e785b6d6953903131848a515d8fa2502c68791e3
2 Commits
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e785b6d695 |
fix(use-case-compiler): compile questions from MCs, not hardcoded
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Changes the compile flow to always query Master Controls from DB first: 1. doc_check_controls → Mode A (deterministic) 2. LLM generation via Ollama/Claude → Mode B 3. Derive from MC name → fallback 4. Template hardcoded questions → absolute fallback Previously, templates with pre-defined questions just returned those without ever hitting the DB. Now MC-compiled questions take priority and template questions fill gaps for uncovered topics. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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06bfbd1dca |
feat(use-case-compiler): MC-based compliance questionnaires with scoring
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Implements the Use-Case Compiler that turns Master Controls into interactive compliance audits. 5 templates (Vendor Check, SAST/DAST, DSGVO, NIS2, CRA), deterministic + LLM question generation, scoring engine with regulation/severity breakdown, and gap detection. - Backend: 9 API endpoints, 22 unit tests (all pass) - Frontend: Template selector, questionnaire, result dashboard - Migration 027: usecase_audits + usecase_answers tables Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |