New E2E test specs:
- sdk-module-reachability: Tests 40+ SDK routes for 404/crash
- scope-profiling: Three customer profiles (Startup/KMU/Enterprise)
with screenshots at each step — data NOT cleaned up
- document-generator: Template library, categories, recommendations
- vendor-transfers: Transfer tab, explanations, adequacy list
- isms-assets: Asset register tab, form, CRUD
All tests configured to run against https://macmini:3007
Screenshots saved to e2e/test-results/ for manual review
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
The SECTION_FIELDS object was prematurely closed before the TOM and DPA
sections, causing a build-time syntax error. Removed the extra closing
brace so TOM and DPA fields are correctly inside the object.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
New: adequacy-decisions.ts
- Complete list of 15 countries with EU adequacy decisions (Art. 45)
- EU/EEA country set (30 countries)
- getTransferRequirement() — determines SCC/TIA/certification needs
per country code with human-readable explanations
- US special handling: DPF certification required, check URL included
Updated: transfers/page.tsx
- "Was muss ich tun?" explanation section with 3 options:
1. Adequacy decision (green) — no action needed
2. DPF certification (blue, US only) — check dataprivacyframework.gov
3. SCC + TIA required (amber) — link to Document Generator
- Collapsible adequacy countries table (15 countries with restrictions)
- Schrems II background explanation for customers
- Customer guidance written for non-experts who never heard of TIA/SCC
Updated: templateRecommendations.ts
- SCC+TIA rules now consider DPF certification and adequacy status
- us_dpf_only → SCC/TIA optional (not required)
- adequate_only → SCC/TIA not recommended
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
New "Assets" tab in the ISMS module for information asset management:
- CRUD for information assets (hardware, software, data, services,
people, facilities)
- CIA protection need matrix (confidentiality, integrity, availability)
with normal/high/very_high levels
- Information classification (public, internal, confidential,
strictly confidential) with color-coded badges
- Category filter (all/hardware/software/data/service/people/facility)
- Stats cards (total, by category, high protection need count)
- CSV export for ISO 27001 audits
- Edit/delete per asset
- localStorage persistence (same pattern as compliance_scope)
Types: InformationAsset, AssetCategory, AssetClassification,
ProtectionLevel interfaces + label/color maps
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
New "Drittlandtransfers" tab in the Vendor Compliance sidebar:
- Aggregates all vendor processing locations with non-EU countries
- Traffic light system: green (EU/adequacy), yellow (SCC exists),
red (no transfer mechanism)
- Stats cards: total, EU+adequate, third-country, action required
- Filter by status (all/OK/review/action required)
- Table with vendor name, country, mechanism, SCC status, TIA status
- "TIA erstellen" link to Document Generator for third-country vendors
- Help text explaining Schrems II / Art. 46 DSGVO requirements
Uses existing data model — no new API endpoints or DB tables needed:
- vendor_vendors.processingLocations (isEU, isAdequate)
- vendor_vendors.transferMechanisms
- vendor_contracts.documentType = 'SCC'
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
New RecommendedDocuments component shown above the template library:
- Evaluates scope answers + compliance level (L1-L4)
- Groups templates into required/recommended/optional
- Shows profile label (Startup/KMU/Extended/Enterprise)
- Cards link to actual templates — click opens in generator
- Optional section collapsed by default
- Only visible when scope has been completed
Renders as purple gradient panel with grid cards, each showing
template name and availability status.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
New templates for the Vendor Compliance module:
- 105: Transfer Impact Assessment (TIA) — Schrems II risk assessment
with country evaluation, government access assessment, supplementary
measures, risk matrix, and go/conditional/deny decision
- 105: SCC Companion Document — annexes to EU Decision 2021/914
(module selection C2C/C2P/P2P/P2C, party details, data description,
TOMs, sub-processor list)
Template recommendations: SCC+TIA triggered by tech_third_country answer
Generator: New "Drittlandtransfer" category
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Phase 3 of the Document Templates Masterplan:
- 103: 4 new security policies (information_security_policy, password_policy,
encryption_policy, access_control_policy) + updates for CRA (056) and
all 15 HR/Vendor/BCM policies (072)
New templates:
- Information Security Policy: ISMS-Leitlinie (ISO 27001, BSI, NIS2)
- Password Policy: BSI/NIST compliant (12+ chars, MFA, no forced rotation)
- Encryption Policy: BSI TR-02102, algorithms, key management, TLS config
- Access Control Policy: RBAC, Least Privilege, Zero Trust, rezertification
Updates: AI Act + NIS2UmsuCG references for CRA and all 15 HR/Vendor/BCM
Generator: 6 new categories (security, HR, data, vendor, BCM policies)
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Third tab "Cookie-Test" in Compliance Agent:
- Phase A: Before consent (tracking without permission)
- Phase B: After rejection (CRITICAL if tracking persists)
- Phase C: After acceptance (undocumented services)
- CMP badge (Didomi, OneTrust, etc.)
- Violation cards with severity badges and legal references
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Shows for each finding:
- Original text block from DSE (or "missing" indicator)
- Position: section heading, number, parent section, paragraph index
- Correction: insert/append/replace with copy button
Falls back to plain correction view if no text reference available.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- Summary now renders as styled HTML (table layout, colored risk badge,
warning banners) instead of plaintext in <div>
- Tab info text explains scope: "Analysiert nur die eingegebene URL" vs
"Scannt automatisch 5-10 Unterseiten"
- Scan history with findings count badge and page count
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Advisor now knows about: project setup (3 steps), all SDK modules
(DSGVO, AI Act, CE, independent modules), recommended workflow order,
navigation (sidebar, CommandBar, SDK-Flow). No business secrets.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Same pattern as the email templates variables fix. Backend may return
placeholders as object instead of array.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Chat-Verlauf wird als strukturiertes Beratungsprotokoll per Email
an den DSB gesendet. Button erscheint im Header sobald Nachrichten
vorhanden sind. Zeigt Checkmark nach erfolgreichem Versand.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Widgets were hidden behind projectId guard. Removed condition so new
users can ask questions (e.g. "Wie lege ich ein Projekt an?") before
creating a project.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Email now lists all scanned URLs with checkmark/cross status.
Frontend shows collapsible "X Seiten gescannt — Details anzeigen".
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Backend gibt variables manchmal als {} (Objekt) statt [] (Array)
zurueck. (template.variables || []).map() greift nicht weil {}
truthy ist. Fix: Array.isArray() Check in TemplateCard + EditorTab.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- Backend: mode field in request, adapts summary tone and email subject
- Pre-launch: "Implementieren Sie X vor Veroeffentlichung"
- Post-launch: "ACHTUNG: Maengel sind oeffentlich sichtbar, sofortige Nachbesserung"
- Frontend: Mode toggle (internes Dokument vs. Live-Website)
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
- Scan public website for cancellation button, imprint, privacy link, cookie consent
- Generate follow-up questions when checks can't be verified without login
- User answers "no" → finding with legal basis is added to results
- Frontend: FollowUpQuestions component with Ja/Nein buttons
- Sidebar: "Compliance Agent" entry added under KI-Compliance
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Backend-Endpoints existierten bereits (submit/approve/reject/publish),
wurden aber vom Frontend nicht genutzt. Jetzt vollstaendiger Workflow:
- Submit for Review: Entwurf → Pruefung einreichen
- Approve/Reject: DSB kann genehmigen oder mit Begruendung ablehnen
- Publish: Genehmigte Version veroeffentlichen
- Test senden: Test-E-Mail an beliebige Adresse
- Approval History: Genehmigungshistorie abrufbar
- Status-Badges: draft/review/approved/published mit passenden Buttons
Alle Buttons sind kontextabhaengig — nur sichtbar wenn der Status passt.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
index.ts exportierte STEP_EXPLANATIONS aus './StepHeader', aber
StepHeader.tsx importiert es nur intern und exportiert es nicht.
Fix: direkt aus './StepExplanations' re-exportieren.
Betrifft: DSR, Incidents, Whistleblower, Academy, Einwilligungen,
Consent, Document-Generator, Email-Templates und alle weiteren Module
die STEP_EXPLANATIONS verwenden.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Die Hetzner PostgreSQL nutzt ein Self-Signed Zertifikat. Der Node.js
pg Pool lehnte es ab (DEPTH_ZERO_SELF_SIGNED_CERT), wodurch der SDK
State nicht laden konnte → Application Error in ALLEN Modulen.
Fix: rejectUnauthorized: false wenn sslmode=require in der URL.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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>
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>
Die UCCA Assessment Proxies leiteten X-Tenant-ID nur weiter wenn
der Browser ihn explizit sendete. Da das Frontend den Header nicht
setzt, kam immer 400/leer zurueck. Alle anderen Proxies (compliance,
training, academy etc.) hatten bereits den Fallback auf DEFAULT_TENANT_ID.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Verbindet das kostenlose UCCA Assessment mit dem bezahlten
Compliance Optimizer durch gezielte CTAs:
- OptimizerUpsellCard: Kontextabhaengig (CONDITIONAL→prominent, YES→dezent)
- Assessment Detail: "Optimieren" Button + CTA-Block nach Ergebnis
- Advisory Board ResultView: CTA nach Wizard-Abschluss
- Optimizer "new": Auto-Submit bei ?from_assessment={id}
- Optimizer Liste + Detail: Links zum Quell-Assessment
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Die AI Act Seite referenzierte einen nicht existierenden Key in den
StepExplanations, was einen Client-Side Application Error ausloeste.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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>
Python: add missing 'import enum' to compliance/db/models.py shim.
TypeScript: remove duplicate export of useVendorCompliance from
vendor-compliance/context.tsx (already exported from ./hooks).
Docs: add mandatory pre-push checklist (lint + test + build) to
AGENTS.python.md and AGENTS.go.md. [guardrail-change]
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
Benjamin Admin
sharang