Commit Graph

8 Commits

Author SHA1 Message Date
Benjamin Admin
b7c1a5da1a feat: Consent-Service Module nach Compliance migriert (DSR, E-Mail-Templates, Legal Docs, Banner)
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5-Phasen-Migration: Go consent-service Proxies durch native Python/FastAPI ersetzt.

Phase 1 — DSR (Betroffenenrechte): 6 Tabellen, 30 Endpoints, Frontend-API umgestellt
Phase 2 — E-Mail-Templates: 5 Tabellen, 20 Endpoints, neues Frontend, SDK_STEPS erweitert
Phase 3 — Legal Documents Extension: User Consents, Audit Log, Cookie-Kategorien
Phase 4 — Banner Consent: Device-Consents, Site-Configs, Kategorien, Vendors
Phase 5 — Cleanup: DSR-Proxy aus main.py entfernt, Frontend-URLs aktualisiert

148 neue Tests (50 + 47 + 26 + 25), alle bestanden.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-05 00:36:24 +01:00
Benjamin Admin
393eab6acd feat: Package 4 Nachbesserungen — History-Tracking, Pagination, Frontend-Fixes
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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
113ecdfa77 feat: Package 4 Rechtliche Texte — DB-Persistenz fuer Legal Documents, Einwilligungen und Cookie Banner
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- 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
34fc8dc654 feat: 6 Dokumentations-Module auf 100% — VVT Backend, Filter, PDF-Export
Phase 1 — VVT Backend (localStorage → API):
- migrations/006_vvt.sql: Neue Tabellen (vvt_organization, vvt_activities, vvt_audit_log)
- compliance/db/vvt_models.py: SQLAlchemy-Models für alle VVT-Tabellen
- compliance/api/vvt_routes.py: Vollständiger CRUD-Router (10 Endpoints)
- compliance/api/__init__.py: VVT-Router registriert
- compliance/api/schemas.py: VVT Pydantic-Schemas ergänzt
- app/(sdk)/sdk/vvt/page.tsx: API-Client + camelCase↔snake_case Mapping,
  localStorage durch persistente DB-Calls ersetzt (POST/PUT/DELETE/GET)
- tests/test_vvt_routes.py: 18 Tests (alle grün)

Phase 3 — Document Generator PDF-Export:
- document-generator/page.tsx: "Als PDF exportieren"-Button funktioniert jetzt
  via window.print() + Print-Window mit korrektem HTML
- Fallback-Banner wenn Template-Service (breakpilot-core) nicht erreichbar

Phase 4 — Source Policy erweiterte Filter:
- SourcesTab.tsx: source_type-Filter (Rechtlich / Leitlinien / Vorlagen / etc.)
- PIIRulesTab.tsx: category-Filter (E-Mail / Telefon / IBAN / etc.)
- source_policy_router.py: Backend-Endpoints unterstützen jetzt source_type
  und category als Query-Parameter
- requirements.txt: reportlab==4.2.5 ergänzt (fehlende Audit-PDF-Dependency)

Phase 2 — Training (Migration-Skripte):
- scripts/apply_training_migrations.sh: SSH-Skript für Mac Mini
- scripts/apply_vvt_migration.sh: Vollständiges Deploy-Skript für VVT

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-02 17:14:58 +01:00
Benjamin Admin
d48ebc5211 feat: 7 Analyse-Module auf 100% — Backend-Endpoints, DB-Model, Frontend-Persistenz
Alle 7 Analyse-Module (Requirements → Report) von ~80% auf 100% gebracht:
- Modul 1 (Requirements): POST/DELETE Endpoints + Frontend-Anbindung + Rollback
- Modul 2 (Controls): Evidence-Linking UI mit Validity-Badge
- Modul 3 (Evidence): Pagination (Frontend + Backend)
- Modul 4 (Risk Matrix): Mitigation-UI, Residual Risk, Status-Workflow
- Modul 5 (AI Act): AISystemDB Model, 6 CRUD-Endpoints, Backend-Persistenz
- Modul 6 (Audit Checklist): PDF-Download + Session-History
- Modul 7 (Audit Report): Detail-Seite mit Checklist Sign-Off + Navigation

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-02 15:52:23 +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
a228b3b528 feat: add RAG corpus versioning and source policy backend
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Part 1 — RAG Corpus Versioning:
- New DB table compliance_corpus_versions (migration 017)
- Go CorpusVersionStore with CRUD operations
- Assessment struct extended with corpus_version_id
- API endpoints: GET /rag/corpus-status, /rag/corpus-versions/:collection
- RAG routes (search, regulations) now registered in main.go
- Ingestion script registers corpus versions after each run
- Frontend staleness badge in SDK sidebar

Part 3 — Source Policy Backend:
- New FastAPI router with CRUD for allowed sources, PII rules,
  operations matrix, audit trail, stats, and compliance report
- SQLAlchemy models for all source policy tables (migration 001)
- Frontend API base corrected from edu-search:8088/8089 to
  backend-compliance:8002/api

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-02 07:58:08 +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