8266c37911
merge: phases 1–5 refactor, CI hardening, docs (coolify → main)
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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
e3a1822883
refactor(admin): split training, control-provenance, iace/verification, training/learner, ControlDetail
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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
083792dfd7
refactor(admin): split control-library, iace/mitigations, iace/components, controls pages
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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
cfd4fc347f
refactor(admin): split control-library, iace/mitigations, iace/components pages
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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
db7c207464
feat: V1 Control Enrichment — Eigenentwicklung-Label, regulatorisches Matching & Vergleichsansicht
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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
5e9cab6ab5
feat: evidence_type Feld (code/process/hybrid) fuer Controls
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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
6d3bdf8e74
feat: Control-Detail Provenance + Atomare Controls Seite
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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
ac6134ce6d
feat: control_parent_links population + traceability API + frontend
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- _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
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 >
2026-03-21 11:56:08 +01:00
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 >
2026-03-18 16:28:05 +01:00
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 >
2026-03-18 08:20:02 +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
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
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 >
2026-03-15 15:10:52 +01:00
2ed1c08acf
feat: enhance legal basis display, add batch processing tests and docs
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- 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
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
b6e6ffaaee
feat: add verification method, categories, and dedup UI to control library
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- 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
8a05fcc2f0
refactor: split control library into components, add generator UI
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- 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
Sharang Parnerkar