breakpilot-compliance

Author	SHA1	Message	Date
Benjamin Admin	b2a28eb4cd	feat: DSR Prozessbeschreibungen Art. 15-21 mit Swim-Lane-Diagrammen Some checks failed Build + Deploy / build-admin-compliance (push) Successful in 10s Details Build + Deploy / build-backend-compliance (push) Successful in 9s Details Build + Deploy / build-ai-sdk (push) Successful in 8s Details Build + Deploy / build-developer-portal (push) Successful in 7s Details Build + Deploy / build-tts (push) Successful in 7s Details Build + Deploy / build-document-crawler (push) Successful in 7s Details Build + Deploy / build-dsms-gateway (push) Successful in 7s Details CI / branch-name (push) Has been skipped Details CI / guardrail-integrity (push) Has been skipped Details CI / python-lint (push) Has been skipped Details CI / nodejs-lint (push) Has been skipped Details CI / test-go (push) Failing after 41s Details CI / test-python-backend (push) Successful in 35s Details CI / test-python-document-crawler (push) Successful in 25s Details CI / test-python-dsms-gateway (push) Successful in 21s Details CI / loc-budget (push) Failing after 13s Details CI / secret-scan (push) Has been skipped Details CI / go-lint (push) Has been skipped Details CI / nodejs-build (push) Successful in 2m29s Details CI / dep-audit (push) Has been skipped Details CI / sbom-scan (push) Has been skipped Details CI / validate-canonical-controls (push) Successful in 13s Details Build + Deploy / trigger-orca (push) Successful in 1m53s Details 7 vollstaendige Prozessbeschreibungen fuer den Document Generator: - Art. 15: Auskunftsrecht (30 Tage, 6 Schritte, Informationskatalog) - Art. 16: Berichtigungsrecht (14 Tage, inkl. Art. 19 Mitteilung) - Art. 17: Loeschungsrecht (14 Tage, Art. 17(3) Ausnahmen-Checkliste) - Art. 18: Einschraenkungsrecht (14 Tage, erlaubte Verarbeitung) - Art. 19: Mitteilungspflicht (automatisch bei Art. 16/17/18) - Art. 20: Datenuebertragbarkeit (30 Tage, JSON/CSV/XML Export) - Art. 21: Widerspruchsrecht (30 Tage, Sonderfall Direktwerbung) Jede Beschreibung enthaelt: - Mermaid Swim-Lane-Diagramm (Betroffener/Sachbearbeitung/Fachabteilung/DSB) - Detaillierte Schritt-Tabelle mit Verantwortlichkeiten und Fristen - Rechtsgrundlagen-Verweise - Firmen-Platzhalter (FIRMENNAME, VERSION, DATUM, DSB_NAME) Integration: - 7 neue Typen in VALID_DOCUMENT_TYPES (legal_template_routes.py) - Neue Kategorie "DSR-Prozesse" im Document Generator Frontend - DSR types-core.ts: templateType Feld verknuepft DSR → Document Generator - Migration 085 seeded die Templates in die legal_templates Tabelle [migration-approved] Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-04-28 19:25:38 +02:00

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