Benjamin Admin
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49ce417428
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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>
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2026-03-14 21:03:04 +01:00 |
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Benjamin Admin
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56758e8b55
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fix(mock-data): Fake-Daten bei leerer DB entfernt — ISMS 0%, Dashboard keine simulierten Trends, Compliance-Hub keine Fallback-Zahlen
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- ISMS Overview: 14% → 0% bei leerer DB, "not_started" Status, alle Kapitel 0%
- Dashboard: 12-Monate simulierte Trend-Historie entfernt
- Compliance-Hub: Hardcoded Fallback-Statistiken (474/180/95/120/79/44/558/19) → 0
- SQLAlchemy Bug: `is not None` → `.isnot(None)` in SoA-Query
- Hardcoded chapter_7/8_status="pass" → berechnet aus Findings
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
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2026-03-07 23:25:25 +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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