Benjamin Admin
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24f02b52ed
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refactor: remove 473 lines of dead code across 5 SDK modules
- obligations: unused vendors state/fetch, unreachable filter==='ai' path
- tom: unused vendorControlsLoading state, unused bulkUpdateTOMs import
- loeschfristen: unused BASELINE_TEMPLATES imports, sdk hook, managingLegalHolds state
- vvt: unused apiGetCompleteness/apiGetLibrary, 7 unused VVTLib* interfaces
- vendor-compliance: 11 unused context methods, 6 unused selector hooks, ContractUploadData type
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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2026-03-20 06:57:01 +01:00 |
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Benjamin Admin
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c3afa628ed
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feat(sdk): vendor-compliance cross-module integration — VVT, obligations, TOM, loeschfristen
Integrate the vendor-compliance module with four DSGVO modules to eliminate
data silos and resolve the VVT processor tab's ephemeral state problem.
- Reposition vendor-compliance sidebar from seq 4200 to 2500 (after VVT)
- VVT: replace ephemeral ProcessorRecord state with Vendor-API fetch (read-only)
- Obligations: add linked_vendor_ids (JSONB) + compliance check #12 MISSING_VENDOR_LINK
- TOM: add vendor TOM-controls cross-reference table in overview tab
- Loeschfristen: add linked_vendor_ids (JSONB) + vendor picker + document section
- Migrations: 069_obligations_vendor_link.sql, 070_loeschfristen_vendor_link.sql
- Tests: 12 new backend tests (125 total pass)
- Docs: update obligations.md + vendors.md with cross-module integration
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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2026-03-19 13:59:43 +01:00 |
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Benjamin Admin
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4b1eede45b
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feat(tom): audit document, compliance checks, 25 controls, canonical control mapping
Phase A: TOM document HTML generator (12 sections, inline CSS, A4 print)
Phase B: TOMDocumentTab component (org-header form, revisions, print/download)
Phase C: 11 compliance checks with severity-weighted scoring
Phase D: MkDocs documentation for TOM module
Phase E: 25 new controls (63 → 88) in 13 categories
Canonical Control Mapping (three-layer architecture):
- Migration 068: tom_control_mappings + tom_control_sync_state tables
- 6 API endpoints: sync, list, by-tom, stats, manual add, delete
- Category mapping: 13 TOM categories → 17 canonical categories
- Frontend: sync button + coverage card (Overview), drill-down (Editor),
belegende Controls count (Document)
- 20 tests (unit + API with mocked DB)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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2026-03-19 11:56:53 +01:00 |
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Benjamin Admin
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215b95adfa
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refactor: Admin-Layout komplett entfernt — SDK als einziges Layout
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / test-go-ai-compliance (push) Successful in 32s
CI / test-python-backend-compliance (push) Successful in 31s
CI / test-python-document-crawler (push) Successful in 21s
CI / test-python-dsms-gateway (push) Successful in 19s
Kaputtes (admin) Layout geloescht (Role-Selection, 404-Sidebar, localhost-Dashboard).
SDK-Flow nach /sdk/sdk-flow verschoben. Route-Gruppe (sdk) aufgeloest.
Root-Seite redirected auf /sdk. ~25 ungenutzte Dateien/Verzeichnisse entfernt.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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2026-03-04 11:43:00 +01:00 |
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