Benjamin_Boenisch/breakpilot-compliance
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Benjamin Admin a5e4801b09 fix(escalations): Tenant/User-ID Defaults + Routing-Klarheit
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- 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
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- 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
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- 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 095eff26d9 feat(dsr): Go DSR deprecated, Python Export-Endpoint, Frontend an Backend-APIs anbinden
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- Go: DEPRECATED-Kommentare an allen DSR-Handlern und Routes
- Python: GET /dsr/export?format=csv|json (Semikolon-CSV, 12 Spalten)
- API-Client: 12 neue Funktionen (verify, assign, extend, complete, reject, communications, exception-checks, history)
- Detail-Seite: Alle Actions verdrahtet (keine Coming-soon-Alerts mehr), Communications + Art.17(3)-Checks + Audit-Log live
- Haupt-Seite: CSV-Export-Button im Header
- Tests: 54/54 bestanden (4 neue Export-Tests)

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-06 18:21:43 +01:00
Benjamin Admin 3593a4ff78 feat(tom): TOM-Backend in Python erstellen, Frontend von In-Memory auf DB migrieren
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- 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 885b97d422 feat(infra): Qdrant + MinIO auf externe Hetzner-Services migrieren
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- docker-compose.yml: QDRANT_HOST/PORT → QDRANT_URL (qdrant-dev.breakpilot.ai) + QDRANT_API_KEY
- docker-compose.yml: MINIO bp-core-minio → nbg1.your-objectstorage.com (Hetzner)
- .env.example: QDRANT_URL + QDRANT_API_KEY ergaenzt, MinIO-Hinweis
- architecture-data.ts: PostgreSQL/Qdrant/MinIO auf externe Dienste aktualisiert
  - PostgreSQL 17 @ 46.225.100.82:54321 (migriert 2026-03-06)
  - Qdrant Cloud @ qdrant-dev.breakpilot.ai (migriert 2026-03-06)
  - Hetzner Object Storage @ nbg1.your-objectstorage.com (migriert 2026-03-06)

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-06 14:33:04 +01:00
Benjamin Admin 960b8e757c fix(llm): qwen3.5 think:false + num_ctx 8192 in allen Chat/Draft-Routen
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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 adc95267bd chore: LLM qwen3:30b-a3b → qwen3.5:35b-a3b
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Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-06 07:31:55 +01:00
Benjamin Admin 529c37d91a chore: diverse Bereinigungen und Fixes
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- 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 3ed8300daf feat(extraction): POST /compliance/extract-requirements-from-rag
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Sucht alle RAG-Kollektionen nach Prüfaspekten und legt automatisch
Anforderungen in der DB an. Kernfeatures:

- Durchsucht alle 6 RAG-Kollektionen parallel (bp_compliance_ce,
  bp_compliance_recht, bp_compliance_gesetze, bp_compliance_datenschutz,
  bp_dsfa_corpus, bp_legal_templates)
- Erkennt BSI Prüfaspekte (O.Purp_6) im Artikel-Feld und per Regex
- Dedupliziert nach (regulation_code, article) — safe to call many times
- Auto-erstellt Regulations-Stubs für unbekannte regulation_codes
- dry_run=true zeigt was erstellt würde ohne DB-Schreibzugriff
- Optionale Filter: collections, regulation_codes, search_queries
- 18 Tests (alle bestanden)
- Frontend: "Aus RAG extrahieren" Button auf /sdk/requirements

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-05 15:11:10 +01:00
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 Admin 2540a2189a refactor(controls): Remove hardcoded controlTemplates fallback data
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Replaced mock fallback (6 hardcoded controls + loadFromTemplates())
with clean empty state. Page now shows only real API data — freigabefähig.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-05 14:20:35 +01:00
Benjamin Admin bd9796725a feat(compliance-kern): Tests, MkDocs + RAG-Controls Button für Anforderungen/Controls/Nachweise/Risiken
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- 74 neue Tests (test_risk_routes, test_evidence_routes, test_requirement_routes, test_control_routes)
  Enum-Mocking (.value), ControlStatusEnum-Validierung, db.query() direkte Mocks
- MkDocs: docs-src/services/sdk-modules/compliance-kern.md
  Endpunkt-Tabellen, Schema-Erklärungen, CI/CD-Beispiele, Risikomatrix
- controls/page.tsx: "KI-Controls aus RAG vorschlagen" Button
  POST /api/sdk/v1/compliance/ai/suggest-controls, Suggestion-Panel,
  Requirement-ID-Eingabe + Dropdown, Konfidenz-Anzeige, Hinzufügen-Aktion

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-05 13:43:02 +01:00
Benjamin Admin ef17151a41 fix(import+screening): GET-Alias, DELETE-Endpoint, ehrlicher Scan-Status
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Import-Backend:
- GET /v1/import (Root-Alias) → list_documents; behebt URL-Mismatch im Proxy
- DELETE /v1/import/{document_id} → löscht Dokument + Gap-Analyse (mit Tenant-Isolierung)
- 6 neue Tests (65 total, alle grün)

Screening-Frontend:
- Simulierten Fortschrittsbalken (Math.random) entfernt — war inhaltlich falsch
- Ersetzt durch indeterminate Spinner + rotierende ehrliche Status-Texte
  (z.B. "OSV.dev Datenbank wird abgefragt...") im 2-Sek.-Takt
- Kein scanProgress-State mehr benötigt

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-05 12:07:01 +01:00
Benjamin Admin 3707ffe799 feat: DSK/BfDI RAG-Ingest, TOM-Control-Library 180, Risk-Engine-Spec, RAG-Query-Optimierung
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- 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 308d559c85 feat: DSFA Section 8 KI-Anwendungsfälle + Bundesland RAG-Ingest
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- Migration 028: ai_use_case_modules JSONB + section_8_complete auf compliance_dsfas
- Neues ai-use-case-types.ts: AIUseCaseModule Interface, 8 Typen, Art22Assessment,
  AI Act Risikoklassen, WP248-Kriterien, Privacy by Design, createEmptyModule() Helper
- types.ts: Section 8 in DSFA_SECTIONS, ai_use_case_modules im DSFA Interface,
  section_8_complete in DSFASectionProgress
- api.ts: addAIUseCaseModule, updateAIUseCaseModule, removeAIUseCaseModule
- 5 neue UI-Komponenten: AIUseCaseTypeSelector, Art22AssessmentPanel,
  AIRiskCriteriaChecklist, AIUseCaseModuleEditor (7 Tabs), AIUseCaseSection
- DSFASidebar: Section 8 Eintrag + calculateSectionProgress case 8
- ReviewScheduleSection: ai_use_case_module Trigger-Typ ergänzt
- page.tsx: Section 8 Rendering + Weiter-Button auf activeSection < 8 + KI-Module Counter
- scripts/ingest-dsfa-bundesland.sh: WP248 + alle 17 Behörden → bp_dsfa_corpus
- Docs: dsfa.md Section 8 + RAG-Corpus, Developer Portal DSFA mit AI-Modul-Code-Beispielen

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-05 09:20:27 +01:00
Benjamin Admin 274dc68e24 feat: Drafting Agent Kompetenzbereich erweitert — alle 18 Dokumenttypen, Gap-Banner, Redirect-Logic
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- 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 6e0e9cd3cf fix: Agents-Seite in SDK-Layout verschoben — Sidebar + Icons sichtbar
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Agents lag in app/(sdk)/sdk/agents/ (separater Route-Group) und erbte
daher nicht das SDK-Layout aus app/sdk/layout.tsx. Verschoben nach
app/sdk/agents/ damit SDKSidebar, ComplianceAdvisorWidget und
SDKPipelineSidebar korrekt angezeigt werden.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-05 08:42:40 +01:00
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 6a8289246c feat: DSFA als TemplateType + Kategorie im Document Generator
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- TemplateType-Union um 'dsfa' erweitert
- TEMPLATE_TYPE_LABELS: dsfa → 'Datenschutz-Folgenabschätzung'
- Document Generator: Kategorie-Tab 'DSFA' hinzugefügt

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-04 23:54:29 +01:00
Benjamin Admin 05aa0ee2c6 fix: DSFA Router-Prefix und Proxy-Pfad korrigiert
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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
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- 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
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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
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- 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 dd404da6cd fix: Bibliothek-Vorschau zeigt vollständigen Template-Text
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Trunkierung bei 1.500 Zeichen entfernt, Container auf max-h-[32rem]
erweitert damit langer Inhalt scrollbar aber vollständig lesbar ist.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-04 15:04:03 +01:00
Benjamin Admin e0f7f2134e feat: Template-Spec v1 Phase C — IF-Renderer + HOSTING/FEATURES + 4 neue DE-Templates
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- contextBridge.ts: HostingCtx + FeaturesCtx (35 Felder), ~50 neue Platzhalter-Aliases
- ruleEngine.ts: buildBoolContext() + applyConditionalBlocks() (IF/IF_NOT/IF_ANY)
- ruleEngine.test.ts: 67 Tests (+18 für Phase C), alle grün
- page.tsx: IF-Renderer in Pipeline, HOSTING+FEATURES Formular-Sections, erweiterter SDK-Prefill
- scripts/apply_templates_023.py: 4 neue DE-Templates (Cookie v2, DSE, AGB, Impressum)
- migrations/023_new_templates_de.sql: Dokumentation + Verifikations-Query

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-04 14:35:56 +01:00
Benjamin Admin 7f3bf93cd6 fix: CatalogManagerContent ist named export, nicht default 
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-04 14:35:52 +01:00
Benjamin Admin c1a1ce8b71 feat: Katalogverwaltung ins Compliance SDK integriert (17 Kataloge)
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Bestehende Catalog-Manager-Komponenten in SDK-Routes eingebunden:
- SDKState + Reducer um customCatalogs CRUD erweitert
- Neue Route /sdk/catalog-manager mit CatalogManagerContent
- Sidebar-Link "Kataloge" mit Database-Icon

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-04 14:27:20 +01:00
Benjamin Admin b9ac4fbb75 feat: Ausfuehrliche Beschreibungen (descriptionLong) fuer alle 13 Architektur-Services
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Jeder Service hat nun 2-3 Saetze Langbeschreibung, sichtbar im
aufklappbaren Detail-Bereich der Service-Tabelle und im rechten
Detail-Panel bei Node-Klick.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-04 13:48:06 +01:00
Benjamin Admin 1c5a4c2d96 feat: Template-Spec v1 Phase B — Rule Engine + Block Removal
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- ruleEngine.ts: Minimal JSONLogic evaluator, 6-phase runner (compute_flags,
  auto_defaults, hard_validations, auto_remove_blocks, module_requirements,
  warnings), getDocType mapping, applyBlockRemoval
- ruleEngine.test.ts: 49 Vitest tests (alle grün)
- page.tsx: ruleResult useMemo, enabledModules state, computed flags pills,
  module toggles, rule engine banners (errors/warnings/legal notice)
- migrations/022_template_block_markers.sql: Dokumentation + Verify-Query
- scripts/apply_block_markers_022.py: NDA_PENALTY_BLOCK, COOKIE_ANALYTICS_BLOCK,
  COOKIE_MARKETING_BLOCK in DB-Templates einfügen

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-04 13:23:03 +01:00
Benjamin Admin 3dbbebb827 feat: Aufklappbare Service-Details in Architektur-Tabelle
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Jede Zeile hat Chevron + expandierbares Detail-Panel mit
Beschreibung, Info-Grid (Tech/Port/Container/URL), DB-Tabellen,
RAG-Collections, API-Endpunkte, Abhaengigkeiten und Aktions-Buttons.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-04 13:19:17 +01:00
Benjamin Admin 1d9972b565 feat: Architektur-Uebersichtsseite — interaktiver Service-Graph mit ReactFlow
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13 Services in 4 Schwimmbahnen (Frontend, Backend, Infrastructure, Data Sovereignty),
Layer-Filter, DB/RAG/API-Toggles, Detail-Panel und Service-Tabelle.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-04 13:10:12 +01:00
Benjamin Admin 076cdd587d feat: DocumentGenerator — Template-Spec v1 Phase A (Kontext-Formular + Beispiele)
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- page.tsx: Generator-Section nutzt jetzt strukturiertes Kontext-Formular
  statt einzelner Platzhalter-Inputs
  - 10 Sections (Anbieter, Kunde, Dienst, Rechtliches, Datenschutz, SLA,
    Zahlungskonditionen, Sicherheit, NDA, Cookie/Einwilligung)
  - Nur für die Vorlage relevante Sections werden angezeigt (getRelevantSections)
  - Collapsible Sections mit Auto-Expand beim Template-Wechsel
  - Uncovered Placeholders als separate manuelle Eingaben
  - Validierungs-Badge zeigt fehlende Pflichtfelder
  - Grüne Bestätigung wenn alle Felder ausgefüllt
- 11 Beispiel-Contexts für alle doc_types (nda_de, nda_en, sla_de, aup_en,
  community_de, copyright_de, cloud_contract_de, data_usage_clause_de,
  cookie_banner_de, agb_de, liability_clause_en)

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-04 12:36:40 +01:00
Benjamin Admin eca0855216 feat: Sidebar-Links fuer Developer Portal + SDK Dokumentation 
Externe Links oeffnen in neuem Tab mit Icon-Indikator.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-04 12:24:39 +01:00
Benjamin Admin 215b95adfa refactor: Admin-Layout komplett entfernt — SDK als einziges Layout
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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 7e5047290c feat: Dokumentengenerator — Vollständige Vorlage-Bibliothek + Frontend-Redesign
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- Migration 020: Typ-Renames (data_processing_agreement→dpa, withdrawal_policy→widerruf) + 11 neue MIT-Templates (NDA DE/EN, SLA, AUP, Community Guidelines, Copyright Policy, Cloud Service Agreement, Data Usage Clause, Cookie Banner, AGB, Liability Clause)
- Backend: VALID_DOCUMENT_TYPES auf 16 Typen erweitert; /legal-templates/status nutzt jetzt dynamisches GROUP BY statt Hard-coded Felder
- searchTemplates.ts: loadAllTemplates() für Library-First UX
- page.tsx: Vollständig-Rewrite — Template-Bibliothek (immer sichtbar) mit Kategorie-Pills, Sprache-Toggle, optionaler Suche, Inline-Preview-Expand und Kachel-Grid; Generator-Section erscheint per Scroll wenn Vorlage gewählt
- Tests: 52/52 bestanden, TestLegalTemplateNewTypes (19 neue Tests) + aktualisierte Typ-Checks

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-04 10:47:38 +01:00
Benjamin Admin 533e0d85f4 fix: DocumentGenerator — 4 Bugs behoben (Suche, Sources, Status-Tiles)
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- runSearch() extrahiert: löst stale-closure bei Schnellstart-Buttons
- Suchbutton nicht mehr disabled bei leerem Query (zeigt alle Vorlagen)
- Status-Tiles: status.total / status.by_status statt status.stats.*
- getSources(): gibt strukturierte Objekte zurück statt rohe Strings
  (Verfügbare Quellen-Kacheln zeigen jetzt Inhalt)

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-04 09:49:11 +01:00
Benjamin Admin 119689ee9e fix: Sidebar — MagicHelp (TrOCR) + Bildung & Schule Kategorie entfernt 
Diese Module gehoeren nur in den Admin Lehrer (macmini:3002),
nicht ins Compliance Dashboard. Entfernt: Education Search,
Zeugnisse-Crawler, Abitur-Archiv, Klausur-Korrektur, Magic Help.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-04 09:49:05 +01:00
Benjamin Admin 10e1bf45ae fix: DocumentGeneratorPage — EinwilligungenProvider fehlt (client-side exception)
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useEinwilligungen() wirft ohne Provider. Gleiche Pattern wie andere
Einwilligungen-Seiten: Inner-Component + Provider-Wrapper als default export.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-04 09:30:53 +01:00
Benjamin Admin f909182632 feat: Legal Templates Service — eigene Vorlagen für Dokumentengenerator
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Implementiert MIT-lizenzierte DSGVO-Templates (DSE, Impressum, AGB) in
der eigenen PostgreSQL-Datenbank statt KLAUSUR_SERVICE-Abhängigkeit.

- Migration 018: compliance_legal_templates Tabelle + 3 Seed-Templates
- Routes: GET/POST/PUT/DELETE /legal-templates + /status + /sources
- Registriert im bestehenden compliance catch-all Proxy (kein neuer Proxy)
- searchTemplates.ts: eigenes Backend als Primary, RAG bleibt Fallback
- ServiceMode-Banner: KLAUSUR_SERVICE-Referenz entfernt
- Tests: 25 Python + 3 Vitest — alle grün

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-03 23:12:07 +01:00
Benjamin Admin 29e6998a28 fix: compliance-scope — Infinite-Render-Loop + Sticky-Footer-Overlap
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useEffect[dispatch, sdkState.complianceScope] → dispatch → sdkState-Update
→ Effect wieder auslösen → setScopeState → dispatch → ... (endlos)
Fix: Load-Effect mit [] (einmalig on mount), CSS-Kommentar für eslint.

Sticky bottom-6 Footer lag über Wizard-Navigationsbuttons ohne padding-Puffer.
Fix: tab content pb-28 damit Zurück/Weiter/Auswertung-starten erreichbar bleiben.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-03 22:35:11 +01:00
Benjamin Admin 7a55955439 feat: Rechtliche-Texte-Module auf 100% — Dead Code, RAG-Fallback, Fehler-UI
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Paket A:
- einwilligungen/page.tsx: mockRecords (80 Zeilen toter Code) entfernt
- consent/page.tsx: RAG-Suggest-Button im Create-Dialog (+handleRagSuggest)
- workflow/page.tsx: uploadError State + rotes Fehler-Banner statt alert()

Paket B:
- cookie-banner/page.tsx: mockCategories → DEFAULT_COOKIE_CATEGORIES (Bug-Fix)
  DB-Kategorien haben jetzt immer Vorrang — kein Mock-Überschreiben mehr
- test_einwilligungen_routes.py: +4 TestCookieBannerEmbedCode-Tests (36 gesamt)

Paket C:
- searchTemplates.ts: neue Hilfsdatei mit zwei-stufiger Suche
  1. KLAUSUR_SERVICE (5s Timeout), 2. RAG-Fallback via ai-compliance-sdk
- document-generator/page.tsx: ServiceMode State + UI-Badges (rag-only/offline)
- searchTemplates.test.ts: 3 Vitest-Tests (KLAUSUR ok / RAG-Fallback / offline)

flow-data.ts: alle 5 Rechtliche-Texte-Module auf completion: 100

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
 2026-03-03 22:27:13 +01:00
Benjamin Admin 30bccfa39a feat: Fertigstellungsgrad für Rechtliche-Texte-Module in flow-data.ts
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Einwilligungen 95%, Rechtliche Vorlagen 90%, Cookie Banner 82%,
Dokumentengenerator 75%, Document Workflow 92%

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-03 21:32:29 +01:00
Benjamin Admin d3740ac445 fix: RAG field mapping + flow-data.ts DB-Status + Security-Backlog/Quality Module
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- RAG page.tsx: map r.text, r.regulation_name, r.regulation_code (statt metadata-Nested)
- flow-data.ts: Obligations dbTables=['compliance_obligations'], dbMode='read/write'
- flow-data.ts: Loeschfristen dbTables=['compliance_loeschfristen'], dbMode='read/write'
- flow-data.ts: Security-Backlog + Quality als betrieb-Module ergaenzt (seq 4900/5000, completion 100)

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-03 19:39:13 +01:00
Benjamin Admin 25d5da78ef feat: Alle 5 verbleibenden SDK-Module auf 100% — RAG, Security-Backlog, Quality, Notfallplan, Loeschfristen
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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
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- 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 312c2c9b60 feat: Use-Cases/UCCA Module auf 100% — Interface Fix, Search/Offset/Total, Explain/Export, Edit-Mode
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Kritische Bug Fixes:
- [id]/page.tsx: FullAssessment Interface repariert (nested result → flat fields)
- resultForCard baut explizit aus flachen Assessment-Feldern (feasibility, risk_score etc.)
- Use-Case-Text-Pfad: assessment.intake?.use_case_text statt assessment.use_case_text
- rule_code/code Mapping beim Übergeben an AssessmentResultCard

Backend (A2+A3):
- store.go: AssessmentFilters um Search + Offset erweitert
- ListAssessments: COUNT-Query (total), ILIKE-Search auf title, OFFSET-Pagination
- ListAssessments Signatur: ([]Assessment, int, error)
- Handler: search/offset aus Query-Params, total in Response
- import "strconv" hinzugefügt

Neue Features:
- KI-Erklärung Button (POST /explain) mit lila Erklärungsbox
- Export-Buttons Markdown + JSON (Download-Links)
- Edit-Mode in new/page.tsx: useSearchParams(?edit=id), Form vorausfüllen
- Bedingte PUT/POST Logik; nach Edit → Detail-Seite Redirect
- Suspense-Wrapper für useSearchParams (Next.js 15 Requirement)

Backend Edit:
- store.go: UpdateAssessment() Methode (UPDATE-Query)
- ucca_handlers.go: UpdateAssessment Handler (re-evaluiert Intake)
- main.go: PUT /ucca/assessments/:id Route registriert

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-03 15:13:42 +01:00
Benjamin Admin d4845adea7 feat: Academy & Training Module auf 100% — vollständige Implementierung
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Paket A — Type Fixes:
- Course Interface: passingScore, isActive, status ergänzt
- BackendCourse: passing_score, status Mapping
- CourseUpdateRequest: passingScore, status ergänzt
- fetchAcademyStatistics: by_category/by_status Felder gemappt

Paket B — Academy Zertifikate-Tab:
- fetchCertificates() API Funktion
- Vollständiger Tab: Stats (Gesamt/Gültig/Abgelaufen), Suche, Tabelle mit Status-Badges, PDF-Download

Paket C — Academy Enrollment + Course Edit + Settings:
- deleteEnrollment(), updateEnrollment() API
- EnrollmentCard: Abschließen/Bearbeiten/Löschen Buttons
- EnrollmentEditModal: Deadline bearbeiten
- CourseCard: Stift-Icon (group-hover) → CourseEditModal
- CourseEditModal: Titel/Beschreibung/Kategorie/Dauer/Bestehensgrenze/Status
- SettingsTab: localStorage-basiert mit Toggles und Zahlen-Inputs + grüne Bestätigung

Paket D — Training Modul-CRUD:
- deleteModule() API Funktion
- "+ Neues Modul" Button im Modules Tab Header
- ModuleCreateModal: module_code, title, description, regulation_area, frequency_type, duration, pass_threshold
- ModuleEditDrawer (Right-Slide): Edit + Aktiv-Toggle + Löschen

Paket E — Training Matrix-Editor:
- Matrix-Tabelle interaktiv: × Button je Badge zum Entfernen
- "+ Hinzufügen" Button je Rolle
- MatrixAddModal: Modul wählen, Pflicht-Toggle, Priorität

Paket F — Training Assignments + UX-Fixes:
- updateAssignment() API Funktion
- AssignmentDetailDrawer (Right-Slide): Details, Status-Aktionen, Deadline-Edit
- handleCheckEscalation: alert() → escalationResult State + blauer Banner (schließbar)
- Media auto-sync useEffect: selectedModuleId → loadModuleMedia

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-03 14:24:13 +01:00
Benjamin Admin 232997deb6 feat: Betrieb-Module auf 100% — Buttons verdrahtet, Delete-Flows, tote Links gefixt
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- consent-management: ConsentTemplateCreateModal + useRouter für DSR-Navigation
- vendor-compliance: QuickActionCard unterstützt onClick; /vendors/new → Modal, /processing-activities/new → Liste
- incidents: handleDeleteIncident + Löschen-Button im IncidentDetailDrawer
- whistleblower: handleDeleteReport + Löschen-Button im CaseDetailPanel
- escalations: handleDeleteEscalation + Löschen-Button im EscalationDetailDrawer
- notfallplan: ExerciseCreateModal (API-backed) + handleDeleteExercise + Neue-Übung-Button

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
 2026-03-03 13:36:21 +01:00
Benjamin Admin b19fc11737 feat: Betrieb-Module → 100% — Echte CRUD-Flows, kein Mock-Data
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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