48 Commits

Author	SHA1	Message	Date
Benjamin Admin	0affa4eb66	feat(sdk): Multi-Projekt-Architektur — mehrere Projekte pro Tenant ... Jeder Tenant kann jetzt mehrere Compliance-Projekte anlegen (z.B. verschiedene Produkte, Tochterunternehmen). CompanyProfile ist pro Projekt kopierbar und danach unabhaengig editierbar. Multi-Tab-Support via separater BroadcastChannel und localStorage Keys pro Projekt. - Migration 039: compliance_projects Tabelle, sdk_states.project_id - Backend: FastAPI CRUD-Routes fuer Projekte mit Tenant-Isolation - Frontend: ProjectSelector UI, SDKProvider mit projectId, URL ?project= - State API: UPSERT auf (tenant_id, project_id) mit Abwaertskompatibilitaet - Tests: pytest fuer Model-Validierung, Row-Konvertierung, Tenant-Isolation - Docs: MKDocs Seite, CLAUDE.md, Backend README Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-09 14:53:50 +01:00
Benjamin Admin	0c75182fb3	fix(proxy): 3 kaputte Proxy-Pfade + 21x localhost→backend-compliance Fallback ... - compliance-scope: /api/v1/compliance-scope → /api/compliance/v1/compliance-scope - modules (4 Dateien): /api/modules → /api/compliance/modules - 21 Proxy-Dateien: localhost:8002 → backend-compliance:8002 Fallback Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-07 22:57:03 +01:00
Benjamin Admin	4a60b3a744	fix(isms): Proxy-Pfad /api/isms → /api/compliance/isms ... Readiness-Check Button funktionierte nicht weil der ISMS-Proxy das /compliance Segment im Backend-Pfad fehlte. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-07 19:20:27 +01:00
Benjamin Admin	9e65dff7d6	feat(isms): ISO 27001 Frontend, Proxy, Sidebar, Flow-Data, Architecture, MkDocs ... ISMS-Modul mit 6 Tabs (Uebersicht, Policies, SoA, Ziele, Audits/Findings/CAPA, Management-Reviews) fuer alle 39 Backend-Endpoints. Readiness-Check identifiziert potenzielle Major/Minor-Findings vor externer Zertifizierung. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-07 14:53:31 +01:00
Benjamin Admin	37166c966f	feat(sdk): Audit-Dashboard + RBAC-Admin Frontends, UCCA/Go Cleanup ... - Remove 5 unused UCCA routes (wizard, stats, dsb-pool) from Go main.go - Delete 64 deprecated Go handlers (DSGVO, Vendors, Incidents, Drafting) - Delete legacy proxy routes (dsgvo, vendors) - Add LLM Audit Dashboard (3 tabs: Log, Nutzung, Compliance) with export - Add RBAC Admin UI (5 tabs: Mandanten, Namespaces, Rollen, Benutzer, LLM-Policies) - Add proxy routes for audit-llm and rbac to Go backend - Add Workshop, Portfolio, Roadmap proxy routes and frontends - Add LLM Audit + RBAC Admin to SDKSidebar Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-07 09:45:56 +01:00
Benjamin Admin	3467bce222	feat(obligations): Go PARTIAL DEPRECATED, Python x-user-id, UCCA Proxy Headers, 62 Tests ... - Go obligations_handlers.go: CRUD-Overlap als deprecated markiert, AI-Features (Assess/Gap/TOM/Export) bleiben aktiv - Python obligation_routes.py: x-user-id Header + Audit-Logging an 4 Write-Endpoints - 3 UCCA Proxy-Dateien: Default X-Tenant-ID + X-User-ID Headers - Tests von 39 auf 62 erweitert (+23 Route-Integration-Tests mit mock_db/TestClient) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-06 21:31:14 +01:00
Benjamin Admin	a5e4801b09	fix(escalations): Tenant/User-ID Defaults + Routing-Klarheit ... - escalations/route.ts: X-Tenant-Id + X-User-Id Default-Header ergaenzt, X-User-Id aus Request weitergeleitet - escalation_routes.py: DEFAULT_TENANT_ID Konstante (9282a473-...) statt 'default' - test_escalation_routes.py: vollstaendige Test-Suite ergaenzt (+337 Zeilen) - main.go + escalation_handlers.go: DEPRECATED-Kommentare — UCCA-Escalations bleiben fuer Assessment-Review, Haupt-Escalation-System ist Python-Backend Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-06 21:15:02 +01:00
Benjamin Admin	2dd86e97be	feat(incidents): Go Incidents nach Python migrieren, Proxy umleiten, 50 Tests ... - incident_routes.py: 15 Endpoints (CRUD, Risk Assessment, Art. 33/34 Notifications, Measures, Timeline, Close, Stats) - Neuer Endpoint PUT /{id}/status (nicht in Go vorhanden, Frontend braucht ihn) - Proxy von ai-compliance-sdk:8090 auf backend-compliance:8002 umgeleitet - Go incidents_handlers.go + main.go als DEPRECATED markiert - 50/50 Tests bestanden Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-06 20:50:00 +01:00
Benjamin Admin	8742cb7f5a	docs: Qdrant und MinIO/Object-Storage Referenzen aktualisieren ... - Qdrant: lokaler Container → qdrant-dev.breakpilot.ai (gehostet, API-Key) - MinIO: bp-core-minio → Hetzner Object Storage (nbg1.your-objectstorage.com) - CLAUDE.md, MkDocs, ARCHITECTURE.md, training.md, ci-cd-pipeline.md Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-06 20:18:29 +01:00
Benjamin Admin	3593a4ff78	feat(tom): TOM-Backend in Python erstellen, Frontend von In-Memory auf DB migrieren ... - Migration 034: compliance_tom_state + compliance_tom_measures Tabellen - Python Routes: State CRUD, Measures CRUD, Bulk-Upsert, Stats, CSV/JSON-Export - Frontend-Proxy: In-Memory Storage durch Proxy zu backend-compliance ersetzt - Go TOM-Handler als DEPRECATED markiert (Source of Truth ist jetzt Python) - 44 Tests (alle bestanden) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-06 17:35:44 +01:00
Benjamin Admin	960b8e757c	fix(llm): qwen3.5 think:false + num_ctx 8192 in allen Chat/Draft-Routen ... Compliance Advisor, Drafting Agent und Validator haben nicht geantwortet weil qwen3.5 standardmaessig im Thinking-Mode laeuft (interne Chain-of- Thought > 2min Timeout). Keiner der Agenten benoetigt Thinking-Mode — alle Aufgaben sind Chat/Textgenerierung/JSON-Validierung ohne tiefes Reasoning. think:false sorgt fuer direkte schnelle Antworten. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-06 08:35:53 +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	38e278ee3c	feat(ucca): Pflichtendatenbank v2 (325 Obligations), Trigger-Engine, TOM-Control-Mapping ... - 9 Regulation-JSON-Dateien (DSGVO 80, AI Act 60, NIS2 40, BDSG 30, TTDSG 20, DSA 35, Data Act 25, EU-Maschinen 15, DORA 20) - Condition-Tree-Engine fuer automatische Pflichtenselektion (all_of/any_of, 80+ Field-Paths) - Generischer JSONRegulationModule-Loader mit YAML-Fallback - Bidirektionales TOM-Control-Mapping (291 Obligation→Control, 92 Control→Obligation) - Gap-Analyse-Engine (Compliance-%, Priority Actions, Domain Breakdown) - ScopeDecision→UnifiedFacts Bridge fuer Auto-Profiling - 4 neue API-Endpoints (assess-from-scope, tom-controls, gap-analysis, reverse-lookup) - Frontend: Auto-Profiling Button, Regulation-Filter Chips, TOM-Panel, Gap-Analyse-View - 18 Unit Tests (Condition Engine, v2 Loader, TOM Mapper) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-05 14:51:44 +01:00
Benjamin Admin	3707ffe799	feat: DSK/BfDI RAG-Ingest, TOM-Control-Library 180, Risk-Engine-Spec, RAG-Query-Optimierung ... - Crawler erweitert: +26 neue Dokumente (DSK KP 1-20, SDM V3.1, BfDI Loeschkonzept, BayLDA TOM-Checkliste) - RAG-Queries optimiert: 18 Queries mit EDPB/DSK/WP-Referenzen fuer besseres Retrieval - Chat-Route: queryRAG nutzt jetzt Collection + Query-Boost aus DOCUMENT_RAG_CONFIG - TOM Control Library: 180 Controls in 12 Domaenen (ISO Annex-A Style, tom_controls_v1.json) - Risk Engine Spec: Impact/Likelihood 0-10, Score 0-100, 4 Tiers, Loeschfristen-Engine - Soul-Files: DSK-Kurzpapiere, SDM V3.1, BfDI als primaere deutsche Quellen - Manifest CSV: eu_de_privacy_manifest.csv mit Lizenz-Ampel (gruen/gelb/rot) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-05 12:03:57 +01:00
Benjamin Admin	274dc68e24	feat: Drafting Agent Kompetenzbereich erweitert — alle 18 Dokumenttypen, Gap-Banner, Redirect-Logic ... - DOCUMENT_SDK_STEP_MAP: 12 kaputte URLs korrigiert (z.B. /sdk/loeschkonzept → /sdk/loeschfristen) - Go Backend: iace_ce_assessment zur validTypes-Whitelist hinzugefuegt - SOUL-Datei: von 17 auf ~80 Zeilen erweitert (18 draftbare Typen, Redirects, operative Module) - Intent Classifier: 10 fehlende Dokumenttyp-Patterns + 5 Redirect-Patterns (Impressum/AGB/Widerruf → Document Generator) - State Projector: getExistingDocumentTypes von 6 auf 11 Checks erweitert (risks, escalations, iace, obligations, dsr) - DraftingEngineWidget: Gap-Banner fuer kritische Luecken mit Analysieren-Button - Cross-Validation: 4 neue deterministische Regeln (DSFA-NO-VVT, DSFA-NO-TOM, DSI-NO-LF, AV-NO-VVT) - Prose Blocks: 5 neue Dokumenttypen (av_vertrag, betroffenenrechte, risikoanalyse, notfallplan, iace_ce_assessment) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-05 09:07:07 +01:00
Benjamin Admin	05aa0ee2c6	fix: DSFA Router-Prefix und Proxy-Pfad korrigiert ... Router-Prefix /v1/dsfa → /dsfa (konsistent mit allen anderen Routes) Proxy-Pfad /api/v1/dsfa → /api/compliance/dsfa Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-04 23:22:17 +01:00
Benjamin Admin	a694b9d9ea	feat: DSFA Modul — Backend, Proxy, Frontend-Migration, Tests + Mock-Daten entfernt ... - Migration 024: compliance_dsfas + compliance_dsfa_audit_log Tabellen - dsfa_routes.py: CRUD + stats + audit-log + PATCH status Endpoints - Proxy: /api/sdk/v1/dsfa/[[...path]] → backend-compliance:8002/api/v1/dsfa - dsfa/page.tsx: mockDSFAs entfernt → echte API (loadDSFAs, handleCreateDSFA, handleStatusChange, handleDeleteDSFA) - GeneratorWizard: kontrollierte Inputs + onSubmit-Handler - reporting/page.tsx: getMockReport() Fallback entfernt → Fehlerstate - dsr/[requestId]/page.tsx: mockCommunications entfernt → leeres Array (TODO: Backend fehlt) - 52 neue Tests (680 gesamt, alle grün) Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-04 22:41:05 +01:00
Benjamin Admin	dc0d38ea40	feat: Vorbereitung-Module auf 100% — Compliance-Scope Backend, DELETE-Endpoints, Proxy-Fixes, blocked-content Tab ... Paket A — Kritische Blocker: - compliance_scope_routes.py: GET + POST UPSERT für sdk_states JSONB-Feld - compliance/api/__init__.py: compliance_scope_router registriert - import/route.ts: POST-Proxy für multipart/form-data Upload - screening/route.ts: POST-Proxy für Dependency-File Upload Paket B — Backend + UI: - company_profile_routes.py: DELETE-Endpoint (DSGVO Art. 17) - company-profile/route.ts: DELETE-Proxy - company-profile/page.tsx: Profil-löschen-Button mit Bestätigungs-Dialog - source-policy/pii-rules/[id]/route.ts: GET ergänzt - source-policy/operations/[id]/route.ts: GET + DELETE ergänzt Paket C — Tests + UI: - test_compliance_scope_routes.py: 27 Tests (neu) - test_import_routes.py: +36 Tests → 60 gesamt - test_screening_routes.py: +28 Tests → 80+ gesamt - source-policy/page.tsx: "Blockierte Inhalte" Tab mit Tabelle + Remove Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-04 17:43:29 +01:00
Benjamin Admin	560bdfb7fd	feat: Agent Management Modul — SOUL-Editor, Dashboard, Architektur-Doku ... - SOUL-Dateien: System-Prompts aus Chat-Routen extrahiert nach agent-core/soul/*.soul.md - soul-reader.ts: Lese-/Schreib-API mit 30s TTL-Cache und Backup-Versionierung - agent-registry.ts: Statische Konfiguration der 2 Compliance-Agenten - 5 API-Routen: /api/sdk/agents (Liste, Detail, SOUL GET/PUT, Sessions, Statistiken) - 5 Frontend-Seiten: Dashboard, Detail mit SOUL-Editor, Architektur, Sessions, Statistiken - Sidebar: "Agenten" Link nach Architektur eingefügt - Wire-Up: compliance-advisor + drafting-engine lesen SOUL-Datei mit Fallback - Dockerfile: agent-core wird in Production-Image kopiert Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-04 16:53:36 +01:00
Benjamin Admin	215b95adfa	refactor: Admin-Layout komplett entfernt — SDK als einziges Layout ... Kaputtes (admin) Layout geloescht (Role-Selection, 404-Sidebar, localhost-Dashboard). SDK-Flow nach /sdk/sdk-flow verschoben. Route-Gruppe (sdk) aufgeloest. Root-Seite redirected auf /sdk. ~25 ungenutzte Dateien/Verzeichnisse entfernt. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-04 11:43:00 +01:00
Benjamin Admin	25d5da78ef	feat: Alle 5 verbleibenden SDK-Module auf 100% — RAG, Security-Backlog, Quality, Notfallplan, Loeschfristen ... Paket A — RAG Proxy: - NEU: admin-compliance/app/api/sdk/v1/rag/[[...path]]/route.ts → Proxy zu ai-compliance-sdk:8090, GET+POST, UUID-Validierung - UPDATE: rag/page.tsx — setTimeout Mock → echte API-Calls GET /regulations → dynamische suggestedQuestions POST /search → Qdrant-Ergebnisse mit score, title, reference Paket B — Security-Backlog + Quality: - NEU: migrations/014_security_backlog.sql + 015_quality.sql - NEU: compliance/api/security_backlog_routes.py — CRUD + Stats - NEU: compliance/api/quality_routes.py — Metrics + Tests CRUD + Stats - UPDATE: security-backlog/page.tsx — mockItems → API - UPDATE: quality/page.tsx — mockMetrics/mockTests → API - UPDATE: compliance/api/__init__.py — Router-Registrierung - NEU: tests/test_security_backlog_routes.py (48 Tests — 48/48 bestanden) - NEU: tests/test_quality_routes.py (67 Tests — 67/67 bestanden) Paket C — Notfallplan Incidents + Templates: - NEU: migrations/016_notfallplan_incidents.sql compliance_notfallplan_incidents + compliance_notfallplan_templates - UPDATE: notfallplan_routes.py — GET/POST/PUT/DELETE für /incidents + /templates - UPDATE: notfallplan/page.tsx — Incidents-Tab + Templates-Tab → API - UPDATE: tests/test_notfallplan_routes.py (+76 neue Tests — alle bestanden) Paket D — Loeschfristen localStorage → API: - NEU: migrations/017_loeschfristen.sql (JSONB: legal_holds, storage_locations, ...) - NEU: compliance/api/loeschfristen_routes.py — CRUD + Stats + Status-Update - UPDATE: loeschfristen/page.tsx — vollständige localStorage → API Migration createNewPolicy → POST (API-UUID als id), deletePolicy → DELETE, handleSaveAndClose → PUT, adoptGeneratedPolicies → POST je Policy apiToPolicy() + policyToPayload() Mapper, saving-State für Buttons - NEU: tests/test_loeschfristen_routes.py (58 Tests — alle bestanden) Gesamt: 253 neue Tests, alle bestanden (48 + 67 + 76 + 58 + bestehende) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-03 18:04:53 +01:00
Benjamin Admin	a4df3201db	feat: Obligations-Modul auf 100% — vollständige CRUD-Implementierung ... - Backend: compliance_obligations Tabelle (Migration 013) - Backend: obligation_routes.py — GET/POST/PUT/DELETE + Stats-Endpoint - Backend: obligation_router in __init__.py registriert - Frontend: obligations/page.tsx — ObligationModal, ObligationDetail, ObligationCard, alle Buttons verdrahtet - Proxy: PATCH-Methode in compliance catch-all route ergänzt - Tests: 39/39 Obligation-Tests (Schemas, Helpers, Business Logic) Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-03 15:58:50 +01:00
Benjamin Admin	b19fc11737	feat: Betrieb-Module → 100% — Echte CRUD-Flows, kein Mock-Data ... Alle 7 Betrieb-Module von 30–75% auf 100% gebracht: **Gruppe 1 — UI-Ergänzungen (Backend bereits vorhanden):** - incidents/page.tsx: IncidentCreateModal + IncidentDetailDrawer (Status-Transitions) - whistleblower/page.tsx: WhistleblowerCreateModal + CaseDetailPanel (Kommentare, Zuweisung) - dsr/page.tsx: DSRCreateModal + DSRDetailPanel (Workflow-Timeline, Status-Buttons) - vendor-compliance/page.tsx: VendorCreateModal + "Neuer Vendor" Button **Gruppe 2 — Escalations Full Stack:** - Migration 011: compliance_escalations Tabelle - Backend: escalation_routes.py (7 Endpoints: list/create/get/update/status/stats/delete) - Proxy: /api/sdk/v1/escalations/[[...path]] → backend:8002 - Frontend: Mock-Array komplett ersetzt durch echte API + EscalationCreateModal + EscalationDetailDrawer **Gruppe 2 — Consent Templates:** - Migration 010: compliance_consent_email_templates + compliance_consent_gdpr_processes (7+7 Seed-Einträge) - Backend: consent_template_routes.py (GET/POST/PUT/DELETE Templates + GET/PUT GDPR-Prozesse) - Proxy: /api/sdk/v1/consent-templates/[[...path]] - Frontend: consent-management/page.tsx lädt Templates + Prozesse aus DB (ApiTemplateEditor, ApiGdprProcessEditor) **Gruppe 3 — Notfallplan:** - Migration 012: 4 Tabellen (contacts, scenarios, checklists, exercises) - Backend: notfallplan_routes.py (vollständiges CRUD + /stats) - Proxy: /api/sdk/v1/notfallplan/[[...path]] - Frontend: notfallplan/page.tsx — DB-backed Kontakte + Szenarien + Übungen, ContactCreateModal + ScenarioCreateModal **Infrastruktur:** - __init__.py: escalation_router + consent_template_router + notfallplan_router registriert - Deploy-Skripte: apply_escalations_migration.sh, apply_consent_templates_migration.sh, apply_notfallplan_migration.sh - Tests: 40 neue Tests (test_escalation_routes.py, test_consent_template_routes.py, test_notfallplan_routes.py) - flow-data.ts: Completion aller 7 Module auf 100% gesetzt Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-03 12:48:43 +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	3570dd10ea	feat: Package 4 Phase 2 — Frontend-Fixes und Backend-Endpoints vervollständigt ... - document-generator: STEP_EXPLANATIONS Key 'consent' → 'document-generator' - Proxy: Content-Type nicht mehr hardcoded; forwarded vom Client (Fix für DOCX-Upload + multipart/arrayBuffer) - Backend: GET /documents/{id}, DELETE /documents/{id}, GET /versions/{id} ergänzt - Backend-Tests: 4 neue Tests für die neuen Endpoints - consent/page.tsx: Create-Modal + handleCreateDocument() + DELETE-Handler verdrahtet - einwilligungen/page.tsx: odentifier→identifier, ip_address, user_agent, history aus API gemappt; source nullable - cookie-banner/page.tsx: handleExportCode() + Toast für 'Code exportieren' Button - workflow/page.tsx: 'Neues Dokument' Button + createDocument() + Modal Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-03 09:29:58 +01:00
Benjamin Admin	113ecdfa77	feat: Package 4 Rechtliche Texte — DB-Persistenz fuer Legal Documents, Einwilligungen und Cookie Banner ... - Migration 007: compliance_legal_documents, _versions, _approvals (Approval-Workflow) - Migration 008: compliance_einwilligungen_catalog, _company, _cookies, _consents - Backend: legal_document_routes.py (11 Endpoints + draft→review→approved→published Workflow) - Backend: einwilligungen_routes.py (10 Endpoints inkl. Stats, Pagination, Revoke) - Frontend: /api/admin/consent/[[...path]] Catch-All-Proxy fuer Legal Documents - Frontend: catalog/consent/cookie-banner routes von In-Memory auf DB-Proxy umgestellt - Frontend: einwilligungen/page.tsx + cookie-banner/page.tsx laden jetzt via API (kein Mock) - Tests: 44/44 pass (test_legal_document_routes.py + test_einwilligungen_routes.py) - Deploy-Scripts: apply_legal_docs_migration.sh + apply_einwilligungen_migration.sh Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-03 08:25:13 +01:00
Benjamin Admin	d079886819	feat: 7 Vorbereitungs-Module auf 100% — Frontend, Proxy-Routen, Backend-Fixes ... Profil: machineBuilder-Felder im POST-Body, PATCH-Handler Scope: API-Route (GET/POST), ScopeDecisionTab Props + Buttons, Export-Druckansicht HTML Anwendung: PUT-Handler, Bearbeiten-Button, Pagination/Search Import: Verlauf laden, DELETE-Route, Offline-Badge, ObjectURL Memory-Leak fix Screening: Security-Backlog Button verdrahtet, Scan-Verlauf Module: Detail-Seite, GET-Proxy, Konfigurieren-Button, Modul-erstellen-Modal, Error-Toast Quellen: 10 Proxy-Routen, Tab-Komponenten umgestellt, Dashboard-Tab, blocked_today Bug fix, Datum-Filter Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-02 15:08:13 +01:00
Benjamin Admin	a50a9810ee	feat: Analyse-Module auf 100% — Backend-Wiring, Proxy-Route, DELETE-Endpoints ... 7 Analyse-Module (Requirements, Controls, Evidence, Risk Matrix, AI Act, Audit Checklist, Audit Report) von ~35% auf 100% gebracht: - Catch-all Proxy-Route /api/sdk/v1/compliance/[[...path]] erstellt - DELETE-Endpoints fuer Risks und Evidence im Backend hinzugefuegt - Alle 7 Frontend-Seiten ans Backend gewired (Fetch, PUT, POST, DELETE) - Mock-Daten durch Backend-Daten ersetzt, Templates als Fallback - Loading-Skeletons und Error-Banner hinzugefuegt - AI Act: Add-System-Form + assess-risk API-Integration - Audit Report: API-Pfade von /api/admin/ auf /api/sdk/v1/compliance/ korrigiert Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-02 12:46:11 +01:00
Benjamin Admin	f7a0b11e41	fix: Vorbereitung-Module auf 100% — Feld-Fixes, Backend-Persistenz, Endpoints ... - ScopeExportTab: 11 Feldnamen-Mismatches gegen ScopeDecision Interface korrigiert (level→determinedLevel, riskScore→risk_score, hardTriggers→triggeredHardTriggers, depthDescription→depth, effortEstimate→estimatedEffort, isMandatory→required, triggeredByHardTrigger→triggeredBy, effortDays→estimatedEffort) - Company Profile: GET vom Backend beim Mount, snake_case→camelCase, SDK State Fallback - Modules: Aktivierung/Deaktivierung ans Backend schreiben (activate/deactivate Endpoints) - Obligations: Explizites Fehler-Banner statt stiller Fallback bei Backend-Fehler - Source Policy: BlockedContentDB Model + GET /api/v1/admin/blocked-content Endpoint - Import: Offline-Modus Label fuer Backend-Fallback Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-02 12:02:40 +01:00
Benjamin Admin	80a988dc58	fix: SDK-Module Frontend-Backend-Mismatches beheben + fehlende Proxy-Routes ... - P0: enableBackendSync=true in SDKProvider aktiviert (PostgreSQL State-Persistenz) - P0: Source Policy 4 Tabs an Backend-Schema angepasst (is_active→active, data.logs→data.entries, is_allowed→allowed, rule_type→category, severity→action) - P0: OperationsMatrixTab holt jetzt Sources+Operations separat und joint client-side - P0: PIIRulesTab PII-Test auf client-side Regex umgestellt (kein Backend-Endpoint noetig) - P1: GET Proxy-Routes fuer Import, Screening und UCCA [id] (GET+DELETE) erstellt - P1: Compliance Scope ScopeOverviewTab/ScopeExportTab Prop-Interfaces erweitert - P2: Company Profile speichert jetzt auch zum dedizierten Backend-Endpoint - P2: UCCA Wizard von 5 auf 8 Steps erweitert (Rechtsgrundlage, Datentransfer, Vertraege) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-02 11:40:44 +01:00
Benjamin Admin	e6d666b89b	feat: Vorbereitung-Module auf 100% — Persistenz, Backend-Services, UCCA Frontend ... Phase A: PostgreSQL State Store (sdk_states Tabelle, InMemory-Fallback) Phase B: Modules dynamisch vom Backend, Scope DB-Persistenz, Source Policy State Phase C: UCCA Frontend (3 Seiten, Wizard, RiskScoreGauge), Obligations Live-Daten Phase D: Document Import (PDF/LLM/Gap-Analyse), System Screening (SBOM/OSV.dev) Phase E: Company Profile CRUD mit Audit-Logging Phase F: Tests (Python + TypeScript), flow-data.ts DB-Tabellen aktualisiert Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-02 11:04:31 +01:00
Benjamin Admin	cd15ab0932	feat: Phase 3 — RAG-Anbindung fuer alle 18 Dokumenttypen + Vendor Contract Review ... Migrate queryRAG from klausur-service GET to bp-core-rag-service POST with multi-collection support. Each of the 18 ScopeDocumentType now gets a type-specific RAG collection and optimized search query instead of the generic fallback. Vendor-compliance contract review now uses LLM + RAG for real analysis with mock fallback on error. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-02 10:10:32 +01:00
Benjamin Admin	14a99322eb	feat: Phase 2 — RAG integration in Requirements + DSFA Draft ... Add legal context enrichment from Qdrant vector corpus to the two highest-priority modules (Requirements AI assistant and DSFA drafting engine). Go SDK: - Add SearchCollection() with collection override + whitelist validation - Refactor Search() to delegate to shared searchInternal() Python backend: - New ComplianceRAGClient proxying POST /sdk/v1/rag/search (error-tolerant) - AI assistant: enrich interpret_requirement() and suggest_controls() with RAG - Requirements API: add ?include_legal_context=true query parameter Admin (Next.js): - Extract shared queryRAG() utility from chat route - Inject RAG legal context into v1 and v2 draft pipelines Tests for all three layers (Go, Python, TypeScript shared utility). Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-02 08:57:39 +01:00
Benjamin Admin	187dbf1b77	fix(compliance-advisor): increase token limit and add source protection ... - Increase num_predict from 2048 to 8192 to prevent mid-sentence cutoff - Add "Quellenschutz" rules to system prompt: agent refuses to list all available sources/collections, only reveals sources used in answers - Remove internal collection names from RAG context sent to LLM - Agent confirms knowledge on specific topics but refuses meta-queries like "what sources do you have?" Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-01 11:57:21 +01:00
Benjamin Admin	71267e2a8a	test: add tests for compliance advisor IFRS prompt and ingestion script ... 46 tests covering: - COMPLIANCE_COLLECTIONS validation - IFRS endorsement warning content (5 points, CELEX, EFRAG reference) - Ingestion script structure (download_pdf, upload_file functions) - IFRS/EFRAG/ENISA URLs and metadata validation - Chunking config and verification phase Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-28 16:46:45 +01:00
Benjamin Admin	9496e758fc	feat: EU-IFRS 2023/1803 + EFRAG Endorsement ingestion & system prompt ... - Ingestion script: Add 3 new PDFs (IFRS DE/EN, EFRAG Endorsement Status) to ingest-industry-compliance.sh (7 → 10 documents total) - System prompt: Add EU-IFRS and EFRAG to competence area, add mandatory IFRS endorsement warning section for all IFRS/IAS queries Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-28 01:56:04 +01:00
Benjamin Admin	0e932c0df8	feat(advisor): multi-collection RAG search + country filter (DE/AT/CH/EU) ... - Replace single DSFA corpus query with parallel search across 6 collections via RAG service (port 8097) - Add country parameter with metadata filter for bp_compliance_gesetze - Add country-specific system prompt section - Add DE/AT/CH/EU toggle buttons in ComplianceAdvisorWidget header Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-28 01:04:30 +01:00
Benjamin Admin	77a8170a6e	Fix proxy UUID validation: reject non-UUID tenant/user IDs and use defaults ... The training API client sends X-Tenant-ID: "default" which the proxy was forwarding as-is, causing the backend to return 0 results. Now both proxies validate that tenant/user IDs match UUID format before forwarding, falling back to the configured defaults. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-26 15:55:09 +01:00
Benjamin Admin	759c725793	fix(proxy): add default X-User-ID and X-Tenant-ID headers to API proxies ... Both academy and training proxy routes now set default identity headers so the Go backend RBAC middleware can set the tenant context. Without these defaults, the browser doesn't send X-User-ID and modules/courses return empty. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-26 12:05:08 +01:00
Benjamin Admin	305a068354	feat(admin): add /api/admin/health endpoint for service status checks ... Create server-side health check API that probes actual compliance services (Backend, AI SDK, Ollama, TTS, Embedding, RAG, Qdrant, Valkey, MinIO) from within the Docker network. Replaces the non-existent endpoint that caused all services to show as offline. Also updates ServiceStatus component to list compliance-relevant services instead of lehrer services. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-26 10:56:06 +01:00
Benjamin Boenisch	03708d9e5b	feat(iace): sync IACE frontend, API routes, and scope engine updates from breakpilot-pwa ... - Add IACE project pages (classification, evidence, hazards, mitigations, monitoring, tech-file, verification) - Add IACE API catch-all route - Update compliance-scope-engine with IACE AI Act product triggers - Update compliance-scope-types, navigation, roles, and sidebar for IACE - Update company-profile page	2026-02-25 23:03:03 +01:00
Benjamin Boenisch	06711bad1c	feat(sdk,iace): add Personalized Drafting Pipeline v2 and IACE engine ... Drafting Engine: 7-module pipeline with narrative tags, allowed facts governance, PII sanitizer, prose validator with repair loop, hash-based cache, and terminology guide. v1 fallback via ?v=1 query param. IACE: Initial AI-Act Conformity Engine with risk classifier, completeness checker, hazard library, and PostgreSQL store for AI system assessments. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-25 22:27:06 +01:00
Benjamin Boenisch	16e3c251cc	fix(admin): tune chat params, add Training sidebar link, fix reporting API keys ... - Reduce chat history from 10 to 6 messages to fit context window - Lower num_predict from 8192 to 2048 for faster responses - Add Training module link to SDK sidebar navigation - Add snake_case to camelCase key transformation for reporting API (Go backend returns snake_case, TypeScript expects camelCase) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-17 23:46:19 +01:00
Benjamin Boenisch	375914e568	feat(training): add Media Pipeline — TTS Audio, Presentation Video, Bulk Generation ... Phase A: 8 new IT-Security training modules (SEC-PWD, SEC-DESK, SEC-KIAI, SEC-BYOD, SEC-VIDEO, SEC-USB, SEC-INC, SEC-HOME) with CTM entries. Bulk content and quiz generation endpoints for all 28 modules. Phase B: Piper TTS service (Python/FastAPI) for local German speech synthesis. training_media table, TTSClient in Go backend, audio generation endpoints, AudioPlayer component in frontend. MinIO storage integration. Phase C: FFmpeg presentation video pipeline — LLM generates slide scripts, ImageMagick renders 1920x1080 slides, FFmpeg combines with audio to MP4. VideoPlayer and ScriptPreview components in frontend. New files: 15 created, 9 modified - compliance-tts-service/ (Dockerfile, main.py, tts_engine.py, storage.py, slide_renderer.py, video_generator.py) - migrations 014-016 (training engine, IT-security modules, media table) - training package (models, store, content_generator, media, handlers) - frontend (AudioPlayer, VideoPlayer, ScriptPreview, api, types, page) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-16 21:45:05 +01:00
Benjamin Boenisch	7a09086930	feat(gci): add Gesamt-Compliance-Index scoring engine and dashboard ... Implements the 4-level GCI scoring model (Module -> Risk-Weighted -> Regulation Area -> Final GCI) with DSGVO, NIS2, ISO 27001, and EU AI Act integration. Backend: - 9 Go files: engine, models, weights, validity, NIS2 roles/scoring, ISO mapping/gap-analysis, mock data - GCI handlers with 13 API endpoints under /sdk/v1/gci/ - Routes registered in main.go Frontend: - TypeScript types, API client, Next.js API proxy - Dashboard page with 6 tabs (Overview, Breakdown, NIS2, ISO 27001, Matrix, Audit Trail) - Sidebar navigation entry Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-15 22:20:17 +01:00
Benjamin Boenisch	f358c1d6e6	feat: add frontend pages, API routes and libs for all SDK modules ... Add Next.js pages for Academy, Whistleblower, Incidents, Document Crawler, DSB Portal, Industry Templates, Multi-Tenant and SSO. Add API proxy routes and TypeScript SDK client libraries. Add server binary to .gitignore. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-14 22:07:42 +01:00
Benjamin Boenisch	4435e7ea0a	Initial commit: breakpilot-compliance - Compliance SDK Platform ... Services: Admin-Compliance, Backend-Compliance, AI-Compliance-SDK, Consent-SDK, Developer-Portal, PCA-Platform, DSMS Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-11 23:47:28 +01:00