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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3707ffe799
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feat: DSK/BfDI RAG-Ingest, TOM-Control-Library 180, Risk-Engine-Spec, RAG-Query-Optimierung
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
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CI / test-go-ai-compliance (push) Successful in 37s
CI / test-python-backend-compliance (push) Successful in 37s
CI / test-python-document-crawler (push) Successful in 23s
CI / test-python-dsms-gateway (push) Successful in 21s
- Crawler erweitert: +26 neue Dokumente (DSK KP 1-20, SDM V3.1, BfDI Loeschkonzept, BayLDA TOM-Checkliste)
- RAG-Queries optimiert: 18 Queries mit EDPB/DSK/WP-Referenzen fuer besseres Retrieval
- Chat-Route: queryRAG nutzt jetzt Collection + Query-Boost aus DOCUMENT_RAG_CONFIG
- TOM Control Library: 180 Controls in 12 Domaenen (ISO Annex-A Style, tom_controls_v1.json)
- Risk Engine Spec: Impact/Likelihood 0-10, Score 0-100, 4 Tiers, Loeschfristen-Engine
- Soul-Files: DSK-Kurzpapiere, SDM V3.1, BfDI als primaere deutsche Quellen
- Manifest CSV: eu_de_privacy_manifest.csv mit Lizenz-Ampel (gruen/gelb/rot)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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2026-03-05 12:03:57 +01:00 |
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Benjamin Boenisch
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4435e7ea0a
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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>
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2026-02-11 23:47:28 +01:00 |
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