Commit Graph

537 Commits

Author SHA1 Message Date
Benjamin Admin 252d4f25c8 fix: Always show industry preset cards on SDK dashboard
Previously hidden when a company profile existed, but users with
existing test projects couldn't see the feature.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 08:35:55 +02:00
Benjamin Admin 7d24ba0b40 feat: Extract PresetSection component with document preview by category
When selecting an industry preset on the SDK dashboard, a categorized
document preview panel now appears showing which documents will be
generated (Website, Vertraege, HR, Compliance, etc.).

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 08:21:54 +02:00
Benjamin Admin 3bf0804af6 feat: CMP sidebar section + cookie banner live preview page
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CMP Section in Sidebar:
- New "CMP" group with purple accent, above other module sections
- Links: Cookie-Banner, Live-Vorschau, Consent-Records, Consent-Verwaltung,
  Vendor-Compliance, DSR Portal, Loeschfristen, E-Mail-Templates

Live Preview (/sdk/cookie-banner/preview):
- Simulated "MusterShop GmbH" website with full cookie banner
- Real API calls to POST /banner/consent (saves to DB)
- EWR-Only toggle functional in preview
- API Debug panel shows fingerprint, consent status, blocked vendors
- Response JSON viewer for API debugging
- Links to verify in Consent-Verwaltung, Consent-Records, DSR Portal
- "Consent zuruecksetzen" button to re-test
- Footer "Cookie-Einstellungen" link to reopen banner

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 08:07:00 +02:00
Benjamin Admin 89ff62e534 feat: CMP sidebar section + cookie banner live preview page
CMP Section in Sidebar:
- New "CMP" group with purple accent, above other module sections
- Links: Cookie-Banner, Live-Vorschau, Consent-Records, Consent-Verwaltung,
  Vendor-Compliance, DSR Portal, Loeschfristen, E-Mail-Templates

Live Preview (/sdk/cookie-banner/preview):
- Simulated "MusterShop GmbH" website with full cookie banner
- Real API calls to POST /banner/consent (saves to DB)
- EWR-Only toggle functional in preview
- API Debug panel shows fingerprint, consent status, blocked vendors
- Response JSON viewer for API debugging
- Links to verify in Consent-Verwaltung, Consent-Records, DSR Portal
- "Consent zuruecksetzen" button to re-test
- Footer "Cookie-Einstellungen" link to reopen banner

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 08:05:31 +02:00
Benjamin Admin 65e856f37a feat: CMP sidebar section + cookie banner live preview page
CMP Section in Sidebar:
- New "CMP" group with purple accent, above other module sections
- Links: Cookie-Banner, Live-Vorschau, Consent-Records, Consent-Verwaltung,
  Vendor-Compliance, DSR Portal, Loeschfristen, E-Mail-Templates

Live Preview (/sdk/cookie-banner/preview):
- Simulated "MusterShop GmbH" website with full cookie banner
- Real API calls to POST /banner/consent (saves to DB)
- EWR-Only toggle functional in preview
- API Debug panel shows fingerprint, consent status, blocked vendors
- Response JSON viewer for API debugging
- Links to verify in Consent-Verwaltung, Consent-Records, DSR Portal
- "Consent zuruecksetzen" button to re-test
- Footer "Cookie-Einstellungen" link to reopen banner

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 08:05:20 +02:00
Benjamin Admin 8f4a23a32d fix: Move preset selector from company-profile to SDK dashboard
Presets now shown on the SDK start page (/sdk) as a card grid
between header and stats — only when companyName is empty.
Click navigates to /sdk/company-profile?preset={id}.

Reverted company-profile/page.tsx to original state (no preset
logic there — the dashboard is the right place for discovery).

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 08:03:13 +02:00
Benjamin Admin e853a47879 feat: Company profile preset selector on onboarding
Shows preset cards before the wizard when the profile is empty:
- 10 industry presets (SaaS, Consumer App, E-Commerce, IT-Agentur,
  Maschinenbau, Rechtsanwalt, Arztpraxis, Handwerk, Bildung, Enterprise)
- Each with icon, label, and description
- Click prefills: legalForm, industry, businessModel, companySize,
  employeeCount, country, targetMarkets, dataController/Processor
- "Manuell ausfuellen" skip option
- Only shown when companyName is empty (fresh start)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 07:48:41 +02:00
Benjamin Admin 11ca113318 cleanup: Remove duplicate cookie-banner route, redirect to /sdk/cookie-banner
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- Deleted 6 unused components from /sdk/einwilligungen/cookie-banner/_components/
- Replaced page.tsx with Next.js redirect() to /sdk/cookie-banner
- Updated EinwilligungenNavTabs link to /sdk/cookie-banner
- Updated catalog page link to /sdk/cookie-banner
- Single source of truth: /sdk/cookie-banner (Step in "Rechtliche Texte")

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 07:48:36 +02:00
Benjamin Admin 340fd27a1a cleanup: Remove duplicate cookie-banner route, redirect to /sdk/cookie-banner
- Deleted 6 unused components from /sdk/einwilligungen/cookie-banner/_components/
- Replaced page.tsx with Next.js redirect() to /sdk/cookie-banner
- Updated EinwilligungenNavTabs link to /sdk/cookie-banner
- Updated catalog page link to /sdk/cookie-banner
- Single source of truth: /sdk/cookie-banner (Step in "Rechtliche Texte")

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 07:48:06 +02:00
Benjamin Admin e077bde074 cleanup: Remove duplicate cookie-banner route, redirect to /sdk/cookie-banner
- Deleted 6 unused components from /sdk/einwilligungen/cookie-banner/_components/
- Replaced page.tsx with Next.js redirect() to /sdk/cookie-banner
- Updated EinwilligungenNavTabs link to /sdk/cookie-banner
- Updated catalog page link to /sdk/cookie-banner
- Single source of truth: /sdk/cookie-banner (Step in "Rechtliche Texte")

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 07:47:45 +02:00
Benjamin Admin e7f5bb1c33 fix: Cookie banner links — DSE to privacy-policy, Impressum to document-generator
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Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 07:38:51 +02:00
Benjamin Admin 4a8565f5b0 fix: Cookie banner links — DSE to privacy-policy, Impressum to document-generator
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 07:38:30 +02:00
Benjamin Admin f340d33eba fix: Cookie banner links — DSE to privacy-policy, Impressum to document-generator
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 07:38:30 +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 61c3f8fd4a refactor: Cookie banner — categories always visible (CNIL/DSK compliant)
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- All 4 categories with toggles visible on first layer (no "Einstellungen" step)
- Removed showSettings state — single-view banner
- EWR toggle + info button in header, always visible
- Two equal-weight buttons: "Alle akzeptieren" + "Auswahl speichern"
- "Nur notwendige" as text link below (not hidden, but less prominent)
- Vendor tables expandable per category via chevron
- DSK OH Telemedien 2022 + CNIL 2020 compliant layout

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 22:36:58 +02:00
Benjamin Admin 199f7835a7 refactor: Cookie banner — categories always visible (CNIL/DSK compliant)
- All 4 categories with toggles visible on first layer (no "Einstellungen" step)
- Removed showSettings state — single-view banner
- EWR toggle + info button in header, always visible
- Two equal-weight buttons: "Alle akzeptieren" + "Auswahl speichern"
- "Nur notwendige" as text link below (not hidden, but less prominent)
- Vendor tables expandable per category via chevron
- DSK OH Telemedien 2022 + CNIL 2020 compliant layout

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 22:36:37 +02:00
Benjamin Admin 1b37b2aeea refactor: Cookie banner — categories always visible (CNIL/DSK compliant)
- All 4 categories with toggles visible on first layer (no "Einstellungen" step)
- Removed showSettings state — single-view banner
- EWR toggle + info button in header, always visible
- Two equal-weight buttons: "Alle akzeptieren" + "Auswahl speichern"
- "Nur notwendige" as text link below (not hidden, but less prominent)
- Vendor tables expandable per category via chevron
- DSK OH Telemedien 2022 + CNIL 2020 compliant layout

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 22:36:27 +02:00
Benjamin Admin 9510ce0ff9 fix: Move EWR toggle to banner header with info button
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- EWR toggle now visible on initial banner view (top-right, always visible)
- Info button (i) with tooltip explaining EWR-only mode
- Blocked vendors count badge below toggle
- Blocked vendor pills shown below header text
- Removed duplicate EWR section from settings view

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 22:19:25 +02:00
Benjamin Admin fbeefa8fce fix: Move EWR toggle to banner header with info button
- EWR toggle now visible on initial banner view (top-right, always visible)
- Info button (i) with tooltip explaining EWR-only mode
- Blocked vendors count badge below toggle
- Blocked vendor pills shown below header text
- Removed duplicate EWR section from settings view

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 22:18:55 +02:00
Benjamin Admin 4a688098e8 fix: Move EWR toggle to banner header with info button
- EWR toggle now visible on initial banner view (top-right, always visible)
- Info button (i) with tooltip explaining EWR-only mode
- Blocked vendors count badge below toggle
- Blocked vendor pills shown below header text
- Removed duplicate EWR section from settings view

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 22:18:45 +02:00
Benjamin Admin 9bc816e55c feat: "Nur EU/EWR" toggle in Cookie Banner — blocks non-EWR vendors
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Game-changing CMP feature: Users accept a category (e.g. Marketing) but
can restrict data processing to EU/EWR-only vendors. Non-EWR vendors are
blocked even when the category is accepted.

- Toggle "Nur EU/EWR-Anbieter" with globe icon in blue gradient bar
- Blocked vendors shown as red pills with strikethrough icon
- Per-vendor status icons: green checkmark (active), red slash (blocked),
  gray dash (category disabled)
- Country column: green circle+check for EWR, amber warning for non-EWR
- EWR = EU27 + IS/LI/NO + CH (Angemessenheitsbeschluss)
- Vendor data extracted to cookie-banner-vendors.ts (under 500 LOC)
- Consent state includes ewrOnly flag + blockedVendors list

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 21:31:19 +02:00
Benjamin Admin 9424f4ebcc feat: "Nur EU/EWR" toggle in Cookie Banner — blocks non-EWR vendors
Game-changing CMP feature: Users accept a category (e.g. Marketing) but
can restrict data processing to EU/EWR-only vendors. Non-EWR vendors are
blocked even when the category is accepted.

- Toggle "Nur EU/EWR-Anbieter" with globe icon in blue gradient bar
- Blocked vendors shown as red pills with strikethrough icon
- Per-vendor status icons: green checkmark (active), red slash (blocked),
  gray dash (category disabled)
- Country column: green circle+check for EWR, amber warning for non-EWR
- EWR = EU27 + IS/LI/NO + CH (Angemessenheitsbeschluss)
- Vendor data extracted to cookie-banner-vendors.ts (under 500 LOC)
- Consent state includes ewrOnly flag + blockedVendors list

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 21:26:54 +02:00
Benjamin Admin a2492f0b7e feat: "Nur EU/EWR" toggle in Cookie Banner — blocks non-EWR vendors
Game-changing CMP feature: Users accept a category (e.g. Marketing) but
can restrict data processing to EU/EWR-only vendors. Non-EWR vendors are
blocked even when the category is accepted.

- Toggle "Nur EU/EWR-Anbieter" with globe icon in blue gradient bar
- Blocked vendors shown as red pills with strikethrough icon
- Per-vendor status icons: green checkmark (active), red slash (blocked),
  gray dash (category disabled)
- Country column: green circle+check for EWR, amber warning for non-EWR
- EWR = EU27 + IS/LI/NO + CH (Angemessenheitsbeschluss)
- Vendor data extracted to cookie-banner-vendors.ts (under 500 LOC)
- Consent state includes ewrOnly flag + blockedVendors list

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 21:26:45 +02:00
Benjamin Admin fe6764df9a fix: ensure JSONB array fields are always arrays in control API
Backend: _ensure_list() converts null/string/malformed JSONB to []
for requirements, test_procedure, evidence, open_anchors, tags.

Frontend: defensive Array.isArray() check on ControlDetail.tsx.

Fixes: TypeError: A.requirements.map is not a function

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 21:18:10 +02:00
Benjamin Admin 6ed2505871 feat: Cookie banner vendors per category + {{COOKIE_TABLE}} generator
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- CookieBannerOverlay: shows vendors per category with expandable tables
  (Verarbeiter, Cookies, Dauer, Land) for full transparency
- Demo vendors: 4 necessary, 3 statistics, 3 marketing, 3 functional
- cookie_table_generator.py: renders {{COOKIE_TABLE}} Markdown tables
  from vendor configs (DB) or service registry (fallback)
- SERVICE_COOKIES: 16 known vendor-to-cookie mappings with provider + country

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 20:07:20 +02:00
Benjamin Admin 29f9a8fea3 feat: Cookie banner vendors per category + {{COOKIE_TABLE}} generator
- CookieBannerOverlay: shows vendors per category with expandable tables
  (Verarbeiter, Cookies, Dauer, Land) for full transparency
- Demo vendors: 4 necessary, 3 statistics, 3 marketing, 3 functional
- cookie_table_generator.py: renders {{COOKIE_TABLE}} Markdown tables
  from vendor configs (DB) or service registry (fallback)
- SERVICE_COOKIES: 16 known vendor-to-cookie mappings with provider + country

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 20:06:57 +02:00
Benjamin Admin db697924ed feat: Cookie banner vendors per category + {{COOKIE_TABLE}} generator
- CookieBannerOverlay: shows vendors per category with expandable tables
  (Verarbeiter, Cookies, Dauer, Land) for full transparency
- Demo vendors: 4 necessary, 3 statistics, 3 marketing, 3 functional
- cookie_table_generator.py: renders {{COOKIE_TABLE}} Markdown tables
  from vendor configs (DB) or service registry (fallback)
- SERVICE_COOKIES: 16 known vendor-to-cookie mappings with provider + country

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 20:06:44 +02:00
Benjamin Admin c3db56ddb6 feat: Live cookie banner overlay in SDK — auto-open + FAB reopen button
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- CookieBannerOverlay: opens automatically on first visit (localStorage check)
- CookieBannerFAB: shield icon button at right-[10rem] to reopen settings
- 3 consent modes: accept all, reject all (nur notwendige), custom settings
- 4 categories: Notwendig (locked on), Statistik, Marketing, Funktional
- Category toggles with descriptions in settings view
- Datenschutzerklaerung + Impressum links in banner
- Consent persisted to localStorage, custom event fired on change
- Comprehensive Playwright E2E tests (16 tests):
  - First visit auto-open, button visibility, category toggles
  - Accept all / reject all / custom settings persistence
  - FAB reopen behavior, disabled toggle for necessary category

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 19:55:13 +02:00
Benjamin Admin 44acd68c96 feat: Cookie-Banner ↔ Backend Integration (DSR, Retention, Consent Proof)
Phase 1: Vendor sync from service registry (82+ services → banner vendors)
Phase 2: Category-based retention (marketing=90d, statistics=790d, not hardcoded 365d)
Phase 3: DSR ↔ Banner email linking (link-email, by-email, Art.17 erasure, Art.15/20 export)
Phase 4: Consent sync (Banner → Einwilligungen bridge)
Phase 6: Consent proof (SHA256 config hash + config_version in audit log, Art. 7(1) DSGVO)

New files:
- banner_dsr_service.py — email linking + DSR integration
- vendor_banner_sync.py — service registry → vendor configs
- migration 106 — linked_email, banner_config_hash, consent_version columns

Tests: 20+ new backend tests + 2 Playwright E2E test suites (API + UI)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 19:55:13 +02:00
Benjamin Admin 9f1b7ff38b feat: Live cookie banner overlay in SDK — auto-open + FAB reopen button
- CookieBannerOverlay: opens automatically on first visit (localStorage check)
- CookieBannerFAB: shield icon button at right-[10rem] to reopen settings
- 3 consent modes: accept all, reject all (nur notwendige), custom settings
- 4 categories: Notwendig (locked on), Statistik, Marketing, Funktional
- Category toggles with descriptions in settings view
- Datenschutzerklaerung + Impressum links in banner
- Consent persisted to localStorage, custom event fired on change
- Comprehensive Playwright E2E tests (16 tests):
  - First visit auto-open, button visibility, category toggles
  - Accept all / reject all / custom settings persistence
  - FAB reopen behavior, disabled toggle for necessary category

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 19:52:54 +02:00
Benjamin Admin a1f5d883cc feat: Cookie-Banner ↔ Backend Integration (DSR, Retention, Consent Proof)
Phase 1: Vendor sync from service registry (82+ services → banner vendors)
Phase 2: Category-based retention (marketing=90d, statistics=790d, not hardcoded 365d)
Phase 3: DSR ↔ Banner email linking (link-email, by-email, Art.17 erasure, Art.15/20 export)
Phase 4: Consent sync (Banner → Einwilligungen bridge)
Phase 6: Consent proof (SHA256 config hash + config_version in audit log, Art. 7(1) DSGVO)

New files:
- banner_dsr_service.py — email linking + DSR integration
- vendor_banner_sync.py — service registry → vendor configs
- migration 106 — linked_email, banner_config_hash, consent_version columns

Tests: 20+ new backend tests + 2 Playwright E2E test suites (API + UI)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 19:52:04 +02:00
Benjamin Admin f9a1fe21dc feat: Live cookie banner overlay in SDK — auto-open + FAB reopen button
- CookieBannerOverlay: opens automatically on first visit (localStorage check)
- CookieBannerFAB: shield icon button at right-[10rem] to reopen settings
- 3 consent modes: accept all, reject all (nur notwendige), custom settings
- 4 categories: Notwendig (locked on), Statistik, Marketing, Funktional
- Category toggles with descriptions in settings view
- Datenschutzerklaerung + Impressum links in banner
- Consent persisted to localStorage, custom event fired on change
- Comprehensive Playwright E2E tests (16 tests):
  - First visit auto-open, button visibility, category toggles
  - Accept all / reject all / custom settings persistence
  - FAB reopen behavior, disabled toggle for necessary category

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 19:46:22 +02:00
Benjamin Admin 17c67b4f25 feat: Cookie-Banner ↔ Backend Integration (DSR, Retention, Consent Proof)
Phase 1: Vendor sync from service registry (82+ services → banner vendors)
Phase 2: Category-based retention (marketing=90d, statistics=790d, not hardcoded 365d)
Phase 3: DSR ↔ Banner email linking (link-email, by-email, Art.17 erasure, Art.15/20 export)
Phase 4: Consent sync (Banner → Einwilligungen bridge)
Phase 6: Consent proof (SHA256 config hash + config_version in audit log, Art. 7(1) DSGVO)

New files:
- banner_dsr_service.py — email linking + DSR integration
- vendor_banner_sync.py — service registry → vendor configs
- migration 106 — linked_email, banner_config_hash, consent_version columns

Tests: 20+ new backend tests + 2 Playwright E2E test suites (API + UI)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 19:41:22 +02:00
Benjamin Admin cb2d503e84 feat: Google Consent Mode v2 + Developer Portal cookie banner docs
Phase A: Google Consent Mode v2 in cookie-banner-embed.ts
- gtag('consent', 'default', {...denied}) before banner loads
- gtag('consent', 'update', {...}) after user decision
- Automatic mapping: statistics→analytics_storage, marketing→ad_storage

Phase B: 5 Developer Portal pages at /sdk/consent/cookie-banner/
- Overview page with 4 cards
- Integration Guide: 3-step setup, script-tag, categories
- Google Consent Mode: automatic integration, parameter mapping
- Script Blocking: type=text/plain pattern, GA/FB/Hotjar examples
- Compliance Checklist: 12 points, 9 automatic

Sidebar navigation extended with Cookie-Banner section.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 17:13:34 +02:00
Benjamin Admin dccd9d09e5 feat: cookie banner compliance hardening — 5 legal requirements
1. Impressum link mandatory in banner (§5 TMG)
2. Pre-ticked prevention: only "required" categories pre-enabled (Planet49)
3. Cookie-Settings reopen link (§7(3) DSGVO — revocation as easy as consent)
4. Script-Blocking: data-cookie-category + type="text/plain" pattern
   Scripts only execute AFTER user consents to that category
5. Buttons already equal size (flex:1) — verified correct

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 15:50:54 +02:00
Benjamin Admin ca21feedc8 feat: display 8 banner text checks in consent test UI
Shows: Impressum link ✓/✗, DSE link ✓/✗, plus violation cards for
wrong DSE consent wording, pre-ticked checkboxes, dark patterns,
missing reject button, no settings re-access.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 15:38:07 +02:00
Benjamin Admin 6864849115 feat: Phase 11 — granular cookie category testing
Tests each consent category in isolation:
- Phase D: Only "Statistics" enabled → checks if only analytics loads
- Phase E: Only "Marketing" enabled → checks if only ads load
- Phase F: Only "Functional" enabled → checks no tracking loads

CMP-specific category selectors for Cookiebot, OneTrust, Usercentrics,
Didomi. Generic fallback via toggle/checkbox keyword detection.

SERVICE_CATEGORY_MAP maps 35+ services to expected categories.
Violations: "Facebook Pixel loads with only Statistics enabled" = miscategorization.

Frontend: category test results shown below Phase A-C with
per-category violation cards.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-01 21:15:23 +02:00
Benjamin Admin f6536e8d08 fix: Use Array.isArray for legalHolds check
legalHolds can be a JSONB object {} instead of an array [], so
the || [] fallback wasn't sufficient. Array.isArray handles all
edge cases (null, undefined, object, string).

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-01 21:12:28 +02:00
Benjamin Admin e3f26d7572 fix: Defensive legalHolds check in Loeschfristen
getActiveLegalHolds() crashed with "e.legalHolds.filter is not a
function" when legalHolds was null/undefined (e.g. old DB entries
without the JSONB field). Added fallback to empty array.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-01 21:06:24 +02:00
Benjamin Admin a3619c10d7 fix: Re-export STEP_EXPLANATIONS from StepHeader
VVT and Loeschfristen pages imported STEP_EXPLANATIONS as a named
export from StepHeader.tsx, but it was only imported (not re-exported).
This caused "Cannot read properties of undefined (reading 'vvt')"
at runtime. Adding the re-export fixes both pages.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-01 20:53:38 +02:00
Benjamin Admin d880c9d098 test: E2E tests — 47/49 passing against live instance
Results (https://macmini:3007):
- sdk-module-reachability: 40/42 (loeschfristen+vvt pre-existing bugs)
- vendor-transfers: 4/4
- isms-assets: 3/3
- document-generator: 3/4 (category label mismatch)

Added: playwright-live.config.ts (no webServer, live instance testing)
Test data NOT cleaned up — profiles persist for manual review.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-01 19:34:37 +02:00
Benjamin Admin d3b43250b8 test: Playwright E2E tests for SDK modules (5 specs)
New E2E test specs:
- sdk-module-reachability: Tests 40+ SDK routes for 404/crash
- scope-profiling: Three customer profiles (Startup/KMU/Enterprise)
  with screenshots at each step — data NOT cleaned up
- document-generator: Template library, categories, recommendations
- vendor-transfers: Transfer tab, explanations, adequacy list
- isms-assets: Asset register tab, form, CRUD

All tests configured to run against https://macmini:3007
Screenshots saved to e2e/test-results/ for manual review

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-01 19:13:52 +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 e58c96eb70 feat: Asset register in ISMS module (ISO 27001 Annex A.5.9)
New "Assets" tab in the ISMS module for information asset management:
- CRUD for information assets (hardware, software, data, services,
  people, facilities)
- CIA protection need matrix (confidentiality, integrity, availability)
  with normal/high/very_high levels
- Information classification (public, internal, confidential,
  strictly confidential) with color-coded badges
- Category filter (all/hardware/software/data/service/people/facility)
- Stats cards (total, by category, high protection need count)
- CSV export for ISO 27001 audits
- Edit/delete per asset
- localStorage persistence (same pattern as compliance_scope)

Types: InformationAsset, AssetCategory, AssetClassification,
ProtectionLevel interfaces + label/color maps

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-01 12:32:24 +02:00
Benjamin Admin 03c17987a1 feat: Third-country transfer tab in Vendor Compliance module
New "Drittlandtransfers" tab in the Vendor Compliance sidebar:
- Aggregates all vendor processing locations with non-EU countries
- Traffic light system: green (EU/adequacy), yellow (SCC exists),
  red (no transfer mechanism)
- Stats cards: total, EU+adequate, third-country, action required
- Filter by status (all/OK/review/action required)
- Table with vendor name, country, mechanism, SCC status, TIA status
- "TIA erstellen" link to Document Generator for third-country vendors
- Help text explaining Schrems II / Art. 46 DSGVO requirements

Uses existing data model — no new API endpoints or DB tables needed:
- vendor_vendors.processingLocations (isEU, isAdequate)
- vendor_vendors.transferMechanisms
- vendor_contracts.documentType = 'SCC'

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-01 11:16:19 +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