bb2ebd03cd6af20c16ea51abc855dc9eb251a5fb
593 Commits
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48ca0a6bef |
feat: Framework Decomposition Engine + Composite Detection for Pass 0b
Adds a routing layer between Pass 0a and Pass 0b that classifies obligations into atomic/compound/framework_container. Framework-container obligations (e.g. "CCM-Praktiken fuer AIS") are decomposed into concrete sub-obligations via an internal framework registry before Pass 0b composition. - New: framework_decomposition.py with routing, matching, decomposition - New: Framework registry (NIST SP 800-53, OWASP ASVS, CSA CCM) as JSON - New: Composite detection flags on atomic controls (is_composite, atomicity) - New: gen_meta fields: framework_ref, framework_domain, decomposition_source - Integration: _route_and_compose() in run_pass0b() deterministic path - 248 tests (198 decomposition + 50 framework), all passing Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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1a63f5857b |
feat: Deterministic Control Composition Engine v2 for Pass 0b
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Replace LLM-based Pass 0b with rule-based deterministic engine that
composes atomic controls from obligation data without any LLM call.
Engine features:
- 24 action types (implement, configure, define, document, maintain,
review, monitor, assess, audit, test, verify, validate, report,
notify, train, restrict_access, encrypt, delete, retain, ensure,
approve, remediate, perform, obtain)
- 19 object classes (policy, procedure, register, record, report,
technical_control, access_control, cryptographic_control,
configuration, account, system, data, interface, role, training,
incident, risk_artifact, process, consent)
- Compound action splitting with no-split phrases
- Title pattern: "{Object} {state_suffix}" (24 state suffixes)
- Statement field: "{condition} {object} ist {trigger} {action}"
- Pattern candidates for downstream categorization (26 specific
combos + 24 action fallbacks)
- Structured timing: deadline_hours + frequency extraction
- Confidence scoring (0.3 base + action/object/trigger/template)
- Merge group hints for dedup: "{action}:{norm_obj}:{trigger}"
- Synonym-based object normalization (50+ German synonyms)
- 16 specific (action_type, object_class) template overrides
- Output validator with Pflichtfelder + Negativregeln + Warnregeln
- All new fields serialized into gen_meta JSONB (no migration needed)
Tests: 185 passed (33 new tests covering all engine components)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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295c18c6f7 |
feat: add DECOMPOSITION_LLM_MODEL env var for runtime model switching
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Allows switching between Haiku 4.5 and Sonnet 4.6 for Pass 0b without rebuilding the backend container. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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649a3c5e4e |
perf: switch Pass 0b default model to Haiku 4.5
Benchmark shows Haiku is 2.5x faster than Sonnet at 5x lower cost for this JSON structuring task. Quality is equivalent. $142 vs $705 for 75K obligations, ~2.8 days vs ~7 days. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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bdd2f6fa0f |
fix: cap Anthropic max_tokens to 16384 for Pass 0b batches
Previous formula (batch_size * 1500) exceeded Claude's 16K output limit for batch_size > 10, causing API failures and Ollama fallback. New formula: min(16384, max(4096, batch_size * 500)) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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ac6134ce6d |
feat: control_parent_links population + traceability API + frontend
- _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>
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0027f78fc5 |
fix(ci): sync AllowedCollections test with current whitelist
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TestAllowedCollections was asserting bp_compliance_recht which was removed from the handler whitelist. Updated test to match the actual AllowedCollections map (added bp_compliance_gdpr, bp_dsfa_templates, bp_dsfa_risks, bp_iace_libraries; removed bp_compliance_recht). Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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b29a7caee7 |
feat(scripts): add Phase I ingestion script for 12 new documents
Covers NIST SP 800-160/30/82, SPDX 3.0, CVSS v4.0, SLSA v1.0, CycloneDX 1.6, OpenTelemetry, EU Machinery Guide 2006/42/EC, FDA Human Factors, and 5 GPAI documents (Scope Guidelines, Communication, CoP Safety/Transparency/Copyright). All documents include license metadata in regulation payloads. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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a14e2f3a00 |
feat(decomposition): add merge pass, enrichment, and Pass 0b refinements
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Add obligation refinement pipeline between Pass 0a and 0b: - Merge pass: rule-based dedup of implementation-level duplicate obligations within the same parent control (Jaccard similarity on action+object) - Enrich pass: classify trigger_type (event/periodic/continuous) and detect is_implementation_specific from obligation text (regex-based, no LLM) - Pass 0b: skip merged obligations, cap severity for impl-specific, override category to 'testing' for test obligations - Migration 075: merged_into_id, trigger_type, is_implementation_specific - Two new API endpoints: merge-obligations, enrich-obligations - 30+ new tests (122 total, all passing) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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71b8c33270 |
fix(docker): make torch/sentence-transformers optional to unblock builds
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Move torch and sentence-transformers to requirements-reranker.txt so the main Docker build succeeds even if these large packages fail to install. The reranker code already handles missing imports gracefully when RERANK_ENABLED=false (the default). This fixes the production deployment — builds were failing because of the ~800MB torch dependency, preventing ALL new code from deploying. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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f2924a58ed |
debug: add /debug/routers endpoint to diagnose import failures
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Crosswalk routes returning 404 on production. This adds a diagnostic endpoint that reports which sub-routers failed to load and why. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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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> |
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c52dbdb8f1 |
feat(rag): optimize RAG pipeline — JSON-Mode, CoT, Hybrid Search, Re-Ranking, Cross-Reg Dedup, chunk 1024
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Phase 1 (LLM Quality): - Add format=json to all Ollama payloads (obligation_extractor, control_generator, citation_backfill) - Add Chain-of-Thought analysis steps to Pass 0a/0b system prompts Phase 2 (Retrieval Quality): - Hybrid search via Qdrant Query API with RRF fusion + automatic text index (legal_rag.go) - Fallback to dense-only search if Query API unavailable - Cross-encoder re-ranking with BGE Reranker v2 (RERANK_ENABLED=false by default) - CPU-only PyTorch dependency to keep Docker image small Phase 3 (Data Layer): - Cross-regulation dedup pass (threshold 0.95) links controls across regulations - DedupResult.link_type field distinguishes dedup_merge vs cross_regulation - Chunk size defaults updated 512/50 → 1024/128 for new ingestions only - Existing collections and controls are NOT affected Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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c3a53fe5d2 |
fix(tts): upgrade edge-tts 6.1.12 → 7.2.7 (fixes 403 token expiry)
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v6.1.12 had an expired TrustedClientToken causing 403 on all Edge TTS requests. v7.2.7 uses a valid token and same Communicate API. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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df5b6d69ef |
feat(tts): add Edge TTS (Microsoft Neural Voices) as primary engine with Piper fallback
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Edge TTS provides near-human quality voices (de-DE-ConradNeural, en-US-GuyNeural). Falls back to Piper TTS when Edge TTS is unavailable (e.g. no internet). Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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4f6ac9b23a |
feat(tts): add English voice (lessac-high) + language-based model selection
- Download en_US-lessac-high Piper model in Dockerfile - Select TTS engine based on request language (de/en) - Include language in cache key to avoid collisions - List both voices in /voices endpoint Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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5ea31a3236 |
feat(tts): add /synthesize-direct endpoint for real-time audio streaming
- Returns MP3 audio directly in response body (no MinIO upload) - Disk cache (/tmp/tts-cache) avoids re-synthesis of identical text - Used by pitch-deck presenter for real-time TTS playback Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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95c371e9a5 |
feat(sdk): update SDK Flow, Architecture, and StepHeader for vendor-compliance integration
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- flow-data.ts: vendor-compliance moved from betrieb/seq:4200 to dokumentation/seq:2500, prerequisite changed to vvt, added 5 DB tables - architecture-data.ts: added vendor tables and API endpoints to backend-compliance service definition - StepHeader.tsx: added vendor-compliance explanation with 4 tips (Art. 28, cross-module integration, third-country transfers, controls library). Updated obligations (12 checks, vendor-link, document), loeschfristen (vendor picker), tom (vendor-controls cross-ref), vvt (processor tab from vendor API) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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b1627252ee |
fix(obligations): show linked vendor IDs in Pflichtenregister document
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The HTML document builder was missing linked_vendor_ids in the detailed obligation cards. Art. 28 obligations with linked vendors now display them in the audit-ready PDF/HTML output. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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2a0449c9b7 |
docs(qa): add Control Quality Pipeline documentation
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QA process, article types, match rates, preamble dedup rules, and next steps documented in MkDocs under Entwicklung. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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92d37a1660 |
chore(qa): preamble vs article dedup — 190 duplicates marked
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Preamble controls that duplicate article controls (same regulation, Jaccard title similarity >= 0.40) are marked as duplicate. Article controls always take priority. Result: 6,183 active controls (was 6,373), 648 unique preamble controls remain. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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0e16640c28 |
chore(qa): PDF QA v3 — 6,259/7,943 controls matched (79%)
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- Added NIST 800-53, OWASP Top 10/ASVS/SAMM/API/MASVS, ENISA ICS PDFs - Improved normalize() for ligatures, smart quotes, dashes - Added OWASP-specific index builder (A01:2021, V1.1, MASVS-*) - 6,259 article assignments in DB (1,817 article, 1,355 preamble, 1,173 control, 790 annex, 666 section) - Remaining 1,651 unmatched: Blue Guide (EN text vs DE PDF), OWASP multilingual translations (PT/AR/ID/ES) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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24f02b52ed |
refactor: remove 473 lines of dead code across 5 SDK modules
- obligations: unused vendors state/fetch, unreachable filter==='ai' path - tom: unused vendorControlsLoading state, unused bulkUpdateTOMs import - loeschfristen: unused BASELINE_TEMPLATES imports, sdk hook, managingLegalHolds state - vvt: unused apiGetCompleteness/apiGetLibrary, 7 unused VVTLib* interfaces - vendor-compliance: 11 unused context methods, 6 unused selector hooks, ContractUploadData type Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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9b0f25c105 |
chore(qa): add PDF-based control QA scripts and results
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QA pipeline that matches control source_original_text directly against original PDF documents to verify article/paragraph assignments. Covers backfill, dedup, source normalization, Qdrant cleanup, and prod sync. Key results (2026-03-20): - 4,110/7,943 controls matched to PDF (100% for major EU regs) - 3,366 article corrections, 705 new assignments - 1,290 controls from Erwägungsgründe (preamble) identified - 779 controls from Anhänge (annexes) identified Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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1cc34c23d9 |
feat(document-generator): 33 policy + module document templates
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- 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> |
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5dd7a27336 |
fix(pipeline): add missing regulation codes to LICENSE_MAP
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eu_2023_1542 (Batterieverordnung), eu_2023_988 (GPSR), nist_sp800_218, nist_privacy_1_0, owasp_mobile_top10 were defaulting to Rule 3 (restricted) instead of their correct rules. This caused 68/71 controls to be flagged as too_close in the last pipeline run. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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c3afa628ed |
feat(sdk): vendor-compliance cross-module integration — VVT, obligations, TOM, loeschfristen
Integrate the vendor-compliance module with four DSGVO modules to eliminate data silos and resolve the VVT processor tab's ephemeral state problem. - Reposition vendor-compliance sidebar from seq 4200 to 2500 (after VVT) - VVT: replace ephemeral ProcessorRecord state with Vendor-API fetch (read-only) - Obligations: add linked_vendor_ids (JSONB) + compliance check #12 MISSING_VENDOR_LINK - TOM: add vendor TOM-controls cross-reference table in overview tab - Loeschfristen: add linked_vendor_ids (JSONB) + vendor picker + document section - Migrations: 069_obligations_vendor_link.sql, 070_loeschfristen_vendor_link.sql - Tests: 12 new backend tests (125 total pass) - Docs: update obligations.md + vendors.md with cross-module integration Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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4b1eede45b |
feat(tom): audit document, compliance checks, 25 controls, canonical control mapping
Phase A: TOM document HTML generator (12 sections, inline CSS, A4 print) Phase B: TOMDocumentTab component (org-header form, revisions, print/download) Phase C: 11 compliance checks with severity-weighted scoring Phase D: MkDocs documentation for TOM module Phase E: 25 new controls (63 → 88) in 13 categories Canonical Control Mapping (three-layer architecture): - Migration 068: tom_control_mappings + tom_control_sync_state tables - 6 API endpoints: sync, list, by-tom, stats, manual add, delete - Category mapping: 13 TOM categories → 17 canonical categories - Frontend: sync button + coverage card (Overview), drill-down (Editor), belegende Controls count (Document) - 20 tests (unit + API with mocked DB) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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2a70441eaa |
feat(sdk): VVT master libraries, process templates, Loeschfristen profiling + document
VVT: Master library tables (7 catalogs), 500+ seed entries, process templates with instantiation, library API endpoints + 18 tests. Loeschfristen: Baseline catalog, compliance checks, profiling engine, HTML document generator, MkDocs documentation. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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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> |
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3bb9fffab6 |
docs: update control library taxonomy, add provenance wiki page
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- canonical-control-library.md: add 7 release_states (was 4), target_audience (17 values), generation_strategy, missing API endpoints (controls-customer, backfill-citations, backfill-domain), updated test counts (81+) - NEW control-provenance.md: extracted from frontend page.tsx — methodology, legal basis, filters, badges, taxonomy, open/restricted sources, verification methods, 23 categories, license matrix, source registry - mkdocs.yml: add Control Provenance Wiki to navigation Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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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> |
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a9e0869205 |
feat(pipeline): pipeline_version v2, migration 062, docs + 71 tests
- Add PIPELINE_VERSION=2 constant and pipeline_version column to canonical_controls and canonical_processed_chunks (migration 062) - Anthropic API decides chunk relevance via null-returns (skip_prefilter) - Annex/appendix chunks explicitly protected in prompts - Fix 6 failing tests (CRYP domain, _process_batch tuple return) - Add TestPipelineVersion + TestRegulationFilter test classes (10 new tests) - Add MkDocs page: control-generator-pipeline.md (541 lines) - Update canonical-control-library.md with v2 pipeline diagram - Update testing.md with 71-test breakdown table Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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653aad57e3 |
Let Anthropic API decide chunk relevance instead of local prefilter
Updated both structure_batch and reformulate_batch prompts to return null for chunks without actionable requirements (definitions, TOCs, scope-only). Explicit instruction to always process annexes/appendices as they often contain concrete technical requirements. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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a7f7e57dd7 |
Add skip_prefilter option to control generator
Local LLM prefilter (llama3.2 3B) was incorrectly skipping annex chunks that contain concrete requirements. Added skip_prefilter flag to bypass the local pre-filter and send all chunks directly to Anthropic API. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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567e82ddf5 |
Fix stale DB session after long embedding pre-load
The embedding pre-load for 4998 existing controls takes ~16 minutes, causing the SQLAlchemy session to become invalid. Added rollback after pre-load completes to reset the session before subsequent DB operations. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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36ef34169a |
Fix regulation_filter bypass for chunks without regulation_code
Chunks without a regulation_code were silently passing through the filter in _scan_rag(), causing unrelated documents (e.g. Data Act, legal templates) to be included in filtered generation jobs. Now chunks without reg_code are skipped when regulation_filter is active. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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d22c47c9eb |
feat(pipeline): Anthropic Batch API, source/regulation filter, cost optimization
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- Add Anthropic API support to decomposition Pass 0a/0b (prompt caching, content batching) - Add Anthropic Batch API (50% cost reduction, async 24h processing) - Add source_filter (ILIKE on source_citation) for regulation-based filtering - Add category_filter to Pass 0a for selective decomposition - Add regulation_filter to control_generator for RAG scan phase filtering (prefix match on regulation_code — enables CE + Code Review focus) - New API endpoints: batch-submit-0a, batch-submit-0b, batch-status, batch-process - 83 new tests (all passing) Cost reduction: $2,525 → ~$600-700 with all optimizations combined. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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825e070ed9 |
feat(multi-layer): complete Multi-Layer Control Architecture (Phases 1-8 + Pass 0)
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Implements the full Multi-Layer Control Architecture for migrating ~25,000 Rich Controls into atomic, deduplicated Master Controls with full traceability. Architecture: Legal Source → Obligation → Control Pattern → Master Control → Customer Instance New services: - ObligationExtractor: 3-tier extraction (exact → embedding → LLM) - PatternMatcher: 2-tier matching (keyword + embedding + domain-bonus) - ControlComposer: Pattern + Obligation → Master Control - PipelineAdapter: Pipeline integration + Migration Passes 1-5 - DecompositionPass: Pass 0a/0b — Rich Control → atomic Controls - CrosswalkRoutes: 15 API endpoints under /v1/canonical/ New DB schema: - Migration 060: obligation_extractions, control_patterns, crosswalk_matrix - Migration 061: obligation_candidates, parent_control_uuid tracking Pattern Library: 50 YAML patterns (30 core + 20 IT-security) Go SDK: Pattern loader with YAML validation and indexing Documentation: MkDocs updated with full architecture overview 500 Python tests passing across all components. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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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> |
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d2133dbfa2 |
test+docs(iace): add handler tests, error-handling tests, JSON export tests, TipTap docs
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- Create iace_handler_test.go (22 tests): input validation for InitFromProfile, GenerateSingleSection, ExportTechFile, CheckCompleteness, getTenantID, CreateProject, ListProjects, Component CRUD handlers - Add error-handling tests to tech_file_generator_test.go: nil context, nil project, empty components/hazards/classifications/evidence, unknown section type, all 19 getSystemPrompt types, AI-specific section prompts - Add JSON export tests to document_export_test.go: valid output, empty project, nil project error, special character handling (German text, XML escapes) - Add iace-hazard-library.md to mkdocs.yml navigation - Add TipTap Rich-Text-Editor section to iace.md documentation Total: 181 tests passing (was 165), 0 failures Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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6d2de9b897 |
feat(iace): complete CE risk assessment — LLM tech-file generation, multi-format export, TipTap editor
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Phase 1: Fix completeness gates G23 (require verified/rejected mitigations) and G09 (audit trail check) Phase 2: LLM-based tech-file section generation with 19 German prompts and RAG enrichment Phase 3: Multi-format document export (PDF/Excel/DOCX/Markdown/JSON) Phase 4: Company profile → IACE data flow with auto component/classification creation Phase 5: TipTap WYSIWYG editor replacing textarea for tech-file sections Phase 6: User journey tests, developer portal API reference, updated documentation Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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5adb1c5f16 |
feat(iace): integrate Rule Library as 58 extended hazard patterns (HP045-HP102)
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Parsed 171 explicit rules from 4 Rule Library Word documents (R051-R1550), deduplicated into 58 unique (component, energy_source) patterns, and mapped to existing IACE IDs (component tags, M-IDs, E-IDs). Changes: - hazard_patterns_extended.go: 58 new patterns derived from Rule Library - pattern_engine.go: combines builtin (44) + extended (58) = 102 total patterns - iace_handler.go: ListHazardPatterns returns all 102 patterns - iace.md: updated documentation for 102 patterns - scripts/generate-rule-patterns.py: mapping + Go code generator - scripts/parsed-rule-library.json: extracted rule data Tests: 132 passing (9 new extended pattern tests) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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9c1355c05f |
feat(iace): Phase 5+6 — frontend integration, RAG library search, comprehensive tests
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Phase 5 — Frontend Integration: - components/page.tsx: ComponentLibraryModal with 120 components + 20 energy sources - hazards/page.tsx: AutoSuggestPanel with 3-column pattern matching review - mitigations/page.tsx: SuggestMeasuresModal per hazard with 3-level grouping - verification/page.tsx: SuggestEvidenceModal per mitigation with evidence types Phase 6 — RAG Library Search: - Added bp_iace_libraries to AllowedCollections whitelist in rag_handlers.go - SearchLibrary endpoint: POST /iace/library-search (semantic search across libraries) - EnrichTechFileSection endpoint: POST /projects/:id/tech-file/:section/enrich - Created ingest-iace-libraries.sh ingestion script for Qdrant collection Tests (123 passing): - tag_taxonomy_test.go: 8 tests for taxonomy entries, domains, essential tags - controls_library_test.go: 7 tests for measures, reduction types, subtypes - integration_test.go: 7 integration tests for full match flow and library consistency - Extended tag_resolver_test.go: 9 new tests for FindByTags and cross-category resolution Documentation: - Updated iace.md with Hazard-Matching-Engine, RAG enrichment, and new DB tables Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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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> |
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c7651796c9 |
feat(iace): integrate ISO 12100 machine risk model with 4-factor assessment
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Add dual-mode risk engine: legacy S×E×P (avoidance=0) and ISO mode S×F×P×A (avoidance>=1) with new thresholds (low/medium/high/very_high/not_acceptable). - 150+ hazard library entries across 28 categories incl. physical hazards (mechanical, electrical, thermal, pneumatic/hydraulic, noise/vibration, ergonomic, material/environmental) - 160-entry protective measures library with 3-step hierarchy validation (design → protective → information) - 25 lifecycle phases, 20 affected person roles, 50 evidence types - 10 verification methods (expanded from 7) - New API endpoints: lifecycle-phases, roles, evidence-types, protective-measures-library, validate-mitigation-hierarchy - DB migrations 018+019 for extended schema - Frontend: 4-slider risk assessment, hierarchy warnings, measures library modal - MkDocs wiki updated with ISO mode docs and legal notice (no norm text) All content uses original wording — norms referenced as methodology only. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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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> |
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0d95c3bb44 |
feat(control-provenance): add filter explanations, badges, and updated taxonomy
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- Add new "Filter in der Control Library" section explaining all 7 dropdowns - Add "Badges & Lizenzregeln" section explaining Rule 1/2/3 and all badges - Update taxonomy with actual top-10 domains and counts (~3100+ controls) - Update Master Library strategy with current numbers Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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f066cf1a03 |
feat(control-library): add document source dropdown filter
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Add "Dokumentenursprung" filter dropdown to the control library page. Extracts unique source_citation.source values from controls, sorted by frequency. Includes "Ohne Quelle" option for controls without source info. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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dd09fa7a46 |
feat: CRA wiki, cybersecurity policy template, Phase H RAG ingestion
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- Wiki: add CRA category with 3 articles (Grundlagen, 35 Security Controls, CRA+NIS2+AI Act Framework) - Document Generator: add CRA-konforme Cybersecurity Policy template with 21 sections covering governance, SSDLC, vulnerability management, incident response (24h/72h), SBOM, patch management - RAG: ingest Phase H — 17 EU regulations + 2 NIST frameworks now in Qdrant (CRA, AI Act, NIS2, DSGVO, DMA, GPSR, Batterieverordnung, etc.) - Phase H script: add scripts/ingest-phase-h.sh for reproducible ingestion - rag-sources.md: update status to ingestiert, add CRA entry Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |