Benjamin Admin
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4b1eede45b
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feat(tom): audit document, compliance checks, 25 controls, canonical control mapping
Phase A: TOM document HTML generator (12 sections, inline CSS, A4 print)
Phase B: TOMDocumentTab component (org-header form, revisions, print/download)
Phase C: 11 compliance checks with severity-weighted scoring
Phase D: MkDocs documentation for TOM module
Phase E: 25 new controls (63 → 88) in 13 categories
Canonical Control Mapping (three-layer architecture):
- Migration 068: tom_control_mappings + tom_control_sync_state tables
- 6 API endpoints: sync, list, by-tom, stats, manual add, delete
- Category mapping: 13 TOM categories → 17 canonical categories
- Frontend: sync button + coverage card (Overview), drill-down (Editor),
belegende Controls count (Document)
- 20 tests (unit + API with mocked DB)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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2026-03-19 11:56:53 +01:00 |
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