Commit Graph

24 Commits

Author SHA1 Message Date
Benjamin Admin
ec53ba0350 fix: Audit PDF-Download-Pfad korrigiert (/pdf → /report/pdf)
Alle 3 Frontend-Seiten (audit-report, audit-report/[sessionId],
audit-checklist) riefen /sessions/{id}/pdf auf, aber der Backend-
Endpoint ist /sessions/{id}/report/pdf.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-02 17:49:21 +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
d079886819 feat: 7 Vorbereitungs-Module auf 100% — Frontend, Proxy-Routen, Backend-Fixes
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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
fc83ebfd82 feat: Analyse-Module auf 100% Runde 2 — CREATE-Forms, Button-Handler, Persistenz
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Requirements: ADD-Form + Details-Panel mit Controls/Status-Anzeige
Controls: ADD-Form + Effectiveness-Persistenz via PUT
Evidence: Anzeigen/Herunterladen-Buttons mit fileUrl + disabled-State
Risks: RiskMatrix Cell-Click filtert Risiko-Liste mit Badge + Reset
AI Act: Mock-Daten entfernt, Loading-Skeleton, Edit/Delete-Handler
Audit Checklist: JSON-Export, debounced Notes-Persistenz, Neue Checkliste
Audit Report: Animiertes Skeleton statt Loading-Text

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-02 13:13:26 +01:00
Benjamin Admin
a50a9810ee feat: Analyse-Module auf 100% — Backend-Wiring, Proxy-Route, DELETE-Endpoints
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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
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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
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 Admin
8acf1d2e12 Add lesson content editor, quiz test endpoint, and lesson update API
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- Backend: UpdateLesson handler (PUT /lessons/:id) for editing title, content, quiz questions
- Backend: TestQuiz handler (POST /lessons/:id/quiz-test) for quiz evaluation without enrollment
- Frontend: Content editor with markdown textarea, save, and approve-for-video workflow
- Frontend: Fix quiz endpoint to /lessons/:id/quiz-test

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-26 17:57:15 +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
20bc51b86c Fix: show all training modules in course generator, not just unlinked ones
All 28 modules already have academy_course_id set, so the filter was hiding
everything. Now shows all modules with a "Kurs vorhanden" badge for linked ones.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-26 15:42:22 +01:00
Benjamin Admin
3ffba9ef4f Fix Academy new course: use training module selector instead of topic input
The "generate course" feature now shows a list of available training modules
to select from, instead of a free-text topic field. This correctly sends the
module_id to the backend GenerateCourseFromTraining handler.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-26 15:20:57 +01:00
Benjamin Admin
c78a7b687e Fix Academy page crash: optional chaining for byStatus and categoryInfo fallback
- statistics.byStatus.in_progress could crash on empty object → optional chaining
- COURSE_CATEGORY_INFO[course.category] could return undefined → fallback to 'custom'
- Update LLM model to qwen3.5:35b-a3b in docker-compose.yml

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-26 14:49:02 +01:00
Benjamin Admin
66988d1304 feat(academy): bridge Academy with Training Engine for course generation
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- Add POST /academy/courses/generate endpoint that creates an academy
  course from a training module (with content + quiz as lessons)
- Add POST /academy/courses/generate-all to bulk-generate all courses
- Fix academy API response mapping (snake_case → camelCase)
- Fix fetchCourses/fetchCourse/fetchEnrollments/fetchStats to unwrap
  backend response wrappers ({courses:[...]}, {course:{...}})
- Add "Alle Kurse generieren" button to academy overview page
- Fix bulkResult.errors crash in training page (optional chaining)
- Add SetAcademyCourseID to training store for bidirectional linking

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-26 11:57:13 +01:00
Benjamin Boenisch
03708d9e5b feat(iace): sync IACE frontend, API routes, and scope engine updates from breakpilot-pwa
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- 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
5314db49e2 fix(academy): add missing course detail and creation pages
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Sync [id]/page.tsx and new/page.tsx that were missing from deployment,
causing 404 on all course detail URLs.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-25 22:52:08 +01:00
Benjamin Boenisch
375914e568 feat(training): add Media Pipeline — TTS Audio, Presentation Video, Bulk Generation
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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
fba4c411dc fix(sdk): auto-select role on direct SDK URL access instead of redirecting
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When accessing SDK pages directly (e.g. /sdk/gci) without a stored role,
the layout now auto-selects 'developer' instead of redirecting to '/',
which on port 3002 would hit bp-lehrer-admin and bounce to /dashboard.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-15 23:37:43 +01:00
Benjamin Boenisch
7a09086930 feat(gci): add Gesamt-Compliance-Index scoring engine and dashboard
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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
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
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