 Benjamin Admin
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95baf60da3
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refactor: Paket 2 Analyse umstrukturiert + AI Act/Evidence verschoben
Paket 2 Analyse (vorher 7 Steps → jetzt 5):
1. Requirements — Pruefaspekte aus Regulierungen
2. Controls — Technische & organisatorische Massnahmen
3. Risk Matrix — Risikobewertung (vorher #4, jetzt #3)
4. Audit Checklist — Pruefbare Checkliste (vorher #6)
5. Audit Report — Zusammenfassender Report (vorher #7)
Verschoben:
- AI Act → Paket 1 Vorbereitung (optional, nur bei KI-Einsatz)
- Evidence → Paket 5 Betrieb (Nachweise laufend sammeln, nicht einmalig)
SDK Flow (steps-*.ts) synchronisiert mit neuer Reihenfolge.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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2026-05-04 16:40:10 +02:00 |
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Benjamin Admin
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5c5054f740
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feat: Phase 3 — registry 82 services, mandatory checker, SDK flow step
- website_scanner.py: imports from master service_registry.py (82 services)
- agent_scan_routes.py: mandatory content checks (documents + DSE sections)
- steps-betrieb.ts: Compliance Agent step added to SDK Flow (seq 5000)
- PLAN: Phase 9 (Authenticated Testing) added to product roadmap
Mandatory checks know what MUST be there:
- Documents: Impressum, DSE, AGB, Widerrufsbelehrung
- DSE content: 9 Art. 13 DSGVO fields (DSB, Speicherdauer, etc.)
- Impressum content: 5 §5 TMG fields (GF, HRB, USt-ID, etc.)
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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2026-04-29 15:04:44 +02:00 |
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Benjamin Admin
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a2205abea1
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docs: update Architecture + SDK Flow with Control Pipeline + Dependency Engine
Architecture (architecture-data.ts):
- Replace document-crawler with control-pipeline (Port 8098)
- Add 9 DB tables, 5 RAG collections, 10 API endpoints
- Add edges: control-pipeline → PostgreSQL, Qdrant, Ollama
SDK Flow (steps-betrieb.ts):
- Add 4 new steps (seq 5200-5500):
- Canonical Control Library (7-stage generation pipeline)
- Pass 0a: Obligation Extraction (181k obligations)
- Pass 0b: Atomic Composition (MCP-taugliche controls)
- Dependency Engine + Evaluation (5 types, auto-generation)
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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2026-04-26 21:04:11 +02:00 |
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Sharang Parnerkar
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91063f09b8
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refactor(admin): split lib document generators and data catalogs into domain barrels
obligations-document, tom-document, loeschfristen-document, compliance-scope-triggers,
sdk-flow/flow-data, processing-activities, loeschfristen-baseline-catalog,
catalog-registry, dsfa mitigation-library + risk-catalog, vvt-baseline-catalog,
vendor contract-review checklists + findings, demo-data, tom-compliance.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
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2026-04-18 00:07:03 +02:00 |
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