c3f8e19e9291e5703f336f08499047aedcfe32ad
11 Commits
| Author | SHA1 | Message | Date | |
|---|---|---|---|---|
 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 |
||
|
Sharang Parnerkar
|
3320ef94fc |
refactor: phase 0 guardrails + phase 1 step 2 (models.py split)
Squash of branch refactor/phase0-guardrails-and-models-split — 4 commits,
81 files, 173/173 pytest green, OpenAPI contract preserved (360 paths /
484 operations).
## Phase 0 — Architecture guardrails
Three defense-in-depth layers to keep the architecture rules enforced
regardless of who opens Claude Code in this repo:
1. .claude/settings.json PreToolUse hook on Write/Edit blocks any file
that would exceed the 500-line hard cap. Auto-loads in every Claude
session in this repo.
2. scripts/githooks/pre-commit (install via scripts/install-hooks.sh)
enforces the LOC cap locally, freezes migrations/ without
[migration-approved], and protects guardrail files without
[guardrail-change].
3. .gitea/workflows/ci.yaml gains loc-budget + guardrail-integrity +
sbom-scan (syft+grype) jobs, adds mypy --strict for the new Python
packages (compliance/{services,repositories,domain,schemas}), and
tsc --noEmit for admin-compliance + developer-portal.
Per-language conventions documented in AGENTS.python.md, AGENTS.go.md,
AGENTS.typescript.md at the repo root — layering, tooling, and explicit
"what you may NOT do" lists. Root CLAUDE.md is prepended with the six
non-negotiable rules. Each of the 10 services gets a README.md.
scripts/check-loc.sh enforces soft 300 / hard 500 and surfaces the
current baseline of 205 hard + 161 soft violations so Phases 1-4 can
drain it incrementally. CI gates only CHANGED files in PRs so the
legacy baseline does not block unrelated work.
## Deprecation sweep
47 files. Pydantic V1 regex= -> pattern= (2 sites), class Config ->
ConfigDict in source_policy_router.py (schemas.py intentionally skipped;
it is the Phase 1 Step 3 split target). datetime.utcnow() ->
datetime.now(timezone.utc) everywhere including SQLAlchemy default=
callables. All DB columns already declare timezone=True, so this is a
latent-bug fix at the Python side, not a schema change.
DeprecationWarning count dropped from 158 to 35.
## Phase 1 Step 1 — Contract test harness
tests/contracts/test_openapi_baseline.py diffs the live FastAPI /openapi.json
against tests/contracts/openapi.baseline.json on every test run. Fails on
removed paths, removed status codes, or new required request body fields.
Regenerate only via tests/contracts/regenerate_baseline.py after a
consumer-updated contract change. This is the safety harness for all
subsequent refactor commits.
## Phase 1 Step 2 — models.py split (1466 -> 85 LOC shim)
compliance/db/models.py is decomposed into seven sibling aggregate modules
following the existing repo pattern (dsr_models.py, vvt_models.py, ...):
regulation_models.py (134) — Regulation, Requirement
control_models.py (279) — Control, Mapping, Evidence, Risk
ai_system_models.py (141) — AISystem, AuditExport
service_module_models.py (176) — ServiceModule, ModuleRegulation, ModuleRisk
audit_session_models.py (177) — AuditSession, AuditSignOff
isms_governance_models.py (323) — ISMSScope, Context, Policy, Objective, SoA
isms_audit_models.py (468) — Finding, CAPA, MgmtReview, InternalAudit,
AuditTrail, Readiness
models.py becomes an 85-line re-export shim in dependency order so
existing imports continue to work unchanged. Schema is byte-identical:
__tablename__, column definitions, relationship strings, back_populates,
cascade directives all preserved.
All new sibling files are under the 500-line hard cap; largest is
isms_audit_models.py at 468. No file in compliance/db/ now exceeds
the hard cap.
## Phase 1 Step 3 — infrastructure only
backend-compliance/compliance/{schemas,domain,repositories}/ packages
are created as landing zones with docstrings. compliance/domain/
exports DomainError / NotFoundError / ConflictError / ValidationError /
PermissionError — the base classes services will use to raise
domain-level errors instead of HTTPException.
PHASE1_RUNBOOK.md at backend-compliance/PHASE1_RUNBOOK.md documents
the nine-step execution plan for Phase 1: snapshot baseline,
characterization tests, split models.py (this commit), split schemas.py
(next), extract services, extract repositories, mypy --strict, coverage.
## Verification
backend-compliance/.venv-phase1: uv python install 3.12 + pip -r requirements.txt
PYTHONPATH=. pytest compliance/tests/ tests/contracts/
-> 173 passed, 0 failed, 35 warnings, OpenAPI 360/484 unchanged
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
|
||
|
Benjamin Admin
|
f2819b99af |
feat(pipeline): v3 — scoped control applicability + source_type classification
CI/CD / go-lint (push) Has been skipped
CI/CD / python-lint (push) Has been skipped
CI/CD / nodejs-lint (push) Has been skipped
CI/CD / test-go-ai-compliance (push) Failing after 36s
CI/CD / test-python-backend-compliance (push) Successful in 36s
CI/CD / test-python-document-crawler (push) Successful in 27s
CI/CD / test-python-dsms-gateway (push) Successful in 18s
CI/CD / validate-canonical-controls (push) Successful in 11s
CI/CD / Deploy (push) Has been skipped
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> |
||
|
Benjamin Admin
|
a7f7e57dd7 |
Add skip_prefilter option to control generator
Local LLM prefilter (llama3.2 3B) was incorrectly skipping annex chunks that contain concrete requirements. Added skip_prefilter flag to bypass the local pre-filter and send all chunks directly to Anthropic API. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
||
|
Benjamin Admin
|
d22c47c9eb |
feat(pipeline): Anthropic Batch API, source/regulation filter, cost optimization
CI/CD / go-lint (push) Has been skipped
CI/CD / python-lint (push) Has been skipped
CI/CD / nodejs-lint (push) Has been skipped
CI/CD / test-go-ai-compliance (push) Failing after 35s
CI/CD / test-python-backend-compliance (push) Successful in 34s
CI/CD / test-python-document-crawler (push) Successful in 22s
CI/CD / test-python-dsms-gateway (push) Successful in 19s
CI/CD / validate-canonical-controls (push) Successful in 11s
CI/CD / Deploy (push) Has been skipped
- Add Anthropic API support to decomposition Pass 0a/0b (prompt caching, content batching) - Add Anthropic Batch API (50% cost reduction, async 24h processing) - Add source_filter (ILIKE on source_citation) for regulation-based filtering - Add category_filter to Pass 0a for selective decomposition - Add regulation_filter to control_generator for RAG scan phase filtering (prefix match on regulation_code — enables CE + Code Review focus) - New API endpoints: batch-submit-0a, batch-submit-0b, batch-status, batch-process - 83 new tests (all passing) Cost reduction: $2,525 → ~$600-700 with all optimizations combined. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
||
|
Benjamin Admin
|
4f6bc8f6f6 |
feat(training+controls): interactive video pipeline, training blocks, control generator, CE libraries
CI/CD / go-lint (push) Has been skipped
CI/CD / python-lint (push) Has been skipped
CI/CD / nodejs-lint (push) Has been skipped
CI/CD / test-go-ai-compliance (push) Failing after 37s
CI/CD / test-python-backend-compliance (push) Successful in 39s
CI/CD / test-python-document-crawler (push) Successful in 26s
CI/CD / test-python-dsms-gateway (push) Successful in 23s
CI/CD / validate-canonical-controls (push) Successful in 12s
CI/CD / Deploy (push) Has been skipped
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> |
||
|
Benjamin Admin
|
3b2006ebce |
feat(iace): add hazard-matching-engine with component library, tag system, and pattern engine
CI/CD / go-lint (push) Has been skipped
CI/CD / python-lint (push) Has been skipped
CI/CD / nodejs-lint (push) Has been skipped
CI/CD / test-go-ai-compliance (push) Successful in 44s
CI/CD / test-python-backend-compliance (push) Successful in 33s
CI/CD / test-python-document-crawler (push) Successful in 22s
CI/CD / test-python-dsms-gateway (push) Successful in 19s
CI/CD / validate-canonical-controls (push) Successful in 13s
CI/CD / Deploy (push) Successful in 4s
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> |
||
|
Benjamin Admin
|
49ce417428 |
feat: add compliance modules 2-5 (dashboard, security templates, process manager, evidence collector)
CI/CD / go-lint (push) Has been skipped
CI/CD / python-lint (push) Has been skipped
CI/CD / nodejs-lint (push) Has been skipped
CI/CD / test-go-ai-compliance (push) Successful in 32s
CI/CD / test-python-backend-compliance (push) Successful in 34s
CI/CD / test-python-document-crawler (push) Successful in 23s
CI/CD / test-python-dsms-gateway (push) Successful in 21s
CI/CD / validate-canonical-controls (push) Successful in 11s
CI/CD / Deploy (push) Successful in 2s
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> |
||
|
Benjamin Admin
|
b6e6ffaaee |
feat: add verification method, categories, and dedup UI to control library
CI/CD / go-lint (push) Has been skipped
CI/CD / python-lint (push) Has been skipped
CI/CD / nodejs-lint (push) Has been skipped
CI/CD / test-go-ai-compliance (push) Successful in 44s
CI/CD / test-python-backend-compliance (push) Successful in 40s
CI/CD / test-python-document-crawler (push) Successful in 22s
CI/CD / test-python-dsms-gateway (push) Successful in 17s
CI/CD / validate-canonical-controls (push) Successful in 10s
CI/CD / Deploy (push) Successful in 4s
- 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>
|
||
|
Benjamin Admin
|
c530898963 |
fix: replace Python 3.10+ union type syntax with typing.Optional for Pydantic v2 compat
CI/CD / go-lint (push) Has been skipped
CI/CD / python-lint (push) Has been skipped
CI/CD / nodejs-lint (push) Has been skipped
CI/CD / test-go-ai-compliance (push) Successful in 37s
CI/CD / test-python-backend-compliance (push) Successful in 35s
CI/CD / test-python-document-crawler (push) Successful in 24s
CI/CD / test-python-dsms-gateway (push) Successful in 19s
CI/CD / validate-canonical-controls (push) Successful in 12s
CI/CD / deploy-hetzner (push) Has been cancelled
from __future__ import annotations breaks Pydantic BaseModel runtime type evaluation. Replaced str | None → Optional[str], list[str] → List[str] etc. in control_generator.py, anchor_finder.py, control_generator_routes.py. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
||
|
Benjamin Admin
|
de19ef0684 |
feat(control-generator): 7-stage pipeline for RAG→LLM→Controls generation
CI/CD / go-lint (push) Has been skipped
CI/CD / python-lint (push) Has been skipped
CI/CD / nodejs-lint (push) Has been skipped
CI/CD / test-go-ai-compliance (push) Successful in 45s
CI/CD / test-python-document-crawler (push) Has been cancelled
CI/CD / test-python-dsms-gateway (push) Has been cancelled
CI/CD / validate-canonical-controls (push) Has been cancelled
CI/CD / deploy-hetzner (push) Has been cancelled
CI/CD / test-python-backend-compliance (push) Has been cancelled
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> |