ac6134ce6d
feat: control_parent_links population + traceability API + frontend
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- _write_atomic_control() now uses RETURNING id and inserts into
control_parent_links (M:N) with source_regulation, source_article,
and obligation_candidate_id parsed from parent's source_citation
- New _parse_citation() helper for JSONB source_citation extraction
- New GET /controls/{id}/traceability endpoint returning full chain:
parent links with obligations, child controls, source_count
- Backend: control_type filter (atomic/rich) for controls + count
- Frontend: Rechtsgrundlagen section in ControlDetail showing all
parent links per source regulation with obligation text + strength
- Frontend: Atomic/Rich filter dropdown in Control Library list
- Frontend: GenerationStrategyBadge recognizes 'pass0b' strategy
- Tests: 3 new tests for parent_link creation + citation parsing,
existing batch test mock updated for RETURNING clause
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-23 08:14:29 +01:00
643b26618f
feat: Control Library UI, dedup migration, QA tooling, docs
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- Control Library: parent control display, ObligationTypeBadge,
GenerationStrategyBadge variants, evidence string fallback
- API: expose parent_control_uuid/id/title in canonical controls
- Fix: DSFA SQLAlchemy 2.0 Row._mapping compatibility
- Migration 074: control_parent_links + control_dedup_reviews tables
- QA scripts: benchmark, gap analysis, OSCAL import, OWASP cleanup,
phase5 normalize, phase74 gap fill, sync_db, run_job
- Docs: dedup engine, RAG benchmark, lessons learned, pipeline docs
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-21 11:56:08 +01:00
f2819b99af
feat(pipeline): v3 — scoped control applicability + source_type classification
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Phase 4: source_type (law/guideline/standard/restricted) on source_citation
- NIST/OWASP/ENISA correctly shown as "Standard" instead of "Gesetzliche Grundlage"
- Dynamic frontend labels based on source_type
- Backfill endpoint POST /v1/canonical/generate/backfill-source-type
Phase v3: Scoped Control Applicability
- 3 new fields: applicable_industries, applicable_company_size, scope_conditions
- LLM prompt extended with 39 industries, 5 company sizes, 10 scope signals
- All 5 generation paths (Rule 1/2/3, batch structure, batch reform) updated
- _build_control_from_json: parsing + validation (string→list, size validation)
- _store_control: writes 3 new JSONB columns
- API: response models, create/update requests, SELECT queries extended
- Migration 063: 3 new JSONB columns with GIN indexes
- 110 generator tests + 28 route tests = 138 total, all passing
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-18 16:28:05 +01:00
148c7ba3af
feat(qa): recital detection, review split, duplicate comparison
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Add _detect_recital() to QA pipeline — flags controls where
source_original_text contains Erwägungsgrund markers instead of
article text (28% of controls with source text affected).
- Recital detection via regex + phrase matching in QA validation
- 10 new tests (TestRecitalDetection), 81 total
- ReviewCompare component for side-by-side duplicate comparison
- Review mode split: Duplikat-Verdacht vs Rule-3-ohne-Anchor tabs
- MkDocs: recital detection documentation
- Detection script for bulk analysis (scripts/find_recital_controls.py)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-18 08:20:02 +01:00
4f6bc8f6f6
feat(training+controls): interactive video pipeline, training blocks, control generator, CE libraries
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Interactive Training Videos (CP-TRAIN):
- DB migration 022: training_checkpoints + checkpoint_progress tables
- NarratorScript generation via Anthropic (AI Teacher persona, German)
- TTS batch synthesis + interactive video pipeline (slides + checkpoint slides + FFmpeg)
- 4 new API endpoints: generate-interactive, interactive-manifest, checkpoint submit, checkpoint progress
- InteractiveVideoPlayer component (HTML5 Video, quiz overlay, seek protection, progress tracking)
- Learner portal integration with automatic completion on all checkpoints passed
- 30 new tests (handler validation + grading logic + manifest/progress + seek protection)
Training Blocks:
- Block generator, block store, block config CRUD + preview/generate endpoints
- Migration 021: training_blocks schema
Control Generator + Canonical Library:
- Control generator routes + service enhancements
- Canonical control library helpers, sidebar entry
- Citation backfill service + tests
- CE libraries data (hazard, protection, evidence, lifecycle, components)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-16 21:41:48 +01:00
3b2006ebce
feat(iace): add hazard-matching-engine with component library, tag system, and pattern engine
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Implements Phases 1-4 of the IACE Hazard-Matching-Engine:
- 120 machine components (C001-C120) in 11 categories
- 20 energy sources (EN01-EN20)
- ~85 tag taxonomy across 5 domains
- 44 hazard patterns with AND/NOT matching logic
- Pattern engine with tag resolution and confidence scoring
- 8 new API endpoints (component-library, energy-sources, tags, patterns, match/apply)
- Completeness gate G09 for pattern matching
- 320 tests passing (36 new)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-16 08:50:11 +01:00
c8fd9cc780
feat(control-library): document-grouped batching, generation strategy tracking, sort by source
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- Group chunks by regulation_code before batching for better LLM context
- Add generation_strategy column (ungrouped=v1, document_grouped=v2)
- Add v1/v2 badge to control cards in frontend
- Add sort-by-source option with visual group headers
- Add frontend page tests (18 tests)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-15 15:10:52 +01:00
2ed1c08acf
feat: enhance legal basis display, add batch processing tests and docs
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- Backfill 81 controls with empty source_citation.source from generation_metadata
- Add fallback to generation_metadata.source_regulation in ControlDetail blue box
- Improve Rule 3 amber box text for reformulated controls
- Add 30 new tests for batch processing (TestParseJsonArray, TestBatchSizeConfig,
TestBatchProcessingLoop) — all 61 control generator tests passing
- Fix stale test_config_defaults assertion (max_controls 50→0)
- Update canonical-control-library.md with batch processing pipeline docs,
processed chunks tracking, migration guide, and stats endpoint
- Update testing.md with canonical control generator test section
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-14 23:51:52 +01:00
49ce417428
feat: add compliance modules 2-5 (dashboard, security templates, process manager, evidence collector)
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Module 2: Extended Compliance Dashboard with roadmap, module-status, next-actions, snapshots, score-history
Module 3: 7 German security document templates (IT-Sicherheitskonzept, Datenschutz, Backup, Logging, Incident-Response, Zugriff, Risikomanagement)
Module 4: Compliance Process Manager with CRUD, complete/skip/seed, ~50 seed tasks, 3-tab UI
Module 5: Evidence Collector Extended with automated checks, control-mapping, coverage report, 4-tab UI
Also includes: canonical control library enhancements (verification method, categories, dedup), control generator improvements, RAG client extensions
52 tests pass, frontend builds clean.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-14 21:03:04 +01:00
b6e6ffaaee
feat: add verification method, categories, and dedup UI to control library
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- Migration 047: verification_method + category columns, 17 category lookup table
- Backend: new filters, GET /categories, GET /controls/{id}/similar (embedding-based)
- Frontend: filter dropdowns, badges, dedup UI in ControlDetail with merge workflow
- ControlForm: verification method + category selects
- Provenance: verification methods, categories, master library strategy sections
- Fix UUID cast syntax in generator routes (::uuid -> CAST)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-14 07:55:22 +01:00
8a05fcc2f0
refactor: split control library into components, add generator UI
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- Extract ControlForm, ControlDetail, GeneratorModal, helpers into
separate component files (max ~470 lines each, was 1210)
- Add Collection selector in Generator modal
- Add Job History view in Generator modal
- Add Review Queue button with counter badge
- Add review mode navigation (prev/next through review items)
- Add vitest tests for helpers (getDomain, constants, options)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-13 18:52:42 +01:00
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