ce3df9f080
feat: AI Act Obligations erweitert (60→81) + Decision Tree Q8 fix
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1. 21 neue AI Act Obligations:
- Art. 9 Risk Management (5 granulare Regeln)
- Art. 10 Data Governance (3: Bias, Qualitaet, Versionierung)
- Art. 12 Logging (3: I/O-Logging, Manipulationsschutz, Aufbewahrung)
- Art. 14 Human Oversight (3: Override, Schulung, Automation Bias)
- Art. 15 Accuracy/Cybersecurity (3: Genauigkeit, Robustheit, Security)
- Art. 51/52/54/56 GPAI Governance (4: Klassifizierung, Kennzeichnung, EU-Rep, CoP)
2. Decision Tree Q8 praezisiert:
"Stellst du ein KI-Modell fuer Dritte bereit?" statt generische GPAI-Frage
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com >
2026-04-12 16:41:29 +02:00
1989c410a9
test: BetrVG-Modul Tests — Konflikt-Score, Escalation, Obligations, Applicability
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10 Tests: Score-Berechnung (no data, monitoring, HR, consulted),
Escalation (E2/E3 Trigger), V2-Obligations-Loading, Applicability (DE/US/small).
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com >
2026-04-12 11:11:33 +02:00
c55a6ab995
feat: BetrVG-Compliance-Modul — Obligations, Konflikt-Score, Frontend
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1. BetrVG Obligations (JSON V2): 12 Pflichten basierend auf §87, §90, §94, §95, §99, §111
- BAG-Rechtsprechung referenziert (M365, SAP, Standardsoftware)
- Applicability: DE + >=5 Mitarbeiter
2. Betriebsrats-Konflikt-Score (0-100): Gewichtete Formel aus 8 Faktoren
- Ueberwachungseignung, HR-Bezug, Individualisierbarkeit, Automation
- Escalation-Trigger: Score>=50 ohne BR → E2, Score>=75 → E3
3. Frontend: 3 neue Intake-Felder (Monitoring, HR, BR-Konsultation)
- BR-Konflikt-Badge in Use-Case-Liste + Detail-Seite
- Farbcodierung: gruen/gelb/orange/rot
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com >
2026-04-12 10:49:56 +02:00
bc75b4455d
feat: AI Act Decision Tree — Zwei-Achsen-Klassifikation (GPAI + High-Risk)
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Interaktiver 12-Fragen-Entscheidungsbaum für die AI Act Klassifikation
auf zwei Achsen: High-Risk (Anhang III, Q1-Q7) und GPAI (Art. 51-56, Q8-Q12).
Deterministische Auswertung ohne LLM.
Backend (Go):
- Neue Structs: GPAIClassification, DecisionTreeAnswer, DecisionTreeResult
- Decision Tree Engine mit BuildDecisionTreeDefinition() und EvaluateDecisionTree()
- Store-Methoden für CRUD der Ergebnisse
- API-Endpoints: GET/POST /decision-tree, GET/DELETE /decision-tree/results
- 12 Unit Tests (alle bestanden)
Frontend (Next.js):
- DecisionTreeWizard: Wizard-UI mit Ja/Nein-Fragen, Dual-Progress-Bar, Ergebnis-Ansicht
- AI Act Page refactored: Tabs (Übersicht | Entscheidungsbaum | Ergebnisse)
- Proxy-Route für decision-tree Endpoints
Migration 083: ai_act_decision_tree_results Tabelle
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com >
2026-03-29 10:14:09 +02:00
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 >
2026-03-22 09:23:23 +01:00
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 >
2026-03-21 11:49:43 +01:00
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 >
2026-03-17 09:00:37 +01:00
4f6bc8f6f6
feat(training+controls): interactive video pipeline, training blocks, control generator, CE libraries
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Interactive Training Videos (CP-TRAIN):
- DB migration 022: training_checkpoints + checkpoint_progress tables
- NarratorScript generation via Anthropic (AI Teacher persona, German)
- TTS batch synthesis + interactive video pipeline (slides + checkpoint slides + FFmpeg)
- 4 new API endpoints: generate-interactive, interactive-manifest, checkpoint submit, checkpoint progress
- InteractiveVideoPlayer component (HTML5 Video, quiz overlay, seek protection, progress tracking)
- Learner portal integration with automatic completion on all checkpoints passed
- 30 new tests (handler validation + grading logic + manifest/progress + seek protection)
Training Blocks:
- Block generator, block store, block config CRUD + preview/generate endpoints
- Migration 021: training_blocks schema
Control Generator + Canonical Library:
- Control generator routes + service enhancements
- Canonical control library helpers, sidebar entry
- Citation backfill service + tests
- CE libraries data (hazard, protection, evidence, lifecycle, components)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-16 21:41:48 +01:00
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 >
2026-03-16 13:15:31 +01:00
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 >
2026-03-16 12:50:53 +01:00
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 >
2026-03-16 11:24:07 +01:00
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 >
2026-03-16 10:22:49 +01:00
3b2006ebce
feat(iace): add hazard-matching-engine with component library, tag system, and pattern engine
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Implements Phases 1-4 of the IACE Hazard-Matching-Engine:
- 120 machine components (C001-C120) in 11 categories
- 20 energy sources (EN01-EN20)
- ~85 tag taxonomy across 5 domains
- 44 hazard patterns with AND/NOT matching logic
- Pattern engine with tag resolution and confidence scoring
- 8 new API endpoints (component-library, energy-sources, tags, patterns, match/apply)
- Completeness gate G09 for pattern matching
- 320 tests passing (36 new)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-16 08:50:11 +01:00
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 >
2026-03-15 23:13:41 +01:00
49ce417428
feat: add compliance modules 2-5 (dashboard, security templates, process manager, evidence collector)
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Module 2: Extended Compliance Dashboard with roadmap, module-status, next-actions, snapshots, score-history
Module 3: 7 German security document templates (IT-Sicherheitskonzept, Datenschutz, Backup, Logging, Incident-Response, Zugriff, Risikomanagement)
Module 4: Compliance Process Manager with CRUD, complete/skip/seed, ~50 seed tasks, 3-tab UI
Module 5: Evidence Collector Extended with automated checks, control-mapping, coverage report, 4-tab UI
Also includes: canonical control library enhancements (verification method, categories, dedup), control generator improvements, RAG client extensions
52 tests pass, frontend builds clean.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-14 21:03:04 +01:00
050f353192
feat(canonical-controls): Canonical Control Library — rechtssichere Security Controls
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Eigenstaendig formulierte Security Controls mit unabhaengiger Taxonomie
und Open-Source-Verankerung (OWASP, NIST, ENISA). Keine BSI-Nomenklatur.
- Migration 044: 5 DB-Tabellen (frameworks, controls, sources, licenses, mappings)
- 10 Seed Controls mit 39 Open-Source-Referenzen
- License Gate: Quellen-Berechtigungspruefung (analysis/excerpt/embeddings/product)
- Too-Close-Detektor: 5 Metriken (exact-phrase, token-overlap, ngram, embedding, LCS)
- REST API: 8 Endpoints unter /v1/canonical/
- Go Loader mit Multi-Index (ID, domain, severity, framework)
- Frontend: Control Library Browser + Provenance Wiki
- CI/CD: validate-controls.py Job (schema, no-leak, open-anchors)
- 67 Tests (8 Go + 59 Python), alle PASS
- MkDocs Dokumentation
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-12 19:55:06 +01:00
091f093e1b
fix(ci): Add missing ReportingHandlers + fix Python 3.9 compat
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- Create reporting_handlers.go with ReportingHandlers struct and 4
endpoint methods (GetExecutiveReport, GetComplianceScore,
GetUpcomingDeadlines, GetRiskOverview) to fix build failure
- Fix gap_analysis/analyzer.py: use Optional[list[str]] instead of
list[str] | None for Python 3.9 compatibility
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-11 00:21:50 +01:00
95fcba34cd
fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring
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- 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
ef9aed666f
fix(reporting): Replace deleted dsgvo/vendor/incidents store imports with direct SQL
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The reporting module imported packages deleted in the previous commit.
Replaced with direct SQL queries against the compliance schema tables.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-07 09:53:46 +01:00
37166c966f
feat(sdk): Audit-Dashboard + RBAC-Admin Frontends, UCCA/Go Cleanup
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- Remove 5 unused UCCA routes (wizard, stats, dsb-pool) from Go main.go
- Delete 64 deprecated Go handlers (DSGVO, Vendors, Incidents, Drafting)
- Delete legacy proxy routes (dsgvo, vendors)
- Add LLM Audit Dashboard (3 tabs: Log, Nutzung, Compliance) with export
- Add RBAC Admin UI (5 tabs: Mandanten, Namespaces, Rollen, Benutzer, LLM-Policies)
- Add proxy routes for audit-llm and rbac to Go backend
- Add Workshop, Portfolio, Roadmap proxy routes and frontends
- Add LLM Audit + RBAC Admin to SDKSidebar
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-07 09:45:56 +01:00
3467bce222
feat(obligations): Go PARTIAL DEPRECATED, Python x-user-id, UCCA Proxy Headers, 62 Tests
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- Go obligations_handlers.go: CRUD-Overlap als deprecated markiert, AI-Features (Assess/Gap/TOM/Export) bleiben aktiv
- Python obligation_routes.py: x-user-id Header + Audit-Logging an 4 Write-Endpoints
- 3 UCCA Proxy-Dateien: Default X-Tenant-ID + X-User-ID Headers
- Tests von 39 auf 62 erweitert (+23 Route-Integration-Tests mit mock_db/TestClient)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-06 21:31:14 +01:00
a5e4801b09
fix(escalations): Tenant/User-ID Defaults + Routing-Klarheit
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- escalations/route.ts: X-Tenant-Id + X-User-Id Default-Header ergaenzt,
X-User-Id aus Request weitergeleitet
- escalation_routes.py: DEFAULT_TENANT_ID Konstante (9282a473-...) statt 'default'
- test_escalation_routes.py: vollstaendige Test-Suite ergaenzt (+337 Zeilen)
- main.go + escalation_handlers.go: DEPRECATED-Kommentare — UCCA-Escalations
bleiben fuer Assessment-Review, Haupt-Escalation-System ist Python-Backend
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com >
2026-03-06 21:15:02 +01:00
2dd86e97be
feat(incidents): Go Incidents nach Python migrieren, Proxy umleiten, 50 Tests
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- incident_routes.py: 15 Endpoints (CRUD, Risk Assessment, Art. 33/34 Notifications, Measures, Timeline, Close, Stats)
- Neuer Endpoint PUT /{id}/status (nicht in Go vorhanden, Frontend braucht ihn)
- Proxy von ai-compliance-sdk:8090 auf backend-compliance:8002 umgeleitet
- Go incidents_handlers.go + main.go als DEPRECATED markiert
- 50/50 Tests bestanden
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-06 20:50:00 +01:00
8742cb7f5a
docs: Qdrant und MinIO/Object-Storage Referenzen aktualisieren
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- Qdrant: lokaler Container → qdrant-dev.breakpilot.ai (gehostet, API-Key)
- MinIO: bp-core-minio → Hetzner Object Storage (nbg1.your-objectstorage.com)
- CLAUDE.md, MkDocs, ARCHITECTURE.md, training.md, ci-cd-pipeline.md
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-06 20:18:29 +01:00
6a940344c2
feat(dsfa): Go DSFA deprecated, URL-Fix, fehlende Endpoints + 145 Tests
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- Go: DEPRECATED-Kommentare an allen 6 DSFA-Handlern + Route-Block
- api.ts: URL-Fix /dsgvo/dsfas → /dsfa (Detail-Seite war komplett kaputt)
- Python: Section-Update, Workflow (submit/approve), Export (JSON+CSV), UCCA-Stubs
- Tests: 145/145 bestanden (Schema + Route-Integration mit TestClient+SQLite)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-06 19:41:12 +01:00
095eff26d9
feat(dsr): Go DSR deprecated, Python Export-Endpoint, Frontend an Backend-APIs anbinden
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- Go: DEPRECATED-Kommentare an allen DSR-Handlern und Routes
- Python: GET /dsr/export?format=csv|json (Semikolon-CSV, 12 Spalten)
- API-Client: 12 neue Funktionen (verify, assign, extend, complete, reject, communications, exception-checks, history)
- Detail-Seite: Alle Actions verdrahtet (keine Coming-soon-Alerts mehr), Communications + Art.17(3)-Checks + Audit-Log live
- Haupt-Seite: CSV-Export-Button im Header
- Tests: 54/54 bestanden (4 neue Export-Tests)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-06 18:21:43 +01:00
3593a4ff78
feat(tom): TOM-Backend in Python erstellen, Frontend von In-Memory auf DB migrieren
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- Migration 034: compliance_tom_state + compliance_tom_measures Tabellen
- Python Routes: State CRUD, Measures CRUD, Bulk-Upsert, Stats, CSV/JSON-Export
- Frontend-Proxy: In-Memory Storage durch Proxy zu backend-compliance ersetzt
- Go TOM-Handler als DEPRECATED markiert (Source of Truth ist jetzt Python)
- 44 Tests (alle bestanden)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-06 17:35:44 +01:00
4cbfea5c1d
feat(vvt): Go-Features nach Python portieren (Source of Truth)
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Review-Daten (last_reviewed_at, next_review_at), created_by, DSFA-Link,
CSV-Export mit Semikolon-Trennung, overdue_review_count in Stats.
Go-VVT-Handler als DEPRECATED markiert. 32 Tests bestanden.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-06 17:14:38 +01:00
4d2f4f2d24
feat(qdrant): Migrate to hosted qdrant-dev.breakpilot.ai with API-Key auth
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- LegalRAGClient: QDRANT_HOST+PORT → QDRANT_URL + QDRANT_API_KEY
- docker-compose: env vars updated for hosted Qdrant
- AllowedCollections: added bp_compliance_gdpr, bp_dsfa_templates, bp_dsfa_risks
- Migration scripts (bash + python) for data transfer
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-06 13:55:21 +01:00
a1980cd12d
feat(reporting+docs): tenant-ID-Validierung, Go-Tests, 4 MkDocs-Einzelseiten
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- reporting_handlers.go: uuid.Nil-Check vor Store-Aufruf (→ 400)
- reporting_handlers_test.go: 4 MissingTenantID-Tests (PASS) + 4 WithTenant-Tests (SKIP)
- docs-src: requirements.md, controls.md, evidence.md, risks.md (je mit API, Schema, Tests)
- mkdocs.yml: 4 neue Nav-Einträge + \n-Bug auf Zeile 91 behoben
- compliance-kern.md: Link-Hinweise zu Detailseiten ergänzt
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com >
2026-03-05 18:25:26 +01:00
efeacc1619
feat(iace): Hazard-Library v2, Controls-Library, SEPA Avoidance, CE RAG-Ingest
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- Hazard-Library: +79 neue Eintraege in 12 Kategorien (software_fault,
hmi_error, mechanical_hazard, electrical_hazard, thermal_hazard,
emc_hazard, configuration_error, safety_function_failure,
logging_audit_failure, integration_error, environmental_hazard,
maintenance_hazard) — Gesamtanzahl: ~116 Eintraege in 24 Kategorien
- Controls-Library: neue Datei controls_library.go mit 200 Eintraegen
in 6 Domaenen (REQ/ARCH/SWDEV/VER/CYBER/DOC)
- Handler: GET /sdk/v1/iace/controls-library (?domain=, ?category=)
- SEPA: CalculateInherentRisk() + 4. Param Avoidance (0=disabled,
1-5: 3=neutral); RiskComputeInput.Avoidance, RiskAssessment.Avoidance,
AssessRiskRequest.Avoidance — backward-kompatibel (A=0 → S×E×P)
- Tests: engine_test.go + hazard_library_test.go aktualisiert
- Scripts: ingest-ce-corpus.sh — 15 CE/Safety-Dokumente (EUR-Lex,
NIST, ENISA, NASA, OWASP, MITRE CWE) in bp_compliance_ce und
bp_compliance_datenschutz
- Docs: docs-src/services/sdk-modules/iace.md + mkdocs.yml Nav-Eintrag
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com >
2026-03-05 17:13:01 +01:00
f3ccfe5dcd
fix(ucca): Route-Konflikt :id vs :assessmentId — TOM-Controls Pfad geaendert
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GET /obligations/:id/tom-controls → GET /obligations/tom-controls/for-obligation/:obligationId
Gin erlaubt keine unterschiedlichen Param-Namen auf demselben Pfad-Level.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-05 15:03:48 +01:00
38e278ee3c
feat(ucca): Pflichtendatenbank v2 (325 Obligations), Trigger-Engine, TOM-Control-Mapping
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- 9 Regulation-JSON-Dateien (DSGVO 80, AI Act 60, NIS2 40, BDSG 30, TTDSG 20, DSA 35, Data Act 25, EU-Maschinen 15, DORA 20)
- Condition-Tree-Engine fuer automatische Pflichtenselektion (all_of/any_of, 80+ Field-Paths)
- Generischer JSONRegulationModule-Loader mit YAML-Fallback
- Bidirektionales TOM-Control-Mapping (291 Obligation→Control, 92 Control→Obligation)
- Gap-Analyse-Engine (Compliance-%, Priority Actions, Domain Breakdown)
- ScopeDecision→UnifiedFacts Bridge fuer Auto-Profiling
- 4 neue API-Endpoints (assess-from-scope, tom-controls, gap-analysis, reverse-lookup)
- Frontend: Auto-Profiling Button, Regulation-Filter Chips, TOM-Panel, Gap-Analyse-View
- 18 Unit Tests (Condition Engine, v2 Loader, TOM Mapper)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-05 14:51:44 +01:00
274dc68e24
feat: Drafting Agent Kompetenzbereich erweitert — alle 18 Dokumenttypen, Gap-Banner, Redirect-Logic
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- DOCUMENT_SDK_STEP_MAP: 12 kaputte URLs korrigiert (z.B. /sdk/loeschkonzept → /sdk/loeschfristen)
- Go Backend: iace_ce_assessment zur validTypes-Whitelist hinzugefuegt
- SOUL-Datei: von 17 auf ~80 Zeilen erweitert (18 draftbare Typen, Redirects, operative Module)
- Intent Classifier: 10 fehlende Dokumenttyp-Patterns + 5 Redirect-Patterns (Impressum/AGB/Widerruf → Document Generator)
- State Projector: getExistingDocumentTypes von 6 auf 11 Checks erweitert (risks, escalations, iace, obligations, dsr)
- DraftingEngineWidget: Gap-Banner fuer kritische Luecken mit Analysieren-Button
- Cross-Validation: 4 neue deterministische Regeln (DSFA-NO-VVT, DSFA-NO-TOM, DSI-NO-LF, AV-NO-VVT)
- Prose Blocks: 5 neue Dokumenttypen (av_vertrag, betroffenenrechte, risikoanalyse, notfallplan, iace_ce_assessment)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-05 09:07:07 +01:00
312c2c9b60
feat: Use-Cases/UCCA Module auf 100% — Interface Fix, Search/Offset/Total, Explain/Export, Edit-Mode
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Kritische Bug Fixes:
- [id]/page.tsx: FullAssessment Interface repariert (nested result → flat fields)
- resultForCard baut explizit aus flachen Assessment-Feldern (feasibility, risk_score etc.)
- Use-Case-Text-Pfad: assessment.intake?.use_case_text statt assessment.use_case_text
- rule_code/code Mapping beim Übergeben an AssessmentResultCard
Backend (A2+A3):
- store.go: AssessmentFilters um Search + Offset erweitert
- ListAssessments: COUNT-Query (total), ILIKE-Search auf title, OFFSET-Pagination
- ListAssessments Signatur: ([]Assessment, int, error)
- Handler: search/offset aus Query-Params, total in Response
- import "strconv" hinzugefügt
Neue Features:
- KI-Erklärung Button (POST /explain) mit lila Erklärungsbox
- Export-Buttons Markdown + JSON (Download-Links)
- Edit-Mode in new/page.tsx: useSearchParams(?edit=id), Form vorausfüllen
- Bedingte PUT/POST Logik; nach Edit → Detail-Seite Redirect
- Suspense-Wrapper für useSearchParams (Next.js 15 Requirement)
Backend Edit:
- store.go: UpdateAssessment() Methode (UPDATE-Query)
- ucca_handlers.go: UpdateAssessment Handler (re-evaluiert Intake)
- main.go: PUT /ucca/assessments/:id Route registriert
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com >
2026-03-03 15:13:42 +01:00
14a99322eb
feat: Phase 2 — RAG integration in Requirements + DSFA Draft
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Add legal context enrichment from Qdrant vector corpus to the two
highest-priority modules (Requirements AI assistant and DSFA drafting
engine).
Go SDK:
- Add SearchCollection() with collection override + whitelist validation
- Refactor Search() to delegate to shared searchInternal()
Python backend:
- New ComplianceRAGClient proxying POST /sdk/v1/rag/search (error-tolerant)
- AI assistant: enrich interpret_requirement() and suggest_controls() with RAG
- Requirements API: add ?include_legal_context=true query parameter
Admin (Next.js):
- Extract shared queryRAG() utility from chat route
- Inject RAG legal context into v1 and v2 draft pipelines
Tests for all three layers (Go, Python, TypeScript shared utility).
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-02 08:57:39 +01:00
a228b3b528
feat: add RAG corpus versioning and source policy backend
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Part 1 — RAG Corpus Versioning:
- New DB table compliance_corpus_versions (migration 017)
- Go CorpusVersionStore with CRUD operations
- Assessment struct extended with corpus_version_id
- API endpoints: GET /rag/corpus-status, /rag/corpus-versions/:collection
- RAG routes (search, regulations) now registered in main.go
- Ingestion script registers corpus versions after each run
- Frontend staleness badge in SDK sidebar
Part 3 — Source Policy Backend:
- New FastAPI router with CRUD for allowed sources, PII rules,
operations matrix, audit trail, stats, and compliance report
- SQLAlchemy models for all source policy tables (migration 001)
- Frontend API base corrected from edu-search:8088/8089 to
backend-compliance:8002/api
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-02 07:58:08 +01:00
8acf1d2e12
Add lesson content editor, quiz test endpoint, and lesson update API
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- Backend: UpdateLesson handler (PUT /lessons/:id) for editing title, content, quiz questions
- Backend: TestQuiz handler (POST /lessons/:id/quiz-test) for quiz evaluation without enrollment
- Frontend: Content editor with markdown textarea, save, and approve-for-video workflow
- Frontend: Fix quiz endpoint to /lessons/:id/quiz-test
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-02-26 17:57:15 +01:00
66988d1304
feat(academy): bridge Academy with Training Engine for course generation
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- Add POST /academy/courses/generate endpoint that creates an academy
course from a training module (with content + quiz as lessons)
- Add POST /academy/courses/generate-all to bulk-generate all courses
- Fix academy API response mapping (snake_case → camelCase)
- Fix fetchCourses/fetchCourse/fetchEnrollments/fetchStats to unwrap
backend response wrappers ({courses:[...]}, {course:{...}})
- Add "Alle Kurse generieren" button to academy overview page
- Fix bulkResult.errors crash in training page (optional chaining)
- Add SetAcademyCourseID to training store for bidirectional linking
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-02-26 11:57:13 +01:00
06711bad1c
feat(sdk,iace): add Personalized Drafting Pipeline v2 and IACE engine
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Drafting Engine: 7-module pipeline with narrative tags, allowed facts governance,
PII sanitizer, prose validator with repair loop, hash-based cache, and terminology
guide. v1 fallback via ?v=1 query param.
IACE: Initial AI-Act Conformity Engine with risk classifier, completeness checker,
hazard library, and PostgreSQL store for AI system assessments.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-02-25 22:27:06 +01:00
899e22a31b
feat(rag): connect bp_compliance_ce vector corpus to SDK
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- Switch LegalRAGClient from empty bp_legal_corpus to bp_compliance_ce
collection (3,734 chunks across 14 regulations)
- Replace embedding-service (384-dim MiniLM) with Ollama bge-m3 (1024-dim)
- Add standalone RAG search endpoint: POST /sdk/v1/rag/search
- Add regulations list endpoint: GET /sdk/v1/rag/regulations
- Add QDRANT_HOST/PORT env vars to docker-compose.yml
- Update regulation ID mapping to match actual Qdrant payload schema
- Update determineRelevantRegulations for CE corpus regulation IDs
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-02-17 23:44:47 +01:00
375914e568
feat(training): add Media Pipeline — TTS Audio, Presentation Video, Bulk Generation
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Phase A: 8 new IT-Security training modules (SEC-PWD, SEC-DESK, SEC-KIAI,
SEC-BYOD, SEC-VIDEO, SEC-USB, SEC-INC, SEC-HOME) with CTM entries.
Bulk content and quiz generation endpoints for all 28 modules.
Phase B: Piper TTS service (Python/FastAPI) for local German speech synthesis.
training_media table, TTSClient in Go backend, audio generation endpoints,
AudioPlayer component in frontend. MinIO storage integration.
Phase C: FFmpeg presentation video pipeline — LLM generates slide scripts,
ImageMagick renders 1920x1080 slides, FFmpeg combines with audio to MP4.
VideoPlayer and ScriptPreview components in frontend.
New files: 15 created, 9 modified
- compliance-tts-service/ (Dockerfile, main.py, tts_engine.py, storage.py,
slide_renderer.py, video_generator.py)
- migrations 014-016 (training engine, IT-security modules, media table)
- training package (models, store, content_generator, media, handlers)
- frontend (AudioPlayer, VideoPlayer, ScriptPreview, api, types, page)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-02-16 21:45:05 +01:00
7a09086930
feat(gci): add Gesamt-Compliance-Index scoring engine and dashboard
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Implements the 4-level GCI scoring model (Module -> Risk-Weighted -> Regulation Area -> Final GCI)
with DSGVO, NIS2, ISO 27001, and EU AI Act integration.
Backend:
- 9 Go files: engine, models, weights, validity, NIS2 roles/scoring, ISO mapping/gap-analysis, mock data
- GCI handlers with 13 API endpoints under /sdk/v1/gci/
- Routes registered in main.go
Frontend:
- TypeScript types, API client, Next.js API proxy
- Dashboard page with 6 tabs (Overview, Breakdown, NIS2, ISO 27001, Matrix, Audit Trail)
- Sidebar navigation entry
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-02-15 22:20:17 +01:00
85d2362724
feat(academy): add PDF certificate generation and download endpoint
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Add gofpdf-based certificate PDF generation for the Compliance Academy.
Landscape A4 certificates with company branding, course details, and
verification URL. New route: GET /sdk/v1/academy/certificates/:id/pdf
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-02-14 22:05:31 +01:00
504dd3591b
feat: Add Academy, Whistleblower, Incidents, Vendor, DSB, SSO, Reporting, Multi-Tenant and Industry backends
...
Go handlers, models, stores and migrations for all SDK modules.
Updates developer portal navigation and BYOEH page.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-02-13 21:11:27 +01:00
4435e7ea0a
Initial commit: breakpilot-compliance - Compliance SDK Platform
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Services: Admin-Compliance, Backend-Compliance,
AI-Compliance-SDK, Consent-SDK, Developer-Portal,
PCA-Platform, DSMS
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-02-11 23:47:28 +01:00
Benjamin Admin