Benjamin_Boenisch/breakpilot-compliance
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4 Commits

Author SHA1 Message Date
Benjamin Admin c284cefada refactor: Remove Modules step, add Regulations card to Dashboard 
- Modules step deleted from sdk-steps.ts and SDK Flow
  (regulations are now shown in Scope-Decision tab with toggles)
- Dashboard: "Erkannte Regulierungen" card shows which regulations
  apply based on Scope-Profiling (DSGVO, AI Act, NIS2, HinSchG)
- Dashboard: Amber warning if Scope-Profiling not yet completed
- Link to Scope-Decision tab for details & customization

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
 2026-05-04 22:21:12 +02:00
Benjamin Admin 95baf60da3 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>
 2026-05-04 16:40:10 +02:00
Benjamin Admin 01bf1463b8 merge: Feature-Module (Payment, BetrVG, FISA 702) in refakturierten main
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Merged feature/fisa-702-drittland-risiko in den refakturierten main-Branch.
Konflikte in 8 Dateien aufgelöst — neue Features in die aufgesplittete
Modulstruktur integriert.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
 2026-04-22 23:52:11 +02:00
Sharang Parnerkar 91063f09b8 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>
 2026-04-18 00:07:03 +02:00