Commit Graph

165 Commits

Author SHA1 Message Date
Benjamin Admin 3e61f381a7 fix(iace): lower match threshold 0.35 -> 0.25 after zone reweight
Build + Deploy / build-backend-compliance (push) Successful in 3m33s
Build + Deploy / build-ai-sdk (push) Successful in 57s
Build + Deploy / build-developer-portal (push) Successful in 1m10s
Build + Deploy / build-admin-compliance (push) Successful in 3m2s
Build + Deploy / build-tts (push) Failing after 1m39s
Build + Deploy / build-document-crawler (push) Successful in 44s
Build + Deploy / build-dsms-gateway (push) Successful in 32s
Build + Deploy / build-dsms-node (push) Successful in 23s
CI / branch-name (push) Has been skipped
Build + Deploy / trigger-orca (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 17s
CI / secret-scan (push) Has been skipped
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 2m46s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Failing after 50s
CI / test-python-backend (push) Successful in 39s
CI / test-python-document-crawler (push) Successful in 26s
CI / test-python-dsms-gateway (push) Successful in 22s
CI / validate-canonical-controls (push) Successful in 14s
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-13 15:53:43 +02:00
Benjamin Admin cca714755a fix(iace): stronger relevance filter + matcher wrong-machine penalty
Build + Deploy / build-admin-compliance (push) Successful in 10s
Build + Deploy / build-backend-compliance (push) Successful in 11s
Build + Deploy / build-ai-sdk (push) Successful in 40s
Build + Deploy / build-developer-portal (push) Successful in 10s
Build + Deploy / build-document-crawler (push) Successful in 11s
Build + Deploy / build-dsms-gateway (push) Successful in 12s
Build + Deploy / build-dsms-node (push) Successful in 11s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 16s
CI / secret-scan (push) Has been skipped
Build + Deploy / build-tts (push) Successful in 11s
CI / nodejs-build (push) Successful in 2m44s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Failing after 43s
CI / test-python-dsms-gateway (push) Successful in 22s
CI / validate-canonical-controls (push) Successful in 19s
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / test-python-backend (push) Successful in 40s
CI / test-python-document-crawler (push) Successful in 25s
Build + Deploy / trigger-orca (push) Successful in 2m48s
Relevance filter: now checks PatternName in addition to ZoneDE+ScenarioDE,
catches "Spielplatz", "Umreifungsband", "Fahrtreppe" etc. in pattern names.
Added more generic safety terms to whitelist (welle, getriebe, kette, etc.)

Matcher: rebalanced weights (category 0.3, keywords 0.3, zone 0.4) to
prioritize zone/component specificity. Added wrong-machine penalty (0.3x)
when engine hazard mentions machine-specific terms absent from GT context
(e.g. "Kollision zweier Roboter" for a single-robot GT entry).

Fixes 18 problematic matches: 8 wrong-machine, 9 zone-mismatch, 1 category.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-13 15:49:50 +02:00
Benjamin Admin 6940271672 feat(iace): expandable detail comparison in benchmark tab
Build + Deploy / build-admin-compliance (push) Successful in 1m50s
Build + Deploy / build-backend-compliance (push) Successful in 10s
Build + Deploy / build-ai-sdk (push) Successful in 41s
Build + Deploy / build-developer-portal (push) Successful in 10s
Build + Deploy / build-tts (push) Successful in 14s
Build + Deploy / build-document-crawler (push) Successful in 9s
Build + Deploy / build-dsms-gateway (push) Successful in 10s
Build + Deploy / build-dsms-node (push) Successful in 11s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 17s
CI / secret-scan (push) Has been skipped
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 2m45s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Failing after 43s
CI / test-python-backend (push) Successful in 39s
CI / test-python-document-crawler (push) Successful in 25s
CI / test-python-dsms-gateway (push) Successful in 23s
CI / validate-canonical-controls (push) Successful in 15s
Build + Deploy / trigger-orca (push) Successful in 2m29s
Backend: HazardSummary now includes description, scenario, possible_harm,
trigger_event, and mitigations[] for side-by-side comparison.

Frontend: Each matched pair row is now clickable/expandable showing
two-column detail view:
- Left (GT): hazard type, cause, zone, lifecycle phases, risk values
  (F/W/P/S->R), residual risk, measures, type (KM/TM/BI), norms, comment
- Right (Engine): name, scenario, zone, possible harm, trigger, measures

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-13 15:36:18 +02:00
Benjamin Admin d0d1b38f5c fix(iace): coarser block grouping by category+component only
Build + Deploy / build-admin-compliance (push) Successful in 11s
Build + Deploy / build-backend-compliance (push) Successful in 10s
Build + Deploy / build-ai-sdk (push) Successful in 1m7s
Build + Deploy / build-developer-portal (push) Successful in 1m23s
Build + Deploy / build-tts (push) Successful in 1m43s
Build + Deploy / build-document-crawler (push) Successful in 50s
Build + Deploy / build-dsms-gateway (push) Successful in 33s
Build + Deploy / build-dsms-node (push) Successful in 17s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 18s
CI / secret-scan (push) Has been skipped
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / test-python-backend (push) Successful in 41s
CI / test-python-document-crawler (push) Successful in 28s
CI / test-python-dsms-gateway (push) Successful in 32s
CI / validate-canonical-controls (push) Successful in 15s
CI / nodejs-build (push) Successful in 2m44s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Failing after 44s
Build + Deploy / trigger-orca (push) Successful in 2m22s
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-13 11:41:26 +02:00
Benjamin Admin d31c2fe018 feat(iace): hazard block view — parent/child grouping
Build + Deploy / build-ai-sdk (push) Successful in 54s
Build + Deploy / build-developer-portal (push) Successful in 10s
Build + Deploy / build-admin-compliance (push) Successful in 2m9s
Build + Deploy / build-backend-compliance (push) Successful in 11s
Build + Deploy / build-tts (push) Successful in 12s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 19s
CI / secret-scan (push) Has been skipped
CI / go-lint (push) Has been skipped
Build + Deploy / build-document-crawler (push) Successful in 13s
Build + Deploy / build-dsms-gateway (push) Successful in 15s
Build + Deploy / build-dsms-node (push) Successful in 13s
CI / nodejs-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 3m14s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Failing after 59s
CI / test-python-backend (push) Successful in 40s
CI / test-python-document-crawler (push) Successful in 28s
CI / test-python-dsms-gateway (push) Successful in 22s
CI / validate-canonical-controls (push) Successful in 15s
Build + Deploy / trigger-orca (push) Successful in 2m54s
Backend:
- hazard_blocks.go: ComputeHazardBlocks() groups hazards by category +
  component + zone. Parent = highest risk in group. Children covered by
  parent's measures are flagged (no separate assessment needed).
- iace_handler_blocks.go: GET /projects/:id/hazard-blocks endpoint
  with summary stats (blocks, covered children, assessments saved)

Frontend:
- HazardBlockView.tsx: Expandable block view with summary cards,
  parent-child hierarchy, coverage badges, and "abgedeckt" indicators
- hazards/page.tsx: New "Bloecke" tab alongside "Hazard-Liste" and
  "Risikobewertung"

No database schema changes — grouping is computed at runtime.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-13 11:36:04 +02:00
Benjamin Admin 7a5301064c feat(iace): add missing measures (EMV, Potentialausgleich, KSS) + norm caps
Measures: M410-M420 (Potentialausgleich, Ableitstroeme, Kriechstrecken,
EMV-Installation, EMV-Pruefung, KSS-Leitungssicherheit)
Norms: per-type caps (A:5, B1:8, B2:10, C:10) for ~33 max suggestions

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-13 10:19:45 +02:00
Benjamin Admin 733d2bcc7b feat(iace): per-category hazard caps for precision improvement
Build + Deploy / build-dsms-node (push) Successful in 11s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
Build + Deploy / build-admin-compliance (push) Successful in 12s
Build + Deploy / build-backend-compliance (push) Successful in 11s
Build + Deploy / build-ai-sdk (push) Successful in 40s
Build + Deploy / build-developer-portal (push) Successful in 10s
Build + Deploy / build-tts (push) Successful in 10s
Build + Deploy / build-document-crawler (push) Successful in 10s
Build + Deploy / build-dsms-gateway (push) Successful in 10s
CI / loc-budget (push) Failing after 13s
CI / secret-scan (push) Has been skipped
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 2m33s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 46s
CI / test-python-backend (push) Successful in 39s
CI / test-python-document-crawler (push) Successful in 28s
CI / test-python-dsms-gateway (push) Successful in 22s
CI / validate-canonical-controls (push) Successful in 15s
Build + Deploy / trigger-orca (push) Successful in 2m15s
Add categoryHazardCap() with ISO 12100-proportional limits:
- mechanical: 3x components (min 15, max 60)
- electrical: 1x components (min 8, max 20)
- secondary (thermal, noise, material): 4-8
- software/IT/organizational: 2-5 (minimal for machinery assessment)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-13 10:00:45 +02:00
Benjamin Admin 977e63f372 fix(iace): extend fuzzy matcher synonyms for electrical/EMV coverage
Add synonym sets for isolation/grounding, creepage/surface, EMV/radiation
to improve matching of GT entries 2.5, 2.6, and 6.1.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-13 09:59:12 +02:00
Benjamin Admin be2ac762bd feat(iace): narrative vocabulary overlap filter replaces blacklist
Replace machine-specific term blacklist with generic vocabulary overlap:
- Extract significant words (>=5 chars, not generic safety terms) from
  pattern zone/scenario
- If pattern has specific words but NONE appear in narrative → filter
- genericSafetyTerms whitelist with ~50 terms that appear in all assessments
- Truly generic approach: works for any machine type without maintenance

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-13 09:55:25 +02:00
Benjamin Admin 1bd892afbf feat(iace): narrative relevance filter + zone normalization for precision
Build + Deploy / build-backend-compliance (push) Successful in 3m14s
Build + Deploy / build-ai-sdk (push) Successful in 1m18s
Build + Deploy / build-developer-portal (push) Successful in 1m8s
CI / loc-budget (push) Failing after 19s
CI / secret-scan (push) Has been skipped
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
Build + Deploy / build-admin-compliance (push) Successful in 1m56s
Build + Deploy / build-tts (push) Successful in 1m35s
Build + Deploy / build-document-crawler (push) Successful in 47s
Build + Deploy / build-dsms-gateway (push) Successful in 35s
Build + Deploy / build-dsms-node (push) Successful in 19s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / test-go (push) Successful in 44s
CI / test-python-backend (push) Successful in 38s
CI / test-python-document-crawler (push) Successful in 26s
CI / nodejs-build (push) Successful in 2m28s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-python-dsms-gateway (push) Successful in 21s
CI / validate-canonical-controls (push) Successful in 13s
Build + Deploy / trigger-orca (push) Successful in 2m54s
- isPatternRelevant() filters patterns whose zone/scenario mentions
  machine-specific terms (extruder, stanzpresse, spielplatz, etc.)
  absent from the actual machine narrative
- normalizeZoneKey() clusters similar zones for smarter dedup
  (e.g. "Schaltschrank, Sammelschiene" = "Schaltschrank-Innenraum")
- machineSpecificTerms list with 40+ terms for generic filtering

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-13 09:51:00 +02:00
Benjamin Admin 8bb90d73e5 feat(iace): benchmark system + erklaerteil + dedup-fix
Build + Deploy / build-backend-compliance (push) Successful in 3m34s
Build + Deploy / build-ai-sdk (push) Successful in 1m6s
Build + Deploy / build-developer-portal (push) Successful in 1m7s
Build + Deploy / build-tts (push) Successful in 1m58s
Build + Deploy / build-document-crawler (push) Successful in 57s
Build + Deploy / build-dsms-gateway (push) Successful in 34s
Build + Deploy / build-admin-compliance (push) Successful in 2m7s
Build + Deploy / build-dsms-node (push) Successful in 29s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 17s
CI / secret-scan (push) Has been skipped
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 2m28s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 42s
CI / test-python-backend (push) Successful in 37s
CI / test-python-document-crawler (push) Successful in 27s
CI / test-python-dsms-gateway (push) Successful in 22s
CI / validate-canonical-controls (push) Successful in 15s
Build + Deploy / trigger-orca (push) Successful in 3m10s
- Erklaerteil-Template fuer Risikobeurteilungen (risk_assessment_template.go)
  in PDF-Export, Markdown-Export und Frontend ReportPrintView eingebaut
- Ground Truth Benchmark-System: Datenmodell, Fuzzy-Matching-Engine,
  3 API Endpoints (import-gt, benchmark, benchmark/summary)
- Frontend Benchmark-Tab mit Score-Cards, Kategorie-Breakdown,
  Hazard-Vergleichstabelle (Zugeordnet/Fehlend/Extra), Business Impact
- Erster Benchmark: 13.3% Coverage (Baseline) gegen 60 GT-Eintraege
- Dedup-Fix: seenCat[cat] -> seenCatZone[cat+zone] erlaubt mehrere
  Gefaehrdungen pro Kategorie an verschiedenen Gefahrenstellen
- Komponenten-spezifische Hazard-Namen und Zone-basierte Zuordnung

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-13 01:02:33 +02:00
Benjamin Admin 979fe20ea5 fix(use-case-compiler): increase LLM timeout to 45s, reduce batch to 5
Build + Deploy / build-admin-compliance (push) Successful in 15s
Build + Deploy / build-dsms-node (push) Successful in 14s
CI / branch-name (push) Has been skipped
Build + Deploy / build-backend-compliance (push) Successful in 13s
Build + Deploy / build-ai-sdk (push) Successful in 11s
Build + Deploy / build-developer-portal (push) Successful in 12s
Build + Deploy / build-tts (push) Successful in 17s
Build + Deploy / build-document-crawler (push) Successful in 15s
Build + Deploy / build-dsms-gateway (push) Successful in 11s
CI / test-python-backend (push) Successful in 38s
CI / test-python-document-crawler (push) Successful in 26s
CI / test-python-dsms-gateway (push) Successful in 24s
CI / validate-canonical-controls (push) Successful in 14s
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 16s
CI / secret-scan (push) Has been skipped
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 2m46s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 44s
Build + Deploy / trigger-orca (push) Successful in 2m16s
Mac Mini M4 needs more time for qwen3:30b. Reduced batch from 10→5
MCs and increased timeout from 20→45s to give LLM a fair chance.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-12 18:02:05 +02:00
Benjamin Admin de808190dd fix(use-case-compiler): batch LLM calls + increase proxy timeout
Build + Deploy / build-admin-compliance (push) Successful in 14s
CI / secret-scan (push) Has been skipped
Build + Deploy / build-backend-compliance (push) Successful in 12s
Build + Deploy / build-ai-sdk (push) Successful in 48s
Build + Deploy / build-developer-portal (push) Successful in 13s
Build + Deploy / build-tts (push) Successful in 17s
Build + Deploy / build-document-crawler (push) Successful in 13s
Build + Deploy / build-dsms-gateway (push) Successful in 12s
Build + Deploy / build-dsms-node (push) Successful in 14s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 16s
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 2m48s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-python-backend (push) Successful in 39s
CI / test-python-document-crawler (push) Successful in 29s
CI / test-python-dsms-gateway (push) Successful in 22s
CI / validate-canonical-controls (push) Successful in 18s
CI / test-go (push) Successful in 45s
Build + Deploy / trigger-orca (push) Successful in 2m21s
Single LLM calls per MC caused 2min+ timeouts. Now batches up to 10
MCs in one prompt with 20s timeout. LLM failure falls through to
deterministic derivation gracefully. Proxy timeout increased to 60s.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-12 17:55:42 +02:00
Benjamin Admin e785b6d695 fix(use-case-compiler): compile questions from MCs, not hardcoded
Build + Deploy / build-admin-compliance (push) Successful in 14s
Build + Deploy / build-developer-portal (push) Successful in 10s
Build + Deploy / build-tts (push) Successful in 11s
Build + Deploy / build-document-crawler (push) Successful in 20s
Build + Deploy / build-dsms-gateway (push) Successful in 13s
Build + Deploy / build-dsms-node (push) Successful in 13s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 18s
Build + Deploy / trigger-orca (push) Successful in 2m26s
Build + Deploy / build-backend-compliance (push) Successful in 13s
Build + Deploy / build-ai-sdk (push) Successful in 11s
CI / secret-scan (push) Has been skipped
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 2m50s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 43s
CI / test-python-backend (push) Successful in 38s
CI / test-python-document-crawler (push) Successful in 26s
CI / test-python-dsms-gateway (push) Successful in 25s
CI / validate-canonical-controls (push) Successful in 16s
Changes the compile flow to always query Master Controls from DB first:
1. doc_check_controls → Mode A (deterministic)
2. LLM generation via Ollama/Claude → Mode B
3. Derive from MC name → fallback
4. Template hardcoded questions → absolute fallback

Previously, templates with pre-defined questions just returned those
without ever hitting the DB. Now MC-compiled questions take priority
and template questions fill gaps for uncovered topics.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-12 17:34:41 +02:00
Benjamin Admin edbf6d2be5 feat(dsms): Stufe 2+3 — Evidence/TechFile → DSMS + Version Chains + Audit Timeline
Build + Deploy / build-admin-compliance (push) Successful in 1m58s
Build + Deploy / build-backend-compliance (push) Successful in 12s
Build + Deploy / build-ai-sdk (push) Successful in 11s
Build + Deploy / build-developer-portal (push) Successful in 11s
Build + Deploy / build-tts (push) Successful in 21s
Build + Deploy / build-document-crawler (push) Successful in 11s
Build + Deploy / build-dsms-gateway (push) Successful in 14s
Build + Deploy / build-dsms-node (push) Successful in 14s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 15s
CI / secret-scan (push) Has been skipped
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 2m40s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 40s
CI / test-python-backend (push) Successful in 37s
CI / test-python-document-crawler (push) Successful in 26s
CI / test-python-dsms-gateway (push) Successful in 22s
CI / validate-canonical-controls (push) Successful in 14s
Build + Deploy / trigger-orca (push) Successful in 2m26s
Stufe 2A: Evidence Upload → automatische DSMS-Archivierung
- Nach SHA-256 Hash → archive_to_dsms(), CID im Audit-Trail
- Evidence mit CID wird automatisch zu E2 (hash-verifiziert) hochgestuft

Stufe 2B: IACE Tech-File Export → DSMS
- PDF/Excel/DOCX/Markdown Exporte werden nach DSMS archiviert
- archiveTechFile() Helper fuer alle 4 Formate

Stufe 3A: DSMS Gateway — parent_cid + History Endpoint
- parent_cid + tenant_id Felder in DocumentMetadata
- GET /documents/{cid}/history — folgt parent_cid-Chain (max 50 deep)

Stufe 3C: Audit Timeline UI
- Neue Seite /sdk/audit-timeline
- Vertikale Timeline mit farbigen Action-Dots
- Filter: Alle, Nachweis, DSMS-Archiv, Control, Dokument, DSFA, VVT, TOM
- CID-Badges fuer DSMS-archivierte Eintraege

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-12 13:55:07 +02:00
Benjamin Admin 06bfbd1dca feat(use-case-compiler): MC-based compliance questionnaires with scoring
Build + Deploy / build-admin-compliance (push) Successful in 2m46s
Build + Deploy / build-backend-compliance (push) Successful in 26s
Build + Deploy / build-ai-sdk (push) Successful in 52s
Build + Deploy / build-developer-portal (push) Successful in 22s
Build + Deploy / build-tts (push) Successful in 16s
Build + Deploy / build-document-crawler (push) Successful in 12s
Build + Deploy / build-dsms-gateway (push) Successful in 20s
Build + Deploy / build-dsms-node (push) Successful in 16s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 18s
CI / secret-scan (push) Has been skipped
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 3m16s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 1m0s
CI / test-python-backend (push) Successful in 41s
CI / test-python-document-crawler (push) Successful in 29s
CI / test-python-dsms-gateway (push) Successful in 23s
CI / validate-canonical-controls (push) Successful in 16s
Build + Deploy / trigger-orca (push) Successful in 2m36s
Implements the Use-Case Compiler that turns Master Controls into
interactive compliance audits. 5 templates (Vendor Check, SAST/DAST,
DSGVO, NIS2, CRA), deterministic + LLM question generation, scoring
engine with regulation/severity breakdown, and gap detection.

- Backend: 9 API endpoints, 22 unit tests (all pass)
- Frontend: Template selector, questionnaire, result dashboard
- Migration 027: usecase_audits + usecase_answers tables

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-12 13:49:16 +02:00
Benjamin Admin 7d9f5a1f76 feat(iace): LLM-gestuetzte Failure Mode Erkennung
Build + Deploy / build-admin-compliance (push) Successful in 1m42s
Build + Deploy / build-backend-compliance (push) Successful in 15s
Build + Deploy / build-ai-sdk (push) Successful in 9s
Build + Deploy / build-developer-portal (push) Successful in 11s
Build + Deploy / build-tts (push) Successful in 18s
Build + Deploy / build-document-crawler (push) Successful in 10s
Build + Deploy / build-dsms-gateway (push) Successful in 14s
Build + Deploy / build-dsms-node (push) Successful in 12s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 14s
CI / secret-scan (push) Has been skipped
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 2m32s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 41s
CI / test-python-backend (push) Successful in 37s
CI / test-python-document-crawler (push) Successful in 25s
CI / test-python-dsms-gateway (push) Successful in 21s
CI / validate-canonical-controls (push) Successful in 13s
Build + Deploy / trigger-orca (push) Successful in 2m25s
POST /projects/:id/components/:cid/suggest-fms
- Baut FMEA-Experten-Prompt aus Komponentenname + Maschinenkontext
- LLM antwortet mit 5 FMs als JSON (Mode, Effect, S/O/D)
- Fallback auf Bibliotheks-FMs wenn LLM nicht verfuegbar
- Nutzt ProviderRegistry (Ollama primary, Anthropic fallback)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-12 09:52:16 +02:00
Benjamin Admin 6ce5b4bf41 feat(iace): VDA-Format FMEA Excel Export
Build + Deploy / build-admin-compliance (push) Successful in 1m48s
Build + Deploy / build-backend-compliance (push) Successful in 11s
Build + Deploy / build-ai-sdk (push) Successful in 44s
Build + Deploy / build-developer-portal (push) Successful in 11s
Build + Deploy / build-tts (push) Successful in 11s
Build + Deploy / build-document-crawler (push) Successful in 12s
Build + Deploy / build-dsms-gateway (push) Successful in 10s
Build + Deploy / build-dsms-node (push) Successful in 13s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 14s
CI / secret-scan (push) Has been skipped
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 2m36s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 41s
CI / test-python-backend (push) Successful in 37s
CI / test-python-document-crawler (push) Successful in 27s
CI / test-python-dsms-gateway (push) Successful in 22s
CI / validate-canonical-controls (push) Successful in 14s
Build + Deploy / trigger-orca (push) Successful in 2m15s
- GET /projects/:id/fmea/export → xlsx im VDA-Formblatt
- Spalten: Nr, Komponente, Typ, Fehlerart, Fehlerfolge, S, O, D, RPZ, AP, Massnahme
- AP-Zellen farbig: H=rot, M=gelb, L=gruen
- Dependency: github.com/xuri/excelize/v2 (BSD-3-Clause)
- Frontend: "VDA Excel exportieren" Button auf FMEA-Seite

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-12 09:45:18 +02:00
Benjamin Admin 4e865d2997 feat(iace): CE-Flag auf Komponenten + AIAG-VDA Action Priority (AP)
Build + Deploy / build-admin-compliance (push) Successful in 1m54s
Build + Deploy / build-backend-compliance (push) Successful in 11s
Build + Deploy / build-ai-sdk (push) Successful in 10s
Build + Deploy / build-developer-portal (push) Successful in 11s
Build + Deploy / build-tts (push) Successful in 12s
Build + Deploy / build-document-crawler (push) Successful in 11s
Build + Deploy / build-dsms-gateway (push) Successful in 11s
Build + Deploy / build-dsms-node (push) Successful in 12s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 15s
CI / secret-scan (push) Has been skipped
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 2m25s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 41s
CI / test-python-backend (push) Successful in 37s
CI / test-python-document-crawler (push) Successful in 25s
CI / test-python-dsms-gateway (push) Successful in 21s
CI / validate-canonical-controls (push) Successful in 14s
Build + Deploy / trigger-orca (push) Successful in 2m14s
CE-Flag:
- Toggle "Bereits CE-gekennzeichnet" im ComponentForm
- ce_marked Boolean auf Component (via metadata JSONB, kein DB-Change)
- Hinweis "(Nur Schnittstellen bewerten)" im Formular

AIAG-VDA Action Priority:
- CalculateAP(S,O,D) → H/M/L nach AIAG-VDA FMEA Handbuch 2019
- AP-Spalte in FMEA-Worksheet: H=rot, M=gelb, L=grün
- Ergänzt (nicht ersetzt) die bestehende RPZ-Berechnung

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-12 09:15:43 +02:00
Benjamin Admin f5664612ad feat(iace): Einsatzbereich / Branche — filtert branchenspezifische Patterns
Build + Deploy / build-admin-compliance (push) Successful in 2m7s
Build + Deploy / build-backend-compliance (push) Successful in 13s
Build + Deploy / build-ai-sdk (push) Successful in 55s
Build + Deploy / build-developer-portal (push) Successful in 12s
Build + Deploy / build-tts (push) Successful in 34s
Build + Deploy / build-document-crawler (push) Successful in 12s
Build + Deploy / build-dsms-gateway (push) Successful in 13s
Build + Deploy / build-dsms-node (push) Successful in 14s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 18s
CI / secret-scan (push) Has been skipped
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 3m5s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 46s
CI / test-python-backend (push) Successful in 37s
CI / test-python-document-crawler (push) Successful in 26s
CI / test-python-dsms-gateway (push) Successful in 22s
CI / validate-canonical-controls (push) Successful in 15s
Build + Deploy / trigger-orca (push) Successful in 2m19s
Neues Feld "Einsatzbereich" auf Interview-Seite (Sektion 7) mit 15 Branchen.
Pattern Engine bekommt MachineTypes aus MatchInput → branchenfremde Patterns
(Medizin, Aufzug, Bau etc.) feuern nur wenn die Branche ausgewählt ist.

Refactoring: iace_handler_init.go aufgeteilt in init + init_helpers (LOC-Limit).

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-12 09:09:28 +02:00
Benjamin Admin 134b7e7709 fix(iace): MachineTypes-Filter auf 136 branchenspezifische Patterns
Build + Deploy / build-admin-compliance (push) Successful in 2m3s
Build + Deploy / build-backend-compliance (push) Successful in 12s
Build + Deploy / build-ai-sdk (push) Successful in 11s
Build + Deploy / build-developer-portal (push) Successful in 11s
Build + Deploy / build-tts (push) Successful in 11s
Build + Deploy / build-document-crawler (push) Successful in 11s
Build + Deploy / build-dsms-gateway (push) Successful in 11s
Build + Deploy / build-dsms-node (push) Successful in 13s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 18s
CI / secret-scan (push) Has been skipped
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 3m9s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 58s
CI / test-python-backend (push) Successful in 42s
CI / test-python-document-crawler (push) Successful in 27s
CI / test-python-dsms-gateway (push) Successful in 23s
CI / validate-canonical-controls (push) Successful in 15s
Build + Deploy / trigger-orca (push) Successful in 2m15s
Medizin (25), Laser-Medizin (15), Aufzuege (25), Lebensmittel (20),
Bau (20), Forst/Foerderband (31) — alle Patterns feuern jetzt NUR
wenn der Maschinentyp passt. Verhindert Infusionspumpen-Szenarien
bei einem Cobot-Projekt.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-12 08:50:14 +02:00
Benjamin Admin df15f6f098 feat(iace): Erweiterung 5 — Safety Knowledge Graph (React Flow)
Build + Deploy / build-admin-compliance (push) Successful in 10s
Build + Deploy / build-backend-compliance (push) Successful in 10s
Build + Deploy / build-ai-sdk (push) Successful in 9s
Build + Deploy / build-developer-portal (push) Successful in 9s
Build + Deploy / build-tts (push) Successful in 10s
Build + Deploy / build-document-crawler (push) Successful in 9s
Build + Deploy / build-dsms-gateway (push) Successful in 10s
Build + Deploy / build-dsms-node (push) Successful in 11s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 14s
CI / secret-scan (push) Has been skipped
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 2m23s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 40s
CI / test-python-backend (push) Successful in 35s
CI / test-python-document-crawler (push) Successful in 25s
CI / test-python-dsms-gateway (push) Successful in 20s
CI / validate-canonical-controls (push) Successful in 14s
Build + Deploy / trigger-orca (push) Successful in 2m13s
Interaktiver Graph: Komponente → Gefaehrdung → Massnahme
- 3-Spalten-Layout: Indigo (Komponenten), Rot (Hazards), Gruen (Massnahmen)
- Animierte Kanten mit Pfeilmarkern
- Zoom, Pan, MiniMap, Controls
- Dependency: @xyflow/react v12 (MIT-Lizenz)

Alle 5 IACE Phase-5 Erweiterungen jetzt abgeschlossen:
1. Betriebszustand-UI
2. FMEA-Worksheet
3. Delta-Impact-Preview Modal
4. Textil + Landmaschinen Patterns
5. Safety Knowledge Graph

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-12 07:20:38 +02:00
Benjamin Admin bcf78c120a feat(iace): Erweiterungen 2-4 — FMEA Worksheet, Delta Modal, Textil+Agri
Build + Deploy / build-admin-compliance (push) Successful in 2m5s
Build + Deploy / build-backend-compliance (push) Successful in 3m2s
Build + Deploy / build-ai-sdk (push) Failing after 35s
Build + Deploy / build-developer-portal (push) Successful in 1m6s
Build + Deploy / build-tts (push) Successful in 1m31s
Build + Deploy / build-document-crawler (push) Successful in 41s
Build + Deploy / build-dsms-gateway (push) Successful in 27s
Build + Deploy / build-dsms-node (push) Successful in 17s
CI / branch-name (push) Has been skipped
Build + Deploy / trigger-orca (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 16s
CI / secret-scan (push) Has been skipped
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 2m25s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 40s
CI / test-python-backend (push) Successful in 36s
CI / test-python-document-crawler (push) Successful in 26s
CI / test-python-dsms-gateway (push) Successful in 21s
CI / validate-canonical-controls (push) Successful in 13s
Erweiterung 2: FMEA-Worksheet Tab (/fmea)
- Tabelle: Komponente | Typ | Fehlerart | Auswirkung | S | O | D | RPZ | Bewertung
- RPZ-Farbcodierung: >200 Kritisch, >100 Handlungsbedarf, >50 Beobachten
- Stats: Gesamt, Kritisch, Handlungsbedarf, Akzeptabel

Erweiterung 3: DeltaPreviewModal (wiederverwendbar)
- Modal zeigt +/- Patterns, Hazards, Massnahmen bei Aenderungen
- Nutzt POST /delta-analysis Endpoint
- Summary Grid + detaillierte Listen

Erweiterung 4: Textilmaschinen (EN ISO 11111) + Landmaschinen (ISO 4254)
- 21 neue Patterns: HP1550-HP1559 (Textil), HP1565-HP1575 (Agri)
- 23 neue Massnahmen: M452-M460 (Textil), M461-M474 (Agri)
- Walzenspalt, Zapfwelle, ROPS, autonomer Traktor, Siloexplosion etc.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-12 07:08:56 +02:00
Benjamin Admin 66d30568e2 feat(dsms): Stufe 1 — Gap-Analyse Report wird in DSMS archiviert
Build + Deploy / build-admin-compliance (push) Successful in 1m41s
Build + Deploy / build-backend-compliance (push) Successful in 14s
Build + Deploy / build-ai-sdk (push) Successful in 41s
Build + Deploy / build-developer-portal (push) Successful in 10s
Build + Deploy / build-tts (push) Successful in 10s
Build + Deploy / build-document-crawler (push) Successful in 10s
Build + Deploy / build-dsms-gateway (push) Successful in 10s
Build + Deploy / build-dsms-node (push) Successful in 11s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 14s
CI / secret-scan (push) Has been skipped
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 2m31s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 48s
CI / test-python-backend (push) Failing after 1s
CI / test-python-document-crawler (push) Successful in 32s
CI / test-python-dsms-gateway (push) Successful in 25s
CI / validate-canonical-controls (push) Successful in 15s
Build + Deploy / trigger-orca (push) Successful in 2m23s
- Go DSMS Client (internal/dsms/client.go): Archive() + Verify()
- Python DSMS Client (compliance/services/dsms_client.py): archive_to_dsms() + verify_dsms()
- Gap-Analyse AnalyzeProject() archiviert Report-JSON nach DSMS
- Response enthält dsms_cid wenn Archivierung erfolgreich
- Frontend: Grünes "Revisionssicher archiviert" Badge mit CID im GapDashboard
- DSMS Proxy Route (/api/sdk/v1/dsms/[...path]) für Verify-Abfragen

Stufe 2 (Evidence Upload → DSMS) und Stufe 3 (Version Chains) folgen.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-11 23:39:26 +02:00
Benjamin Admin a0bb9e3aed feat(iace): "Neu initialisieren" Button + DeleteHazard
- POST /initialize?force=true loescht bestehende Hazards + Mitigations
  und erstellt sie neu mit aktuellen Betriebszustaenden
- Orange "Neu initialisieren" Button auf Interview-Seite (mit Confirm-Dialog)
- DeleteHazard Store-Methode (kaskadiert Risk Assessments)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-11 09:17:50 +02:00
Benjamin Admin cb8fb65d3e feat(iace): Betriebszustand-Traceability auf Hazards + Mitigations
Hazards zeigen jetzt farbige Badges mit den Betriebszustaenden die sie
ausgeloest haben (z.B. "Wartung", "Not-Halt"). Mitigations erben die
States ihrer verknuepften Hazards.

Backend: OperationalStates im Function-Feld encodiert (kein DB-Schema),
beim Lesen als operational_states[] JSON-Feld zurueckgegeben.
Frontend: Indigo-Badges in HazardTable + MitigationCard.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-11 09:04:20 +02:00
Benjamin Admin 8f169cbae3 feat(gap): IST-Zustand Assessment — IACE + Normen + Prozesse
Gap Analysis v2: statt 500 generische Gaps → nur die ECHTEN Lücken.

Backend:
- ProductProfile um 15 IST-Felder erweitert (Normen, Doku, Prozesse, CE)
- assessGapStatus prüft: IACE-Mitigations → Zertifizierungen → Normen → IST-Felder
- norm_mapping.go: 20 Normen → MC-Topic Mapping (ISO 12100, IEC 62443, etc.)
- IACE-Integration: CheckIACECoverage() matcht verified Mitigations gegen MCs

Frontend:
- 2-Step Wizard: Produkt beschreiben → IST-Zustand erfassen
- IstAssessment.tsx: CE-Jahr, Normen-Multiselect, Doku+Prozess Checkboxen
- Step-Navigation mit visuellen Indikatoren

Migration 025 erweitert um IST-Felder.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-11 08:33:17 +02:00
Benjamin Admin 285b74382a fix(iace): Initialize pipeline reads operational_states from metadata
The Betriebszustand-UI saved states to metadata.operational_states but
the initialize handler only read states from the parsed narrative text.
Now merges both sources so the UI selection actually affects which
patterns fire during initialization.

Added integration E2E test that verifies: 2 states → fewer patterns,
9 states → more patterns.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-11 08:19:53 +02:00
Benjamin Admin 6bd09d7676 fix(gap): TEXT→JSONB cast for source_citation query
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-11 07:28:41 +02:00
Benjamin Admin 53c641800f feat(iace): Phase 5 — Betriebszustand-UI + E2E Tests
- GET /operational-states endpoint (9 States + 20 Transitions)
- Frontend: Operational States page with state cards, transitions graph, delta preview
- Navigation: Betriebszustaende entry between Grenzen and Normenrecherche
- E2E: 60+ new Phase 5 tests (operational states, hazards, mitigations, classification)
- E2E: Updated expected counts for expanded libraries (476 measures, 1114 patterns)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-11 00:26:07 +02:00
Benjamin Admin dabc2358ab feat(gap): Regulatory Gap Analysis Engine — Phase A Backend
Product Profile → Regulatory Classification → MC Gap Assessment → Priority List.

- 12 regulations supported (CRA, AI Act, NIS2, DSGVO, Data Act, MiCA, PSD2, AML, MDR, Machinery, TDDDG, LkSG)
- Scope signal extraction from product profile
- Priority scoring: Severity × Deadline × Dependency
- 5 industry templates (IoT, Exchange, Cobot, SaaS, Medical)
- 8 API endpoints under /sdk/v1/gap/
- DB migration for gap_projects table
- Full build passes

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-10 23:11:30 +02:00
Benjamin Admin 9c0d471277 feat(iace): Sprint 4D — Failure Mode Layer (FMEA-Faehigkeit)
150 Failure Modes in 11 ComponentTypes:
- Sensor (20): Signalverlust, Drift, Falschmeldung, Encoder-spezifisch
- Controller (20): Watchdog, Speicher, Bus, Safety-SPS CCF, Antrieb
- Actuator (15): Blockiert, Ueberlast, Haltekraftverlust, Schuetz verschweisst
- Mechanical (20): Ermuedungsbruch, Lagerschaden, Kettenriss, Werkzeugbruch
- Electrical (15): Isolation, Kurzschluss, Erdschluss, Lichtbogen
- Software (15): Exception, Race Condition, Buffer Overflow, Timing
- Hydraulic/Pneumatic (15): Schlauchplatzer, Ventil blockiert, Kavitation
- Safety Device (15): Failure-to-trip, CCF, Bremsenverschleiss, PL-Degradation
- Network (10): Paketverlust, Latenz, Man-in-the-Middle
- AI/ML (5): Model Drift, Adversarial Input, Bias

Architektur:
- FailureModeEntry Struct mit FMEA-Scores (Severity/Occurrence/Detection 1-10)
- RPZ = S x O x D (max 1000, Schwelle >= 100 = Massnahme erforderlich)
- RequiredFailureModes auf HazardPattern fuer FM-gesteuertes Pattern-Matching
- MatchInput.FailureModes + MatchReason "failure_mode" (Explainability)
- GET /failure-modes?component_type= API-Endpoint

10 Tests: Count, UniqueIDs, ValidTypes, NonEmpty, Distribution, RPZ (3x), NilFires, RPZDistribution

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-10 22:24:02 +02:00
Benjamin Admin 9a9a11b248 feat(iace): Sprint 4C — Delta Impact Analysis
Neuer Endpoint POST /projects/:id/delta-analysis:
- Input: aktuelle + vorgeschlagene Aenderung (Components, Energy, States, Roles)
- Output: Diff der Pattern-Matches (added/removed Patterns, Hazards, Measures)
- DeltaMatch() auf PatternEngine: Match(current) vs Match(proposed)
- DeltaResult mit AddedPatterns, RemovedPatterns, Counts, SummaryDE

Beispiel-Output: SPS hinzufuegen → +55 Patterns, +5 Hazard-Kategorien, +17 Massnahmen
Maintenance-State hinzufuegen → +10 Patterns, +2 Hazards, +2 Massnahmen

7 Tests: NoChange, AddComponent, RemoveComponent, AddState, AddRole, Summary, Symmetric

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-10 21:23:46 +02:00
Benjamin Admin d339d1edc7 feat(iace): Sprint 4B — ISO 12100 Hazard/Situation/Harm Trennung
ISO 12100 trennt: Hazard (Quelle) → Hazardous Situation (Person exponiert) → Harm (Verletzung).
Bisher war alles in einem Hazard-Record vermischt.

Implementierung als abgeleitetes Feld (keine DB-Migration noetig):
- HazardType Feld auf Hazard Entity ("hazard"|"hazardous_situation"|"harm")
- DeriveHazardType() berechnet Typ aus Scenario/PossibleHarm/Category
- Explizites Override moeglich (HazardType direkt setzen)
- GeneratedHazardType auf HazardPattern fuer Pattern-gesteuerte Zuweisung
- Store: GetHazard/ListHazards setzen HazardType automatisch
- Init-Handler: Fuellt jetzt TriggerEvent, PossibleHarm, AffectedPerson, HazardousZone
  aus Pattern-Match-Daten (vorher leer gelassen)

6 neue Tests: ScenarioAndHarm, HarmOnly, CategoryOnly, ExplicitOverride,
EmptyFallback, PatternMatchField

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-10 20:55:26 +02:00
Benjamin Admin df463dbce7 test+docs: IACE Phase 3/4 — fehlende Tests + Entwickler-Dokumentation
18 neue Unit/Integration-Tests (phase3_4_test.go):
- Narrative Parser: State-Keyword Extraktion (7 Subtests), Transitions, No-Match
- CNC Patterns: MachineType-Restriktion, Unique IDs, Referenced Measures exist
- VDMA Patterns: MachineType-Restriktion, Unique IDs, Referenced Measures exist
- Metalworking/VDMA Measures: Feld-Validierung (ID, Name, Desc, Type, NormRefs)
- Full-Library: 476 Measures alle unique
- Integration: CNC-Projekt → 84 Patterns → 35 Measures → Trajectory 48→1
- Integration: Maintenance-State filtert Patterns korrekt
- Evidence: Count 55, Unique IDs, Sort Order

IACE_ENGINE.md Entwickler-Dokumentation:
- Architektur-Uebersicht mit Flussdiagramm
- Datenmodell: HazardPattern, ProtectiveMeasureEntry, RiskReduction, MatchInput
- Operational State Graph mit 9 States und Transitions
- Human Interaction Model mit 6 Rollen
- Suppression Engine mit RiskTrajectory Beispiel
- API-Endpoints Tabelle
- Dateien-Referenz (Massnahmen + Patterns)
- Test-Ausfuehrungsanleitung

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-10 09:49:29 +02:00
Benjamin Admin 6d2616cad7 feat(iace): Sprint 4A — Residual Risk Modeling (Suppression Engine)
RiskReduction Struct + automatische Risk Trajectory:
- RiskReduction{SeverityDelta, ExposureDelta, ProbabilityDelta} auf ProtectiveMeasureEntry
- CalculateRiskTrajectory() in engine.go: berechnet schrittweise Risikoreduktion
  entlang ISO 12100 Hierarchie (design → protection → information)
- Kumulative Deltas pro Stufe, Clamp auf Minimum 1
- RiskTrajectoryStep mit Stage, S/E/P, Score, Level, IsAcceptable

101 Massnahmen mit RiskReduction-Profilen versehen:
- Design/Geometry (M001-M010): S-1, E-1 (Gefahrstelle eliminiert)
- Design/Force (M011-M022): S-2 (Energie/Kraft reduziert)
- Design/Control (M039-M050): P-2 (sichere Steuerung)
- Protection/Guards (M061-M072): E-2 (Zugang verhindert)
- Protection/Electro (M073-M079): E-1, P-1 (Erkennung)
- Protection/Safety (M105-M113): P-2 (sichere SPS)
- Protection/Monitoring (M114-M120): P-1 (Frueerkennung)
- Protection/Cyber (M121-M130): P-1
- Information/Training (M161-M168): P-1
- Information/PPE (M169-M175): S-1

8 neue Tests: NoMeasures, DesignReduce, FullHierarchy, ClampMin1,
  OnlyProtection, WithoutReduction, MandatoryAsProtective, LibraryCount

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-10 09:15:43 +02:00
Benjamin Admin 99ef9873ad feat(iace): Sprint 3D — VDMA-Sektoren Holz/Oberfläche/Druck/Pumpen
30 VDMA-Massnahmen (M422-M451), RAG-validiert gegen TRGS 553/507/430:
- Holzbearbeitung (8): Absauganlage, Absaugprüfung, Rückschlag, AGW, Ex-Schutz, Filterüberwachung
- Oberflächentechnik (8): Spritzkabinen-Belüftung, Isocyanat-Substitution, Galvanikbad, ATEX, REACH-Schulung
- Druckmaschinen (8): Walzenschutz, Farbnebelabsaugung, UV-Schutz, Not-Halt-Leiste, Bahnrisserkennung
- Pumpen/Kompressoren (6): Druckstossdämpfer, Kavitation, Leckage, Bersten, Trockenlauf, Entwässerung

21 VDMA-Patterns (HP1500-HP1549):
- Holz (6): Rückschlag, Sägeblattkontakt, Holzstaub, Staubexplosion, Einzug, Fräserkontakt
- Oberfläche (5): Lösemittel, Isocyanat, Brand/Explosion, Chromsäure, Hautverätzung
- Druck (4): Walzeneinzug, Farbennebel, UV-Strahlung, Bahnriss
- Pumpen (6): Druckstoss, Kavitation, Leckage, Bersten, Trockenlauf, Korrosion

Alle mit MachineTypes, OperationalStates, HumanRoles wo zutreffend.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-10 08:52:56 +02:00
Benjamin Admin c7e197d107 feat(iace): Sprint 3C — Werkzeugmaschinen (CNC/Dreh/Fraes/Schleifen/Schweissen)
35 CNC-spezifische Hazard Patterns (HP1400-HP1434):
- Werkzeugbruch, Schleifscheibenbruch, Spaeneflug, Kollision
- KSS-Exposition (Aerosol, Hautkontakt, Keimbelastung, Brand)
- Schweissrauch, UV-Strahlung, Spritzer, Stromschlag, Ex-Hohlkoerper
- Maschinenspezifisch: Quetschung Tuer, Spindelerfassung, Walzeneinzug
- Alle mit MachineTypes, OperationalStates, HumanRoles annotiert

18 Metalworking-Massnahmen (M404-M421), RAG-validiert gegen TRGS 551/528:
- KSS: Substitution, Aerosolabsaugung, Konzentrationskontrolle, Wechselintervalle, Hautschutzplan
- Schleifen: Schleifscheiben-Pruefung, Drehzahlbegrenzung
- Schweissen: Fortluft-Absaugung, brennerintegrierte Absaugung, raeumliche Trennung, Schweisserschutzschild
- Allgemein: AGW-Ueberwachung, Arbeitsmedizin, Reinigung, Unterweisung

5 Evidenztypen (E51-E55): KSS-Analyse, Schleifscheiben-/Spannmittel-Pruefung, Schweissnaht-Qualifikation

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-10 08:43:21 +02:00
Benjamin Admin f07c4db164 feat(iace): Sprint 3B — Human Interaction Model
- 6 Standard-Rollen: operator, maintenance_tech, programmer, cleaning_staff, bystander, supervisor
- HumanRoles []string Feld in HazardPattern, MatchInput, PatternMatch
- patternMatches() filtert Patterns nach Rolle (nil = feuert fuer alle Rollen)
- MatchReason um human_role Typ erweitert (Explainability)
- 25 bestehende Patterns mit Rollen annotiert:
  - Cobot HP059/062/064 → operator/programmer
  - Maintenance HP700-714 → maintenance_tech/programmer
  - Operational HP070/073-078/080 → operator/maintenance_tech/programmer
- Init + Parser Handler reichen Roles an MatchInput durch
- 4 neue Tests: NilFiresAlways, MaintenanceTechFilter, ProgrammerTeachMode, RoleCount

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-10 08:22:55 +02:00
Benjamin Admin 77a497d930 feat(iace): Sprint 3A — Operational State Graph + fix(ucca) flaky keyword sort
State Graph:
- 9 Standard-Betriebszustaende (startup, homing, automatic_operation, manual_operation, teach_mode, maintenance, cleaning, emergency_stop, recovery_mode)
- 20 State-Transitions als gerichteter Graph
- OperationalStates + StateTransitions Felder in HazardPattern, MatchInput, PatternMatch
- patternMatches() filtert Patterns nach Betriebszustand (nil = feuert immer)
- Narrative-Parser extrahiert States aus Maschinenbeschreibung (22 Keywords + 4 Transition-Keywords)
- 27 bestehende Patterns mit State-Einschraenkungen annotiert (10 operational, 15 maintenance, 2 cobot)
- MatchReason um operational_state + state_transition Typen erweitert (Explainability)
- 6 neue Tests: NilFiresAlways, MaintenanceFilter, StateTransition, MatchReasons, Count, TransitionValid

UCCA fix:
- Stabiler Tiebreaker (Pattern-ID aufsteigend) bei gleichem Keyword-Score in MatchByKeywords
- Behebt flaky TestControlPatternIndex_MatchByKeywords (1/10 Failure-Rate durch Go map iteration order)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-10 08:05:02 +02:00
Benjamin Admin c075ecb721 feat(iace): Phase 2 — RAG-validierte Massnahmen-Erweiterung 241→428, Evidenztypen 25→50
- 62 Kap.-Verweise durch Themen-Deskriptoren ersetzt (0 verbleibend)
- measures_library_trbs.go: +85 Massnahmen (M217-M301) aus TRBS 1111/1201/2111/2121/2131/2141/2152
- measures_library_osha.go: +70 Massnahmen (M302-M371) aus OSHA Machine Guarding/LOTO/Electrical/Robots/Noise/Ergonomics/Pressure Vessels
- measures_library_trgs.go: +11 Massnahmen (M372-M382) aus TRGS 600/500/401/402/509/727/555
- measures_library_supplementary.go: +21 Massnahmen (M383-M403) aus RAG-Gap-Analyse gegen 6.141 extrahierte Obligations
  - Brandschutz (8): TRGS 509/510/511/741/751 — Brandkonzept, Loeschanlagen, Brandmeldung, Fluchtweg
  - Strahlung/Laser (5): OSHA TM Ch.6 — Laserklasse, Laserschutz, LSB, Absaugung
  - TRBS 1115 Cybersecurity MSR (3): Cyber-GBU fuer Safety-SPS, Pruefung, Aenderungsmanagement
  - TRBS 1112 Instandhaltung (3): GBU Instandhaltung, kontrollierte Handsteuerung, Fremdfirmenkoordination
  - ASR (2): Sicherheitsbeleuchtung, Quetschschutz kraftbetaetigte Tueren
- tag_resolver.go: +25 Evidenztypen (E26-E50) — Materialzertifikat, EMV, Druckpruefung, Laser, ATEX, SIL/PL-Validierung, SBOM

Methodik: Systematische Obligation Extraction aus 152 Dokumenten (TRBS/TRGS/ASR/OSHA)
in Qdrant bp_compliance_ce (83.222 Chunks), Gap-Analyse gegen bestehende Bibliothek,
eigene Formulierungen (keine Normtext-Reproduktion).

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-10 07:07:34 +02:00
Benjamin Admin 2e29b611c9 feat(iace): Phase 1 — Haftungs-Fixes, Massnahmen-Verkabelung, Explainability Engine
Phase 1A — Haftungs-kritische Fixes:
- SIL/PL-Badges als "Vorab-Einschaetzung" mit Tooltip gekennzeichnet
- Coverage-Disclaimer in CE-Akte, Projekt-Uebersicht und Print-Export
- Norm-Referenzen: 42 Kapitelverweise durch Themen-Deskriptoren ersetzt

Phase 1B — Massnahmen-Verkabelung:
- 16 neue Massnahmen (M201-M216) fuer bisher unabgedeckte Kategorien
  (communication_failure, hmi_error, firmware_corruption, maintenance,
  sensor_fault, mode_confusion)
- Kategorie-Fallback im Initialize-Endpoint: ordnet Massnahmen aus der
  Bibliothek automatisch per HazardCategory zu (max 8 pro Kategorie)
- Total: 225 → 241 Massnahmen, 0 Kategorien ohne Massnahmen

Phase 1C — Explainability Engine:
- MatchReason Struct in PatternMatch (type, tag, met)
- Pattern Engine schreibt fuer jeden Match strukturierte Begruendungen
- Frontend zeigt "Erkannt weil: Komponente X, Energie Y, Kein Ausschluss Z"

Weitere Aenderungen:
- BAuA/OSHA Regulatory Hints: 3 Enrich-Endpoints (per Hazard, per Measure, Batch)
- Dokumente-Tab in IACE-Bibliothek (36.708 Chunks aus Qdrant)
- Varianten-UX: Basis-Projekt-Summary auf Varianten-Seite
- Projekt-Initialisierung: POST /initialize kettet Parse→Komponenten→Patterns→Hazards→Massnahmen→Normen
- 18 pre-existing TS-Fehler gefixt, Route-Konflikt behoben
- Component-Library + Measures-Library Tests aktualisiert

Tests: Go alle bestanden, TS 0 Fehler, Playwright 141+ bestanden

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-09 21:32:23 +02:00
Benjamin Admin 8682522212 feat: Variantenmanagement — Sub-Projekte mit GAP-Analyse
Backend:
- parent_project_id auf iace_projects (DB + Go Struct)
- POST/GET /variants + GET /variant-gap Endpoints
- GAP-Analyse: Differenz Hazards/Massnahmen/Kategorien

Frontend:
- VariantPanel auf Projekt-Uebersicht
- Variante erstellen Dialog
- Sidebar-Anzeige (Variantenanzahl / Basis-Link)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-09 10:47:01 +02:00
Benjamin Admin 0371eecc03 fix: Struktureller Fix — Maschinentyp-Filter fuer Keywords + Patterns
PROBLEM: Cobot-Projekt hatte 52 Pressen-Hazards weil Keywords wie
"stempel" und "stoessel" ohne Maschinentyp-Kontext matchten.

FIX an 3 Stellen:
1. KeywordEntry.MachineTypes — Pressen-Keywords nur fuer press/*_press
2. ParseNarrative(text, machineType) — Parser laedt Maschinentyp aus Projekt
3. HazardPattern.MachineTypes — Pressen-Patterns (HP045-HP058) nur fuer Pressen

Verhindert zukuenftig falsche Zuordnungen bei neuen Kundenprojekten.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-09 08:30:45 +02:00
Benjamin Admin 9034a3071c feat(iace): mark 300 withdrawn norms + add validity fields
Compared 750 IACE norms against EU Official Journal harmonised standards
list (SummaryListForLegislation, generated 30.03.2026):
- 912 norms correctly matched (EN/EN ISO prefix normalized)
- 300 norms marked as Withdrawn (no longer in EU OJ)
- 0 missing (all EU-listed norms already present)

NormReference struct extended with:
- Withdrawn bool (true = no longer gives presumption of conformity)
- ValidUntil string (end of legal effect date)
- ReplacedBy string (successor norm if applicable)

Source: EU Commission Implementing Decision 2023/1586 + amendments.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-09 07:58:58 +02:00
Benjamin Admin e5dcb5a2dc feat: 25 Norm-Pflichtmassnahmen (Mandatory=true)
Neue Kategorie: Massnahmen die durch harmonisierte Normen VORGESCHRIEBEN
sind. Abweichung = Verlust der Konformitaetsvermutung.

Pressen: Zweihandschaltung, Stoesselabsturzsicherung, Schutztuere
Roboter/Cobot: Kraft-/Geschwindigkeitsbegrenzung, Sicherheitsscanner
Aufzuege: Fangvorrichtung, Geschwindigkeitsbegrenzer, Puffer
Gabelstapler: Redundante Lastaufnahme, Kippschutz
Holz: Spaltkeil, Saegeblattschutzhaube
Krane: Ueberlastsicherung, Endschalter
Allgemein: Not-Halt, Hauptschalter, Schutzleiter, PL/SIL-Nachweis
AGV: Personenerkennung, Notbremse
Kettensaege: Kettenbremse
Fahrtreppe: Kammplatte
Druckgeraete: Sicherheitsventil
Schweissen: Leerlaufspannungsbegrenzung

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-09 07:39:43 +02:00
Benjamin Admin 1502ac6d8f feat: Kamera/PII-Trigger differenziert + CE × Compliance FAQ
- HP059 Trigger: "DSFA erforderlich" → "zu pruefen" mit Entscheidungslogik
  (Edge-Processing ohne Speicherung/Personenerkennung = keine DSFA)
- 6 FAQ-Eintraege: Kamera-PII, zugekaufte Baugruppen, Herstellererklaerung,
  KI-Hochrisiko, CRA OTA-Updates, verkettete Produktionslinien
- GET /compliance-faq Endpoint mit Kategorie-Filter

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-09 07:25:39 +02:00
Benjamin Admin 499210eff2 perf: Fix N+1 query in production line dashboard (27s → <1s)
Build + Deploy / build-admin-compliance (push) Successful in 2m20s
Build + Deploy / build-backend-compliance (push) Successful in 3m24s
Build + Deploy / build-ai-sdk (push) Successful in 57s
Build + Deploy / build-developer-portal (push) Successful in 1m21s
Build + Deploy / build-tts (push) Successful in 1m38s
Build + Deploy / build-document-crawler (push) Successful in 40s
Build + Deploy / build-dsms-gateway (push) Successful in 26s
Build + Deploy / build-dsms-node (push) Successful in 11s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 23s
CI / secret-scan (push) Has been skipped
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 3m28s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Failing after 52s
CI / test-python-backend (push) Successful in 52s
CI / test-python-document-crawler (push) Successful in 38s
CI / test-python-dsms-gateway (push) Successful in 25s
CI / validate-canonical-controls (push) Successful in 16s
Build + Deploy / trigger-orca (push) Successful in 3m56s
GetLineDashboard called GetLatestAssessment per hazard (N+1 queries).
Replaced with GetLatestAssessmentsByProject — one batch query per
station instead of one per hazard. With 50+ hazards across multiple
stations, this reduces hundreds of DB queries to ~5.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-08 07:03:44 +02:00
Benjamin Admin c27022d11b feat: CE-Akte mit Anhang IV + Tech-File Sections fuer alle 4 Projekte
- 9 Sections nach EU MVO 2023/1230 Anhang IV (alle approved)
- Store fixes: html_content, tenant_id, nullable columns
- Frontend: _constants.ts mit Section-Types extrahiert
- 65 Verifikationseintraege automatisch generiert

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-08 01:49:14 +02:00
Benjamin Admin 8087e74e88 feat: Verification handler split + ListVerificationPlans
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-08 01:19:13 +02:00