Commit Graph

8 Commits

Author SHA1 Message Date
Benjamin Admin
717c31547a feat: Regulatory News Dashboard — proaktive Compliance-Alerts
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Zeigt anstehende regulatorische Fristen im Dashboard an, abgeleitet
aus den bestehenden Obligation v2 JSON-Dateien. Keine neue DB-Tabelle.

Erster News-Eintrag: Widerrufsbutton-Pflicht ab 19.06.2026
(EU-RL 2023/2673, §356a BGB) — eigener Text, keine externe Quelle.

Features:
- Go Service: scannt Obligations nach Fristen, berechnet Urgency
- API: GET /sdk/v1/regulatory-news mit Countdown + Farbcodierung
- Dashboard: RegulatoryNewsFeed Sektion mit Countdown-Badges
- Vorlage: news-Feld in v2 JSON fuer zukuenftige regulatorische Updates
- 11 Tests (Sortierung, Urgency, Deadline-Parsing, Real-File-Test)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-25 17:43:19 +02:00
Benjamin Admin
55a2cd4a3d feat: Verbraucherrecht-Obligations + Widerrufsbutton-Pflicht ab 19.06.2026
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Neue Regulierung: EU-Richtlinie 2023/2673, §356a BGB

3 Obligations:
- VBR-OBL-001: Digitaler Widerrufsbutton (Frist: 19.06.2026, Bussgeld: 50k EUR)
- VBR-OBL-002: Widerrufsbelehrung bei Fernabsatz
- VBR-OBL-003: Button-Loesung "zahlungspflichtig bestellen"

Scope Engine: 3 neue Hard-Trigger-Rules (HT-N01..N03) fuer B2C,
Online-Shop und Abo-Modelle.

Total Obligations: 370 → 373 (12 Regulierungen)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-25 16:24:07 +02:00
Benjamin Admin
824b1be6a4 feat: FISA 702 / Drittlandrisiko — YAML-Regeln + DSGVO Obligations
1. YAML Policy: 3 neue Regeln (Kategorie J. Drittlandrisiko)
   - R-FISA-001: US-Cloud-Provider = FISA 702 Exposure (+20 Risk, DSFA empfohlen)
   - R-FISA-002: PII bei US-Provider ohne E2EE (+15 Risk)
   - R-FISA-003: Art. 9 Daten bei US-Provider (+25 Risk, CONDITIONAL)
   - Erkennt: aws, azure, google, microsoft, amazon, openai, anthropic, oracle

2. DSGVO Obligations: 4 neue Drittland-Pflichten (OBL-081 bis OBL-084)
   - Art. 44-49: Drittlanduebermittlung nur mit Garantien
   - Transfer Impact Assessment (TIA) bei US-Anbietern (Schrems II)
   - Zusaetzliche technische Massnahmen (EDPB Recommendations 01/2020)
   - Informationspflicht bei Drittlanduebermittlung (Art. 13)

370 Obligations total (war 366)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-15 00:39:30 +02:00
Benjamin Admin
0957254547 feat: Domain-spezifische UCCA-Fragen (HR, Education, Healthcare) + AGG-Modul
1. Domain-Context Structs: HRContext (7 Felder), EducationContext (6), HealthcareContext (6)
   — nach FinancialContext-Pattern, optionale Structs in UseCaseIntake
2. AGG Obligations Modul: 8 Obligations (§1-§22 AGG)
   — Bias-Audit, Beweislastumkehr, Proxy-Merkmale, Beschwerdemechanismus
   — Applicability: domain=hr/recruiting, country=DE
3. Frontend: Conditional Domain-Fragen in Step 4 des UCCA-Wizard
   — HR: 6 Fragen (Screening, Absagen, AGG, Bias-Audit, Human Review)
   — Education: 5 Fragen (Noten, Pruefungen, Minderjaehrige, Lehrkraft-Review)
   — Healthcare: 6 Fragen (Diagnose, Triage, MDR, klinische Validierung)
   — Farbcodierung: rot=Risiko, gruen=Schutzmassnahme
   — Domain-Contexts im Submit-Payload gemappt

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-12 22:06:15 +02:00
Benjamin Admin
ce3df9f080 feat: AI Act Obligations erweitert (60→81) + Decision Tree Q8 fix
1. 21 neue AI Act Obligations:
   - Art. 9 Risk Management (5 granulare Regeln)
   - Art. 10 Data Governance (3: Bias, Qualitaet, Versionierung)
   - Art. 12 Logging (3: I/O-Logging, Manipulationsschutz, Aufbewahrung)
   - Art. 14 Human Oversight (3: Override, Schulung, Automation Bias)
   - Art. 15 Accuracy/Cybersecurity (3: Genauigkeit, Robustheit, Security)
   - Art. 51/52/54/56 GPAI Governance (4: Klassifizierung, Kennzeichnung, EU-Rep, CoP)
2. Decision Tree Q8 praezisiert:
   "Stellst du ein KI-Modell fuer Dritte bereit?" statt generische GPAI-Frage

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-12 16:41:29 +02:00
Benjamin Admin
c55a6ab995 feat: BetrVG-Compliance-Modul — Obligations, Konflikt-Score, Frontend
1. BetrVG Obligations (JSON V2): 12 Pflichten basierend auf §87, §90, §94, §95, §99, §111
   - BAG-Rechtsprechung referenziert (M365, SAP, Standardsoftware)
   - Applicability: DE + >=5 Mitarbeiter
2. Betriebsrats-Konflikt-Score (0-100): Gewichtete Formel aus 8 Faktoren
   - Ueberwachungseignung, HR-Bezug, Individualisierbarkeit, Automation
   - Escalation-Trigger: Score>=50 ohne BR → E2, Score>=75 → E3
3. Frontend: 3 neue Intake-Felder (Monitoring, HR, BR-Konsultation)
   - BR-Konflikt-Badge in Use-Case-Liste + Detail-Seite
   - Farbcodierung: gruen/gelb/orange/rot

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-12 10:49:56 +02:00
Benjamin Admin
38e278ee3c feat(ucca): Pflichtendatenbank v2 (325 Obligations), Trigger-Engine, TOM-Control-Mapping
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- 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 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