Commit Graph

37 Commits

Author SHA1 Message Date
Benjamin Admin 02ff96f74e fix: resolve all merge conflict markers from feat/zeroclaw-compliance-agent
Build + Deploy / build-admin-compliance (push) Successful in 2m7s
Build + Deploy / build-backend-compliance (push) Failing after 5m21s
Build + Deploy / build-ai-sdk (push) Successful in 53s
Build + Deploy / build-developer-portal (push) Successful in 1m18s
Build + Deploy / build-tts (push) Successful in 1m42s
Build + Deploy / build-document-crawler (push) Successful in 45s
Build + Deploy / build-dsms-gateway (push) Successful in 27s
Build + Deploy / build-dsms-node (push) Successful in 19s
CI / branch-name (push) Has been skipped
Build + Deploy / trigger-orca (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 19s
CI / secret-scan (push) Has been skipped
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 3m6s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 55s
CI / test-python-backend (push) Successful in 44s
CI / test-python-document-crawler (push) Successful in 30s
CI / test-python-dsms-gateway (push) Successful in 26s
CI / validate-canonical-controls (push) Successful in 18s
9 files had conflict markers from the branch merge. All resolved keeping
the feature branch version. Also split agent_scan_routes.py (534→367 LOC)
by extracting Pydantic models to agent_scan_models.py.

[guardrail-change]

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-11 12:15:07 +02:00
Benjamin Admin 36c6101b91 Merge feat/zeroclaw-compliance-agent into main
Brings all compliance doc-check features:
- 162 regex checks + 1874 Master Controls
- LLM-agnostic agent with tool calling
- Banner check (46 checks, 30 CMPs, stealth, Shadow DOM)
- Impressum check (24 checks)
- Deep consent verification (DataLayer, GCM, TCF)
- CMP E2E tests (39 tests)
- HTML email reports, FAQ, persistent history

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-11 11:44:20 +02:00
Benjamin Admin af5ab9127a feat(docgen): wire CMP, Loeschfristen, UseCases into Document Generator
Connect three previously siloed modules to the contextBridge:
- CookieBanner → CONSENT (analytics tools, marketing partners) + FEATURES (CMP_NAME, HAS_FUNCTIONAL_COOKIES)
- RetentionPolicies → PRIVACY.ANALYTICS_RETENTION_MONTHS (from actual Loeschfristen data)
- UseCases → FEATURES flags (HAS_ACCOUNT, HAS_PAYMENTS, HAS_NEWSLETTER, HAS_SOCIAL_MEDIA)

Previously all FEATURES were hardcoded false/empty in EMPTY_CONTEXT.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-11 08:37:12 +02:00
Benjamin Admin bb1f5d6c94 feat: Document Workflow wiring + Email system consolidation
Document Workflow:
- "Als Version speichern" button in Document Generator preview
- Creates document + version via /legal-documents/documents API
- Saved documents appear in /sdk/workflow module
- Status indicator (saving/saved/error) in toolbar

Email Consolidation:
- consent-management Emails tab now redirects to /sdk/email-templates
- Single source of truth for all email templates
- Old tab replaced with redirect card explaining the change

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-04 07:57:33 +02:00
Benjamin Admin 4c92b17617 feat: Rollenkonzept module + Document Generator review integration (Phase 4-5)
- New /sdk/rollenkonzept/ module with 3 tabs (Rollen, Zuordnung, Reviews)
- 7 standard compliance roles (DSB, GF, IT-Leiter, HR, Marketing, Compliance, Einkauf)
- Inline role editing with test email via Mailpit
- Document-to-role mapping table (editable per tenant)
- Review list with status filters and approve/reject workflow
- ReviewAssignmentPanel in Document Generator preview tab
- "Zur Pruefung senden" button creates reviews + sends notification emails
- Approval notification sent to all affected roles after document sign-off
- Sidebar navigation link added

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 13:09:32 +02:00
Benjamin Admin a56ea2c843 feat: A4 preview + example data + company profile presets
Feature 1: DIN A4 Preview
- Markdown→HTML renderer (inline, no dependency)
- A4 page container (210mm × 297mm) with print styling
- Toggle between "Vorschau" (rendered A4) and "Markdown" (raw)
- Print button opens new window with @page A4 CSS
- Purple theme for headings, styled tables

Feature 2: Example Data Button
- "Beispieldaten" button in Generator header
- Loads examples/{templateType}_{lang}.json
- Prefills all context fields for instant full preview

Feature 3: Company Profile Presets
- 10 industry presets: SaaS Startup, Consumer App, E-Commerce,
  IT-Agentur, Maschinenbau, Rechtsanwalt, Arztpraxis, Handwerk,
  Bildung, Enterprise
- Each with pre-filled CompanyProfile + scope hints + recommended docs
- PresetSelector component (card grid with icons)
- "Manuell ausfuellen" skip option

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 07:38:18 +02:00
Benjamin Admin 64700b355e feat: Review all 12 remaining policy templates + categorize
Migration 110: Updated descriptions and version for 12 previously
unreviewed templates (asset_management, backup, change_management,
cloud_security, devsecops, incident_response, logging, patch_management,
secrets_management, vulnerability_management, informationspflichten,
verpflichtungserklaerung).

All templates assessed as "Very Good" quality — only incremental
updates needed (AI Act, CRA, NIS2UmsuCG references in descriptions).

informationspflichten: Kept as separate compact checklist (distinct
from the full privacy_policy DSI template).
verpflichtungserklaerung: Kept as standalone HR document (employee
signs at onboarding). Added to HR & Mitarbeiter category.

Result: 88 templates, 44 at v1.1+, 0 unreviewed remaining.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 07:19:41 +02:00
Benjamin Admin 4b9cf34243 feat: Full template cleanup + categories by use case
Cleanup (109):
- Removed DPA duplicates (v1 DE + v1 EN, kept v2 DE)
- Removed cookie_banner duplicate (kept larger with IF-blocks)
- Removed impressum duplicate (kept larger with IF-blocks)
- Removed TOM duplicate (kept newest)
- Removed DSFA v1 (kept v2)
- Kept all 8 VVT templates (1 main + 7 industry templates)
- DB: 98 → 88 templates, 0 duplicates remaining

Categories restructured by use case:
- Website/App: DSI, Impressum, Cookie, Social Media
- Online-Shop: AGB, Widerruf, DSI, Cookie
- SaaS/Cloud: AGB, AVV, SLA, Cloud Agreement
- App/Plattform: Nutzungsbedingungen, Community Guidelines, AUP
- Vertraege (B2B): AVV, NDA, SLA, Cloud
- DSGVO-Pflichten: TOM, VVT, Loeschkonzept, DSFA
- Sicherheitskonzepte + Richtlinien (separate categories)
- HR & Mitarbeiter, Daten-Governance, Vendor, BCM

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 07:09:16 +02:00
Benjamin Admin d1fb19810b fix: Remove premature closing brace in SECTION_FIELDS
The SECTION_FIELDS object was prematurely closed before the TOM and DPA
sections, causing a build-time syntax error. Removed the extra closing
brace so TOM and DPA fields are correctly inside the object.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-01 15:08:23 +02:00
Benjamin Admin 062d607da9 feat: Scope questions, placeholder mappings, example contexts
Scope questions (compliance-scope-data.ts):
- 7 new questions: org_has_employees, org_has_social_media,
  org_has_video_conferencing, proc_uses_ai_tools, proc_byod_allowed,
  prod_ugc_platform, org_cert_iso27001

Template recommendations updated:
- employee_dsi/applicant_dsi now triggered by org_has_employees
- ai_usage_policy triggered by proc_uses_ai_tools
- byod_policy triggered by proc_byod_allowed (required when yes)
- social_media_dsi triggered by org_has_social_media
- video_conference_dsi triggered by org_has_video_conferencing
- community_guidelines/terms_of_use triggered by prod_ugc_platform

Placeholder mappings (contextBridge-helpers.ts):
- 30+ new mappings for: whistleblower, video conference, AI policy,
  BYOD, consent, social media, transfer/SCC, DSI fields
- SECTION_COVERS updated for template relevance detection

Example contexts: ai_usage_policy_de, employee_dsi_de,
social_media_dsi_de, tia_de

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-01 13:43:09 +02:00
Benjamin Admin ef8eead513 feat: Adequacy decisions, DPF check, customer guidance for transfers
New: adequacy-decisions.ts
- Complete list of 15 countries with EU adequacy decisions (Art. 45)
- EU/EEA country set (30 countries)
- getTransferRequirement() — determines SCC/TIA/certification needs
  per country code with human-readable explanations
- US special handling: DPF certification required, check URL included

Updated: transfers/page.tsx
- "Was muss ich tun?" explanation section with 3 options:
  1. Adequacy decision (green) — no action needed
  2. DPF certification (blue, US only) — check dataprivacyframework.gov
  3. SCC + TIA required (amber) — link to Document Generator
- Collapsible adequacy countries table (15 countries with restrictions)
- Schrems II background explanation for customers
- Customer guidance written for non-experts who never heard of TIA/SCC

Updated: templateRecommendations.ts
- SCC+TIA rules now consider DPF certification and adequacy status
- us_dpf_only → SCC/TIA optional (not required)
- adequate_only → SCC/TIA not recommended

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-01 12:57:54 +02:00
Benjamin Admin 9f4c4abb84 feat: Document recommendation UI in generator
New RecommendedDocuments component shown above the template library:
- Evaluates scope answers + compliance level (L1-L4)
- Groups templates into required/recommended/optional
- Shows profile label (Startup/KMU/Extended/Enterprise)
- Cards link to actual templates — click opens in generator
- Optional section collapsed by default
- Only visible when scope has been completed

Renders as purple gradient panel with grid cards, each showing
template name and availability status.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-01 11:06:56 +02:00
Benjamin Admin d942b21354 feat: SCC + TIA templates for third-country transfers
New templates for the Vendor Compliance module:
- 105: Transfer Impact Assessment (TIA) — Schrems II risk assessment
  with country evaluation, government access assessment, supplementary
  measures, risk matrix, and go/conditional/deny decision
- 105: SCC Companion Document — annexes to EU Decision 2021/914
  (module selection C2C/C2P/P2P/P2C, party details, data description,
  TOMs, sub-processor list)

Template recommendations: SCC+TIA triggered by tech_third_country answer
Generator: New "Drittlandtransfer" category

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-01 10:19:56 +02:00
Benjamin Admin 4ff6050f43 feat: Template recommendation engine — bridges scope to document generator
Fixes critical gap: 50+ templates were unreachable because the Compliance
Scope Engine only outputs 23 document types, while the database has 70+.

New: templateRecommendations.ts
- 25 template rules that map scope answers to specific templates
- Covers ALL previously orphaned templates (HR-DSI, whistleblower,
  AI policy, BYOD, security policies, community guidelines, etc.)
- Each rule evaluates scope answers + compliance level to determine
  required/recommended/optional status
- Key triggers:
  - employee_count > 0 → employee_dsi, applicant_dsi
  - employee_count >= 50 → whistleblower_policy (HinSchG Pflicht!)
  - ai_usage != none → ai_usage_policy
  - business_model = platform → community_guidelines, terms_of_use
  - cert_target = iso27001 → isms_manual
  - webshop = yes → widerruf

Updated: scopeDefaults.ts
- getRecommendedDocuments() expanded with all 60+ document types
- L1→L4 graduated recommendation (required/recommended/optional)

Updated: _constants.ts
- Consolidated AI governance into internal_policies category

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-01 10:12:15 +02:00
Benjamin Admin 42e02fe72d feat: Phase 6 — Integration + QS (categories, scope defaults, examples)
Phase 6 of the Document Templates Masterplan:

- Categories: Consolidated AI governance into internal_policies,
  removed redundant category
- scopeDefaults.ts: Added getRecommendedDocuments() function that
  maps L1-L4 compliance levels to required/recommended/optional
  document types (~60 types across 4 tiers)
- Examples: Added dpa_de.json, tom_de.json, whistleblower_de.json
  example contexts for the document generator

Document recommendation per level:
- L1 (Startup): 5 required (DSI, Impressum, AGB, Cookie)
- L2 (KMU): +6 recommended (AVV, TOM, VVT, Löschkonzept, etc.)
- L3 (Extended): +16 recommended (Security concepts, policies, HR DSI)
- L4 (Enterprise): +25 recommended (ISMS, BCM, all policies)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-01 09:36:48 +02:00
Benjamin Admin 3984f39329 feat: Phase 5 — Special templates (AI policy, BYOD, ISMS, consent, video DSI)
Phase 5 of the Document Templates Masterplan:

- 104: 5 new special templates:
  - ai_usage_policy: AI usage policy (AI Act Art. 4 training obligation,
    forbidden inputs, quality check, labeling, TDM opt-out)
  - byod_policy: Bring Your Own Device (container solution, remote wipe,
    DSFA, cost sharing options)
  - consent_texts: Double-Opt-In texts, newsletter, marketing, tracking,
    profiling consent, unsubscribe confirmation
  - video_conference_dsi: Video conference privacy notice (Zoom/Teams/Meet,
    recording consent, third-country transfer)
  - isms_manual: ISMS handbook (ISO 27001, document structure map to all
    other templates, PDCA cycle, management review)

Generator: 6 new categories (AI governance, ISMS, consent, special DSI,
internal policies)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-01 09:25:32 +02:00
Benjamin Admin 4417938558 feat: Phase 3 — Security + HR/Vendor/BCM policies
Phase 3 of the Document Templates Masterplan:

- 103: 4 new security policies (information_security_policy, password_policy,
  encryption_policy, access_control_policy) + updates for CRA (056) and
  all 15 HR/Vendor/BCM policies (072)

New templates:
- Information Security Policy: ISMS-Leitlinie (ISO 27001, BSI, NIS2)
- Password Policy: BSI/NIST compliant (12+ chars, MFA, no forced rotation)
- Encryption Policy: BSI TR-02102, algorithms, key management, TLS config
- Access Control Policy: RBAC, Least Privilege, Zero Trust, rezertification

Updates: AI Act + NIS2UmsuCG references for CRA and all 15 HR/Vendor/BCM
Generator: 6 new categories (security, HR, data, vendor, BCM policies)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-01 09:05:03 +02:00
Benjamin Admin f591871277 feat: Phase 1 — Whistleblower + Cookie/Impressum + HR-DSI templates
Phase 1 of the Document Templates Masterplan:

- 098: Whistleblower-Richtlinie (HinSchG) — 10 sections, anonymous
  reporting, 7-day confirmation, 3-month feedback, reprisal protection
- 099: Cookie-Banner + Impressum updates — OS-Plattform discontinued
  note (July 2025), description updates
- 100: Applicant DSI + Employee DSI — two new HR privacy notices with
  § 26 BDSG, 6-month retention (applicants), modular blocks for video
  interviews, talent pool, IT monitoring, company vehicles, works council

Generator: 25 new fields (whistleblower, applicant, employee categories)
Categories: whistleblower, hr_dsi added to document generator

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-01 08:29:52 +02:00
Benjamin Admin bae59e2ce0 feat: Document Templates v2 — 11 migrations + scope-based generator
Complete overhaul of document generator templates based on paragraph-by-paragraph
legal review of attorney-drafted templates (TOM, AVV, AGB, DSI, Community
Guidelines, Nutzungsbedingungen, Widerrufsbelehrung, Cookie-Richtlinie).

Templates (11 migrations 087-097):
- 087: TOM-Dokumentation v2 (11 categories incl. Trennungskontrolle)
- 088: AVV Art. 28 DSGVO (complete, §§ 1-11, 3 annexes)
- 089: Cross-document updates (Löschkonzept DIN 66399, VVT recipients)
- 090: AGB SaaS/Shop v2 (18 §§, B2B/B2C, IoT, physical goods, IP protection)
- 091: Community Guidelines v2 (3 tones, 11 modular categories, DSA-compliant)
- 092: Media & Content modules (MStV, AI Act Art. 50, UWG, Pressekodex)
- 093: DSI/Privacy Policy v2 (Art. 13 complete, shop+corporate modules)
- 094: Nutzungsbedingungen (Terms of Use, UGC, tipping, wallet, CC licenses)
- 095: Widerrufsbelehrung (SaaS + physical + IoT bundle + combo)
- 096: Social Media DSI (Facebook, YouTube, LinkedIn, TikTok, Meta Pixel)
- 097: Cookie-Richtlinie v2 (TDDDG § 25, consent banner, browser links)

Frontend (generator):
- scopeDefaults.ts: L1-L4 scope-based defaults from Compliance Scope Engine
- contextBridge.ts: TOMCtx + DPACtx interfaces (70+ new fields)
- contextBridge-helpers.ts: 35+ placeholder mappings for TOM/DPA/AGB
- _constants.ts: 120+ new generator fields (TOM, DPA, AGB, community,
  media, social, nutzungsbedingungen, widerruf, cookie, shop, IoT)
- page.tsx: Auto-prefill TOM/DPA from scope engine decision

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-01 01:18:33 +02:00
Benjamin Admin 2134383b5a fix: guard placeholders with Array.isArray to prevent e.filter crash
Same pattern as the email templates variables fix. Backend may return
placeholders as object instead of array.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 23:36:09 +02:00
Benjamin Admin b2a28eb4cd feat: DSR Prozessbeschreibungen Art. 15-21 mit Swim-Lane-Diagrammen
Build + Deploy / build-admin-compliance (push) Successful in 10s
Build + Deploy / build-backend-compliance (push) Successful in 9s
Build + Deploy / build-ai-sdk (push) Successful in 8s
Build + Deploy / build-developer-portal (push) Successful in 7s
Build + Deploy / build-tts (push) Successful in 7s
Build + Deploy / build-document-crawler (push) Successful in 7s
Build + Deploy / build-dsms-gateway (push) Successful in 7s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / test-go (push) Failing after 41s
CI / test-python-backend (push) Successful in 35s
CI / test-python-document-crawler (push) Successful in 25s
CI / test-python-dsms-gateway (push) Successful in 21s
CI / loc-budget (push) Failing after 13s
CI / secret-scan (push) Has been skipped
CI / go-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 2m29s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / validate-canonical-controls (push) Successful in 13s
Build + Deploy / trigger-orca (push) Successful in 1m53s
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
Benjamin Admin b39c1d5dce feat: DSR Prozessbeschreibungen Art. 15-21 mit Swim-Lane-Diagrammen
Build + Deploy / build-admin-compliance (push) Successful in 1m56s
Build + Deploy / build-backend-compliance (push) Successful in 3m5s
Build + Deploy / build-ai-sdk (push) Successful in 47s
Build + Deploy / build-developer-portal (push) Successful in 1m5s
Build + Deploy / build-tts (push) Successful in 1m23s
Build + Deploy / build-document-crawler (push) Successful in 33s
Build + Deploy / build-dsms-gateway (push) Successful in 23s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 17s
CI / secret-scan (push) Has been skipped
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 2m40s
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / test-go (push) Successful in 42s
CI / test-python-backend (push) Successful in 47s
CI / test-python-document-crawler (push) Successful in 33s
CI / test-python-dsms-gateway (push) Successful in 22s
CI / validate-canonical-controls (push) Successful in 18s
Build + Deploy / trigger-orca (push) Successful in 2m53s
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 17:53:44 +02:00
Sharang Parnerkar feedeb052f refactor(admin-compliance): split 11 oversized files under 500 LOC hard cap (batch 2)
Barrel-split pattern: each original becomes a thin re-export barrel; logic
moved to sibling files so no consumer imports need updating.

Files split:
- loeschfristen-profiling.ts → profiling-data.ts + profiling-generator.ts
- vendor-compliance/catalog/vendor-templates.ts → vendor-country-profiles.ts
- vendor-compliance/catalog/legal-basis.ts → legal-basis-retention.ts
- dsfa/eu-legal-frameworks.ts → eu-legal-frameworks-national.ts
- compliance-scope-types/document-scope-matrix-core.ts → core-part2.ts
- compliance-scope-types/document-scope-matrix-extended.ts → extended-part2.ts
- app/sdk/document-generator/contextBridge.ts → contextBridge-helpers.ts
- app/api/sdk/drafting-engine/draft/route.ts → draft-helpers.ts + draft-helpers-v2.ts

All files ≤ 500 LOC. Zero behavior changes.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-18 00:32:08 +02:00
Sharang Parnerkar 2ade65431a refactor(admin): split compliance-hub, obligations, document-generator pages
Each page.tsx was >1000 LOC; extract components to _components/ and hooks
to _hooks/ so page files stay under 500 LOC (164 / 255 / 243 respectively).
Zero behavior changes — logic relocated verbatim.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-16 17:10:14 +02:00
Sharang Parnerkar c43d9da6d0 merge: sync with origin/main, take upstream on conflicts
# Conflicts:
#	admin-compliance/lib/sdk/types.ts
#	admin-compliance/lib/sdk/vendor-compliance/types.ts
2026-04-16 16:26:48 +02:00
Sharang Parnerkar eeb9931d87 refactor(admin): split document-generator page.tsx into colocated components
Split 1130-LOC document-generator page into _components and _constants
modules. page.tsx now 243 LOC (wire-up only). Behavior preserved.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-14 23:01:56 +02:00
Benjamin Admin 1cc34c23d9 feat(document-generator): 33 policy + module document templates
CI/CD / go-lint (push) Has been skipped
CI/CD / python-lint (push) Has been skipped
CI/CD / nodejs-lint (push) Has been skipped
CI/CD / test-go-ai-compliance (push) Failing after 36s
CI/CD / test-python-backend-compliance (push) Successful in 34s
CI/CD / test-python-document-crawler (push) Successful in 25s
CI/CD / test-python-dsms-gateway (push) Successful in 18s
CI/CD / validate-canonical-controls (push) Successful in 11s
CI/CD / Deploy (push) Has been skipped
- Migration 071: 14 IT-Security policy templates (ISO 27001/BSI)
  information_security, access_control, password, encryption, logging,
  backup, incident_response, change_management, patch_management,
  asset_management, cloud_security, devsecops, secrets_management,
  vulnerability_management
- Migration 072: 15 Data/HR/Vendor/BCM policy templates
  data_protection, data_classification, data_retention, data_transfer,
  privacy_incident, employee_security, security_awareness, remote_work,
  offboarding, vendor_risk_management, third_party_security,
  supplier_security, business_continuity, disaster_recovery,
  crisis_management
- Migration 073: 4 module document reference templates
  vvt_register, tom_documentation, loeschkonzept, pflichtenregister
- TemplateType union: 17 → 61 types with German labels
- VALID_DOCUMENT_TYPES: +6 types (cybersecurity_policy, dsfa, 4 module docs)
- CATEGORIES: new "DSGVO-Dokumente" category for module documents

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-19 23:27:25 +01:00
Benjamin Admin 0171d611f6 feat: add policy library with 29 German policy templates
CI/CD / go-lint (push) Has been skipped
CI/CD / python-lint (push) Has been skipped
CI/CD / nodejs-lint (push) Has been skipped
CI/CD / test-go-ai-compliance (push) Successful in 34s
CI/CD / test-python-backend-compliance (push) Successful in 35s
CI/CD / test-python-document-crawler (push) Successful in 26s
CI/CD / test-python-dsms-gateway (push) Successful in 19s
CI/CD / validate-canonical-controls (push) Successful in 10s
CI/CD / Deploy (push) Successful in 2s
Add 29 new document types (IT security, data, personnel, vendor, BCM
policies) to VALID_DOCUMENT_TYPES and 5 category pills to the document
generator UI. Include seed script for production DB population.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-14 22:37:33 +01:00
Benjamin Admin 49ce417428 feat: add compliance modules 2-5 (dashboard, security templates, process manager, evidence collector)
CI/CD / go-lint (push) Has been skipped
CI/CD / python-lint (push) Has been skipped
CI/CD / nodejs-lint (push) Has been skipped
CI/CD / test-go-ai-compliance (push) Successful in 32s
CI/CD / test-python-backend-compliance (push) Successful in 34s
CI/CD / test-python-document-crawler (push) Successful in 23s
CI/CD / test-python-dsms-gateway (push) Successful in 21s
CI/CD / validate-canonical-controls (push) Successful in 11s
CI/CD / Deploy (push) Successful in 2s
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
Benjamin Admin 95fcba34cd fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / test-go-ai-compliance (push) Failing after 30s
CI / test-python-backend-compliance (push) Successful in 30s
CI / test-python-document-crawler (push) Successful in 21s
CI / test-python-dsms-gateway (push) Successful in 17s
- Ruff: 144 auto-fixes (unused imports, == None → is None), F821/F811/F841 manuell
- CVEs: python-multipart>=0.0.22, weasyprint>=68.0, pillow>=12.1.1, npm audit fix (0 vulns)
- TS: 5 tote Drafting-Engine-Dateien entfernt, allowed-facts/sanitizer/StepHeader/context fixes
- Tests: +104 (ISMS 58, Evidence 18, VVT 14, Generation 14) → 1449 passed
- Refactoring: collect_ci_evidence (F→A), row_to_response (E→A), extract_requirements (E→A)
- Dead Code: pca-platform, 7 Go-Handler, dsr_api.py, duplicate Schemas entfernt

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-07 19:00:33 +01:00
Benjamin Admin 6a8289246c feat: DSFA als TemplateType + Kategorie im Document Generator
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / test-go-ai-compliance (push) Successful in 34s
CI / test-python-backend-compliance (push) Successful in 30s
CI / test-python-document-crawler (push) Successful in 22s
CI / test-python-dsms-gateway (push) Successful in 17s
- 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 dd404da6cd fix: Bibliothek-Vorschau zeigt vollständigen Template-Text
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / test-go-ai-compliance (push) Successful in 34s
CI / test-python-backend-compliance (push) Successful in 32s
CI / test-python-document-crawler (push) Successful in 21s
CI / test-python-dsms-gateway (push) Successful in 20s
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
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / test-go-ai-compliance (push) Successful in 36s
CI / test-python-backend-compliance (push) Successful in 32s
CI / test-python-document-crawler (push) Successful in 22s
CI / test-python-dsms-gateway (push) Successful in 18s
- 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 1c5a4c2d96 feat: Template-Spec v1 Phase B — Rule Engine + Block Removal
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / test-go-ai-compliance (push) Successful in 36s
CI / test-python-backend-compliance (push) Successful in 31s
CI / test-python-document-crawler (push) Successful in 22s
CI / test-python-dsms-gateway (push) Successful in 19s
- 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 076cdd587d feat: DocumentGenerator — Template-Spec v1 Phase A (Kontext-Formular + Beispiele)
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / test-go-ai-compliance (push) Successful in 39s
CI / test-python-backend-compliance (push) Successful in 34s
CI / test-python-document-crawler (push) Successful in 24s
CI / test-python-dsms-gateway (push) Successful in 19s
- 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
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / test-go-ai-compliance (push) Successful in 32s
CI / test-python-backend-compliance (push) Successful in 31s
CI / test-python-document-crawler (push) Successful in 21s
CI / test-python-dsms-gateway (push) Successful in 19s
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