Benjamin Admin
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4fcb842a92
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feat: Tender-Analyse Pipeline — Upload, Extraction, Control-Matching
Phase 3 des Payment Compliance Moduls:
1. Backend: Tender Upload + LLM Requirement Extraction + Control Matching
- DB Migration 025 (tender_analyses Tabelle)
- TenderHandlers: Upload, Extract, Match, List, Get (5 Endpoints)
- LLM-Extraktion via Anthropic API mit Keyword-Fallback
- Control-Matching mit Domain-Bonus + Keyword-Overlap Relevance
2. Frontend: Dritter Tab "Ausschreibung" in /sdk/payment-compliance
- PDF/TXT/Word Upload mit Drag-Area
- Automatische Analyse-Pipeline (Upload → Extract → Match)
- Ergebnis-Dashboard: Abgedeckt/Teilweise/Luecken
- Requirement-by-Requirement Matching mit Control-IDs + Relevanz%
- Gap-Beschreibung fuer nicht-gematchte Requirements
- Analyse-Historie mit Klick-to-Detail
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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2026-04-13 09:35:46 +02:00 |
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Benjamin Admin
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38d3d24121
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feat: Payment Terminal Compliance Modul — Phase 1+2
1. Control-Bibliothek: 130 Controls in 10 Domaenen (payment_controls_v1.json)
- PAY (20): Transaction Flow, Idempotenz, State Machine
- LOG (15): Audit Trail, PAN-Maskierung, Event-Typen
- CRYPTO (15): Secrets, HSM, P2PE, TLS
- API (15): Auth, RBAC, Rate Limiting, Injection
- TERM (15): ZVT/OPI, Heartbeat, Offline-Queue
- FW (10): Firmware Signing, Secure Boot, Tamper Detection
- REP (10): Reconciliation, Tagesabschluss, GoBD
- ACC (10): MFA, Session, Least Privilege
- ERR (10): Recovery, Circuit Breaker, Offline-Modus
- BLD (10): CI/CD, SBOM, Container Scanning
2. Backend: DB Migration 024, Go Handler (5 Endpoints), Routes
3. Frontend: /sdk/payment-compliance mit Control-Browser + Assessment-Wizard
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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2026-04-13 07:51:59 +02:00 |
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