Commit Graph

1459 Commits

Author SHA1 Message Date
Benjamin Admin 32e45f0797 feat(agb): wire validated routed AGB engine into live check path
Consolidate the AGB C-lean engine (71% FP -> ~0, validated vs 7-company
Opus GT) onto the canonical checker library and into the live check path.

- AGBAgent.evaluate now runs routed C-lean: keyword (L1/L2) -> business-
  model gate -> per-item decision_method routing (embedding/reference/llm
  via services/checkers/) -> severity re-tiering (LOW -> recommendation),
  honoring context.skip_llm.
- New agb/_pipeline.py orchestrates the routing; agent.py stays thin.
- Remove the 3 AGB-local checker duplicates (_reference_check,
  _embedding_rescue, _llm_judge); services/checkers/ is now canonical.
- Wire "agb" into _agent_outputs._TOPIC_AGENTS so the live check emits a
  validated AGB tab (was snapshot-only).
- Run topic agents concurrently (asyncio.gather) + emit each tab via SSE
  as it finishes -> progressive results, no wait on the slowest agent.
- Tests: checker units (mocked), routed agent (gate/rescue/re-tier),
  topic wiring; existing AGB tests made offline-safe.

dev-only, no deploy.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-21 10:40:08 +02:00
Benjamin Admin 9d79cf1576 docs+feat(platform): Pruefer-Matrix-Foundation einfrieren (Evidenz, Mapping, Checker-Library, AGB-Kalibrierung)
Know-how-Freeze der Website-Compliance-Runde (DSE/Cookie/Impressum/AGB). docs: platform_evidence_v1 (Evidenz-/Qualitaetsnachweis, echte Zahlen), nutzungsbedingungen_mapping (neues Modul = Mapping, empirisch belegt), platform_checker_matrix (Meta-Modell verification_method x decision_method), verification_method, platform_validation_v1. code: checkers/ (reusable Pruefer-Library base+reference+embedding+llm, im Container validiert), agb/ (decision_method-Routing + Checker-Prototypen, 71% FP -> ~0 validiert). Dev-only, kein Prod-Push; Benchmark-GTs/Korpora im internen Archiv (data-retention).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-21 09:23:21 +02:00
Benjamin Admin 6b9c7984b4 fix(ci): regulatory_news Zeitbomben-Test entschaerfen — test-go + Deploy entsperren
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test-go failte seit 2026-06-19: VBR-OBL-001 ("Widerrufsbutton ab 19.06.2026") ist
seit dem Stichtag abgelaufen und faellt aus dem Zukunfts-Horizont von GetRegulatoryNews,
wodurch TestGetRegulatoryNews_FromRealFiles bricht. Fix: now-Referenz injizierbar
(GetRegulatoryNewsAt), Test nutzt fixes Datum -> deterministisch. Produktions-Caller
unveraendert (Wrapper). admin rag-query Marker, damit detect-changes admin mitbaut
(article_label-Rendering). go vet + alle ai-sdk-Tests lokal gruen.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-21 00:51:47 +02:00
Benjamin Admin e646091ba2 chore(deploy): ai-sdk + admin neu bauen — Legal-Zitatfelder (article_label) nach Prod-Re-Ingest aktiv
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Triggert CI + detect-changes fuer ai-compliance-sdk + admin-compliance, nachdem der
vorige Deploy am last-build/main Tag-Bug haengenblieb (Builds uebersprungen). Nur
Doku-Kommentare, Logik unveraendert. Daten-Merge (Qdrant) ist bereits live.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-21 00:15:48 +02:00
Benjamin Admin 069b855b49 ci: re-trigger deploy — last-build/main tag-bug uebersprang ai-sdk/admin builds (Daten-Merge bereits live)
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2026-06-20 21:30:53 +02:00
Benjamin Admin 01af9b56a6 Merge branch 'main' of ssh://gitea.meghsakha.com:22222/Benjamin_Boenisch/breakpilot-compliance
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2026-06-20 20:58:33 +02:00
Benjamin Admin 017c9b3c12 feat(advisor): Legal-RAG Zitier-Metadaten — ai-sdk + Advisor/Drafting lesen article_label
ai-sdk (legal_rag_client/scroll/types) liest die gepinnten Spec-Felder
article_label/regulation_code/article/paragraph/sub/citation_style/is_recital
mit Fallback auf alt-ingestierte Chunks (regulation_id, section); neuer getBool-Helfer.
Advisor + Drafting-Engine bilden die Quellenzeile primaer aus article_label
("BDSG § 38 Abs. 1"), sonst aus den strukturierten Feldern. 17 Tests gruen, tsc sauber.
Vertrag: docs-src/development/rag_reingest_spec.md (§2/§7). Deploy an den Re-Ingest
gekoppelt — neue Felder sind bis dahin leer (graceful Fallback).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-20 14:34:15 +02:00
Benjamin Admin 76d1dc5e00 fix(db): dedupe doc_check_controls 3x + unique constraint
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compliance.doc_check_controls war auf prod historisch trippliziert
(Dump-Artefakt ohne PK/Unique: jede (doc_type, control_id)-Zeile 3x,
5622 statt 1874 ueber alle 8 doc_types). Die Migration dedupt idempotent
(kleinste ctid behalten) und setzt UNIQUE(doc_type, control_id), damit
sich die Triplikation nicht wiederholen kann.

Auf prod bereits direkt angewandt und in _migration_history registriert
(read-only verifiziert: 1874, alle doc_types total=distinct, Constraint
aktiv); dieser Commit codifiziert die Migration in der Deploy-Kette,
damit ein Restore aus einem aelteren Dump sie automatisch re-appliziert.

[migration-approved]

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-20 14:25:03 +02:00
Benjamin Admin b664d73ffc fix(advisor): Soul haerten — Quellentreue + keine Control-ID-Leaks
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Legal-RAG-Qualitaet (Vorher/Nachher-Test, 6 Fragen): das Modell erfand selbstbewusst
Paragraphen/Fristen/Schwellen (§38 BDSG "10%/250", fake "3-/12-Monats"-Fristen, §35 statt
§26, CRA-Fake-Artikel). Neue Sektion "Quellentreue": konkrete Fundstellen NUR wenn in den
RAG-Quellen belegt, sonst ehrlich "nicht belegt" — keine aus dem Gedaechtnis rekonstruierten
Nummern. Dev-Modus-Block entschaerft: Controls-Block als Inhaltsquelle nutzen, aber interne
Control-IDs (SEC-/AUTH-/CRYP-/MC-) NICHT in der Nutzerantwort ausgeben (Klartext fuehrt).

Live auf prod verifiziert: erfundene Fundstellen stark reduziert (oder als unbelegt markiert),
Control-ID-Leak = 0.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-19 11:39:42 +02:00
Benjamin Admin 90a70c8404 fix(drafting): Drafting-Engine auf prod reparieren — RAG via ai-sdk + OVH-LLM-Kaskade
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Die Drafting-Engine (Dokument-Entwurf, v2-Pipeline, Validierung, Drafting-Chat,
Vendor-Vertragspruefung) war auf prod doppelt tot:
- RAG ueber bp-core-rag-service:8097 (existiert auf prod nicht)
- LLM ueber OLLAMA_URL/api/chat mit qwen2.5vl (prod = ollama-embed, kein Chat-Modell)

Fix (analog zum Compliance-Advisor):
- rag-query.ts -> ai-compliance-sdk /sdk/v1/rag/search (bge-m3, prod-erreichbar).
- Neue lib/sdk/drafting-engine/llm-cascade.ts: OVH/LiteLLM (gpt-oss-120b) zuerst,
  Ollama als Dev-Fallback; cascadeComplete (JSON) + cascadeStream. Das Backend nutzt
  OVH+JSON bereits erfolgreich auf prod (extract-datasheet).
- 5 Aufrufstellen (draft-helpers, draft-helpers-v2, validate, chat, vendor-review)
  auf die Kaskade umgestellt; keine direkten Ollama-Calls mehr.
- Tests: llm-cascade + rag-query aktualisiert.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-19 10:02:06 +02:00
Benjamin Admin cd3e0b15ad fix(advisor): Compliance-Advisor auf prod reparieren — RAG via ai-sdk (bge-m3) + OVH-LLM
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Der Floating-Compliance-Advisor war auf prod kaputt (502): RAG ging ueber
rag-service:8097 (auf prod nicht vorhanden) und der Chat ueber
OLLAMA_URL=ollama-embed (embedding-only, kein qwen2.5vl).

- RAG laeuft jetzt ueber die ai-compliance-sdk /sdk/v1/rag/search (bge-m3,
  prod-erreichbar) statt rag-service -> profitiert vom reicheren Embedding.
  (lib/sdk/agents/advisor-rag.ts)
- LLM-Kaskade: OVH/LiteLLM (gpt-oss-120b) zuerst, Ollama als Dev-Fallback.
  (lib/sdk/agents/advisor-llm.ts; OVH-Env via orca-infra admin-Block)
- ai-sdk: bp_compliance_recht in AllowedCollections ergaenzt (Whitelist war
  inkonsistent — die Fehlermeldung listete es bereits als erlaubt).
- Route auf die Module umgestellt (duenn); Controls-Augmentation unveraendert.
- Tests: advisor-rag + advisor-llm.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-19 09:22:44 +02:00
Benjamin Admin f0a0a887fd revert(redesign): Design-Tokens + Ebene-2 "Cyber trifft Safety" zurueckziehen
Das Frontend-Redesign wird vorerst pausiert (Fokus MVP). Der komplette
Stand ist im Git-Tag redesign-archive-20260619 (Commit 42d4b4d9)
archiviert und jederzeit fortsetzbar; die Handoff-Docs bleiben unter
design/redesign/ erhalten. Diese Aenderung zieht nur den aktiven Code
zurueck (Tokens, Chips, CyberMeetsSafety, design-system-Seite, Font-Setup) —
die UI kehrt zum vorherigen Stand zurueck.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-19 09:22:19 +02:00
Benjamin Bönisch 42d4b4d9c5 feat(redesign): Design-Tokens + Ebene-2 "Cyber trifft Safety" (additiv)
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Schritt A (Tokens): zentrale Design-Sprache aus dem Claude-Design-Handoff —
Tailwind-Tokens (re/geltung/severity/domain) + Fonts (Public Sans / Source
Serif 4 / IBM Plex Mono) + components/redesign/{tokens.ts,Chips.tsx}
(GeltungChip, SeverityChip, DomainTag, MonoId) + Showcase /sdk/design-system.
Bestehende Farben/sans unangetastet.

Schritt B (Ebene 2): CyberMeetsSafety als USP-Hero im CRA/Cyber-Tab
(/sdk/iace/[id]/cra) — Domaenen-Bar, Hazard-Karten (CE-gemildert -> Cyber-Befund
-> Restrisiko, Warum-Box, Pflicht/Empfehlung-Massnahmen, aufklappbarer
Norm-Bezug), Massnahmen-Backlog mit Geltung-Filter. Gebunden an echte
cross_links/findings/open_measures. Bisheriger CRACyberView bleibt eingeklappt
erhalten -> kein Inhaltsverlust.

Guardrail-Doku: design/redesign/ (HANDOFF_README, CONTENT_INVENTORY mit
40-Screen-Mapping + Waisen-Liste, Arbeitsbereich.dc.html-Referenz).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-18 16:49:04 +02:00
Benjamin Bönisch 43e02f794a feat(cra): SBOM- + DAST-Findings aus dem Scanner-MCP konsumieren
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Sharangs compliance-scanner-agent exponiert SBOM (sbom_vuln_report) + DAST
(list_dast_findings) als eigene MCP-Tools (nicht via list_findings). Neuer
fetch_all_findings(repo_id) zieht list_findings + SBOM + DAST in EINER
MCP-Session und normalisiert ins Finding-Schema:
- SBOM: ein Finding pro verwundbarem Paket (nicht pro CVE), cwe=CWE-1395
  -> deterministisch CRA-AI-22 (robust gegen Paketnamen wie "sqlite").
- DAST: cwe/endpoint/vuln_type uebernommen -> Mapping via cwe/keywords.
assess-from-scanner nutzt fetch_all_findings + liefert source.breakdown
(code/sbom/dast). DAST hat im MCP keinen repo_id-Filter -> dast_repo_scoped:false
(deployment-weit, transparent geflaggt).

Echte MCP-Daten: Kitchenasty 58 code + 35 sbom + 81 dast -> 174 gemappt
(Coverage 94,3%, alle 35 SBOM -> CRA-AI-22).

Enthaelt zusaetzlich das Qdrant->Prod-Kopierскript (#42, verbatim macmini->prod).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-18 12:05:05 +02:00
Benjamin Bönisch 8f21650d74 feat(sdk): Kunden-Dokumente + CRA-Meldewesen, Screening aus Frontend genommen
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- /sdk/dokumente: Kundensicht nur auf veroeffentlichte Rechtsdokumente
  (Ansehen + Download); Proxy mit Allow-List nur /public — Templates/Drafts/
  Generator bleiben unerreichbar.
- /sdk/cra-meldewesen: CRA Art. 14 Meldewesen (24h/72h/14d-Kaskade) mit
  Fristen-Tracking + ENISA-SRP-Export-Entwurf (kein Live-API). Backend:
  cra_meldewesen (pure, getestet) + cra_incident_store (schema-neutral ueber
  compliance_cra_documents) + /api/v1/cra/incidents (additiv, contract-safe).
- Screening (Self-Scan) aus dem Frontend genommen: Flow-Stepper-Eintrag
  ausgeblendet (visibleWhen), Dashboard-Kachel + Import-Button entfernt.
  Repo-Scanning laeuft extern im Compliance-Scanner; Backend-Router bleibt
  vorerst gemountet (Contract-Stabilitaet).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-17 21:21:28 +02:00
Benjamin Bönisch 72093e5501 fix(cra): Scanner-Findings vollstaendig mappen + assess-from-scanner-Latenz senken
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Punkt 2 (Coverage): semgrep/gdpr-Findings ohne CWE blieben unmapped (~21%).
Der Mapper nutzt jetzt den scanner rule_id + gezielte Keywords (gdpr ->
Datenminimierung CRA-AI-17, path-traversal/prototype-pollution -> CRA-AI-20,
nginx-header/Docker-Hardening -> CRA-AI-1/4, insecure-websocket -> CRA-AI-15).
Reale Scanner-Daten: unmapped 19/92 -> 0/92 (Coverage 100%).

Punkt 3 (Latenz): enrich_findings_with_breadth lief ~6 Aggregat-Queries je
(use_case,sub_topic)-Paar, nutzte aber nur die Liste. Jetzt EINE batched Query
(breadth_controls_batch) fuer alle Paare + Prozess-Cache (TTL 1800s). macmini:
cold 0,23s / warm 0,000s. Prod-Root-Cause: atom_classification ohne
(use_case,sub_topic)-Index nach DB-Swap -> Index dem DB-Owner empfohlen.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-17 13:17:51 +02:00
Benjamin Admin 4f4ffc2ad5 feat(cra): Cyber-trifft-CE mit echten IACE-Safety-Functions
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useCRA leitet aus den Hazards+Mitigations DES IACE-Projekts cyber-relevante
safety_functions ab (Bewegung/Quetschen/safety_function_failure/Pneumatik →
prevent_unexpected_actuation; Signal/Sensor/Kommunikation → signal_integrity;
rein physische wie Thermik/Ergonomie ausgeschlossen) und gibt sie statt der
Demo-Hardcodes an /assess. build_cross_links zeigt dann, welche REALE
Projekt-Schutzmassnahme ein Cyber-Befund wieder oeffnet. Fallback auf Demo-Set,
bis die Projekt-Hazards geladen sind.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-17 09:18:23 +02:00
Benjamin Admin b76f3cee48 feat(cra): 'Projekt anlegen' triggert IACE-Auto-Ableitung (/initialize)
Nach dem Setzen der limits_form ruft createProject jetzt POST /iace/projects/
:id/initialize — IACE liest die limits_form als Narrative → Komponenten →
Gefährdungen → Maßnahmen → Verifikation → Normen (idempotent, best-effort).
Navigiert danach auf die Projekt-Übersicht (Risiko-Summary). Interview-Felder
bleiben editierbar, Ableitung im IACE re-triggerbar. Schliesst die Kette
Datenblatt → Grenzen → Gefährdungen/Maßnahmen.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-17 08:25:06 +02:00
Benjamin Admin fda94afd5f fix(cra): prod hang-guard /readiness machinery + robuster Datenblatt-JSON-Parse
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#1 _machinery_obligations: SET statement_timeout=4s + run_in_threadpool — auf
   prod hing die maschinen-Query ~30s (langsame/unindizierte DB nach DB-Swap)
   und blockierte den async-Worker. Jetzt: bei Langsamkeit graceful 'keine
   Maschinen-Pflichten' statt Hang. (Fehlender prod-Index = Controls/DB-Session.)
#2 parse_grenzen_json: tolerant ggue. ```json-Fences / Prosa-umschlossenem JSON
   (gehostete Modelle wie OVH ignorieren z.T. response_format) → Datenblatt-
   Extraktion liefert auch ueber den OVH-Fallback Felder.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-17 07:39:39 +02:00
Benjamin Admin 9e2655bfef fix(cra): IACE-Create id-Wrapper + MaschinenVO eigene Sektion
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1) createProject las proj.id, der Create-Response ist aber {project:{id}} →
   'Projekt anlegen' war kaputt. Jetzt proj.project?.id. E2E verifiziert
   (create→put limits_form→get→delete = 200).
2) MaschinenVO-Sicherheitspflichten wurden in die CRA-Cyber-Buckets
   (Code/Prozess/Doku) gemischt → fehl-kategorisiert (Maschinen-Safety ≠
   CRA-Annex-I-Cyber). Jetzt eigene Response-Liste machinery_guideline +
   eigener Frontend-Abschnitt 'Maschinensicherheit (MaschinenVO 2023/1230)';
   geklebtes 'MaschVO'-Badge entfaellt damit.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-17 00:12:52 +02:00
Benjamin Admin 72117c447f fix(cra): IACE-Create braucht machine_type+manufacturer (binding required)
CreateProjectRequest verlangt machine_name, machine_type UND manufacturer
(alle required) → leere Werte gaben 400. Fallback 'Nicht angegeben', wenn das
Datenblatt sie nicht liefert (im Interview editierbar).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-16 23:54:27 +02:00
Benjamin Admin cf20fa85db feat(cra): 'Projekt anlegen' aus Datenblatt → IACE mit editierbaren Grenzen
DatasheetExtract: Button legt ein IACE-Projekt an (POST /iace/projects) und
speichert die extrahierten Grenzen + Rückfrage-Antworten als metadata.limits_form
(PUT), dann Navigation ins Interview. Das Interview-Formular bleibt voll
editierbar (jedes vorbefuellte Feld aenderbar, Auto-Save). Manuelles Anlegen
ueber /sdk/iace bleibt unveraendert.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-16 23:36:49 +02:00
Benjamin Admin fae826e1f7 fix(cra): 35B-Datenblatt-Extraktion — Thinking-Mode aus (think=false)
qwen3.5:35b-a3b ist ein Thinking-Modell → generierte erst Reasoning, riss das
90s-Timeout → leere Extraktion. llm_cascade additiv um think-Param erweitert
(Cache-Key kennt think); Datenblatt-Extraktor setzt think=False → sauberes JSON
in ~1s. Default fuer alle anderen Cascade-Nutzer unveraendert.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-16 20:22:57 +02:00
Benjamin Admin b217429d39 feat(cra): Datenblatt-Extraktion auf lokales 35B + llm_status-Fix
llm_cascade additiv modell-faehig (optionaler model-Param, Cache-Key kennt
model_hint → keine Kollision; Default unveraendert für alle anderen Nutzer).
Datenblatt-Extraktor nutzt jetzt qwen3.5:35b-a3b (CRA_DATASHEET_MODEL, gleiches
Modell wie der Compliance Advisor) für bessere semantische Zuordnung. Plus
llm_status (ok|empty|unavailable) + Logging statt stillem except; Frontend zeigt
bei 'unavailable' einen Hinweis statt leerer Felder (wichtig auf prod ohne
lokales Ollama → Cascade-Fallback bzw. Hinweis).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-16 19:53:48 +02:00
Benjamin Admin 6ca085ffc5 feat(cra): Datenblatt-Analyse-Frontend (Grenzen-Extraktion + Rückfragen)
DatasheetExtract auf /sdk/cra: Datenblatt einfügen (oder Beispiel OWIS/Zwick) →
POST /extract-datasheet → gefuellte ISO-12100-Grenzen mit Quellen-Zitat +
deterministisch erkannte Schnittstellen/Einheiten + gezielte Rückfragen fuer
leere Pflichtfelder (foreseeable_misuses, person_groups, …). Vorstufe fuer
'Projekt anlegen' → IACE-Grenzen-Prefill.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-16 19:20:14 +02:00
Benjamin Admin cfdc5fe277 feat(cra): Datenblatt→Grenzen-Extraktor (hybrid, lokales 35B)
Hybrid-Extraktion Datenblatt → IACE Grenzen (ISO 12100): deterministischer
Detektor (Schnittstellen/Einheiten per Regex) + lokales 35B via llm_cascade
(Qwen-lokal-first) fuer die semantische Zuordnung auf die echten LimitsFormData-
Keys. Nichts erfinden: Feld nicht im Text → leer + Quellen-Zitat je Feld.
Essenzielle ISO-12100-Felder, die leer bleiben → gezielte Rückfragen
(foreseeable_misuses, person_groups, qualification, temporal_limits …).
Endpoint POST /api/v1/cra/extract-datasheet. 13 Tests gruen (reine Teile).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-16 19:06:07 +02:00
Benjamin Admin 62fafaaec5 feat(cra): MaschinenVO-Gefährdungs-Ableitung + Cyber-Safety-Brücke
3-Tier-MaschinenVO-Verdict (direkt / sicherheitsrelevant / nicht relevant) aus
Personengefährdungs-Signal: eine Komponente ist keine Maschine, aber wenn ihre
Funktion bei Fehler ODER Manipulation Personen gefaehrden kann (Bewegung, Laser/
Auge, Kraft, Temperatur, elektrisch), ist sie sicherheitsrelevant — Pflicht
trifft den Maschinenbauer, Zulieferer liefert Nachweise, und ein Cyber-Angriff
kann die Sicherheitsfunktion aushebeln (Cyber-Safety-Bruecke). OWIS-mit-Laser
landet so korrekt als 'sicherheitsrelevante Komponente'. Engine + /readiness
additiv; Frontend: Gefährdungs-Frage + -Typen, MaschinenVO-Ergebnisblock.
Presets aktualisiert (OWIS: Laser+Bewegung, Zwick: Bewegung). 22 Tests gruen.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-16 18:48:52 +02:00
Benjamin Admin 2b5c155f57 docs: Mandanten-Suppression API-Übergabe an Controls/CRA-Session
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Backend (Suppression-API + Filter) ist live; Frontend-Mark/Unmark (Cyber-Risiko-
Projekt + Workspace) wird übergeben. Endpunkte, Integration, offenes Mapping
(Anzeige-Entität → control_uuid) dokumentiert.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-16 18:38:58 +02:00
Benjamin Admin 472b0cfd2b fix(db): canonical_controls PK + FKs wiederherstellen (prod DB-Swap-Verlust)
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Migration 157: ADD PRIMARY KEY canonical_controls(id) + FK atom_classification
+ FK control_suppressions, jeweils nur falls fehlend (No-Op auf macmini, fixt
prod). Verifiziert: 314.811 distinct ids, 0 NULL, 0 Orphans. DB-Owner-Freigabe.
[migration-approved]

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-16 17:29:39 +02:00
Benjamin Admin 2d9b650ac1 feat(cra): Eingangstür-Frontend — neutrales Verdict + Hersteller-Typ + Presets
ReadinessCheck erweitert: Hersteller-Typ-Weiche (Komponente/Endgeraet/Anlage-
Maschine/Software-App), Verkauf-ab-2027- und Kunden-Nachfrage-Fragen, Checkliste
vorhandener Nachweise. Neuer Ergebnis-View (ReadinessResult): 3-Tier-Verdict
(zwingend/ratsam/nicht betroffen, Co-Pilot-Ton ohne Panik-Rot) + Reifegrad-%
+ fehlende Nachweise + gefundene digitale Elemente + Pflichten-Uebersicht.
Zwei Demo-Presets (OWIS PS90+ Komponente, ZwickRoell roboTest Anlage+SW).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-16 17:25:17 +02:00
Benjamin Admin 3afb0e7f4d feat(cra): neutrale Eingangstür-Verdict-Engine (zwingend/ratsam/nicht betroffen)
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Reine, deterministische Verdict-Schicht ueber der bestehenden Annex-III/IV-
Klassifikation (kein vierter Klassifizierer): trennt Rechtspflicht von Markt-
Druck. Kern: das Inverkehrbringen (ab 11.12.2027), nicht der Entwicklungs-
zeitpunkt, entscheidet — Bestandsprodukte, die nach der Frist weiter verkauft
werden, fallen unter CRA. Producer-Typen (component/end_device/machine_
integrator/software_app) steuern Default-Annahmen (Anlagenbauer: Vernetzung/OTA
vorausgesetzt) + Verdict-Betonung (Komponente => Markt-Druck). Plus Evidence-
Checkliste (SBOM/VDP/Patch/Lifecycle/Threat-Model/Logging/Auth/Incident) +
Reifegrad. /readiness additiv erweitert (verdict/maturity/digital_elements/
producer_type). 15 Tests gruen. Beispiele: OWIS PS90+, ZwickRoell roboTest.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-16 17:17:55 +02:00
Benjamin Admin 8086b8be03 fix(migration): control_suppressions ohne FK auf canonical_controls
prod-canonical_controls (aus dem DB-Swap) hat weder PK noch Unique auf id →
FK InvalidForeignKey. control_uuid bleibt UUID (logische Referenz), wie die
bereits FK-lose atom_classification auf prod. [migration-approved]

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-16 17:12:58 +02:00
Benjamin Admin 7aabfbe5b5 feat(controls): Mandanten-Suppression — per-tenant Applicability-Override
Geteilte Schicht für alle Surfaces (Workspace-Anwälte, Cyber-Risiko-Projekt,
Admin): ein Mandant markiert ein Control als "nicht anwendbar" → in seinen
Use-Case-Ansichten (und künftig Repo-Scans) ausgeblendet.

- Migration 156: compliance.control_suppressions (PK tenant_id+control_uuid),
  reversibel (active + reverted_*), auditierbar (actor/reason/created_at).
  [migration-approved]
- Service control_suppression: suppress/revert/list_suppressions +
  suppressed_control_uuids (geteilter Filter).
- Routes: GET/POST /v1/controls/suppressions + POST .../{uuid}/revert (X-Tenant-ID).
- controls_for_use_case: optionaler X-Tenant-ID + include_suppressed; suppressed
  per Default versteckt (nie gelöscht), suppressed_count, suppressed-Flag pro
  Control. Agenten/CRA ohne Tenant unberührt.
- Tests: Request-Validierung + import-safety (E2E-Zyklus gegen macmini bewiesen).

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-16 16:35:38 +02:00
Benjamin Admin 400eba592e refactor(sdk): Sidebar-Doppelungen auflösen (A1) + Routen-Inventur
11 Modul-Eintraege entfernt, deren exakte Route bereits ein immer-sichtbarer
Pipeline-Schritt ist (advisory-board, ai-act, source-policy, loeschfristen,
einwilligungen, cookie-banner, dsr, vendor-compliance, consent-management,
email-templates, training) — Heimat bleibt die Pipeline, kein Feature-Verlust
(keiner dieser Schritte hat visibleWhen). "Datenschutz"-Gruppe zu "Cookie &
Consent" (Consent Dashboard + Cookie Live-Vorschau) verschlankt. Aehnlich
benannte, aber VERSCHIEDENE Seiten bewusst behalten (document-generator≠
catalog-manager, control-library≠coverage, consent≠consent-management,
cookie-banner≠/preview, vendor-compliance≠vendor-assessment).

Vollstaendige Routen-Inventur (Pipeline + Module + aufgeloeste Dups) in
docs-src/development/sdk-navigation-inventory.md — damit kein Feature
unsichtbar verloren geht.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-16 16:35:07 +02:00
Benjamin Admin f8b45dd3d1 feat(sdk): Sidebar neu gruppieren + Kunde/Intern-Trennung
Die vier Kern-Module in eine Gruppe "Produkt-Compliance (CE & Cyber)"
(Gap-Analyse, Maschinensicherheit/CE, Cyber Resilience/CRA) — iace+cra
benachbart, KI-Compliance nicht mehr dazwischen gekeilt. Labels entschaerft
(kein "IACE"-Codename, keine doppelten Header). Interne/Entwickler-Module
(Kataloge/Templates, Korpus/coverage, Quellen, Engine-Internals, Admin) in
eine per useInternalUI() gegatete Sektion "Intern · Entwicklung" — Kunden
sehen sie nie (Default versteckt; intern = macmini/localhost o. Browser-Opt-in).
coverage erstmals erreichbar (war verwaist). Toter SidebarModuleNav.tsx
geloescht. Alle bestehenden Routen erhalten.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-16 13:27:38 +02:00
Benjamin Admin 8a0097f5da feat(coverage): Korpus-Dokumente gruppiert nach Art + Herausgeber-Familie
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Die "Korpus-Dokumente"-Tabelle wird nach Dokument-Art geordnet
(Gesetze & Verordnungen → Behörden-Leitfäden → Standards & Best Practice →
Rechtsprechung) mit Zwischenüberschriften, und je Herausgeber-Familie
zusammengefasst (alle DSK, alle EDPB, alle OWASP/NIST/ENISA gemeinsam).
Deterministischer Kategorisierer (categorizeCorpusDoc) + Grouper
(groupCorpusDocs), pure + unit-getestet.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-16 12:20:10 +02:00
Benjamin Admin 9e9d780902 feat(cra): Management-Fortschritts-Ansicht (Ticket-Status-Readback)
Liest den Lebenszyklus jedes Befunds (status + tracker_issue_url) aus dem
Scanner zurück und rollt ihn zu einem Management-Bild auf: % erledigt,
4-Phasen (offen/in Arbeit/erledigt/ausgeschlossen), offenes Restrisiko nach
Schweregrad, Fortschritt je CRA-Anforderung und eine Aufgaben-/Ticket-Tabelle
mit Jira-Link. Neuer Endpoint GET/POST /api/v1/cra/progress (dünn → Service
cra_progress, rein deterministisch, kein /assess-Schema-Drift). Frontend:
ProgressView in Ebene 1 (CRACyberView), live je Scanner-Repo, sonst Demo-Status.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-16 10:10:45 +02:00
Benjamin Admin 7a4f086151 feat(cra): Maßnahmen-Provenienz + Lizenzklasse je Normquelle
Jede Normreferenz einer Maßnahme wird lizenzklassifiziert (eu_law /
public_domain / open / paid_reference) — paid-reference-Normen werden nur als
Verweis geführt, nie im Text gespeichert (idea/expression). Kuratierte
Maßnahmen tragen Tier 'core', KI-/Fallback-Maßnahmen 'review' (indikativ).
Frontend zeigt Quellen-Badges + "indikativ"-Kennzeichnung. Methodik in
docs-src/development/mapping-methodology.md (Szenario C, Due-Diligence).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-16 10:10:20 +02:00
Benjamin Admin 6c619ecc42 feat(cra): kuratierte Maßnahmen-Bibliothek — alle 40 CRA-Anforderungen belegt
- data/measures_curated.json: 24 deduplizierte, standard-gestützte Maßnahmen
  (9 bestehende M540-548 + 15 neue M600-614), Volltext + norm_refs + multi-reg
  covers. Deckt alle 40 CRA-AI-x (vorher nur 17).
- cra_annex_i_data lädt die Bibliothek defensiv: MEASURES=Superset, MEASURE_DETAILS
  (Volltext), mapped_measures aus covers abgeleitet. Fallback = hartkodierte 9.
- Mapper: open_measures tragen jetzt name+description+norm_refs (echte Volltexte).
- useCRA: merge nutzt Backend-Volltexte statt Demo-Lookup.
- Tests: Coverage (40/40) + Volltext im Assessment.

Quelle: extern handkuratiert/recherchiert, hier dedupliziert + gemappt. Maschinen-
VO/NIS2/IEC-Maßnahmen folgen, sobald deren Spine existiert.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-16 07:44:13 +02:00
Benjamin Admin 4c206aa332 feat(cra): scanner-repo→IACE-Projekt-Mapping persistieren (Pull-Flow) [migration-approved]
Ersetzt die ephemere Dropdown-Auswahl durch DB-Persistenz pro IACE-Projekt:
- Migration 156: compliance_cra_scanner_repo_map (tenant_id, iace_project_id PK,
  scanner_repo_id). Additiv + idempotent.
- GET/PUT /v1/cra/scanner-repo-map/{iace_project_id} (Upsert/Clear).
- useCRA lädt das gespeicherte Repo beim Laden + persistiert bei Auswahl.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-16 07:05:33 +02:00
Benjamin Admin 0a6e57ac02 feat(use-case-controls): Adressat-Achse — out-of-scope advisory + additiver GOV-Tag
2-Pass-Haiku-Klassifikation (konservativ + Re-Confirm jeder Nicht-unternehmen-
Einstufung) der Review-Tier-Atome: wer muss die Pflicht erfuellen?

- Migration 155: atom_classification.addressee (unternehmen/oeffentliche_stelle/
  aufsichtsbefugnis/staat_eu/dritter/meta), additiv, kein CHECK. [migration-approved]
- Service: addressee + applicable + is_gov pro Control; include_out_of_scope-Param
  (Default false -> out-of-scope advisory ausgeblendet, NIE geloescht); out_of_scope_count.
  Pure Helper addressee_applicable/addressee_is_gov (+ Tests).
- Route: optionaler include_out_of_scope-Query (contract-safe, additiv).
- Frontend: GOV-Chip (additiv) + "kein Kunden-Pruefaspekt"-Chip + 1-Klick-Toggle
  zum Einblenden der out-of-scope-Atome.

Daten: 40.859 Adressat-Tags auf macmini geladen (81% applicable, 19% advisory,
3.146 GOV). Konservativ: NULL/Unklar = applicable.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-16 06:58:37 +02:00
Benjamin Admin f6fe592164 docs: Schnittstellen-Notiz um Controls-Session-Abhängigkeit ergänzt
Ergänzt nach Rückmeldung der Controls-Session: ID-Stabilität schützt auch deren
atom_classification (~161k) + addressee (control_uuid-gebunden); deren Step-1/2 ist
additiv (tier/source_type/core_count/addressee, bricht Verträge nicht); eine
Wahrheit — Muster-Schicht aus atom_classification speisen, nicht neu ableiten.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-16 06:24:48 +02:00
Benjamin Admin a49adff814 docs: Schnittstelle Controls-/Muster-Schicht → Maßnahmen-Schicht
Andock-Vertrag für die Maßnahmen-Schicht: stabile Muster-Einheit + feste ID,
control→pattern-Mapping, Framework-Crosswalk pro Muster. Abstimmung mit der
Controls-Session (core/control-pipeline). CRA-Spine/M5xx bleiben unabhängig.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-16 06:21:13 +02:00
Benjamin Admin 90def4d857 feat(cra): Flow-2 UI — Scanner-Repo wählen → echtes Assessment
- GET /v1/cra/scanner-repos: distinct repo_ids (+counts) vom Scanner-MCP für den Picker.
- useCRA: scannerRepo-State; bei Auswahl POST /assess-from-scanner (echte Findings),
  sonst by-iace/Demo wie bisher.
- ScannerRepoPicker im CRA/Cyber-Tab; leere Auswahl = Demo, Repo gewählt = echte Befunde.

Mapping repo_id↔Projekt aktuell UI-seitig (ephemeral); DB-Persistenz pro Projekt folgt.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-16 05:49:15 +02:00
Benjamin Admin 926dc02a09 feat(use-case-controls): relevant als Stufe statt Hard-Filter + Provenance
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Der harte relevant=true-Filter versteckte ~25% des Korpus (40.926 Atome),
~70% davon echte Pflichten (500er-Validierung). relevant wird zur Stufe:

- Service: tier-Param (core=Default schuetzt Agent/CRA; all=alles inkl. review),
  ORDER BY relevant DESC; pro Control relevant/tier/source_type
  (own_library bei license_rule=3, sonst derived) + source_regulation/article;
  core_count/review_count. Pure Helper tier_label + source_type (+ Tests).
- Route: optionaler tier-Query (default core) — contract-safe (additiv).
- Frontend: Coverage-Drill-down /sdk/coverage/[useCase] — Kern-Pflichten vs.
  "zur fachlichen Pruefung", je mit Herkunfts-Badge; Uebersicht zeigt Delta.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-15 20:58:25 +02:00
Benjamin Admin e140477c0b feat(cra): Pull-Flow — Findings vom Scanner-MCP ziehen + assessen
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(2) Wir als MCP-Client zum compliance-scanner-agent:
- scanner_mcp_client.fetch_findings(): streamablehttp_client + ClientSession →
  list_findings, parst JSON-Text zu Finding-Dicts. Config via SCANNER_MCP_URL/
  SCANNER_MCP_TOKEN (unset = leer → UI behält Demo). Transport lazy-importiert.
- POST /v1/cra/assess-from-scanner: rohe Scanner-Dicts → toleranter Mapper
  (behält scan_type/cvss_score/file_path) → assess + Breadth.
- Tests: parse_findings_text + no-config-Pfad.

Live-Verdrahtung der UI folgt, sobald ihr Endpoint+Token stehen (dann nur Env
setzen + useCRA auf /assess-from-scanner zeigen).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-15 19:05:44 +02:00
Benjamin Admin e7c3cd7cee fix(mcp): DNS-Rebinding-Schutz aus (server-to-server+Bearer) + MCP-Dienst expose-only
- FastMCP transport_security: enable_dns_rebinding_protection nur an, wenn
  MCP_ALLOWED_HOSTS gesetzt; sonst aus (sonst HTTP 421 "Invalid Host header" bei
  Aufrufen über nginx/Container-Name). Bearer bleibt die Zugriffskontrolle.
- bp-compliance-mcp: Host-Port-Mapping entfernt (8099 war von bp-core-health
  belegt) → expose-only im breakpilot-network, Routing via nginx (Folgeschritt).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-15 18:36:47 +02:00
Benjamin Admin 414496c31a feat(mcp): HTTP+Bearer CRA-MCP-Server für den Repo-Scanner + Finding-Adapter
Register-Flow für compliance-scanner-agent (anderes Team, Rust): deren MCP-Client
(McpServerConfig) erwartet Streamable HTTP + Bearer — unser MCP war stdio/ohne Auth.
- server.py auf FastMCP umgestellt: Tools cra_assess_findings + cra_list_requirements,
  Dual-Transport (stdio default; Streamable HTTP wenn MCP_PORT gesetzt), Bearer-Gate
  via CRA_MCP_TOKEN.
- ScannerFinding.from_dict tolerant für ihr Finding-Schema (_id/fingerprint,
  scan_type→category, cvss_score→cvss, file_path→location, severity info→low).
- Eigenständiger docker-compose-Dienst bp-compliance-mcp (Port 8099, pure/kein DB,
  isoliert von der Haupt-API) + Hetzner-amd64-Override.
- Tests: test_cra_scanner_adapter, test_mcp_server (Bearer-Gate + Tool-Registry).

Pull-Flow (wir holen ihre Findings über ihren MCP) + öffentliches nginx-Routing
folgen separat (brauchen ihren Endpoint/Token).

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-15 18:30:47 +02:00
Benjamin Admin 7aaa7e083b feat(cra): Konformitätspfad-Kacheln — "Mit BreakPilot"-Rolle + aufklappbarer Info-Text
Reframe: BreakPilot ist Audit-VORBEREITER, nicht Prüfstelle. Jede Kachel zeigt
jetzt eine "Mit BreakPilot"-Zeile (Selbstbewertung = end-to-end; EUCC/benannte
Stelle = audit-fähig machen, formale Prüfung durch ITSEF/benannte Stelle) plus
aufklappbaren Erklär-Text (was EUCC ist, wie es läuft, was der Nutzer tut).
Normtext (ISO/IEC 15408/18045) nur referenziert, nicht reproduziert.
Kachel von <button> auf <div> + separater Wählen-Button + Info-Toggle umgebaut.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-15 15:12:49 +02:00
Benjamin Admin 731076835d fix(cra): Konformitätspfad-Kacheln korrekt benennen + Gating nach CRA Art. 32
(a) Labels: Module korrekt zugeordnet — Modul A = Selbstbewertung, Modul B+C =
    benannte Stelle, EUCC = eigenes Zertifikat (nicht Modul H), "harmonisierte
    Norm" ist kein Modul sondern Konformitätsvermutung. Für den CRA noch KEINE
    harmonisierte Norm veröffentlicht → Kachel als "noch nicht verfügbar"
    (erwartet ~2027), nicht wählbar, mit Hinweis. (page/path/documents-Labels.)
(b) Gating: wichtige Klasse II + kritische Produkte dürfen NICHT selbst bewerten;
    harmonisierte Norm allein genügt dort nicht → ALLOWED_PATHS IMPORTANT_II/
    CRITICAL = {eucc, notified_body}; DEFAULT_FOR II = notified_body. _PATH_HINT
    entsprechend. Regressionstest test_cra_conformity_paths.py.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-15 13:49:00 +02:00