Benjamin_Boenisch/breakpilot-compliance
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Author SHA1 Message Date
Benjamin Admin d0274674a0 feat(licenses): Task #25 step 1 — SourceBadge in atomic-controls + correct LicenseRuleBadge labels 
Per the SDK-Modul Attribution-Matrix (project_sdk_module_attribution_matrix.md),
the controls/atomic-controls listings render canonical_controls directly and are
the highest-audit-visibility integration point for Stufe 3.

Two changes:

1. atomic-controls/page.tsx: embed <SourceBadge controlUuid={ctrl.id} compact />
   next to the existing badge row in each control item. The badge fetches
   /api/compliance/licenses/source-info/{uuid} on first hover and reveals the
   source regulation, license type, and attribution text in a tooltip.

2. control-library/components/helpers.tsx: fix LicenseRuleBadge labels. The
   existing pill said "Free Use / Zitation / Reformuliert" — exactly the
   inverted understanding of the rules that Task #21 surfaced. Corrected to
   R1 (verbatim, Hoheitsrecht/PD), R2 (verbatim + attribution), R3 (identifier
   only). Added native title attribute for hover-explanation; the existing
   ControlListItem in control-library now shows the right semantics
   without any other code change.

Next module per matrix: VVT (Bundeslaender-Vorlagen) and DSFA.
 2026-05-21 22:42:52 +02:00
Benjamin Admin db7c207464 feat: V1 Control Enrichment — Eigenentwicklung-Label, regulatorisches Matching & Vergleichsansicht
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863 v1-Controls (manuell geschrieben, ohne Rechtsgrundlage) werden als
"Eigenentwicklung" gekennzeichnet und automatisch mit regulatorischen
Controls (DSGVO, NIS2, OWASP etc.) per Embedding-Similarity abgeglichen.

Backend:
- Migration 080: v1_control_matches Tabelle (Cross-Reference)
- v1_enrichment.py: Batch-Matching via BGE-M3 + Qdrant (Threshold 0.75)
- 3 neue API-Endpoints: enrich-v1-matches, v1-matches, v1-enrichment-stats
- 6 Tests (dry-run, execution, matches, pagination, detection)

Frontend:
- Orange "Eigenentwicklung"-Badge statt grauem "v1" (wenn kein Source)
- "Regulatorische Abdeckung"-Sektion im ControlDetail mit Match-Karten
- Side-by-Side V1CompareView (Eigenentwicklung vs. regulatorisch gedeckt)
- Prev/Next Navigation durch alle Matches

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-26 10:32:08 +01:00
Benjamin Admin 6d3bdf8e74 feat: Control-Detail Provenance + Atomare Controls Seite
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Backend: provenance endpoint (obligations, doc refs, merged duplicates,
regulations summary) + atomic-stats aggregation endpoint.
Frontend: ControlDetail mit Provenance-Sektionen, klickbare Navigation,
neue /sdk/atomic-controls Seite mit Stats-Bar und gefilterer Liste.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-24 10:38:34 +01:00