29 Commits

Author	SHA1	Message	Date
Sharang Parnerkar	8266c37911	merge: phases 1–5 refactor, CI hardening, docs (coolify → main) ... Phase 1: backend-compliance — partial service-layer extraction Phase 2: ai-compliance-sdk — full hexagonal split; iace/ucca/training handlers and stores split into focused files; cmd/server/main.go → internal/app/ Phase 3: admin-compliance — types.ts, tom-generator loader, and major page components split; lib document generators extracted Phase 4: dsms-gateway, consent-sdk, developer-portal, breakpilot-compliance-sdk Phase 5 CI hardening: - loc-budget job now scans whole repo (blocking, no || true) - sbom-scan / grype blocking on high+ CVEs - ai-compliance-sdk/.golangci.yml: strict golangci-lint config - check-loc.sh: skip test_*.py and *.html; loc-exceptions.txt expanded - deleted stray routes.py.backup (2512 LOC) Docs: - root README.md with CI badge, service table, quick start, CI pipeline table - CONTRIBUTING.md: setup, pre-commit checklist, guardrail marker reference - CLAUDE.md: First-Time Setup & Claude Code Onboarding section - all 7 service READMEs updated (stale phase refs, current architecture) - AGENTS.go/python/typescript.md enhanced with linting, DI, barrel re-export - .gitignore: dist/, .turbo/, pnpm-lock.yaml added Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-04-19 16:11:53 +02:00
Sharang Parnerkar	e3a1822883	refactor(admin): split training, control-provenance, iace/verification, training/learner, ControlDetail ... All 5 files reduced below 500 LOC (hard cap) by extracting sub-components: - training/page.tsx: 780→278 LOC — imports existing _components/, adds BlocksSection - control-provenance/page.tsx: 739→145 LOC — extracts provenance-data.ts, ProvenanceHelpers, LicenseMatrix, SourceRegistry - iace/[projectId]/verification/page.tsx: 673→164 LOC — extracts VerificationForm, CompleteModal, SuggestEvidenceModal, VerificationTable - training/learner/page.tsx: 560→216 LOC — extracts AssignmentsList, ContentView, QuizView, CertificatesView - ControlDetail.tsx: 878→311 LOC — adds ControlSourceCitation, ControlTraceability, ControlRegulatorySection, ControlSimilarControls, ControlReviewActions siblings Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-04-17 12:26:39 +02:00
Sharang Parnerkar	083792dfd7	refactor(admin): split control-library, iace/mitigations, iace/components, controls pages ... All 4 page.tsx files reduced well below 500 LOC (235/181/158/262) by extracting components and hooks into colocated _components/ and _hooks/ subdirectories. Zero behavior changes — logic relocated verbatim. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-04-17 12:24:58 +02:00
Sharang Parnerkar	cfd4fc347f	refactor(admin): split control-library, iace/mitigations, iace/components pages ... Extract hooks, sub-components, and constants into colocated files to bring all three page.tsx files under the 500-LOC hard cap (225, 134, 111 LOC). Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-04-16 22:47:16 +02:00
Sharang Parnerkar	c43d9da6d0	merge: sync with origin/main, take upstream on conflicts ... # Conflicts: # admin-compliance/lib/sdk/types.ts # admin-compliance/lib/sdk/vendor-compliance/types.ts	2026-04-16 16:26:48 +02:00
Sharang Parnerkar	375b34a0d8	refactor(admin): split consent-management, control-library, incidents, training pages ... Agent-completed splits committed after agents hit rate limits before committing their work. All 4 pages now under 500 LOC: - consent-management: 1303 -> 193 LOC (+ 7 _components, _hooks, _data, _types) - control-library: 1210 -> 298 LOC (+ _components, _types) - incidents: 1150 -> 373 LOC (+ _components) - training: 1127 -> 366 LOC (+ _components) Verification: next build clean (142 pages generated). Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-04-12 15:52:45 +02:00
Benjamin Admin	ac42a0aaa0	fix: Faceted Counts — NULL-Werte einbeziehen + AbortController fuer Race Conditions ... Backend: Facets zaehlen jetzt Controls OHNE Wert (z.B. "Ohne Nachweis") als __none__. Filter unterstuetzen __none__ fuer verification_method, category, evidence_type. Counts addieren sich immer zum Total. Frontend: "Ohne X" Optionen in Dropdowns. AbortController verhindert dass aeltere API-Antworten neuere ueberschreiben. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-26 17:35:52 +01:00
Benjamin Admin	52e463a7c8	feat: Faceted Search — Dropdown-Counts passen sich aktiven Filtern an ... Backend: controls-meta akzeptiert alle Filter-Parameter und berechnet Faceted Counts (jede Dimension zaehlt mit allen ANDEREN Filtern). Neue Facets: severity, verification_method, category, evidence_type, release_state — zusaetzlich zu domains, sources, type_counts. Frontend: loadMeta laedt bei jeder Filteraenderung neu, alle Dropdowns zeigen kontextsensitive Zahlen. Proxy leitet Filter an controls-meta weiter. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-26 15:00:40 +01:00
Benjamin Admin	2dee62fa6f	feat: Eigenentwicklung-Filter im Typ-Dropdown mit Counts ... Backend: control_type=eigenentwicklung in list_controls + count_controls, type_counts (rich/atomic/eigenentwicklung) in controls-meta Endpoint. Frontend: Typ-Dropdown zeigt Eigenentwicklung mit Anzahl. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-26 14:33:00 +01:00
Benjamin Admin	db7c207464	feat: V1 Control Enrichment — Eigenentwicklung-Label, regulatorisches Matching & Vergleichsansicht ... 863 v1-Controls (manuell geschrieben, ohne Rechtsgrundlage) werden als "Eigenentwicklung" gekennzeichnet und automatisch mit regulatorischen Controls (DSGVO, NIS2, OWASP etc.) per Embedding-Similarity abgeglichen. Backend: - Migration 080: v1_control_matches Tabelle (Cross-Reference) - v1_enrichment.py: Batch-Matching via BGE-M3 + Qdrant (Threshold 0.75) - 3 neue API-Endpoints: enrich-v1-matches, v1-matches, v1-enrichment-stats - 6 Tests (dry-run, execution, matches, pagination, detection) Frontend: - Orange "Eigenentwicklung"-Badge statt grauem "v1" (wenn kein Source) - "Regulatorische Abdeckung"-Sektion im ControlDetail mit Match-Karten - Side-by-Side V1CompareView (Eigenentwicklung vs. regulatorisch gedeckt) - Prev/Next Navigation durch alle Matches Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-26 10:32:08 +01:00
Benjamin Admin	5e9cab6ab5	feat: evidence_type Feld (code/process/hybrid) fuer Controls ... Neues Feld auf canonical_controls klassifiziert, ob ein Control technisch im Source Code (code), organisatorisch via Dokumente (process) oder beides (hybrid) nachgewiesen wird. Inklusive Backfill-Endpoint, Frontend-Badge/Filter und MkDocs-Dokumentation. - Migration 079: evidence_type VARCHAR(20) + Index - Backend: Filter, Backfill-Endpoint mit Domain-Heuristik, CRUD - Frontend: EvidenceTypeBadge (sky/amber/violet), Nachweisart-Dropdown - Proxy: evidence_type Passthrough fuer controls + controls-count - Tests: 22 Tests fuer Klassifikations-Heuristik - Docs: Eigenes MkDocs-Kapitel mit Mermaid-Diagramm Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-25 21:53:40 +01:00
Benjamin Admin	230fbeb490	feat: Dreistufenmodell normative Verbindlichkeit + Duplikat-Filter + Auto-Deploy ... - Source-Type-Klassifikation (58 Regulierungen: law/guideline/framework) - Backfill-Endpoint POST /controls/backfill-normative-strength - exclude_duplicates Filter fuer Control-Library (Backend + Proxy + UI-Toggle) - MkDocs-Kapitel: Normative Verbindlichkeit mit Mermaid-Diagrammen - scripts/deploy.sh: Auto-Push + Mac Mini rebuild + Coolify health monitoring - 26 Unit Tests fuer Klassifikations-Logik Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-25 08:18:00 +01:00
Benjamin Admin	6d3bdf8e74	feat: Control-Detail Provenance + Atomare Controls Seite ... Backend: provenance endpoint (obligations, doc refs, merged duplicates, regulations summary) + atomic-stats aggregation endpoint. Frontend: ControlDetail mit Provenance-Sektionen, klickbare Navigation, neue /sdk/atomic-controls Seite mit Stats-Bar und gefilterer Liste. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-24 10:38:34 +01:00
Benjamin Admin	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>	2026-03-23 08:14:29 +01:00
Benjamin Admin	643b26618f	feat: Control Library UI, dedup migration, QA tooling, docs ... - 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>	2026-03-21 11:56:08 +01:00
Benjamin Admin	f2819b99af	feat(pipeline): v3 — scoped control applicability + source_type classification ... 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>	2026-03-18 16:28:05 +01:00
Benjamin Admin	148c7ba3af	feat(qa): recital detection, review split, duplicate comparison ... 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>	2026-03-18 08:20:02 +01:00
Benjamin Admin	4f6bc8f6f6	feat(training+controls): interactive video pipeline, training blocks, control generator, CE libraries ... 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
Benjamin Admin	3b2006ebce	feat(iace): add hazard-matching-engine with component library, tag system, and pattern engine ... 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
Benjamin Admin	c8fd9cc780	feat(control-library): document-grouped batching, generation strategy tracking, sort by source ... - 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>	2026-03-15 15:10:52 +01:00
Benjamin Admin	f066cf1a03	feat(control-library): add document source dropdown filter ... 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>	2026-03-15 09:03:21 +01:00
Benjamin Admin	f3e05c1bf7	feat: enhance whistleblower HinSchG content, fix control-library filter layout ... - Whistleblower page: expand overview tab with comprehensive HinSchG legal info (Gesetzliche Grundlage, Fristen-Cards, Anwendungsbereich, Schutz des Hinweisgebers) - StepHeader: enrich whistleblower tips with detailed HinSchG paragraphs and sanctions - Wiki: add migration 054 with 5 new/updated HinSchG articles (Anwendungsbereich, Hinweisgeberschutz, Meldestellen, Verfahrensablauf, Datenschutz-Anforderungen) - MKDocs: rewrite whistleblower docs with full legal basis, architecture, API, DB schema - Control library: fix filter dropdown overflow by splitting into search + filter rows Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-15 00:23:19 +01:00
Benjamin Admin	2ed1c08acf	feat: enhance legal basis display, add batch processing tests and docs ... - Backfill 81 controls with empty source_citation.source from generation_metadata - Add fallback to generation_metadata.source_regulation in ControlDetail blue box - Improve Rule 3 amber box text for reformulated controls - Add 30 new tests for batch processing (TestParseJsonArray, TestBatchSizeConfig, TestBatchProcessingLoop) — all 61 control generator tests passing - Fix stale test_config_defaults assertion (max_controls 50→0) - Update canonical-control-library.md with batch processing pipeline docs, processed chunks tracking, migration guide, and stats endpoint - Update testing.md with canonical control generator test section Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-14 23:51:52 +01:00
Benjamin Admin	49ce417428	feat: add compliance modules 2-5 (dashboard, security templates, process manager, evidence collector) ... Module 2: Extended Compliance Dashboard with roadmap, module-status, next-actions, snapshots, score-history Module 3: 7 German security document templates (IT-Sicherheitskonzept, Datenschutz, Backup, Logging, Incident-Response, Zugriff, Risikomanagement) Module 4: Compliance Process Manager with CRUD, complete/skip/seed, ~50 seed tasks, 3-tab UI Module 5: Evidence Collector Extended with automated checks, control-mapping, coverage report, 4-tab UI Also includes: canonical control library enhancements (verification method, categories, dedup), control generator improvements, RAG client extensions 52 tests pass, frontend builds clean. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-14 21:03:04 +01:00
Benjamin Admin	b6e6ffaaee	feat: add verification method, categories, and dedup UI to control library ... - Migration 047: verification_method + category columns, 17 category lookup table - Backend: new filters, GET /categories, GET /controls/{id}/similar (embedding-based) - Frontend: filter dropdowns, badges, dedup UI in ControlDetail with merge workflow - ControlForm: verification method + category selects - Provenance: verification methods, categories, master library strategy sections - Fix UUID cast syntax in generator routes (::uuid -> CAST) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-14 07:55:22 +01:00
Benjamin Admin	8a05fcc2f0	refactor: split control library into components, add generator UI ... - Extract ControlForm, ControlDetail, GeneratorModal, helpers into separate component files (max ~470 lines each, was 1210) - Add Collection selector in Generator modal - Add Job History view in Generator modal - Add Review Queue button with counter badge - Add review mode navigation (prev/next through review items) - Add vitest tests for helpers (getDomain, constants, options) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-13 18:52:42 +01:00
Benjamin Admin	de19ef0684	feat(control-generator): 7-stage pipeline for RAG→LLM→Controls generation ... Implements the Control Generator Pipeline that systematically generates canonical security controls from 150k+ RAG chunks across all compliance collections (BSI, NIST, OWASP, ENISA, EU laws, German laws). Three license rules enforced throughout: - Rule 1 (free_use): Laws/Public Domain — original text preserved - Rule 2 (citation_required): CC-BY/CC-BY-SA — text with citation - Rule 3 (restricted): BSI/ISO — full reformulation, no source traces New files: - Migration 046: job tracking, chunk tracking, blocked sources tables - control_generator.py: 7-stage pipeline (scan→classify→structure/reform→harmonize→anchor→store→mark) - anchor_finder.py: RAG + DuckDuckGo open-source reference search - control_generator_routes.py: REST API (generate, review, stats, blocked-sources) - test_control_generator.py: license mapping, rule enforcement, anchor filtering tests Modified: - __init__.py: register control_generator_router - route.ts: proxy generator/review/stats endpoints - page.tsx: Generator modal, stats panel, state filter, review queue, license badges Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-13 09:03:37 +01:00
Benjamin Admin	c87f07c99a	feat: seed 10 canonical controls + CRUD endpoints + frontend editor ... - Migration 045: Seed 10 controls (AUTH, NET, SUP, LOG, WEB, DATA, CRYP, REL) with 39 open-source anchors into the database - Backend: POST/PUT/DELETE endpoints for canonical controls CRUD - Frontend proxy: PUT and DELETE methods added to canonical route - Frontend: Control Library with create/edit/delete UI, full form with open anchor management, scope, requirements, evidence, test procedures Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-13 00:28:21 +01:00
Benjamin Admin	050f353192	feat(canonical-controls): Canonical Control Library — rechtssichere Security Controls ... 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