53 Commits

Author	SHA1	Message	Date
Benjamin Admin	c3afa628ed	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>	2026-03-19 13:59:43 +01:00
Benjamin Admin	4b1eede45b	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>	2026-03-19 11:56:53 +01:00
Benjamin Admin	2a70441eaa	feat(sdk): VVT master libraries, process templates, Loeschfristen profiling + document ... VVT: Master library tables (7 catalogs), 500+ seed entries, process templates with instantiation, library API endpoints + 18 tests. Loeschfristen: Baseline catalog, compliance checks, profiling engine, HTML document generator, MkDocs documentation. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-19 11:56:25 +01:00
Benjamin Admin	f2819b99af	feat(pipeline): v3 — scoped control applicability + source_type classification ... 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 ... 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	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 ... - 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) ... 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 ... 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	c8fd9cc780	feat(control-library): document-grouped batching, generation strategy tracking, sort by source ... - 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	2ed1c08acf	feat: enhance legal basis display, add batch processing tests and docs ... - Backfill 81 controls with empty source_citation.source from generation_metadata - Add fallback to generation_metadata.source_regulation in ControlDetail blue box - Improve Rule 3 amber box text for reformulated controls - Add 30 new tests for batch processing (TestParseJsonArray, TestBatchSizeConfig, TestBatchProcessingLoop) — all 61 control generator tests passing - Fix stale test_config_defaults assertion (max_controls 50→0) - Update canonical-control-library.md with batch processing pipeline docs, processed chunks tracking, migration guide, and stats endpoint - Update testing.md with canonical control generator test section Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-14 23:51:52 +01:00
Benjamin Admin	a9f291ff49	test+docs: add policy library tests (67 tests) and MKDocs documentation ... - New test_policy_templates.py: 67 tests covering all 29 policy types, API creation, filtering, placeholders, seed script validation - Updated test_legal_template_routes.py: fix type count 16→52 - New MKDocs page policy-bibliothek.md with full template reference - Updated dokumentengenerierung.md and rechtliche-texte.md with cross-refs - Added policy-bibliothek to mkdocs.yml navigation Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-14 22:50:50 +01:00
Benjamin Admin	49ce417428	feat: add compliance modules 2-5 (dashboard, security templates, process manager, evidence collector) ... 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	de19ef0684	feat(control-generator): 7-stage pipeline for RAG→LLM→Controls generation ... 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 ... 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	0affa4eb66	feat(sdk): Multi-Projekt-Architektur — mehrere Projekte pro Tenant ... Jeder Tenant kann jetzt mehrere Compliance-Projekte anlegen (z.B. verschiedene Produkte, Tochterunternehmen). CompanyProfile ist pro Projekt kopierbar und danach unabhaengig editierbar. Multi-Tab-Support via separater BroadcastChannel und localStorage Keys pro Projekt. - Migration 039: compliance_projects Tabelle, sdk_states.project_id - Backend: FastAPI CRUD-Routes fuer Projekte mit Tenant-Isolation - Frontend: ProjectSelector UI, SDKProvider mit projectId, URL ?project= - State API: UPSERT auf (tenant_id, project_id) mit Abwaertskompatibilitaet - Tests: pytest fuer Model-Validierung, Row-Konvertierung, Tenant-Isolation - Docs: MKDocs Seite, CLAUDE.md, Backend README Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-09 14:53:50 +01:00
Benjamin Admin	56758e8b55	fix(mock-data): Fake-Daten bei leerer DB entfernt — ISMS 0%, Dashboard keine simulierten Trends, Compliance-Hub keine Fallback-Zahlen ... - 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>	2026-03-07 23:25:25 +01:00
Benjamin Admin	95fcba34cd	fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring ... - 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	6509e64dd9	feat(sdk): API-Referenz Frontend + Backend-Konsolidierung (Shared Utilities, CRUD Factory) ... - API-Referenz Seite (/sdk/api-docs) mit ~690 Endpoints, Suche, Filter, Modul-Index - Shared db_utils.py (row_to_dict) + tenant_utils Integration in 6 Route-Dateien - CRUD Factory (crud_factory.py) fuer zukuenftige Module - Version-Route Auto-Registration in versioning_utils.py - 1338 Tests bestanden, -232 Zeilen Duplikat-Code Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-07 17:07:43 +01:00
Benjamin Admin	1e84df9769	feat(sdk): Multi-Tenancy, Versionierung, Change-Requests, Dokumentengenerierung (Phase 1-6) ... 6-Phasen-Implementation fuer cloud-faehiges, mandantenfaehiges Compliance SDK: Phase 1: Multi-Tenancy Fix - Shared tenant_utils.py Dependency (UUID-Validierung, kein "default" mehr) - VVT tenant_id Column + tenant-scoped Queries - DSFA/Vendor DEFAULT_TENANT_ID von "default" auf UUID migriert - Migration 035 Phase 2: Stammdaten-Erweiterung - Company Profile um JSONB-Felder erweitert (processing_systems, ai_systems, technical_contacts) - Regulierungs-Flags (NIS2, AI Act, ISO 27001) - GET /template-context Endpoint - Migration 036 Phase 3: Dokument-Versionierung - 5 Versions-Tabellen (DSFA, VVT, TOM, Loeschfristen, Obligations) - Shared versioning_utils.py Helper - /{id}/versions Endpoints auf allen 5 Dokumenttypen - Migration 037 Phase 4: Change-Request System - Zentrale CR-Inbox mit CRUD + Accept/Reject/Edit Workflow - Regelbasierte CR-Engine (VVT DPIA → DSFA CR, Datenkategorien → Loeschfristen CR) - Audit-Trail - Migration 038 Phase 5: Dokumentengenerierung - 5 Template-Generatoren (DSFA, VVT, TOM, Loeschfristen, Obligations) - Preview + Apply Endpoints (erzeugt CRs, keine direkten Dokumente) Phase 6: Frontend-Integration - Change-Request Inbox Page mit Stats, Filtern, Modals - VersionHistory Timeline-Komponente - SDKSidebar CR-Badge (60s Polling) - Company Profile: 2 neue Wizard-Steps + "Dokumente generieren" CTA Docs: 5 neue MkDocs-Seiten, CLAUDE.md aktualisiert Tests: 97 neue Tests (alle bestanden) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-07 14:12:34 +01:00
Benjamin Admin	3467bce222	feat(obligations): Go PARTIAL DEPRECATED, Python x-user-id, UCCA Proxy Headers, 62 Tests ... - Go obligations_handlers.go: CRUD-Overlap als deprecated markiert, AI-Features (Assess/Gap/TOM/Export) bleiben aktiv - Python obligation_routes.py: x-user-id Header + Audit-Logging an 4 Write-Endpoints - 3 UCCA Proxy-Dateien: Default X-Tenant-ID + X-User-ID Headers - Tests von 39 auf 62 erweitert (+23 Route-Integration-Tests mit mock_db/TestClient) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-06 21:31:14 +01:00
Benjamin Admin	a5e4801b09	fix(escalations): Tenant/User-ID Defaults + Routing-Klarheit ... - escalations/route.ts: X-Tenant-Id + X-User-Id Default-Header ergaenzt, X-User-Id aus Request weitergeleitet - escalation_routes.py: DEFAULT_TENANT_ID Konstante (9282a473-...) statt 'default' - test_escalation_routes.py: vollstaendige Test-Suite ergaenzt (+337 Zeilen) - main.go + escalation_handlers.go: DEPRECATED-Kommentare — UCCA-Escalations bleiben fuer Assessment-Review, Haupt-Escalation-System ist Python-Backend Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-06 21:15:02 +01:00
Benjamin Admin	2dd86e97be	feat(incidents): Go Incidents nach Python migrieren, Proxy umleiten, 50 Tests ... - incident_routes.py: 15 Endpoints (CRUD, Risk Assessment, Art. 33/34 Notifications, Measures, Timeline, Close, Stats) - Neuer Endpoint PUT /{id}/status (nicht in Go vorhanden, Frontend braucht ihn) - Proxy von ai-compliance-sdk:8090 auf backend-compliance:8002 umgeleitet - Go incidents_handlers.go + main.go als DEPRECATED markiert - 50/50 Tests bestanden Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-06 20:50:00 +01:00
Benjamin Admin	8742cb7f5a	docs: Qdrant und MinIO/Object-Storage Referenzen aktualisieren ... - Qdrant: lokaler Container → qdrant-dev.breakpilot.ai (gehostet, API-Key) - MinIO: bp-core-minio → Hetzner Object Storage (nbg1.your-objectstorage.com) - CLAUDE.md, MkDocs, ARCHITECTURE.md, training.md, ci-cd-pipeline.md Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-06 20:18:29 +01:00
Benjamin Admin	6a940344c2	feat(dsfa): Go DSFA deprecated, URL-Fix, fehlende Endpoints + 145 Tests ... - Go: DEPRECATED-Kommentare an allen 6 DSFA-Handlern + Route-Block - api.ts: URL-Fix /dsgvo/dsfas → /dsfa (Detail-Seite war komplett kaputt) - Python: Section-Update, Workflow (submit/approve), Export (JSON+CSV), UCCA-Stubs - Tests: 145/145 bestanden (Schema + Route-Integration mit TestClient+SQLite) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-06 19:41:12 +01:00
Benjamin Admin	095eff26d9	feat(dsr): Go DSR deprecated, Python Export-Endpoint, Frontend an Backend-APIs anbinden ... - Go: DEPRECATED-Kommentare an allen DSR-Handlern und Routes - Python: GET /dsr/export?format=csv|json (Semikolon-CSV, 12 Spalten) - API-Client: 12 neue Funktionen (verify, assign, extend, complete, reject, communications, exception-checks, history) - Detail-Seite: Alle Actions verdrahtet (keine Coming-soon-Alerts mehr), Communications + Art.17(3)-Checks + Audit-Log live - Haupt-Seite: CSV-Export-Button im Header - Tests: 54/54 bestanden (4 neue Export-Tests) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-06 18:21:43 +01:00
Benjamin Admin	3593a4ff78	feat(tom): TOM-Backend in Python erstellen, Frontend von In-Memory auf DB migrieren ... - Migration 034: compliance_tom_state + compliance_tom_measures Tabellen - Python Routes: State CRUD, Measures CRUD, Bulk-Upsert, Stats, CSV/JSON-Export - Frontend-Proxy: In-Memory Storage durch Proxy zu backend-compliance ersetzt - Go TOM-Handler als DEPRECATED markiert (Source of Truth ist jetzt Python) - 44 Tests (alle bestanden) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-06 17:35:44 +01:00
Benjamin Admin	4cbfea5c1d	feat(vvt): Go-Features nach Python portieren (Source of Truth) ... Review-Daten (last_reviewed_at, next_review_at), created_by, DSFA-Link, CSV-Export mit Semikolon-Trennung, overdue_review_count in Stats. Go-VVT-Handler als DEPRECATED markiert. 32 Tests bestanden. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-06 17:14:38 +01:00
Benjamin Admin	3ed8300daf	feat(extraction): POST /compliance/extract-requirements-from-rag ... Sucht alle RAG-Kollektionen nach Prüfaspekten und legt automatisch Anforderungen in der DB an. Kernfeatures: - Durchsucht alle 6 RAG-Kollektionen parallel (bp_compliance_ce, bp_compliance_recht, bp_compliance_gesetze, bp_compliance_datenschutz, bp_dsfa_corpus, bp_legal_templates) - Erkennt BSI Prüfaspekte (O.Purp_6) im Artikel-Feld und per Regex - Dedupliziert nach (regulation_code, article) — safe to call many times - Auto-erstellt Regulations-Stubs für unbekannte regulation_codes - dry_run=true zeigt was erstellt würde ohne DB-Schreibzugriff - Optionale Filter: collections, regulation_codes, search_queries - 18 Tests (alle bestanden) - Frontend: "Aus RAG extrahieren" Button auf /sdk/requirements Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-05 15:11:10 +01:00
Benjamin Admin	bd9796725a	feat(compliance-kern): Tests, MkDocs + RAG-Controls Button für Anforderungen/Controls/Nachweise/Risiken ... - 74 neue Tests (test_risk_routes, test_evidence_routes, test_requirement_routes, test_control_routes) Enum-Mocking (.value), ControlStatusEnum-Validierung, db.query() direkte Mocks - MkDocs: docs-src/services/sdk-modules/compliance-kern.md Endpunkt-Tabellen, Schema-Erklärungen, CI/CD-Beispiele, Risikomatrix - controls/page.tsx: "KI-Controls aus RAG vorschlagen" Button POST /api/sdk/v1/compliance/ai/suggest-controls, Suggestion-Panel, Requirement-ID-Eingabe + Dropdown, Konfidenz-Anzeige, Hinzufügen-Aktion Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-05 13:43:02 +01:00
Benjamin Admin	ef17151a41	fix(import+screening): GET-Alias, DELETE-Endpoint, ehrlicher Scan-Status ... Import-Backend: - GET /v1/import (Root-Alias) → list_documents; behebt URL-Mismatch im Proxy - DELETE /v1/import/{document_id} → löscht Dokument + Gap-Analyse (mit Tenant-Isolierung) - 6 neue Tests (65 total, alle grün) Screening-Frontend: - Simulierten Fortschrittsbalken (Math.random) entfernt — war inhaltlich falsch - Ersetzt durch indeterminate Spinner + rotierende ehrliche Status-Texte (z.B. "OSV.dev Datenbank wird abgefragt...") im 2-Sek.-Takt - Kein scanProgress-State mehr benötigt Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-05 12:07:01 +01:00
Benjamin Admin	3913931d5b	feat(freigabe): Import/Screening/Modules/RAG — API-Tests, Migration 031, Bug-Fix ... - import_routes: GET /gap-analysis/{document_id} implementiert - import_routes: Bug-Fix — gap_analysis_result vor try-Block initialisiert (verhindert UnboundLocalError bei DB-Fehler) - test_import_routes: 21 neue API-Endpoint-Tests (59 total, alle grün) - test_screening_routes: 18 neue API-Endpoint-Tests (74 total, alle grün) - 031_modules.sql: Migration für compliance_service_modules, compliance_module_regulations, compliance_module_risks - test_module_routes: 20 neue Tests für Module-Registry-Routen (alle grün) - freigabe-module.md: MkDocs-Seite für Import/Screening/Modules/RAG - mkdocs.yml: Nav-Eintrag "Freigabe-Module (Paket 2)" Gesamt: 146 neue Tests, alle bestanden Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-05 11:42:19 +01:00
Benjamin Admin	789c215e5e	feat: DSFA vollständiges DB-Schema + PDF-Ingest + Tests ... - Migration 030: alle fehlenden Spalten für compliance_dsfas (Sections 0-7) flat fields: processing_description, legal_basis, dpo_*, authority_*, ... JSONB arrays: risks, mitigations, wp248_criteria_met, ai_trigger_ids, ... JSONB objects: section_progress, threshold_analysis, review_schedule, metadata - dsfa_routes.py: DSFACreate/DSFAUpdate erweitert (60+ neue Optional-Felder) _dsfa_to_response: alle neuen Felder mit safe _get() Helper PUT-Handler: vollständige JSONB_FIELDS-Liste (22 Felder) - Tests: 101 (+49) Tests — TestAIUseCaseModules + TestDSFAFullSchema - ingest-dsfa-bundesland.sh: KNOWN_PDF_URLS (15 direkte URLs), download_pdfs() find_pdf_for_state() Helper, PDF-first mit Text-Fallback in ingest_all() Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-05 10:03:09 +01:00
Benjamin Admin	b7c1a5da1a	feat: Consent-Service Module nach Compliance migriert (DSR, E-Mail-Templates, Legal Docs, Banner) ... 5-Phasen-Migration: Go consent-service Proxies durch native Python/FastAPI ersetzt. Phase 1 — DSR (Betroffenenrechte): 6 Tabellen, 30 Endpoints, Frontend-API umgestellt Phase 2 — E-Mail-Templates: 5 Tabellen, 20 Endpoints, neues Frontend, SDK_STEPS erweitert Phase 3 — Legal Documents Extension: User Consents, Audit Log, Cookie-Kategorien Phase 4 — Banner Consent: Device-Consents, Site-Configs, Kategorien, Vendors Phase 5 — Cleanup: DSR-Proxy aus main.py entfernt, Frontend-URLs aktualisiert 148 neue Tests (50 + 47 + 26 + 25), alle bestanden. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-05 00:36:24 +01:00
Benjamin Admin	a694b9d9ea	feat: DSFA Modul — Backend, Proxy, Frontend-Migration, Tests + Mock-Daten entfernt ... - Migration 024: compliance_dsfas + compliance_dsfa_audit_log Tabellen - dsfa_routes.py: CRUD + stats + audit-log + PATCH status Endpoints - Proxy: /api/sdk/v1/dsfa/[[...path]] → backend-compliance:8002/api/v1/dsfa - dsfa/page.tsx: mockDSFAs entfernt → echte API (loadDSFAs, handleCreateDSFA, handleStatusChange, handleDeleteDSFA) - GeneratorWizard: kontrollierte Inputs + onSubmit-Handler - reporting/page.tsx: getMockReport() Fallback entfernt → Fehlerstate - dsr/[requestId]/page.tsx: mockCommunications entfernt → leeres Array (TODO: Backend fehlt) - 52 neue Tests (680 gesamt, alle grün) Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-04 22:41:05 +01:00
Benjamin Admin	dc0d38ea40	feat: Vorbereitung-Module auf 100% — Compliance-Scope Backend, DELETE-Endpoints, Proxy-Fixes, blocked-content Tab ... Paket A — Kritische Blocker: - compliance_scope_routes.py: GET + POST UPSERT für sdk_states JSONB-Feld - compliance/api/__init__.py: compliance_scope_router registriert - import/route.ts: POST-Proxy für multipart/form-data Upload - screening/route.ts: POST-Proxy für Dependency-File Upload Paket B — Backend + UI: - company_profile_routes.py: DELETE-Endpoint (DSGVO Art. 17) - company-profile/route.ts: DELETE-Proxy - company-profile/page.tsx: Profil-löschen-Button mit Bestätigungs-Dialog - source-policy/pii-rules/[id]/route.ts: GET ergänzt - source-policy/operations/[id]/route.ts: GET + DELETE ergänzt Paket C — Tests + UI: - test_compliance_scope_routes.py: 27 Tests (neu) - test_import_routes.py: +36 Tests → 60 gesamt - test_screening_routes.py: +28 Tests → 80+ gesamt - source-policy/page.tsx: "Blockierte Inhalte" Tab mit Tabelle + Remove Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-04 17:43:29 +01:00
Benjamin Admin	7e5047290c	feat: Dokumentengenerator — Vollständige Vorlage-Bibliothek + Frontend-Redesign ... - Migration 020: Typ-Renames (data_processing_agreement→dpa, withdrawal_policy→widerruf) + 11 neue MIT-Templates (NDA DE/EN, SLA, AUP, Community Guidelines, Copyright Policy, Cloud Service Agreement, Data Usage Clause, Cookie Banner, AGB, Liability Clause) - Backend: VALID_DOCUMENT_TYPES auf 16 Typen erweitert; /legal-templates/status nutzt jetzt dynamisches GROUP BY statt Hard-coded Felder - searchTemplates.ts: loadAllTemplates() für Library-First UX - page.tsx: Vollständig-Rewrite — Template-Bibliothek (immer sichtbar) mit Kategorie-Pills, Sprache-Toggle, optionaler Suche, Inline-Preview-Expand und Kachel-Grid; Generator-Section erscheint per Scroll wenn Vorlage gewählt - Tests: 52/52 bestanden, TestLegalTemplateNewTypes (19 neue Tests) + aktualisierte Typ-Checks Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-04 10:47:38 +01:00
Benjamin Admin	d454acceff	feat: Legal Templates — Attribution-Tracking + 6 neue Templates (DE/EN) ... Migration 019: 5 neue Herkunftsspalten (source_url, source_repo, source_file_path, source_retrieved_at, attribution_text, inspiration_sources) ermöglichen lückenlosen Nachweis jeder Template-Quelle. Neue Templates: DE: AVV (Art. 28 DSGVO), Widerrufsbelehrung (EGBGB Anlage 1, §5 UrhG), Cookie-Richtlinie (TTDSG §25) EN: Privacy Policy (GDPR), Terms of Service (EU Directive 2011/83), Data Processing Agreement (GDPR Art. 28) Gesamt: 9 Templates — 5 DE, 4 EN | 6 document_type-Werte - VALID_DOCUMENT_TYPES um 3 neue Typen erweitert - Create/Update-Schemas: attribution fields ergänzt - Status-Endpoint: alle 6 Typen in by_type - Tests: 34/34 — alle grün Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-04 09:00:25 +01:00
Benjamin Admin	f909182632	feat: Legal Templates Service — eigene Vorlagen für Dokumentengenerator ... Implementiert MIT-lizenzierte DSGVO-Templates (DSE, Impressum, AGB) in der eigenen PostgreSQL-Datenbank statt KLAUSUR_SERVICE-Abhängigkeit. - Migration 018: compliance_legal_templates Tabelle + 3 Seed-Templates - Routes: GET/POST/PUT/DELETE /legal-templates + /status + /sources - Registriert im bestehenden compliance catch-all Proxy (kein neuer Proxy) - searchTemplates.ts: eigenes Backend als Primary, RAG bleibt Fallback - ServiceMode-Banner: KLAUSUR_SERVICE-Referenz entfernt - Tests: 25 Python + 3 Vitest — alle grün Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-03 23:12:07 +01:00
Benjamin Admin	7a55955439	feat: Rechtliche-Texte-Module auf 100% — Dead Code, RAG-Fallback, Fehler-UI ... Paket A: - einwilligungen/page.tsx: mockRecords (80 Zeilen toter Code) entfernt - consent/page.tsx: RAG-Suggest-Button im Create-Dialog (+handleRagSuggest) - workflow/page.tsx: uploadError State + rotes Fehler-Banner statt alert() Paket B: - cookie-banner/page.tsx: mockCategories → DEFAULT_COOKIE_CATEGORIES (Bug-Fix) DB-Kategorien haben jetzt immer Vorrang — kein Mock-Überschreiben mehr - test_einwilligungen_routes.py: +4 TestCookieBannerEmbedCode-Tests (36 gesamt) Paket C: - searchTemplates.ts: neue Hilfsdatei mit zwei-stufiger Suche 1. KLAUSUR_SERVICE (5s Timeout), 2. RAG-Fallback via ai-compliance-sdk - document-generator/page.tsx: ServiceMode State + UI-Badges (rag-only/offline) - searchTemplates.test.ts: 3 Vitest-Tests (KLAUSUR ok / RAG-Fallback / offline) flow-data.ts: alle 5 Rechtliche-Texte-Module auf completion: 100 Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-03 22:27:13 +01:00
Benjamin Admin	25d5da78ef	feat: Alle 5 verbleibenden SDK-Module auf 100% — RAG, Security-Backlog, Quality, Notfallplan, Loeschfristen ... Paket A — RAG Proxy: - NEU: admin-compliance/app/api/sdk/v1/rag/[[...path]]/route.ts → Proxy zu ai-compliance-sdk:8090, GET+POST, UUID-Validierung - UPDATE: rag/page.tsx — setTimeout Mock → echte API-Calls GET /regulations → dynamische suggestedQuestions POST /search → Qdrant-Ergebnisse mit score, title, reference Paket B — Security-Backlog + Quality: - NEU: migrations/014_security_backlog.sql + 015_quality.sql - NEU: compliance/api/security_backlog_routes.py — CRUD + Stats - NEU: compliance/api/quality_routes.py — Metrics + Tests CRUD + Stats - UPDATE: security-backlog/page.tsx — mockItems → API - UPDATE: quality/page.tsx — mockMetrics/mockTests → API - UPDATE: compliance/api/__init__.py — Router-Registrierung - NEU: tests/test_security_backlog_routes.py (48 Tests — 48/48 bestanden) - NEU: tests/test_quality_routes.py (67 Tests — 67/67 bestanden) Paket C — Notfallplan Incidents + Templates: - NEU: migrations/016_notfallplan_incidents.sql compliance_notfallplan_incidents + compliance_notfallplan_templates - UPDATE: notfallplan_routes.py — GET/POST/PUT/DELETE für /incidents + /templates - UPDATE: notfallplan/page.tsx — Incidents-Tab + Templates-Tab → API - UPDATE: tests/test_notfallplan_routes.py (+76 neue Tests — alle bestanden) Paket D — Loeschfristen localStorage → API: - NEU: migrations/017_loeschfristen.sql (JSONB: legal_holds, storage_locations, ...) - NEU: compliance/api/loeschfristen_routes.py — CRUD + Stats + Status-Update - UPDATE: loeschfristen/page.tsx — vollständige localStorage → API Migration createNewPolicy → POST (API-UUID als id), deletePolicy → DELETE, handleSaveAndClose → PUT, adoptGeneratedPolicies → POST je Policy apiToPolicy() + policyToPayload() Mapper, saving-State für Buttons - NEU: tests/test_loeschfristen_routes.py (58 Tests — alle bestanden) Gesamt: 253 neue Tests, alle bestanden (48 + 67 + 76 + 58 + bestehende) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-03 18:04:53 +01:00
Benjamin Admin	a4df3201db	feat: Obligations-Modul auf 100% — vollständige CRUD-Implementierung ... - Backend: compliance_obligations Tabelle (Migration 013) - Backend: obligation_routes.py — GET/POST/PUT/DELETE + Stats-Endpoint - Backend: obligation_router in __init__.py registriert - Frontend: obligations/page.tsx — ObligationModal, ObligationDetail, ObligationCard, alle Buttons verdrahtet - Proxy: PATCH-Methode in compliance catch-all route ergänzt - Tests: 39/39 Obligation-Tests (Schemas, Helpers, Business Logic) Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-03 15:58:50 +01:00
Benjamin Admin	b19fc11737	feat: Betrieb-Module → 100% — Echte CRUD-Flows, kein Mock-Data ... Alle 7 Betrieb-Module von 30–75% auf 100% gebracht: **Gruppe 1 — UI-Ergänzungen (Backend bereits vorhanden):** - incidents/page.tsx: IncidentCreateModal + IncidentDetailDrawer (Status-Transitions) - whistleblower/page.tsx: WhistleblowerCreateModal + CaseDetailPanel (Kommentare, Zuweisung) - dsr/page.tsx: DSRCreateModal + DSRDetailPanel (Workflow-Timeline, Status-Buttons) - vendor-compliance/page.tsx: VendorCreateModal + "Neuer Vendor" Button **Gruppe 2 — Escalations Full Stack:** - Migration 011: compliance_escalations Tabelle - Backend: escalation_routes.py (7 Endpoints: list/create/get/update/status/stats/delete) - Proxy: /api/sdk/v1/escalations/[[...path]] → backend:8002 - Frontend: Mock-Array komplett ersetzt durch echte API + EscalationCreateModal + EscalationDetailDrawer **Gruppe 2 — Consent Templates:** - Migration 010: compliance_consent_email_templates + compliance_consent_gdpr_processes (7+7 Seed-Einträge) - Backend: consent_template_routes.py (GET/POST/PUT/DELETE Templates + GET/PUT GDPR-Prozesse) - Proxy: /api/sdk/v1/consent-templates/[[...path]] - Frontend: consent-management/page.tsx lädt Templates + Prozesse aus DB (ApiTemplateEditor, ApiGdprProcessEditor) **Gruppe 3 — Notfallplan:** - Migration 012: 4 Tabellen (contacts, scenarios, checklists, exercises) - Backend: notfallplan_routes.py (vollständiges CRUD + /stats) - Proxy: /api/sdk/v1/notfallplan/[[...path]] - Frontend: notfallplan/page.tsx — DB-backed Kontakte + Szenarien + Übungen, ContactCreateModal + ScenarioCreateModal **Infrastruktur:** - __init__.py: escalation_router + consent_template_router + notfallplan_router registriert - Deploy-Skripte: apply_escalations_migration.sh, apply_consent_templates_migration.sh, apply_notfallplan_migration.sh - Tests: 40 neue Tests (test_escalation_routes.py, test_consent_template_routes.py, test_notfallplan_routes.py) - flow-data.ts: Completion aller 7 Module auf 100% gesetzt Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-03 12:48:43 +01:00
Benjamin Admin	393eab6acd	feat: Package 4 Nachbesserungen — History-Tracking, Pagination, Frontend-Fixes ... Backend: - Migration 009: compliance_einwilligungen_consent_history Tabelle - EinwilligungenConsentHistoryDB Modell (consent_id, action, version, ip, ua, source) - _record_history() Helper: automatisch bei POST /consents (granted) + PUT /revoke (revoked) - GET /consents/{id}/history Endpoint (vor revoke platziert für korrektes Routing) - GET /consents: history-Array pro Eintrag (inline Sub-Query) - 5 neue Tests (TestConsentHistoryTracking) — 32/32 bestanden Frontend: - consent/route.ts: limit+offset aus Frontend-Request weitergeleitet, total-Feld ergänzt - Neuer Proxy consent/[id]/history/route.ts für GET /consents/{id}/history - page.tsx: globalStats state + loadStats() (Backend /consents/stats für globale Zahlen) - page.tsx: Stats-Kacheln auf globalStats umgestellt (nicht mehr page-relativ) - page.tsx: history-Mapper: created_at→timestamp, consent_version→version - page.tsx: loadStats() bei Mount + nach Revoke Dokumentation: - Developer Portal: neue API-Docs-Seite /api/einwilligungen (Consent + Legal Docs + Cookie Banner) - developer-portal/app/api/page.tsx: Consent Management Abschnitt - MkDocs: History-Endpoint, Pagination-Abschnitt, History-Tracking Abschnitt - Deploy-Skript: scripts/apply_consent_history_migration.sh Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-03 11:54:25 +01:00
Benjamin Admin	f14d906f70	test: Regressionstests für Package 4 Phase 3 — ip_address/user_agent + Versions-Array-Format ... - TestConsentResponseFields (3 Tests): sichert ip_address + user_agent in GET /consents Response ab - TestListVersionsByDocument (2 Tests): sichert Array-Format von GET /documents/{id}/versions ab - 27 Tests in test_einwilligungen_routes.py, 26 in test_legal_document_routes.py, alle bestanden Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-03 11:04:02 +01:00
Benjamin Admin	3570dd10ea	feat: Package 4 Phase 2 — Frontend-Fixes und Backend-Endpoints vervollständigt ... - document-generator: STEP_EXPLANATIONS Key 'consent' → 'document-generator' - Proxy: Content-Type nicht mehr hardcoded; forwarded vom Client (Fix für DOCX-Upload + multipart/arrayBuffer) - Backend: GET /documents/{id}, DELETE /documents/{id}, GET /versions/{id} ergänzt - Backend-Tests: 4 neue Tests für die neuen Endpoints - consent/page.tsx: Create-Modal + handleCreateDocument() + DELETE-Handler verdrahtet - einwilligungen/page.tsx: odentifier→identifier, ip_address, user_agent, history aus API gemappt; source nullable - cookie-banner/page.tsx: handleExportCode() + Toast für 'Code exportieren' Button - workflow/page.tsx: 'Neues Dokument' Button + createDocument() + Modal Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-03 09:29:58 +01:00
Benjamin Admin	113ecdfa77	feat: Package 4 Rechtliche Texte — DB-Persistenz fuer Legal Documents, Einwilligungen und Cookie Banner ... - Migration 007: compliance_legal_documents, _versions, _approvals (Approval-Workflow) - Migration 008: compliance_einwilligungen_catalog, _company, _cookies, _consents - Backend: legal_document_routes.py (11 Endpoints + draft→review→approved→published Workflow) - Backend: einwilligungen_routes.py (10 Endpoints inkl. Stats, Pagination, Revoke) - Frontend: /api/admin/consent/[[...path]] Catch-All-Proxy fuer Legal Documents - Frontend: catalog/consent/cookie-banner routes von In-Memory auf DB-Proxy umgestellt - Frontend: einwilligungen/page.tsx + cookie-banner/page.tsx laden jetzt via API (kein Mock) - Tests: 44/44 pass (test_legal_document_routes.py + test_einwilligungen_routes.py) - Deploy-Scripts: apply_legal_docs_migration.sh + apply_einwilligungen_migration.sh Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-03 08:25:13 +01:00
Benjamin Admin	5c7c0055ff	docs: MkDocs, SDK-Flow und Tests fuer 6 Dokumentations-Module aktualisieren ... MkDocs: - Neue Dokumentationsseite: docs-src/services/sdk-modules/dokumentations-module.md Beschreibt alle 6 Module (VVT, Source Policy, Document Generator, Audit Checklist, Audit Report, Training Engine) mit API-Endpoints, DB-Tabellen, Datenmodell und Besonderheiten - mkdocs.yml: Neuen Eintrag "Dokumentations-Module (Paket 3+)" ergaenzt SDK Flow (flow-data.ts): - VVT: dbTables korrigiert ([] → compliance_vvt_organization/activities/audit_log), dbMode: none → read/write, descriptionLong auf Backend-Persistenz aktualisiert - Training: dbTables ergaenzt (training_modules/assignments/quiz_*/matrix_entries/ audit_log), dbMode: none → read/write, Beschreibung auf 28 Module aktualisiert - Source Policy: Tabellennamen korrigiert (compliance_pii_field_rules → compliance_pii_rules, compliance_source_policies entfernt, compliance_source_operations ergaenzt) - Document Generator: Beschreibung um PDF-Export (window.print) und Fallback-Banner ergaenzt Tests: - Neue Datei: tests/test_source_policy_routes.py (35 Tests, alle gruen) - Schema-Tests: SourceCreate, SourceUpdate, PIIRuleCreate, PIIRuleUpdate - DB-Model-Tests: AllowedSourceDB, PIIRuleDB - Filter-Logik: source_type-Filter und category-Filter Unit-Tests - Audit-Log-Helper: _log_audit Verhalten verifiziert Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-02 18:48:55 +01:00
Benjamin Admin	34fc8dc654	feat: 6 Dokumentations-Module auf 100% — VVT Backend, Filter, PDF-Export ... Phase 1 — VVT Backend (localStorage → API): - migrations/006_vvt.sql: Neue Tabellen (vvt_organization, vvt_activities, vvt_audit_log) - compliance/db/vvt_models.py: SQLAlchemy-Models für alle VVT-Tabellen - compliance/api/vvt_routes.py: Vollständiger CRUD-Router (10 Endpoints) - compliance/api/__init__.py: VVT-Router registriert - compliance/api/schemas.py: VVT Pydantic-Schemas ergänzt - app/(sdk)/sdk/vvt/page.tsx: API-Client + camelCase↔snake_case Mapping, localStorage durch persistente DB-Calls ersetzt (POST/PUT/DELETE/GET) - tests/test_vvt_routes.py: 18 Tests (alle grün) Phase 3 — Document Generator PDF-Export: - document-generator/page.tsx: "Als PDF exportieren"-Button funktioniert jetzt via window.print() + Print-Window mit korrektem HTML - Fallback-Banner wenn Template-Service (breakpilot-core) nicht erreichbar Phase 4 — Source Policy erweiterte Filter: - SourcesTab.tsx: source_type-Filter (Rechtlich / Leitlinien / Vorlagen / etc.) - PIIRulesTab.tsx: category-Filter (E-Mail / Telefon / IBAN / etc.) - source_policy_router.py: Backend-Endpoints unterstützen jetzt source_type und category als Query-Parameter - requirements.txt: reportlab==4.2.5 ergänzt (fehlende Audit-PDF-Dependency) Phase 2 — Training (Migration-Skripte): - scripts/apply_training_migrations.sh: SSH-Skript für Mac Mini - scripts/apply_vvt_migration.sh: Vollständiges Deploy-Skript für VVT Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-02 17:14:58 +01:00