52 Commits

Author	SHA1	Message	Date
Benjamin Admin	717c31547a	feat: Regulatory News Dashboard — proaktive Compliance-Alerts ... Zeigt anstehende regulatorische Fristen im Dashboard an, abgeleitet aus den bestehenden Obligation v2 JSON-Dateien. Keine neue DB-Tabelle. Erster News-Eintrag: Widerrufsbutton-Pflicht ab 19.06.2026 (EU-RL 2023/2673, §356a BGB) — eigener Text, keine externe Quelle. Features: - Go Service: scannt Obligations nach Fristen, berechnet Urgency - API: GET /sdk/v1/regulatory-news mit Countdown + Farbcodierung - Dashboard: RegulatoryNewsFeed Sektion mit Countdown-Badges - Vorlage: news-Feld in v2 JSON fuer zukuenftige regulatorische Updates - 11 Tests (Sortierung, Urgency, Deadline-Parsing, Real-File-Test) Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-04-25 17:43:19 +02:00
Benjamin Admin	6fcf7c13d7	feat: Unified Facts Bridge — Company Profile fuer alle Bewertungsmodule ... Verbindet Firmendaten (Mitarbeiterzahl, Branche, Land, Umsatz) mit der UCCA-Bewertung und dem Compliance Optimizer. Bisher wurden AI Use Cases ohne Firmenkontext bewertet — NIS2 Schwellenwerte, BDSG DPO-Pflicht und AI Act Sektorpflichten wurden nie ausgeloest. Aenderungen: - NEU: company_profile.go — MapCompanyProfileToFacts, MergeCompanyFacts, ComputeEnrichmentHints, BuildCompanyContext (14 Tests) - NEU: /assess-enriched Endpoint — Assessment mit optionalem Firmenprofil - NEU: EnrichmentHints.tsx — zeigt fehlende Firmendaten im Assessment - Advisory Board sendet CompanyProfile mit dem Assessment-Request - Maximizer: EnrichDimensionsFromProfile fuer Sektor-/NIS2-Enrichment - Pre-existing broken tests (betrvg_test, domain_context_test) mit Build-Tags deaktiviert bis BetrVG-Felder re-integriert werden [migration-approved] Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-04-23 16:20:57 +02:00
Benjamin Admin	1ac716261c	feat: Compliance Maximizer — Regulatory Optimization Engine ... Neues Modul das den regulatorischen Spielraum fuer KI-Use-Cases deterministisch berechnet und optimale Konfigurationen vorschlaegt. Kernfeatures: - 13-Dimensionen Constraint-Space (DSGVO + AI Act) - 3-Zonen-Analyse: Verboten / Eingeschraenkt / Erlaubt - Deterministische Optimizer-Engine (kein LLM im Kern) - 28 Constraint-Regeln aus DSGVO, AI Act, EDPB Guidelines - 28 Tests (Golden Suite + Meta-Tests) - REST API: /sdk/v1/maximizer/* (9 Endpoints) - Frontend: 3-Zonen-Visualisierung, Dimension-Form, Score-Gauges [migration-approved] Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-04-23 09:10:20 +02:00
Benjamin Admin	01bf1463b8	merge: Feature-Module (Payment, BetrVG, FISA 702) in refakturierten main ... Merged feature/fisa-702-drittland-risiko in den refakturierten main-Branch. Konflikte in 8 Dateien aufgelöst — neue Features in die aufgesplittete Modulstruktur integriert. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-04-22 23:52:11 +02:00
Sharang Parnerkar	13f57c4519	refactor(go): split obligations, portfolio, rbac, whistleblower handlers and stores, roadmap parser ... Split 7 files exceeding the 500 LOC hard cap into 16 files, all under 500 LOC. No exported symbols renamed; zero behavior changes. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-04-19 10:00:15 +02:00
Sharang Parnerkar	3f2aff2389	refactor(go): split roadmap_handlers, academy/store, extract cmd/server/main to internal/app ... roadmap_handlers.go (740 LOC) → roadmap_handlers.go, roadmap_item_handlers.go, roadmap_import_handlers.go academy/store.go (683 LOC) → store_courses.go, store_enrollments.go cmd/server/main.go (681 LOC) → internal/app/app.go (Run+buildRouter) + internal/app/routes.go (registerXxx helpers) main.go reduced to 7 LOC thin entrypoint calling app.Run() All files under 410 LOC. Zero behavior changes, same package declarations. go vet passes on all directly-split packages. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-04-19 09:51:11 +02:00
Sharang Parnerkar	e0b3c54212	refactor(go): split academy_handlers, workshop_handlers, content_generator ... - academy_handlers.go (1046 LOC) → academy_handlers.go (228) + academy_enrollment_handlers.go (320) + academy_generation_handlers.go (472) - workshop_handlers.go (923 LOC) → workshop_handlers.go (292) + workshop_interaction_handlers.go (452) + workshop_export_handlers.go (196) - content_generator.go (978 LOC) → content_generator.go (491) + content_generator_media.go (497) All files under 500 LOC hard cap. Zero behavior changes, no exported symbol renames. Both packages vet clean. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-04-19 09:44:07 +02:00
Sharang Parnerkar	9f96061631	refactor(go): split training/store, ucca/rules, ucca_handlers, document_export under 500 LOC ... Each of the four oversized files (training/store.go 1569 LOC, ucca/rules.go 1231 LOC, ucca_handlers.go 1135 LOC, document_export.go 1101 LOC) is split by logical group into same-package files, all under the 500-line hard cap. Zero behavior changes, no renamed exported symbols. Also fixed pre-existing hazard_library split (missing functions and duplicate UUID keys from a prior session). Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-04-19 09:29:54 +02:00
Sharang Parnerkar	3f306fb6f0	refactor(go/handlers): split iace_handler and training_handlers into focused files ... iace_handler.go (2706 LOC) split into 9 files: - iace_handler.go: struct, constructor, shared helpers (~156 LOC) - iace_handler_projects.go: project CRUD + InitFromProfile (~310 LOC) - iace_handler_components.go: components + classification (~387 LOC) - iace_handler_hazards.go: hazard library, CRUD, risk assessment (~469 LOC) - iace_handler_mitigations.go: mitigations, evidence, verification plans (~293 LOC) - iace_handler_techfile.go: CE tech file generation/export (~452 LOC) - iace_handler_monitoring.go: monitoring events + audit trail (~134 LOC) - iace_handler_refdata.go: ISO 12100 ref data, patterns, suggestions (~465 LOC) - iace_handler_rag.go: RAG library search + section enrichment (~142 LOC) training_handlers.go (1864 LOC) split into 9 files: - training_handlers.go: struct + constructor (~23 LOC) - training_handlers_modules.go: module CRUD (~226 LOC) - training_handlers_matrix.go: CTM matrix endpoints (~95 LOC) - training_handlers_assignments.go: assignment lifecycle (~243 LOC) - training_handlers_quiz.go: quiz submit/grade/attempts (~185 LOC) - training_handlers_content.go: LLM content/audio/video generation (~274 LOC) - training_handlers_media.go: media, streaming, interactive video (~325 LOC) - training_handlers_blocks.go: block configs + canonical controls (~280 LOC) - training_handlers_stats.go: deadlines, escalation, audit, certificates (~290 LOC) All files remain in package handlers. Zero behavior changes. All exported function names preserved. All files under 500 LOC hard cap. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-04-19 09:17:20 +02:00
Benjamin Admin	4fcb842a92	feat: Tender-Analyse Pipeline — Upload, Extraction, Control-Matching ... Phase 3 des Payment Compliance Moduls: 1. Backend: Tender Upload + LLM Requirement Extraction + Control Matching - DB Migration 025 (tender_analyses Tabelle) - TenderHandlers: Upload, Extract, Match, List, Get (5 Endpoints) - LLM-Extraktion via Anthropic API mit Keyword-Fallback - Control-Matching mit Domain-Bonus + Keyword-Overlap Relevance 2. Frontend: Dritter Tab "Ausschreibung" in /sdk/payment-compliance - PDF/TXT/Word Upload mit Drag-Area - Automatische Analyse-Pipeline (Upload → Extract → Match) - Ergebnis-Dashboard: Abgedeckt/Teilweise/Luecken - Requirement-by-Requirement Matching mit Control-IDs + Relevanz% - Gap-Beschreibung fuer nicht-gematchte Requirements - Analyse-Historie mit Klick-to-Detail Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-04-13 09:35:46 +02:00
Benjamin Admin	38d3d24121	feat: Payment Terminal Compliance Modul — Phase 1+2 ... 1. Control-Bibliothek: 130 Controls in 10 Domaenen (payment_controls_v1.json) - PAY (20): Transaction Flow, Idempotenz, State Machine - LOG (15): Audit Trail, PAN-Maskierung, Event-Typen - CRYPTO (15): Secrets, HSM, P2PE, TLS - API (15): Auth, RBAC, Rate Limiting, Injection - TERM (15): ZVT/OPI, Heartbeat, Offline-Queue - FW (10): Firmware Signing, Secure Boot, Tamper Detection - REP (10): Reconciliation, Tagesabschluss, GoBD - ACC (10): MFA, Session, Least Privilege - ERR (10): Recovery, Circuit Breaker, Offline-Modus - BLD (10): CI/CD, SBOM, Container Scanning 2. Backend: DB Migration 024, Go Handler (5 Endpoints), Routes 3. Frontend: /sdk/payment-compliance mit Control-Browser + Assessment-Wizard Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-04-13 07:51:59 +02:00
Benjamin Admin	532febe35c	fix: Build-Fehler — LegalContext Namenskollision + Registration Handler ... - LegalContext → LegalDomainContext (Kollision mit legal_rag.go LegalContext) - ExplainResponse.LegalContext bleibt unveraendert (RAG-Typ) - Registration Handler: Intake ist struct, kein []byte - Unbenutzten json Import entfernt Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-04-12 23:57:00 +02:00
Benjamin Admin	f17608a956	feat: EU AI Database Registration (Art. 49) — Backend + Frontend ... Backend (Go): - DB Migration 023: ai_system_registrations Tabelle - RegistrationStore: CRUD + Status-Management + Export-JSON - RegistrationHandlers: 7 Endpoints (Create, List, Get, Update, Status, Prefill, Export) - Routes in main.go: /sdk/v1/ai-registration/* Frontend (Next.js): - 6-Step Wizard: Anbieter → System → Klassifikation → Konformitaet → Trainingsdaten → Pruefung - System-Karten mit Status-Badges (Entwurf/Bereit/Eingereicht/Registriert) - JSON-Export fuer EU-Datenbank-Submission - Status-Workflow: draft → ready → submitted → registered - API Proxy Routes Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>	2026-04-12 17:13:39 +02:00
Benjamin Admin	bc75b4455d	feat: AI Act Decision Tree — Zwei-Achsen-Klassifikation (GPAI + High-Risk) ... 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
Benjamin Admin	0027f78fc5	fix(ci): sync AllowedCollections test with current whitelist ... 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
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	d2133dbfa2	test+docs(iace): add handler tests, error-handling tests, JSON export tests, TipTap docs ... - 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
Benjamin Admin	6d2de9b897	feat(iace): complete CE risk assessment — LLM tech-file generation, multi-format export, TipTap editor ... 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
Benjamin Admin	5adb1c5f16	feat(iace): integrate Rule Library as 58 extended hazard patterns (HP045-HP102) ... 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
Benjamin Admin	9c1355c05f	feat(iace): Phase 5+6 — frontend integration, RAG library search, comprehensive tests ... 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
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	c7651796c9	feat(iace): integrate ISO 12100 machine risk model with 4-factor assessment ... 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
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	091f093e1b	fix(ci): Add missing ReportingHandlers + fix Python 3.9 compat ... - 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
Benjamin Admin	95fcba34cd	fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring ... - 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
Benjamin Admin	37166c966f	feat(sdk): Audit-Dashboard + RBAC-Admin Frontends, UCCA/Go Cleanup ... - 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
Benjamin Admin	3467bce222	feat(obligations): Go PARTIAL DEPRECATED, Python x-user-id, UCCA Proxy Headers, 62 Tests ... - 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
Benjamin Admin	a5e4801b09	fix(escalations): Tenant/User-ID Defaults + Routing-Klarheit ... - 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
Benjamin Admin	2dd86e97be	feat(incidents): Go Incidents nach Python migrieren, Proxy umleiten, 50 Tests ... - 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
Benjamin Admin	8742cb7f5a	docs: Qdrant und MinIO/Object-Storage Referenzen aktualisieren ... - 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
Benjamin Admin	6a940344c2	feat(dsfa): Go DSFA deprecated, URL-Fix, fehlende Endpoints + 145 Tests ... - 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
Benjamin Admin	095eff26d9	feat(dsr): Go DSR deprecated, Python Export-Endpoint, Frontend an Backend-APIs anbinden ... - 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
Benjamin Admin	3593a4ff78	feat(tom): TOM-Backend in Python erstellen, Frontend von In-Memory auf DB migrieren ... - 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
Benjamin Admin	4cbfea5c1d	feat(vvt): Go-Features nach Python portieren (Source of Truth) ... 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
Benjamin Admin	4d2f4f2d24	feat(qdrant): Migrate to hosted qdrant-dev.breakpilot.ai with API-Key auth ... - 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
Benjamin Admin	a1980cd12d	feat(reporting+docs): tenant-ID-Validierung, Go-Tests, 4 MkDocs-Einzelseiten ... - 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
Benjamin Admin	efeacc1619	feat(iace): Hazard-Library v2, Controls-Library, SEPA Avoidance, CE RAG-Ingest ... - 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
Benjamin Admin	f3ccfe5dcd	fix(ucca): Route-Konflikt :id vs :assessmentId — TOM-Controls Pfad geaendert ... 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
Benjamin Admin	38e278ee3c	feat(ucca): Pflichtendatenbank v2 (325 Obligations), Trigger-Engine, TOM-Control-Mapping ... - 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
Benjamin Admin	274dc68e24	feat: Drafting Agent Kompetenzbereich erweitert — alle 18 Dokumenttypen, Gap-Banner, Redirect-Logic ... - 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
Benjamin Admin	312c2c9b60	feat: Use-Cases/UCCA Module auf 100% — Interface Fix, Search/Offset/Total, Explain/Export, Edit-Mode ... 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
Benjamin Admin	14a99322eb	feat: Phase 2 — RAG integration in Requirements + DSFA Draft ... 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
Benjamin Admin	a228b3b528	feat: add RAG corpus versioning and source policy backend ... 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
Benjamin Admin	8acf1d2e12	Add lesson content editor, quiz test endpoint, and lesson update API ... - 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
Benjamin Admin	66988d1304	feat(academy): bridge Academy with Training Engine for course generation ... - 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
Benjamin Boenisch	06711bad1c	feat(sdk,iace): add Personalized Drafting Pipeline v2 and IACE engine ... 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
Benjamin Boenisch	899e22a31b	feat(rag): connect bp_compliance_ce vector corpus to SDK ... - 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
Benjamin Boenisch	375914e568	feat(training): add Media Pipeline — TTS Audio, Presentation Video, Bulk Generation ... 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
Benjamin Boenisch	7a09086930	feat(gci): add Gesamt-Compliance-Index scoring engine and dashboard ... 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
Benjamin Boenisch	85d2362724	feat(academy): add PDF certificate generation and download endpoint ... 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