Commit Graph

38 Commits

Author SHA1 Message Date
Benjamin Admin
564f93259b fix: Ollama think:false fuer qwen3.5 Thinking-Mode
qwen3.5 gibt Antworten im 'thinking'-Feld statt 'response' zurueck.
Mit think:false wird der Thinking-Mode deaktiviert und die Antwort
korrekt im response-Feld geliefert.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-25 23:25:14 +01:00
Benjamin Admin
89ac223c41 fix: LLM Provider erkennt COMPLIANCE_LLM_PROVIDER=ollama
Ollama als eigener Enum-Wert neben self_hosted, damit die
docker-compose-Konfiguration (ollama) korrekt aufgeloest wird.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-25 23:12:05 +01:00
Benjamin Admin
200facda6a fix: use CAST(:dd AS jsonb) instead of :dd::jsonb in _write_review
SQLAlchemy's text() parser doesn't properly handle :param::type
syntax — it fails to recognize :dd as a bind parameter when followed
by ::jsonb. Using CAST(:dd AS jsonb) instead.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-24 08:48:58 +01:00
Benjamin Admin
9282850138 fix: add db.rollback() to batch dedup error handlers
SQLAlchemy sessions enter a failed state after SQL errors.
Without rollback(), all subsequent queries on the same session
fail with InFailedSqlTransaction. Added try/except with rollback
in _mark_duplicate, _mark_duplicate_to, _write_review, cross-group
pass, and the main phase1 loop.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-24 08:41:36 +01:00
Benjamin Admin
770f0b5ab0 fix: adapt batch dedup to NULL pattern_id — group by merge_group_hint
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All Pass 0b controls have pattern_id=NULL. Rewritten to:
- Phase 1: Group by merge_group_hint (action:object:trigger), 52k groups
- Phase 2: Cross-group embedding search for semantically similar masters
- Qdrant search uses unfiltered cross-regulation endpoint
- API param changed: pattern_id → hint_filter

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-24 07:24:02 +01:00
Benjamin Admin
35784c35eb feat: Batch Dedup Runner — 85k→~18-25k Master Controls
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Adds batch orchestration for deduplicating ~85k Pass 0b atomic controls
into ~18-25k unique masters with M:N parent linking.

New files:
- migrations/078_batch_dedup.sql: merged_into_uuid column, perf indexes,
  link_type CHECK extended for cross_regulation
- batch_dedup_runner.py: BatchDedupRunner with quality scoring, merge-hint
  grouping, title-identical short-circuit, parent-link transfer, and
  cross-regulation pass
- tests/test_batch_dedup_runner.py: 21 tests (all passing)

Modified:
- control_dedup.py: optional collection param on Qdrant functions
- crosswalk_routes.py: POST/GET batch-dedup endpoints

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-24 07:06:38 +01:00
Benjamin Admin
e6201d5239 feat: Anti-Fake-Evidence System (Phase 1-4b)
Implement full evidence integrity pipeline to prevent compliance theater:
- Confidence levels (E0-E4), truth status tracking, assertion engine
- Four-Eyes approval workflow, audit trail, reject endpoint
- Evidence distribution dashboard, LLM audit routes
- Traceability matrix (backend endpoint + Compliance Hub UI tab)
- Anti-fake badges, control status machine, normative patterns
- 2 migrations, 4 test suites, MkDocs documentation

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-23 17:15:45 +01:00
Benjamin Admin
48ca0a6bef feat: Framework Decomposition Engine + Composite Detection for Pass 0b
Adds a routing layer between Pass 0a and Pass 0b that classifies obligations
into atomic/compound/framework_container. Framework-container obligations
(e.g. "CCM-Praktiken fuer AIS") are decomposed into concrete sub-obligations
via an internal framework registry before Pass 0b composition.

- New: framework_decomposition.py with routing, matching, decomposition
- New: Framework registry (NIST SP 800-53, OWASP ASVS, CSA CCM) as JSON
- New: Composite detection flags on atomic controls (is_composite, atomicity)
- New: gen_meta fields: framework_ref, framework_domain, decomposition_source
- Integration: _route_and_compose() in run_pass0b() deterministic path
- 248 tests (198 decomposition + 50 framework), all passing

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-23 12:11:55 +01:00
Benjamin Admin
1a63f5857b feat: Deterministic Control Composition Engine v2 for Pass 0b
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Replace LLM-based Pass 0b with rule-based deterministic engine that
composes atomic controls from obligation data without any LLM call.

Engine features:
- 24 action types (implement, configure, define, document, maintain,
  review, monitor, assess, audit, test, verify, validate, report,
  notify, train, restrict_access, encrypt, delete, retain, ensure,
  approve, remediate, perform, obtain)
- 19 object classes (policy, procedure, register, record, report,
  technical_control, access_control, cryptographic_control,
  configuration, account, system, data, interface, role, training,
  incident, risk_artifact, process, consent)
- Compound action splitting with no-split phrases
- Title pattern: "{Object} {state_suffix}" (24 state suffixes)
- Statement field: "{condition} {object} ist {trigger} {action}"
- Pattern candidates for downstream categorization (26 specific
  combos + 24 action fallbacks)
- Structured timing: deadline_hours + frequency extraction
- Confidence scoring (0.3 base + action/object/trigger/template)
- Merge group hints for dedup: "{action}:{norm_obj}:{trigger}"
- Synonym-based object normalization (50+ German synonyms)
- 16 specific (action_type, object_class) template overrides
- Output validator with Pflichtfelder + Negativregeln + Warnregeln
- All new fields serialized into gen_meta JSONB (no migration needed)

Tests: 185 passed (33 new tests covering all engine components)

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-23 11:05:48 +01:00
Benjamin Admin
649a3c5e4e perf: switch Pass 0b default model to Haiku 4.5
Benchmark shows Haiku is 2.5x faster than Sonnet at 5x lower cost
for this JSON structuring task. Quality is equivalent.
$142 vs $705 for 75K obligations, ~2.8 days vs ~7 days.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-23 09:12:01 +01:00
Benjamin Admin
bdd2f6fa0f fix: cap Anthropic max_tokens to 16384 for Pass 0b batches
Previous formula (batch_size * 1500) exceeded Claude's 16K output limit
for batch_size > 10, causing API failures and Ollama fallback.
New formula: min(16384, max(4096, batch_size * 500))

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-23 08:50:45 +01:00
Benjamin Admin
ac6134ce6d feat: control_parent_links population + traceability API + frontend
- _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
Benjamin Admin
a14e2f3a00 feat(decomposition): add merge pass, enrichment, and Pass 0b refinements
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Add obligation refinement pipeline between Pass 0a and 0b:
- Merge pass: rule-based dedup of implementation-level duplicate obligations
  within the same parent control (Jaccard similarity on action+object)
- Enrich pass: classify trigger_type (event/periodic/continuous) and detect
  is_implementation_specific from obligation text (regex-based, no LLM)
- Pass 0b: skip merged obligations, cap severity for impl-specific, override
  category to 'testing' for test obligations
- Migration 075: merged_into_id, trigger_type, is_implementation_specific
- Two new API endpoints: merge-obligations, enrich-obligations
- 30+ new tests (122 total, all passing)

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-21 22:27:09 +01:00
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
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>
2026-03-17 09:00:37 +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
Benjamin Admin
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>
2026-03-12 19:55:06 +01:00
Benjamin Admin
95fcba34cd fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring
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- 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
14a99322eb feat: Phase 2 — RAG integration in Requirements + DSFA Draft
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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 Boenisch
4435e7ea0a Initial commit: breakpilot-compliance - Compliance SDK Platform
Services: Admin-Compliance, Backend-Compliance,
AI-Compliance-SDK, Consent-SDK, Developer-Portal,
PCA-Platform, DSMS

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-11 23:47:28 +01:00