Commit Graph

20 Commits

Author SHA1 Message Date
Benjamin Admin
c52dbdb8f1 feat(rag): optimize RAG pipeline — JSON-Mode, CoT, Hybrid Search, Re-Ranking, Cross-Reg Dedup, chunk 1024
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Phase 1 (LLM Quality):
- Add format=json to all Ollama payloads (obligation_extractor, control_generator, citation_backfill)
- Add Chain-of-Thought analysis steps to Pass 0a/0b system prompts

Phase 2 (Retrieval Quality):
- Hybrid search via Qdrant Query API with RRF fusion + automatic text index (legal_rag.go)
- Fallback to dense-only search if Query API unavailable
- Cross-encoder re-ranking with BGE Reranker v2 (RERANK_ENABLED=false by default)
- CPU-only PyTorch dependency to keep Docker image small

Phase 3 (Data Layer):
- Cross-regulation dedup pass (threshold 0.95) links controls across regulations
- DedupResult.link_type field distinguishes dedup_merge vs cross_regulation
- Chunk size defaults updated 512/50 → 1024/128 for new ingestions only
- Existing collections and controls are NOT affected

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-21 11:49:43 +01:00
Benjamin Admin
5dd7a27336 fix(pipeline): add missing regulation codes to LICENSE_MAP
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eu_2023_1542 (Batterieverordnung), eu_2023_988 (GPSR), nist_sp800_218,
nist_privacy_1_0, owasp_mobile_top10 were defaulting to Rule 3 (restricted)
instead of their correct rules. This caused 68/71 controls to be flagged
as too_close in the last pipeline run.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-19 22:14:10 +01:00
Benjamin Admin
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
Benjamin Admin
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
Benjamin Admin
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>
2026-03-17 17:31:11 +01:00
Benjamin Admin
653aad57e3 Let Anthropic API decide chunk relevance instead of local prefilter
Updated both structure_batch and reformulate_batch prompts to return null
for chunks without actionable requirements (definitions, TOCs, scope-only).
Explicit instruction to always process annexes/appendices as they often
contain concrete technical requirements.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-17 16:44:01 +01:00
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>
2026-03-17 16:30:57 +01:00
Benjamin Admin
567e82ddf5 Fix stale DB session after long embedding pre-load
The embedding pre-load for 4998 existing controls takes ~16 minutes,
causing the SQLAlchemy session to become invalid. Added rollback after
pre-load completes to reset the session before subsequent DB operations.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-17 14:34:44 +01:00
Benjamin Admin
36ef34169a Fix regulation_filter bypass for chunks without regulation_code
Chunks without a regulation_code were silently passing through the filter
in _scan_rag(), causing unrelated documents (e.g. Data Act, legal templates)
to be included in filtered generation jobs. Now chunks without reg_code are
skipped when regulation_filter is active.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-17 13:38:25 +01:00
Benjamin Admin
d22c47c9eb feat(pipeline): Anthropic Batch API, source/regulation filter, cost optimization
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- 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>
2026-03-17 13:22:01 +01:00
Benjamin Admin
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
Benjamin Admin
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
Benjamin Admin
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
Benjamin Admin
0171d611f6 feat: add policy library with 29 German policy templates
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Add 29 new document types (IT security, data, personnel, vendor, BCM
policies) to VALID_DOCUMENT_TYPES and 5 category pills to the document
generator UI. Include seed script for production DB population.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-14 22:37:33 +01:00
Benjamin Admin
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
Benjamin Admin
13d13c8226 fix: add all RAG regulation codes to license mapping
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Many regulation codes (nist_sp800_53r5, eucsa, owasp_top10_2021, EDPB
guidelines, EU laws, AT/FR/ES/NL/IT/HU laws) were defaulting to Rule 3
(restricted) because they weren't in REGULATION_LICENSE_MAP. Now all
~100 regulation codes from RAG are properly mapped to Rule 1 or 2.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-14 08:38:31 +01:00
Benjamin Admin
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
Benjamin Admin
9812ff46f3 feat: add 7-stage control generator pipeline with 3 license rules
- control_generator.py: RAG→License→Structure/Reform→Harmonize→Anchor→Store→Mark pipeline
  with Anthropic Claude API (primary) + Ollama fallback for LLM reformulation
- anchor_finder.py: RAG-based + DuckDuckGo anchor search for open references
- control_generator_routes.py: REST API for generate, job status, review queue, processed stats
- 046_control_generator.sql: job tracking, chunk tracking, blocked sources tables;
  extends canonical_controls with license_rule, source_original_text, source_citation

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-13 18:42:40 +01:00
Benjamin Admin
c530898963 fix: replace Python 3.10+ union type syntax with typing.Optional for Pydantic v2 compat
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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>
2026-03-13 09:36:14 +01:00
Benjamin Admin
de19ef0684 feat(control-generator): 7-stage pipeline for RAG→LLM→Controls generation
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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