c3f8e19e9291e5703f336f08499047aedcfe32ad
11 Commits
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 Benjamin Admin
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f39e5a71af |
feat: Obligation-Deduplizierung — 34.617 Duplikate als 'duplicate' markiert
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Neue Endpunkte POST /obligations/dedup und GET /obligations/dedup-stats. Pro candidate_id wird der aelteste Eintrag behalten, alle weiteren erhalten release_state='duplicate' mit merged_into_id + quality_flags fuer Traceability. Detail-View filtert Duplikate aus. MKDocs aktualisiert. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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Benjamin Admin
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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> |
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Benjamin Admin
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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> |
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Benjamin Admin
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3bb9fffab6 |
docs: update control library taxonomy, add provenance wiki page
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- canonical-control-library.md: add 7 release_states (was 4), target_audience (17 values), generation_strategy, missing API endpoints (controls-customer, backfill-citations, backfill-domain), updated test counts (81+) - NEW control-provenance.md: extracted from frontend page.tsx — methodology, legal basis, filters, badges, taxonomy, open/restricted sources, verification methods, 23 categories, license matrix, source registry - mkdocs.yml: add Control Provenance Wiki to navigation Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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Benjamin Admin
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a9e0869205 |
feat(pipeline): pipeline_version v2, migration 062, docs + 71 tests
- Add PIPELINE_VERSION=2 constant and pipeline_version column to canonical_controls and canonical_processed_chunks (migration 062) - Anthropic API decides chunk relevance via null-returns (skip_prefilter) - Annex/appendix chunks explicitly protected in prompts - Fix 6 failing tests (CRYP domain, _process_batch tuple return) - Add TestPipelineVersion + TestRegulationFilter test classes (10 new tests) - Add MkDocs page: control-generator-pipeline.md (541 lines) - Update canonical-control-library.md with v2 pipeline diagram - Update testing.md with 71-test breakdown table Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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Benjamin Admin
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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> |
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Benjamin Admin
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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> |
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Benjamin Admin
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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> |
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Benjamin Admin
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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> |
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Benjamin Admin
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453eec9ed8 |
fix: correct canonical control proxy paths to include /compliance prefix
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The backend mounts the compliance router at /api/compliance, so canonical control endpoints are at /api/compliance/v1/canonical/*, not /api/v1/canonical/*. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com> |
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Benjamin Admin
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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> |