screening, Qualitaet→/sdk/quality.
SDK-Doku-Kategorie entfernt (liegt auf Developer Portal :3006).
Meta-Links ohne Pages (architecture, onboarding, backlog, rbac)
durch SDK-Module-Link ersetzt.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-04 10:35:32 +01:00
Benjamin Admin
b298cc55d0 fix: Sidebar — OCR-Labeling entfernt (nur im Lehrer Admin noetig)
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OCR-Labeling ist bereits im Core Admin (macmini:3002/ai/ocr-pipeline)
vorhanden und wird im Compliance Dashboard nicht benoetigt.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-04 10:14:37 +01:00
Benjamin Admin
b8fa4429c4 fix: Sidebar — Website-Kategorie + GPU Infrastruktur entfernt
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Website (Uebersetzungen, Manager) und GPU Infrastruktur gehoeren
nicht ins Compliance Dashboard. GPU ist im Core Admin (macmini:3008).

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-04 09:58:45 +01:00
Benjamin Admin
119689ee9e fix: Sidebar — MagicHelp (TrOCR) + Bildung & Schule Kategorie entfernt
Diese Module gehoeren nur in den Admin Lehrer (macmini:3002),
nicht ins Compliance Dashboard. Entfernt: Education Search,
Zeugnisse-Crawler, Abitur-Archiv, Klausur-Korrektur, Magic Help.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-04 09:49:05 +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
- 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
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
Benjamin Admin
76038c43fd fix(academy): use proxy path instead of unreachable localhost:8093
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The Academy API client was using NEXT_PUBLIC_SDK_API_URL with fallback
to http://localhost:8093, which is unreachable from the browser. Changed
to use the existing Next.js proxy at /api/sdk/v1/academy/.
2026-02-25 23:42:25 +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
06711bad1c feat(sdk,iace): add Personalized Drafting Pipeline v2 and IACE engine
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Drafting Engine: 7-module pipeline with narrative tags, allowed facts governance,
PII sanitizer, prose validator with repair loop, hash-based cache, and terminology
guide. v1 fallback via ?v=1 query param.

IACE: Initial AI-Act Conformity Engine with risk classifier, completeness checker,
hazard library, and PostgreSQL store for AI system assessments.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-25 22:27:06 +01:00
Benjamin Boenisch
3efa391de5 feat(sdk): add global seq numbering and visibleWhen for SDK flow navigation
Fix interleaved step ordering by introducing global sequence numbers (100-4700)
instead of package-relative order. Add conditional visibility (visibleWhen) for
optional steps like Import and DSFA. Fix TOM/workflow prerequisite bugs.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-25 22:26:40 +01:00
Benjamin Boenisch
16e3c251cc fix(admin): tune chat params, add Training sidebar link, fix reporting API keys
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- Reduce chat history from 10 to 6 messages to fit context window
- Lower num_predict from 8192 to 2048 for faster responses
- Add Training module link to SDK sidebar navigation
- Add snake_case to camelCase key transformation for reporting API
  (Go backend returns snake_case, TypeScript expects camelCase)

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-17 23:46:19 +01:00
Benjamin Boenisch
ec1575fc56 fix(training): resolve Gin route conflicts and fix TTS Dockerfile
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- Fix route param conflict: /content/publish/:id instead of /content/:id/publish
- Fix route conflict: /media/module/:moduleId for module media list
- Use Piper binary instead of pip package (ARM64 compatibility)
- Update frontend API URLs to match new routes

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-16 22:04:47 +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