9f4c4abb84
feat: Document recommendation UI in generator
...
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 >
2026-05-01 11:06:56 +02:00
d942b21354
feat: SCC + TIA templates for third-country transfers
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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 >
2026-05-01 10:19:56 +02:00
4ff6050f43
feat: Template recommendation engine — bridges scope to document generator
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Fixes critical gap: 50+ templates were unreachable because the Compliance
Scope Engine only outputs 23 document types, while the database has 70+.
New: templateRecommendations.ts
- 25 template rules that map scope answers to specific templates
- Covers ALL previously orphaned templates (HR-DSI, whistleblower,
AI policy, BYOD, security policies, community guidelines, etc.)
- Each rule evaluates scope answers + compliance level to determine
required/recommended/optional status
- Key triggers:
- employee_count > 0 → employee_dsi, applicant_dsi
- employee_count >= 50 → whistleblower_policy (HinSchG Pflicht!)
- ai_usage != none → ai_usage_policy
- business_model = platform → community_guidelines, terms_of_use
- cert_target = iso27001 → isms_manual
- webshop = yes → widerruf
Updated: scopeDefaults.ts
- getRecommendedDocuments() expanded with all 60+ document types
- L1→L4 graduated recommendation (required/recommended/optional)
Updated: _constants.ts
- Consolidated AI governance into internal_policies category
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com >
2026-05-01 10:12:15 +02:00
42e02fe72d
feat: Phase 6 — Integration + QS (categories, scope defaults, examples)
...
Phase 6 of the Document Templates Masterplan:
- Categories: Consolidated AI governance into internal_policies,
removed redundant category
- scopeDefaults.ts: Added getRecommendedDocuments() function that
maps L1-L4 compliance levels to required/recommended/optional
document types (~60 types across 4 tiers)
- Examples: Added dpa_de.json, tom_de.json, whistleblower_de.json
example contexts for the document generator
Document recommendation per level:
- L1 (Startup): 5 required (DSI, Impressum, AGB, Cookie)
- L2 (KMU): +6 recommended (AVV, TOM, VVT, Löschkonzept, etc.)
- L3 (Extended): +16 recommended (Security concepts, policies, HR DSI)
- L4 (Enterprise): +25 recommended (ISMS, BCM, all policies)
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com >
2026-05-01 09:36:48 +02:00
3984f39329
feat: Phase 5 — Special templates (AI policy, BYOD, ISMS, consent, video DSI)
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Phase 5 of the Document Templates Masterplan:
- 104: 5 new special templates:
- ai_usage_policy: AI usage policy (AI Act Art. 4 training obligation,
forbidden inputs, quality check, labeling, TDM opt-out)
- byod_policy: Bring Your Own Device (container solution, remote wipe,
DSFA, cost sharing options)
- consent_texts: Double-Opt-In texts, newsletter, marketing, tracking,
profiling consent, unsubscribe confirmation
- video_conference_dsi: Video conference privacy notice (Zoom/Teams/Meet,
recording consent, third-country transfer)
- isms_manual: ISMS handbook (ISO 27001, document structure map to all
other templates, PDCA cycle, management review)
Generator: 6 new categories (AI governance, ISMS, consent, special DSI,
internal policies)
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com >
2026-05-01 09:25:32 +02:00
4417938558
feat: Phase 3 — Security + HR/Vendor/BCM policies
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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 >
2026-05-01 09:05:03 +02:00
f591871277
feat: Phase 1 — Whistleblower + Cookie/Impressum + HR-DSI templates
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Phase 1 of the Document Templates Masterplan:
- 098: Whistleblower-Richtlinie (HinSchG) — 10 sections, anonymous
reporting, 7-day confirmation, 3-month feedback, reprisal protection
- 099: Cookie-Banner + Impressum updates — OS-Plattform discontinued
note (July 2025), description updates
- 100: Applicant DSI + Employee DSI — two new HR privacy notices with
§ 26 BDSG, 6-month retention (applicants), modular blocks for video
interviews, talent pool, IT monitoring, company vehicles, works council
Generator: 25 new fields (whistleblower, applicant, employee categories)
Categories: whistleblower, hr_dsi added to document generator
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com >
2026-05-01 08:29:52 +02:00
bae59e2ce0
feat: Document Templates v2 — 11 migrations + scope-based generator
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Complete overhaul of document generator templates based on paragraph-by-paragraph
legal review of attorney-drafted templates (TOM, AVV, AGB, DSI, Community
Guidelines, Nutzungsbedingungen, Widerrufsbelehrung, Cookie-Richtlinie).
Templates (11 migrations 087-097):
- 087: TOM-Dokumentation v2 (11 categories incl. Trennungskontrolle)
- 088: AVV Art. 28 DSGVO (complete, §§ 1-11, 3 annexes)
- 089: Cross-document updates (Löschkonzept DIN 66399, VVT recipients)
- 090: AGB SaaS/Shop v2 (18 §§, B2B/B2C, IoT, physical goods, IP protection)
- 091: Community Guidelines v2 (3 tones, 11 modular categories, DSA-compliant)
- 092: Media & Content modules (MStV, AI Act Art. 50, UWG, Pressekodex)
- 093: DSI/Privacy Policy v2 (Art. 13 complete, shop+corporate modules)
- 094: Nutzungsbedingungen (Terms of Use, UGC, tipping, wallet, CC licenses)
- 095: Widerrufsbelehrung (SaaS + physical + IoT bundle + combo)
- 096: Social Media DSI (Facebook, YouTube, LinkedIn, TikTok, Meta Pixel)
- 097: Cookie-Richtlinie v2 (TDDDG § 25, consent banner, browser links)
Frontend (generator):
- scopeDefaults.ts: L1-L4 scope-based defaults from Compliance Scope Engine
- contextBridge.ts: TOMCtx + DPACtx interfaces (70+ new fields)
- contextBridge-helpers.ts: 35+ placeholder mappings for TOM/DPA/AGB
- _constants.ts: 120+ new generator fields (TOM, DPA, AGB, community,
media, social, nutzungsbedingungen, widerruf, cookie, shop, IoT)
- page.tsx: Auto-prefill TOM/DPA from scope engine decision
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com >
2026-05-01 01:18:33 +02:00
2134383b5a
fix: guard placeholders with Array.isArray to prevent e.filter crash
...
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 >
2026-04-28 23:36:09 +02:00
b39c1d5dce
feat: DSR Prozessbeschreibungen Art. 15-21 mit Swim-Lane-Diagrammen
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7 vollstaendige Prozessbeschreibungen fuer den Document Generator:
- Art. 15: Auskunftsrecht (30 Tage, 6 Schritte, Informationskatalog)
- Art. 16: Berichtigungsrecht (14 Tage, inkl. Art. 19 Mitteilung)
- Art. 17: Loeschungsrecht (14 Tage, Art. 17(3) Ausnahmen-Checkliste)
- Art. 18: Einschraenkungsrecht (14 Tage, erlaubte Verarbeitung)
- Art. 19: Mitteilungspflicht (automatisch bei Art. 16/17/18)
- Art. 20: Datenuebertragbarkeit (30 Tage, JSON/CSV/XML Export)
- Art. 21: Widerspruchsrecht (30 Tage, Sonderfall Direktwerbung)
Jede Beschreibung enthaelt:
- Mermaid Swim-Lane-Diagramm (Betroffener/Sachbearbeitung/Fachabteilung/DSB)
- Detaillierte Schritt-Tabelle mit Verantwortlichkeiten und Fristen
- Rechtsgrundlagen-Verweise
- Firmen-Platzhalter (FIRMENNAME, VERSION, DATUM, DSB_NAME)
Integration:
- 7 neue Typen in VALID_DOCUMENT_TYPES (legal_template_routes.py)
- Neue Kategorie "DSR-Prozesse" im Document Generator Frontend
- DSR types-core.ts: templateType Feld verknuepft DSR → Document Generator
- Migration 085 seeded die Templates in die legal_templates Tabelle
[migration-approved]
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com >
2026-04-28 17:53:44 +02:00
feedeb052f
refactor(admin-compliance): split 11 oversized files under 500 LOC hard cap (batch 2)
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Barrel-split pattern: each original becomes a thin re-export barrel; logic
moved to sibling files so no consumer imports need updating.
Files split:
- loeschfristen-profiling.ts → profiling-data.ts + profiling-generator.ts
- vendor-compliance/catalog/vendor-templates.ts → vendor-country-profiles.ts
- vendor-compliance/catalog/legal-basis.ts → legal-basis-retention.ts
- dsfa/eu-legal-frameworks.ts → eu-legal-frameworks-national.ts
- compliance-scope-types/document-scope-matrix-core.ts → core-part2.ts
- compliance-scope-types/document-scope-matrix-extended.ts → extended-part2.ts
- app/sdk/document-generator/contextBridge.ts → contextBridge-helpers.ts
- app/api/sdk/drafting-engine/draft/route.ts → draft-helpers.ts + draft-helpers-v2.ts
All files ≤ 500 LOC. Zero behavior changes.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com >
2026-04-18 00:32:08 +02:00
2ade65431a
refactor(admin): split compliance-hub, obligations, document-generator pages
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Each page.tsx was >1000 LOC; extract components to _components/ and hooks
to _hooks/ so page files stay under 500 LOC (164 / 255 / 243 respectively).
Zero behavior changes — logic relocated verbatim.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com >
2026-04-16 17:10:14 +02:00
c43d9da6d0
merge: sync with origin/main, take upstream on conflicts
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# Conflicts:
# admin-compliance/lib/sdk/types.ts
# admin-compliance/lib/sdk/vendor-compliance/types.ts
2026-04-16 16:26:48 +02:00
eeb9931d87
refactor(admin): split document-generator page.tsx into colocated components
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Split 1130-LOC document-generator page into _components and _constants
modules. page.tsx now 243 LOC (wire-up only). Behavior preserved.
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com >
2026-04-14 23:01:56 +02:00
1cc34c23d9
feat(document-generator): 33 policy + module document templates
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- Migration 071: 14 IT-Security policy templates (ISO 27001/BSI)
information_security, access_control, password, encryption, logging,
backup, incident_response, change_management, patch_management,
asset_management, cloud_security, devsecops, secrets_management,
vulnerability_management
- Migration 072: 15 Data/HR/Vendor/BCM policy templates
data_protection, data_classification, data_retention, data_transfer,
privacy_incident, employee_security, security_awareness, remote_work,
offboarding, vendor_risk_management, third_party_security,
supplier_security, business_continuity, disaster_recovery,
crisis_management
- Migration 073: 4 module document reference templates
vvt_register, tom_documentation, loeschkonzept, pflichtenregister
- TemplateType union: 17 → 61 types with German labels
- VALID_DOCUMENT_TYPES: +6 types (cybersecurity_policy, dsfa, 4 module docs)
- CATEGORIES: new "DSGVO-Dokumente" category for module documents
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-19 23:27:25 +01:00
0171d611f6
feat: add policy library with 29 German policy templates
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Add 29 new document types (IT security, data, personnel, vendor, BCM
policies) to VALID_DOCUMENT_TYPES and 5 category pills to the document
generator UI. Include seed script for production DB population.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-14 22:37:33 +01:00
49ce417428
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 >
2026-03-14 21:03:04 +01:00
95fcba34cd
fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring
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- 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
6a8289246c
feat: DSFA als TemplateType + Kategorie im Document Generator
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- TemplateType-Union um 'dsfa' erweitert
- TEMPLATE_TYPE_LABELS: dsfa → 'Datenschutz-Folgenabschätzung'
- Document Generator: Kategorie-Tab 'DSFA' hinzugefügt
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-04 23:54:29 +01:00
dd404da6cd
fix: Bibliothek-Vorschau zeigt vollständigen Template-Text
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Trunkierung bei 1.500 Zeichen entfernt, Container auf max-h-[32rem]
erweitert damit langer Inhalt scrollbar aber vollständig lesbar ist.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com >
2026-03-04 15:04:03 +01:00
e0f7f2134e
feat: Template-Spec v1 Phase C — IF-Renderer + HOSTING/FEATURES + 4 neue DE-Templates
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- contextBridge.ts: HostingCtx + FeaturesCtx (35 Felder), ~50 neue Platzhalter-Aliases
- ruleEngine.ts: buildBoolContext() + applyConditionalBlocks() (IF/IF_NOT/IF_ANY)
- ruleEngine.test.ts: 67 Tests (+18 für Phase C), alle grün
- page.tsx: IF-Renderer in Pipeline, HOSTING+FEATURES Formular-Sections, erweiterter SDK-Prefill
- scripts/apply_templates_023.py: 4 neue DE-Templates (Cookie v2, DSE, AGB, Impressum)
- migrations/023_new_templates_de.sql: Dokumentation + Verifikations-Query
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com >
2026-03-04 14:35:56 +01:00
1c5a4c2d96
feat: Template-Spec v1 Phase B — Rule Engine + Block Removal
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- ruleEngine.ts: Minimal JSONLogic evaluator, 6-phase runner (compute_flags,
auto_defaults, hard_validations, auto_remove_blocks, module_requirements,
warnings), getDocType mapping, applyBlockRemoval
- ruleEngine.test.ts: 49 Vitest tests (alle grün)
- page.tsx: ruleResult useMemo, enabledModules state, computed flags pills,
module toggles, rule engine banners (errors/warnings/legal notice)
- migrations/022_template_block_markers.sql: Dokumentation + Verify-Query
- scripts/apply_block_markers_022.py: NDA_PENALTY_BLOCK, COOKIE_ANALYTICS_BLOCK,
COOKIE_MARKETING_BLOCK in DB-Templates einfügen
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com >
2026-03-04 13:23:03 +01:00
076cdd587d
feat: DocumentGenerator — Template-Spec v1 Phase A (Kontext-Formular + Beispiele)
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- page.tsx: Generator-Section nutzt jetzt strukturiertes Kontext-Formular
statt einzelner Platzhalter-Inputs
- 10 Sections (Anbieter, Kunde, Dienst, Rechtliches, Datenschutz, SLA,
Zahlungskonditionen, Sicherheit, NDA, Cookie/Einwilligung)
- Nur für die Vorlage relevante Sections werden angezeigt (getRelevantSections)
- Collapsible Sections mit Auto-Expand beim Template-Wechsel
- Uncovered Placeholders als separate manuelle Eingaben
- Validierungs-Badge zeigt fehlende Pflichtfelder
- Grüne Bestätigung wenn alle Felder ausgefüllt
- 11 Beispiel-Contexts für alle doc_types (nda_de, nda_en, sla_de, aup_en,
community_de, copyright_de, cloud_contract_de, data_usage_clause_de,
cookie_banner_de, agb_de, liability_clause_en)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-04 12:36:40 +01:00
eca0855216
feat: Sidebar-Links fuer Developer Portal + SDK Dokumentation
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Externe Links oeffnen in neuem Tab mit Icon-Indikator.
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com >
2026-03-04 12:24:39 +01:00
215b95adfa
refactor: Admin-Layout komplett entfernt — SDK als einziges Layout
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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 >
2026-03-04 11:43:00 +01:00
Benjamin Admin