23 Commits

Author	SHA1	Message	Date
Benjamin Admin	4a564ad8f7	docs: SDK Workflow Referenzseite — Seq-Nummern, visibleWhen, Navigation ... Neue Übersichtsseite sdk-workflow.md mit vollständiger Referenz: - Alle 34 Steps mit seq-Nummern (100–4800) in Pakettabellen - Lücken-Konvention (100er innerhalb, 300er an Paket-Grenzen) - visibleWhen-Logik für import/dsfa/document-generator - Prerequisite-Ketten-Regeln und Ausnahmen - Alle Navigationsfunktionen (getNextStep, getVisibleSteps, etc.) - Anleitung zum Einfügen neuer Steps - Deprecated-Hinweis für getVisibleStepsForCustomerType Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-05 22:31:28 +01:00
Benjamin Admin	d527fcbdc8	fix(sdk)+docs: dsfa-visibleWhen Bug, training.md, index.md komplett ... Fixes: - types.ts: dsfa isOptional false→true + visibleWhen ergänzt (sichtbar nur bei Scope L2/L3/L4 oder dsfaRequired Hard-Trigger) - dsfa war einziger Step mit fehlendem visibleWhen laut Plan Docs: - training.md: NEU — Training Engine (seq 4800), alle Endpoints, Rollenmatrix, KI-Inhalt, Quiz, TTS-Media, DB-Schema - mkdocs.yml: Training Engine nav-Eintrag - index.md: E-Mail-Templates (4350) + Training Engine (4800) in Modul-Tabelle + URL-Liste ergänzt Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-05 21:13:06 +01:00
Benjamin Admin	d212208587	docs: MkDocs-Aktualisierung — Obligations v2, Extraction, fehlende Module ... - obligations.md: NEU — Obligations Framework v2 (325 Pflichten, 9 Regulierungen, Condition Engine, TOM-Mapping, Gap-Analyse, alle 13 API-Endpoints) - requirements.md: POST /compliance/extract-requirements-from-rag dokumentiert (RAG-Collections, dry_run, Deduplication, Auto-Regulation-Stubs) - vorbereitung-module.md: UCCA Obligations v2 Abschnitt + neue Endpoints + Hinweis: Go-Tests lokal statt im Container - index.md: Obligations, IACE, Import, Screening, RAG zur Modulliste + URLs - mkdocs.yml: obligations.md als nav-Eintrag Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-05 20:33:08 +01:00
Benjamin Admin	a1980cd12d	feat(reporting+docs): tenant-ID-Validierung, Go-Tests, 4 MkDocs-Einzelseiten ... - reporting_handlers.go: uuid.Nil-Check vor Store-Aufruf (→ 400) - reporting_handlers_test.go: 4 MissingTenantID-Tests (PASS) + 4 WithTenant-Tests (SKIP) - docs-src: requirements.md, controls.md, evidence.md, risks.md (je mit API, Schema, Tests) - mkdocs.yml: 4 neue Nav-Einträge + \n-Bug auf Zeile 91 behoben - compliance-kern.md: Link-Hinweise zu Detailseiten ergänzt Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-05 18:25:26 +01:00
Benjamin Admin	529c37d91a	chore: diverse Bereinigungen und Fixes ... - admin-compliance: .dockerignore + Dockerfile bereinigt - dsfa-corpus/route.ts + legal-corpus/route.ts entfernt (obsolet) - webhooks/woodpecker/route.ts: minor fix - dsfa/[id]/page.tsx: Refactoring - service_modules.py + README.md: aktualisiert - Migration 028 → 032 umbenannt (legal_documents_extend) - docs: index.md + DEVELOPER.md aktualisiert Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-05 17:24:15 +01:00
Benjamin Admin	efeacc1619	feat(iace): Hazard-Library v2, Controls-Library, SEPA Avoidance, CE RAG-Ingest ... - Hazard-Library: +79 neue Eintraege in 12 Kategorien (software_fault, hmi_error, mechanical_hazard, electrical_hazard, thermal_hazard, emc_hazard, configuration_error, safety_function_failure, logging_audit_failure, integration_error, environmental_hazard, maintenance_hazard) — Gesamtanzahl: ~116 Eintraege in 24 Kategorien - Controls-Library: neue Datei controls_library.go mit 200 Eintraegen in 6 Domaenen (REQ/ARCH/SWDEV/VER/CYBER/DOC) - Handler: GET /sdk/v1/iace/controls-library (?domain=, ?category=) - SEPA: CalculateInherentRisk() + 4. Param Avoidance (0=disabled, 1-5: 3=neutral); RiskComputeInput.Avoidance, RiskAssessment.Avoidance, AssessRiskRequest.Avoidance — backward-kompatibel (A=0 → S×E×P) - Tests: engine_test.go + hazard_library_test.go aktualisiert - Scripts: ingest-ce-corpus.sh — 15 CE/Safety-Dokumente (EUR-Lex, NIST, ENISA, NASA, OWASP, MITRE CWE) in bp_compliance_ce und bp_compliance_datenschutz - Docs: docs-src/services/sdk-modules/iace.md + mkdocs.yml Nav-Eintrag Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-05 17:13:01 +01:00
Benjamin Admin	bd9796725a	feat(compliance-kern): Tests, MkDocs + RAG-Controls Button für Anforderungen/Controls/Nachweise/Risiken ... - 74 neue Tests (test_risk_routes, test_evidence_routes, test_requirement_routes, test_control_routes) Enum-Mocking (.value), ControlStatusEnum-Validierung, db.query() direkte Mocks - MkDocs: docs-src/services/sdk-modules/compliance-kern.md Endpunkt-Tabellen, Schema-Erklärungen, CI/CD-Beispiele, Risikomatrix - controls/page.tsx: "KI-Controls aus RAG vorschlagen" Button POST /api/sdk/v1/compliance/ai/suggest-controls, Suggestion-Panel, Requirement-ID-Eingabe + Dropdown, Konfidenz-Anzeige, Hinzufügen-Aktion Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-05 13:43:02 +01:00
Benjamin Admin	3913931d5b	feat(freigabe): Import/Screening/Modules/RAG — API-Tests, Migration 031, Bug-Fix ... - import_routes: GET /gap-analysis/{document_id} implementiert - import_routes: Bug-Fix — gap_analysis_result vor try-Block initialisiert (verhindert UnboundLocalError bei DB-Fehler) - test_import_routes: 21 neue API-Endpoint-Tests (59 total, alle grün) - test_screening_routes: 18 neue API-Endpoint-Tests (74 total, alle grün) - 031_modules.sql: Migration für compliance_service_modules, compliance_module_regulations, compliance_module_risks - test_module_routes: 20 neue Tests für Module-Registry-Routen (alle grün) - freigabe-module.md: MkDocs-Seite für Import/Screening/Modules/RAG - mkdocs.yml: Nav-Eintrag "Freigabe-Module (Paket 2)" Gesamt: 146 neue Tests, alle bestanden Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-05 11:42:19 +01:00
Benjamin Admin	0503e72a80	fix(freigabe): Vorbereitung-Module release prep — Python 3.9 fix, Scope Engine tests, MkDocs ... - fix: company_profile_routes.py — dict|None → Optional[dict] for Python 3.9 compat (9/9 tests grün) - test: 40 Vitest-Tests für ComplianceScopeEngine (calculateScores, determineLevel, evaluateHardTriggers, evaluate integration, buildDocumentScope, evaluateRiskFlags) - docs: vorbereitung-module.md — Profil, Scope, UCCA vollständig dokumentiert - docs: mkdocs.yml — Nav-Eintrag "Vorbereitung-Module (Paket 1)" vor Analyse-Module Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-05 10:57:17 +01:00
Benjamin Admin	6ad7d62369	docs: DSFA MkDocs aktualisiert — Migration 030, vollständiges Schema, 101 Tests, PDF-Ingest ... - Datenmodell: vollständiges Response-JSON mit allen 60+ Feldern (Sections 0-8) - DB-Schema: Migrations-Tabelle (024/028/030), alle Spaltengruppen dokumentiert - API: minimaler Create-Request + Section-Update-Beispiel - Tests: 101 Tests (war: 52), neue Klassen TestAIUseCaseModules + TestDSFAFullSchema - Ingest-Script: PDF-Downloads aktiviert, 10 Behörden mit direkten URLs, Tabelle: Behörden mit PDF vs. Text-Fallback Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-05 10:13:43 +01:00
Benjamin Admin	308d559c85	feat: DSFA Section 8 KI-Anwendungsfälle + Bundesland RAG-Ingest ... - Migration 028: ai_use_case_modules JSONB + section_8_complete auf compliance_dsfas - Neues ai-use-case-types.ts: AIUseCaseModule Interface, 8 Typen, Art22Assessment, AI Act Risikoklassen, WP248-Kriterien, Privacy by Design, createEmptyModule() Helper - types.ts: Section 8 in DSFA_SECTIONS, ai_use_case_modules im DSFA Interface, section_8_complete in DSFASectionProgress - api.ts: addAIUseCaseModule, updateAIUseCaseModule, removeAIUseCaseModule - 5 neue UI-Komponenten: AIUseCaseTypeSelector, Art22AssessmentPanel, AIRiskCriteriaChecklist, AIUseCaseModuleEditor (7 Tabs), AIUseCaseSection - DSFASidebar: Section 8 Eintrag + calculateSectionProgress case 8 - ReviewScheduleSection: ai_use_case_module Trigger-Typ ergänzt - page.tsx: Section 8 Rendering + Weiter-Button auf activeSection < 8 + KI-Module Counter - scripts/ingest-dsfa-bundesland.sh: WP248 + alle 17 Behörden → bp_dsfa_corpus - Docs: dsfa.md Section 8 + RAG-Corpus, Developer Portal DSFA mit AI-Modul-Code-Beispielen Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-05 09:20:27 +01:00
Benjamin Admin	451616b10e	docs: MkDocs-Dokumentation fuer DSR, E-Mail-Templates, Banner Consent ... - Neue Seiten: dsr.md, email-templates.md, banner-consent.md - rechtliche-texte.md: User-Consents & Cookie-Kategorien (Migration 028) ergaenzt - mkdocs.yml: 3 neue Nav-Eintraege unter SDK Module Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-05 08:22:38 +01:00
Benjamin Admin	a9de7b4010	docs: DSFA Modul — MkDocs + Developer Portal Dokumentation ... - docs-src/services/sdk-modules/dsfa.md: vollständige DSFA-Dokumentation (Endpoints, Datenmodell, Status-Workflow, DB-Tabellen, Tests, Compliance-Kontext) - mkdocs.yml: DSFA in Navigation unter SDK Module eingefügt - docs-src/index.md: DSFA + Paket-Links in Services-Dokumentation - docs-src/services/sdk-modules/dokumentations-module.md: DSFA in Übersichtstabelle - developer-portal/app/api/dsfa/page.tsx: vollständige API-Referenz mit cURL-Beispielen - developer-portal/app/api/page.tsx: DSFA-Abschnitt mit allen 8 Endpoints Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-04 22:55:31 +01:00
Benjamin Admin	393eab6acd	feat: Package 4 Nachbesserungen — History-Tracking, Pagination, Frontend-Fixes ... Backend: - Migration 009: compliance_einwilligungen_consent_history Tabelle - EinwilligungenConsentHistoryDB Modell (consent_id, action, version, ip, ua, source) - _record_history() Helper: automatisch bei POST /consents (granted) + PUT /revoke (revoked) - GET /consents/{id}/history Endpoint (vor revoke platziert für korrektes Routing) - GET /consents: history-Array pro Eintrag (inline Sub-Query) - 5 neue Tests (TestConsentHistoryTracking) — 32/32 bestanden Frontend: - consent/route.ts: limit+offset aus Frontend-Request weitergeleitet, total-Feld ergänzt - Neuer Proxy consent/[id]/history/route.ts für GET /consents/{id}/history - page.tsx: globalStats state + loadStats() (Backend /consents/stats für globale Zahlen) - page.tsx: Stats-Kacheln auf globalStats umgestellt (nicht mehr page-relativ) - page.tsx: history-Mapper: created_at→timestamp, consent_version→version - page.tsx: loadStats() bei Mount + nach Revoke Dokumentation: - Developer Portal: neue API-Docs-Seite /api/einwilligungen (Consent + Legal Docs + Cookie Banner) - developer-portal/app/api/page.tsx: Consent Management Abschnitt - MkDocs: History-Endpoint, Pagination-Abschnitt, History-Tracking Abschnitt - Deploy-Skript: scripts/apply_consent_history_migration.sh Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-03 11:54:25 +01:00
Benjamin Admin	c0b179510d	feat: Package 4 Phase 3 — Finale Fixes + Dokumentation (MkDocs, SDK Flow, StepHeader) ... Finale Fixes (5 Bugs): - workflow/page.tsx: Array-Format-Fix fuer loadVersions — Array.isArray statt data.versions - einwilligungen_routes.py: ip_address + user_agent in GET /consents Response ergaenzt - consent/page.tsx: Bearbeiten/Vorschau/Veroeffentlichen + Quick Actions verdrahtet (useRouter + Preview Modal) - cookie-banner/page.tsx: BannerTexts State + Controlled Inputs + DB-Persistenz (banner_texts) - embed-code/route.ts: In-Memory configStorage → DB-fetch aus Backend, embed_code Key korrigiert Dokumentation: - docs-src/services/sdk-modules/rechtliche-texte.md: Neue MkDocs-Seite fuer Paket 4 (Einwilligungen, Rechtliche Vorlagen, Cookie Banner, Document Workflow) - mkdocs.yml: Nav-Eintrag 'Rechtliche Texte (Paket 4)' ergaenzt - dokumentations-module.md: Datenfluss-Diagramm um Paket-4-Module erweitert - flow-data.ts: Paket-4-Steps mit korrekten dbTables/dbMode und aktualisierten Beschreibungen - StepHeader.tsx: cookie-banner + workflow STEP_EXPLANATIONS auf Persistenz und Funktionsumfang aktualisiert Tests: 24/24 bestanden (test_einwilligungen_routes.py) Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-03 10:37:41 +01:00
Benjamin Admin	799668e472	fix: MkDocs Anker-Link in dokumentations-module.md korrigieren (#training → #training-engine) ... Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-02 18:55:37 +01:00
Benjamin Admin	5c7c0055ff	docs: MkDocs, SDK-Flow und Tests fuer 6 Dokumentations-Module aktualisieren ... MkDocs: - Neue Dokumentationsseite: docs-src/services/sdk-modules/dokumentations-module.md Beschreibt alle 6 Module (VVT, Source Policy, Document Generator, Audit Checklist, Audit Report, Training Engine) mit API-Endpoints, DB-Tabellen, Datenmodell und Besonderheiten - mkdocs.yml: Neuen Eintrag "Dokumentations-Module (Paket 3+)" ergaenzt SDK Flow (flow-data.ts): - VVT: dbTables korrigiert ([] → compliance_vvt_organization/activities/audit_log), dbMode: none → read/write, descriptionLong auf Backend-Persistenz aktualisiert - Training: dbTables ergaenzt (training_modules/assignments/quiz_*/matrix_entries/ audit_log), dbMode: none → read/write, Beschreibung auf 28 Module aktualisiert - Source Policy: Tabellennamen korrigiert (compliance_pii_field_rules → compliance_pii_rules, compliance_source_policies entfernt, compliance_source_operations ergaenzt) - Document Generator: Beschreibung um PDF-Export (window.print) und Fallback-Banner ergaenzt Tests: - Neue Datei: tests/test_source_policy_routes.py (35 Tests, alle gruen) - Schema-Tests: SourceCreate, SourceUpdate, PIIRuleCreate, PIIRuleUpdate - DB-Model-Tests: AllowedSourceDB, PIIRuleDB - Filter-Logik: source_type-Filter und category-Filter Unit-Tests - Audit-Log-Helper: _log_audit Verhalten verifiziert Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-02 18:48:55 +01:00
Benjamin Admin	7cc420bd9e	docs: Tests, MKDocs und SDK-Flow-Beschreibungen fuer Analyse-Module aktualisieren ... Backend-Tests fuer alle 7 Analyse-Module (Requirements CRUD, AI System CRUD + Assessment, Evidence Pagination, Risk Workflow). MKDocs um Analyse-Module-Seite erweitert. SDK-Flow flow-data.ts und StepHeader STEP_EXPLANATIONS mit neuen Features aktualisiert (CRUD, Pagination, Evidence-Linking, Residual Risk, AI Act Backend-Persistenz, PDF-Export). Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-02 16:09:03 +01:00
Benjamin Admin	d9f819e5be	docs+tests: Phase 2 RAG audit — missing tests, dev docs, SDK flow page ... - Add rag-query.test.ts (7 Jest tests for shared queryRAG utility) - Add test_routes_legal_context.py (3 tests for ?include_legal_context param) - Update ARCHITECTURE.md with multi-collection RAG section (3.3) - Update DEVELOPER.md with RAG usage examples, collection table, error tolerance - Add SDK flow page with updated requirements + DSFA RAG descriptions Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-02 09:26:57 +01:00
Benjamin Admin	52a9ad2279	docs: add Industry Compliance Ingestion documentation ... - Document all 10 industry compliance PDFs and their sources - Cover ingestion script usage, phases, chunking config - Document IFRS timeout workaround and endorsement warning - Add license overview for all document sources Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-28 09:50:34 +01:00
Benjamin Boenisch	dccb3e9f36	feat: add reporting frontend, fix module categorization, update docs ... - Create Reporting module frontend (page.tsx) with executive dashboard showing compliance score, risk overview, deadlines, module KPIs - Create Reporting lib (types.ts, api.ts) matching Go backend models - Add Reporting to STEP_EXPLANATIONS and both SDK sidebars - Remove DSB Portal, Multi-Tenant, SSO from SDK sidebars (admin-only) - Add Multi-Tenant, SSO, DSB Portal to dashboard navigation.ts with 'Plattform-Verwaltung' subgroup - Update docs: academy.md (PDF certs), reporting.md (new), index.md (SDK vs Admin categorization), mkdocs.yml (all modules) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-15 01:03:53 +01:00
Benjamin Boenisch	0e9970ff32	docs: Add MkDocs documentation for Document Crawler and SDK modules ... Adds documentation pages for: - Document Crawler (architecture, API endpoints, gap analysis) - Academy/Schulungsmodul - Whistleblower/Hinweisgebersystem (HinSchG) - Incidents/Datenschutzvorfaelle (Art. 33/34 DSGVO) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-13 22:05:30 +01:00
Benjamin Boenisch	c11270f8e0	Add CLAUDE.md, MkDocs docs, docs page in admin, .claude/rules ... - CLAUDE.md: Comprehensive documentation for Compliance SDK platform - docs-src: AI-Compliance-SDK docs (architecture, developer, auditor, SBOM) - mkdocs.yml: Compliance-specific nav with purple theme - docker-compose: Added docs service (port 8011, profile: docs) - admin-compliance: New /development/docs page with iframe + quick links - navigation.ts: Added development category with docs module - .claude/rules: testing, docs, open-source, compliance-checklist Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-12 00:49:28 +01:00