Benjamin Admin
5c7c0055ff
docs: MkDocs, SDK-Flow und Tests fuer 6 Dokumentations-Module aktualisieren
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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
34fc8dc654
feat: 6 Dokumentations-Module auf 100% — VVT Backend, Filter, PDF-Export
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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
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
d9f819e5be
docs+tests: Phase 2 RAG audit — missing tests, dev docs, SDK flow page
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- 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
14a99322eb
feat: Phase 2 — RAG integration in Requirements + DSFA Draft
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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
