Commit Graph

6 Commits

Author SHA1 Message Date
Benjamin Admin
c530898963 fix: replace Python 3.10+ union type syntax with typing.Optional for Pydantic v2 compat
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from __future__ import annotations breaks Pydantic BaseModel runtime type
evaluation. Replaced str | None → Optional[str], list[str] → List[str] etc.
in control_generator.py, anchor_finder.py, control_generator_routes.py.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-13 09:36:14 +01:00
Benjamin Admin
de19ef0684 feat(control-generator): 7-stage pipeline for RAG→LLM→Controls generation
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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
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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
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
Benjamin Admin
14a99322eb feat: Phase 2 — RAG integration in Requirements + DSFA Draft
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Add legal context enrichment from Qdrant vector corpus to the two
highest-priority modules (Requirements AI assistant and DSFA drafting
engine).

Go SDK:
- Add SearchCollection() with collection override + whitelist validation
- Refactor Search() to delegate to shared searchInternal()

Python backend:
- New ComplianceRAGClient proxying POST /sdk/v1/rag/search (error-tolerant)
- AI assistant: enrich interpret_requirement() and suggest_controls() with RAG
- Requirements API: add ?include_legal_context=true query parameter

Admin (Next.js):
- Extract shared queryRAG() utility from chat route
- Inject RAG legal context into v1 and v2 draft pipelines

Tests for all three layers (Go, Python, TypeScript shared utility).

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-02 08:57:39 +01:00
Benjamin Boenisch
4435e7ea0a 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>
2026-02-11 23:47:28 +01:00