f5f4de73599e81d31bca9be622b6fc72af61be76
1026 Commits
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f5f4de7359 |
fix(iace): remove RequiredEnergyTags from electrical patterns
Energy tag "electrical" doesn't match resolved tags (which are "high_voltage", "electrical_part", etc.). Patterns HP1685-HP1699 now fire without energy tag requirement — they fire for any project that has the right component tags. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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38d15d4d29 |
feat(iace): 5 differentiated patterns for GT duplicate scenarios
When GT has two entries for the same zone with different scenarios (e.g. "eingeklemmt" vs "getroffen"), we need separate engine patterns. HP1700: Getroffen von bewegtem Werkzeug/Greifer (vs HP1652 eingeklemmt) HP1701: Greifer/Werkzeug durchschlaegt Zaun (vs HP1654 Werkstueck) HP1702: KSS-Schlauch platzt (vs HP1675 springt ab) HP1703: KSS-Bettspuelung bei offener Tuer (vs HP1670 allgemein) HP1704: Brand durch KSS auf elektrische Komponenten Extended synonym sets for potential/EMV matching. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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003eafa75d |
fix(iace): synonym-cross-matching + expanded action words
scenarioSimilarity now uses synonym-set cross-matching: if GT says "durchschlaegt" and Engine says "schleuder", the synonym set recognizes them as related. Added significantWordOverlap fallback when no action words found. Extended action terms: schlauch/druck/kuehlschmierstoff, pumpe/bettspuel, potential/bezugspotential, stoerung/emv. Moved extractActionWords to benchmark_synonyms.go (458+119 lines). Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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b82853a95b |
feat(iace): scenario-based matching + split benchmark_synonyms.go
4-signal matcher: category (0.2), keywords (0.2), zone (0.3), scenario similarity (0.3). Scenario signal extracts action words (eingeklemmt vs herabfallend vs durchschlaegt) to differentiate similar-looking hazards at the same component. Split benchmark_synonyms.go (70 lines) from benchmark_matcher.go (516→450 lines) to stay under 500-line cap. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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c060ac222a |
fix(iace): prioritize zone-specific matches in greedy assignment
Sort matches by specificity first (zone overlap), then by score. Prevents generic matches from consuming specific Engine patterns that should match more specific GT entries. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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659c0505f8 | fix: format code in batch test output | ||
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02c2325e1b |
feat(iace): 2 final patterns (Kriechstrecken, EMV) + matcher synonyms
HP1698: Kurzschluss durch unzureichende Luft-/Kriechstrecken (GT 2.6) HP1699: EMV-Stoereinfluss auf Sicherheitsfunktionen (GT 6.1) Extended synonym sets: durchschlag/bewegungsbereich, potentialausgleich, kriechstreck, kuehlschmierstoff/bettspuel, rutsch/stolper. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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d72aa10691 |
feat: management summary for GF + batch GT test script
1. Management Summary (agent_doc_check_report.py):
- Plain-language action items for Geschaeftsfuehrer
- Maps technical checks to business actions ("Ihren DSB erwaehnen",
"Beschwerderecht ergaenzen", "Loeschfristen dokumentieren")
- Shows at top of compliance check email before detail report
- Max 10 actions, max 3 per document
2. Batch GT Test (zeroclaw/scripts/batch_gt_test.py):
- Runs all 10 GT websites through compliance-check API
- Prints comparison table with L1 scores, word counts, services
- Saves raw JSON results for analysis
- Usage: python3 batch_gt_test.py --sites 1,6 --backend-url URL
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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3c05ff8ef6 |
fix(iace): lower threshold 0.20 + more synonym sets for GT matching
Threshold 0.25→0.20 to recover matches lost by keyword penalty. New synonym sets: eingeschlossen/wiederanlauf, zentriergreifer, beladetuer/schutztuer, ergonom/bedienelemente, spritzer/auge, bersten. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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935c9205b9 |
feat(iace): 25 new robot cell patterns (HP1650-HP1697) + matcher fix
New patterns from GT benchmark gap analysis: - HP1650-1655: Robot arm motion limit, restart safety, tool/workpiece crushing, workpiece penetrates fence, reaching over fence - HP1660-1661: Centering gripper crushing (outside/inside cell) - HP1665-1666: Machine tool loading door, machining workspace - HP1670-1671: Coolant splash eyes, compressed air injury - HP1675: Coolant hose burst/detachment - HP1680: Workpiece/tunnel crushing at conveyor - HP1685-1689: Indirect contact, cabinet contact, liquid ingress fire, potential differences, RCD socket protection - HP1690-1691: Ergonomic loading/control position - HP1695: Burns from hot workpieces - HP1697: Machine collapse through floor Matcher: keyword overlap penalty — matches without shared hazard-type keywords AND low zone score get 0.5x penalty to prevent false matches. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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826ce2a1b8 |
fix(cross-doc): suppress false positives when regex checks already pass
Cross-search "not in text" findings are only shown when regex L1 completeness < 50%. This prevents false positives where the text IS the right doc_type but doesn't contain the specific cross-search keywords (e.g. Impressum passes 9/13 checks but lacks "§5 TMG"). Also: cross-search now checks entries with wrong text, not just empty. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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bd2d6976d6 |
fix(cross-doc): also check entries with wrong text, not just empty ones
Cross-search now validates if existing text matches the expected doc_type using keyword scoring. If text is present but doesn't match (e.g. Nutzungsbedingungen in Widerruf row), searches other texts and creates a finding explaining the mismatch. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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a5d1814605 |
fix(iace): tag remaining 3 wrong-machine patterns + fix duplicates
HP154 (Kollision zweier Roboter) → robotics_cobot only HP1066 (Haareinzug Drehmaschine) → lathe/cnc/metalworking only HP758 (Notbremsung Fahrtreppe) → escalator/elevator only Fixed duplicate MachineTypes fields from overlapping script runs. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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ba07a7f6e6 |
fix(iace): add MachineTypes to 17 machine-specific patterns
Patterns for playground, escalator, wind turbine, glass washing, laundry, crane, lathe, rotary transfer, press now require matching MachineTypes — they no longer fire for unrelated projects. Neutralized zone texts in base patterns HP006/HP008 (removed "Pressenraum", "Kran-/Hebezeugbereich"). Fixes: Spielplatz, Fahrtreppe, Windturbine etc. appearing in robot cell. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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708c61e50d |
fix(iace): max 5 mitigations per hazard — clean per-hazard assignment
Replaced category-broadcast logic with per-hazard loop: each hazard gets up to 5 measures (pattern-suggested first, then category fallback). Expected: 108 × 5 = max 540 total. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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dc55253b9d |
fix(iace): prevent mitigation explosion — fallback only for unassigned
Pattern-suggested measures go to all hazards in category (correct). Category-based fallback only for hazards WITHOUT pattern suggestions (max 3 per hazard). Prevents 1654 mitigations explosion. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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8069d0ea89 |
fix(iace): assign mitigations to ALL hazards per category
hazardIDsByCategory changed from map[string]uuid.UUID to map[string][]uuid.UUID — measures are now distributed to every hazard in a category, not just the last one created. Previously 94/108 hazards had no measures, now all get them. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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4e9043f26d |
feat(cross-doc): search all texts for all doc_types + misplacement finding
Cross-Document Intelligence: When a doc_type row is empty, searches ALL other loaded documents for that content. If found (e.g. Widerruf in AGB), extracts the section, runs the check, AND creates a finding: "Widerrufsbelehrung in falschem Dokument gefunden — schwer auffindbar" Keywords for: widerruf, cookie, social_media, impressum, agb, dsb. Integrated as Step 1c in compliance check pipeline. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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29fbd03c79 |
fix(iace): lifecycle labels in benchmark + store all phases
- Store ALL applicable lifecycles (comma-separated) not just first - Frontend maps internal keys to German labels (normal_operation -> Automatikbetrieb, maintenance -> Wartung, etc.) - Show Betroffene Personen in engine detail column Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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98e5b1a8aa |
feat(iace): show lifecycle phases + affected persons in benchmark detail
Backend: HazardSummary now includes lifecycle_phase and affected_person Frontend: Engine detail column shows Lebensphasen and Betroffene Personen Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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b175212516 |
docs(gt): update Spiegel GT with verified 2026-05-14 results
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DSI: 9/9 L1 (was 6/9), 13698 words (was 6461), all FNs resolved. Social Media: 10/10 L1 (was 9/10). Services: 31 detected (was 5). Impressum: 9/13 (USt-IdNr + V.i.S.d.P. fixed). Widerruf: NOT correctly tested (wrong text assigned, needs Cross-Doc Intelligence). Full service list (31 providers) documented with country + EU status. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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16190583d1 |
refactor(iace): neutral hazard formulations across all 1100+ patterns
Systematic refactoring of all hazard_patterns_*.go files: - Removed lifecycle phase words from NameDE and ScenarioDE (67 fixes across 20 files) - Phases belong in ApplicableLifecycles, not in text - "bei Wartung/Reinigung/Montage/..." removed from names - Scenarios rewritten to be phase-neutral - Lifecycle-specific concepts preserved when they define the hazard (e.g. LOTO, Betriebsartenwahlschalter) Rule: Gefaehrdung + Szenario NEUTRAL, Lebensphasen SEPARAT. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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70c9bfc069 |
fix(iace): neutral hazard formulations — no lifecycle phases in text
- Removed HP1601 (duplicate of HP1600 with narrower scope) - HP1600 now covers ALL lifecycle phases, not just teach mode - All pattern texts neutral: no lifecycle phase references in NameDE, ScenarioDE, TriggerDE — phases only in ApplicableLifecycles - Formulierungsregel documented in file header Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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4b9317b4fd |
feat(iace): lifecycle phases in patterns + broader robot cell scenarios
- ApplicableLifecycles field in HazardPattern: patterns now declare which lifecycle phases the hazard applies to (Output, not just filter) - Init handler writes first applicable lifecycle into Hazard.LifecyclePhase - Robot cell patterns HP1600-1601 broadened: "Betrieb, Einrichten, Reinigung, Wartung, Fehlersuche" instead of only "Teach-Betrieb" - All robot cell patterns get ApplicableLifecycles for proper phase display Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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e4431da8d2 |
Merge branch 'main' of ssh://gitea.meghsakha.com:22222/Benjamin_Boenisch/breakpilot-compliance
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65f978368d |
feat(cmp): Phase 3 — admin widerruf, email-linking, vendor display, TCF, E2E tests
Admin Modal:
- vendor_consents as green/red badges
- Consent withdraw button (DELETE /consent/{id}) with confirmation
- Email-linking inline input (POST /consent/link-email)
Cookie Banner Admin:
- TCF toggle reads tcf_enabled from site config (was hardcoded false)
- BannerSite interface extended with tcf_enabled
Document Generator:
- Backend Banner-Config auto-fetch when SDK state has no banner
- Maps vendors to CONSENT (analytics tools, marketing partners)
E2E Tests (cmp-phase3-dsr.spec.ts):
- Vendor-agnostic consent fields (20+ fields, upsert)
- DSR Art. 15 Auskunft (multi-device, email-link, export)
- DSR Art. 17 Löschung (erasure by email)
- Anonymous cookie banner user (export, withdraw)
- Customer lifecycle (consent → login → link → Art.15 → Art.17)
- Admin dashboard integration (list, stats)
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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a530edb994 |
Merge branch 'main' of ssh://coolify.meghsakha.com:22222/Benjamin_Boenisch/breakpilot-compliance
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# Conflicts: # .claude/rules/loc-exceptions.txt |
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256deb70c7 |
ci: gate jobs on change detection + tag-based deploy ordering [guardrail-change]
Build + Deploy ran in parallel with CI's lint/test/loc, so a deploy could ship even when CI failed. Gate Build + Deploy on CI success via workflow_run, and add per-service change detection so only affected services rebuild and only relevant lint/test jobs run on PRs. - scripts/detect-changes.sh: shared diff helper that emits per-service + aggregate flags from a BASE_SHA diff; falls back to "rebuild all" when the base is missing or unreachable - ci.yaml: detect-changes job runs first; loc-budget, *-lint, *-build, and test-* jobs gate on the relevant outputs - build-push-deploy.yml: triggered via workflow_run on CI completion; diff base is the last-build/main git tag, force-pushed by a new mark-last-build job after each green run (handles multi-commit pushes, force pushes, and the "all skipped" case) - check-loc.sh: exclude Office/binary extensions (xlsm, docx, pptx, zip, tar, gz) so binary docs aren't counted as source - loc-exceptions.txt: grandfather two existing >500 LOC files (tender_handlers.go, DecisionTreeWizard.tsx) as Phase 5+ backlog Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> |
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eac42d4154 |
feat(iace): robot cell hazard patterns HP1600-HP1649 + engine split
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20 new patterns for robot cells (ISO 10218-2): arm crushing, teach mode, fence reach-through, gripper crush, workpiece drop/ejection, conveyor hazards, pneumatic pressure, KSS contact/aerosol, electrical contact. Split pattern_registry.go from pattern_engine.go (507->474 lines). Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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33bf2b7c5a |
feat(service-detector): detect 118 services in legal texts (was 20)
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New service_detector.py uses service_registry (88 entries) plus 30+ extra text patterns to detect services mentioned in DSI/legal texts. Results on Spiegel: 31/32 services detected (97%, was 5/32 = 16%). Includes metadata: name, category, country, EU adequacy status. - Profiler now uses detect_services_in_text() instead of 20-entry list - Profile extractor adds detected_services with full metadata - Auto-generates scope hint for non-EU services (Drittlandtransfer) Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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3e61f381a7 |
fix(iace): lower match threshold 0.35 -> 0.25 after zone reweight
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Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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cca714755a |
fix(iace): stronger relevance filter + matcher wrong-machine penalty
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Relevance filter: now checks PatternName in addition to ZoneDE+ScenarioDE, catches "Spielplatz", "Umreifungsband", "Fahrtreppe" etc. in pattern names. Added more generic safety terms to whitelist (welle, getriebe, kette, etc.) Matcher: rebalanced weights (category 0.3, keywords 0.3, zone 0.4) to prioritize zone/component specificity. Added wrong-machine penalty (0.3x) when engine hazard mentions machine-specific terms absent from GT context (e.g. "Kollision zweier Roboter" for a single-robot GT entry). Fixes 18 problematic matches: 8 wrong-machine, 9 zone-mismatch, 1 category. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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6940271672 |
feat(iace): expandable detail comparison in benchmark tab
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Backend: HazardSummary now includes description, scenario, possible_harm, trigger_event, and mitigations[] for side-by-side comparison. Frontend: Each matched pair row is now clickable/expandable showing two-column detail view: - Left (GT): hazard type, cause, zone, lifecycle phases, risk values (F/W/P/S->R), residual risk, measures, type (KM/TM/BI), norms, comment - Right (Engine): name, scenario, zone, possible harm, trigger, measures Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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5e317d2f0f |
fix: text extraction 50k char limit was root cause of all Spiegel FNs
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ROOT CAUSE: main.py line 338 truncated full_text at 50,000 chars. Spiegel DSI has 107,720 chars (13,705 words) — only 47% was extracted. DSB, Art. 77, Betroffenenrechte were all in the truncated portion. Fixes: 1. Raise text limit from 50k to 200k chars in API response + discovery 2. click_button(): add iframe fallback for Sourcepoint/Quantcast 3. dsi_helpers: iterate ALL page.frames for consent buttons 4. Profiler: only check impressum (not full text) for regulated professions, and "rechtsanwalt" must be in first 500 chars (company description) 5. GT: save full Spiegel DSI text (13,705 words) as reference Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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64e3a47b8c |
fix(iace): confirmation dialog for ungrouping + undo/regroup
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- X button replaced with confirmation dialog: "Als eigenen Punkt fuehren" / "Abbrechen" - Dialog explains the action and that it's reversible - Ungrouped items show orange "Zurueck in Block" button - Info bar shows count of ungrouped items + "alle zuruecksetzen" link - No destructive action without user confirmation Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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81a0568537 |
feat(iace): block-aware risk table + benchmark quality badges
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Risk Assessment tab now shows block grouping: - BlockAwareRiskTable: Parents bold/purple, children indented - Collapse/expand blocks, "Abgedeckt" badge for covered children - Ungroup button to remove child from block - Info bar showing block count and covered children Benchmark tab improvements: - Green/Yellow/Red quality badges (Exakt/Aehnlich/Schwach) - GT risk factor detail (F/W/P/S) shown per entry - Match counts in tab header (X exakt, Y aehnlich) Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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d0d1b38f5c |
fix(iace): coarser block grouping by category+component only
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Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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d31c2fe018 |
feat(iace): hazard block view — parent/child grouping
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Backend: - hazard_blocks.go: ComputeHazardBlocks() groups hazards by category + component + zone. Parent = highest risk in group. Children covered by parent's measures are flagged (no separate assessment needed). - iace_handler_blocks.go: GET /projects/:id/hazard-blocks endpoint with summary stats (blocks, covered children, assessments saved) Frontend: - HazardBlockView.tsx: Expandable block view with summary cards, parent-child hierarchy, coverage badges, and "abgedeckt" indicators - hazards/page.tsx: New "Bloecke" tab alongside "Hazard-Liste" and "Risikobewertung" No database schema changes — grouping is computed at runtime. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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8ad0519367 |
[guardrail-change] add dsi_discovery.py + compliance_check_routes to LOC exceptions
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Both files are sequential orchestrators (Playwright session / 7-step pipeline) where splitting mid-flow would require passing complex state across modules. Tracked as Phase 5 refactor targets. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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7a5301064c |
feat(iace): add missing measures (EMV, Potentialausgleich, KSS) + norm caps
Measures: M410-M420 (Potentialausgleich, Ableitstroeme, Kriechstrecken, EMV-Installation, EMV-Pruefung, KSS-Leitungssicherheit) Norms: per-type caps (A:5, B1:8, B2:10, C:10) for ~33 max suggestions Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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b2c1f0ae84 |
fix(consent): add Sourcepoint iframe handler + banner_detector fallback
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Root cause: Spiegel DSI text was truncated because Sourcepoint consent wall was not dismissed — dsi_helpers.py had no Sourcepoint handler. Fixes: 1. Add Sourcepoint iframe click (frame_locator + .sp_choice_type_11) 2. Add banner_detector fallback (reuses 30 CMP selectors from scanner) 3. After banner dismiss, wait and re-navigate if page redirected 4. Add "Zustimmen und weiter" to generic text button list Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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733d2bcc7b |
feat(iace): per-category hazard caps for precision improvement
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Add categoryHazardCap() with ISO 12100-proportional limits: - mechanical: 3x components (min 15, max 60) - electrical: 1x components (min 8, max 20) - secondary (thermal, noise, material): 4-8 - software/IT/organizational: 2-5 (minimal for machinery assessment) Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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977e63f372 |
fix(iace): extend fuzzy matcher synonyms for electrical/EMV coverage
Add synonym sets for isolation/grounding, creepage/surface, EMV/radiation to improve matching of GT entries 2.5, 2.6, and 6.1. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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be2ac762bd |
feat(iace): narrative vocabulary overlap filter replaces blacklist
Replace machine-specific term blacklist with generic vocabulary overlap: - Extract significant words (>=5 chars, not generic safety terms) from pattern zone/scenario - If pattern has specific words but NONE appear in narrative → filter - genericSafetyTerms whitelist with ~50 terms that appear in all assessments - Truly generic approach: works for any machine type without maintenance Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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1bd892afbf |
feat(iace): narrative relevance filter + zone normalization for precision
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- isPatternRelevant() filters patterns whose zone/scenario mentions machine-specific terms (extruder, stanzpresse, spielplatz, etc.) absent from the actual machine narrative - normalizeZoneKey() clusters similar zones for smarter dedup (e.g. "Schaltschrank, Sammelschiene" = "Schaltschrank-Innenraum") - machineSpecificTerms list with 40+ terms for generic filtering Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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c702260ec1 |
fix: 5 regex bugs + text extraction scroll + GT update
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Root cause: Spiegel DSI text was truncated (lazy-loading) — the rights/DSB/complaints sections at the bottom were never extracted. Fixes: 1. Text extraction: scroll to bottom before innerText (dsi_discovery.py) 2. V.i.S.d.P.: add "verantwortlicher i.s.v." + "§18 Abs. N MStV" pattern 3. USt-IdNr: add "umsatzsteuer-id" + "DE 212 442 423" (with spaces) 4. Profiler: remove generic "anwalt"/"praxis" (false positive on Spiegel "Redaktionsanwalt"), keep only "rechtsanwalt", "kanzlei" etc. 5. Section splitter: auto_fill_from_dsi() fills empty Cookie/Social-Media rows from sections found in the DSI text Ground Truth 06-spiegel.md fully rewritten with verified data from live website — 3 L1 False Negatives identified (DSB, Beschwerderecht, Betroffenenrechte all present on website but not in extracted text). Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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8bb90d73e5 |
feat(iace): benchmark system + erklaerteil + dedup-fix
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- Erklaerteil-Template fuer Risikobeurteilungen (risk_assessment_template.go) in PDF-Export, Markdown-Export und Frontend ReportPrintView eingebaut - Ground Truth Benchmark-System: Datenmodell, Fuzzy-Matching-Engine, 3 API Endpoints (import-gt, benchmark, benchmark/summary) - Frontend Benchmark-Tab mit Score-Cards, Kategorie-Breakdown, Hazard-Vergleichstabelle (Zugeordnet/Fehlend/Extra), Business Impact - Erster Benchmark: 13.3% Coverage (Baseline) gegen 60 GT-Eintraege - Dedup-Fix: seenCat[cat] -> seenCatZone[cat+zone] erlaubt mehrere Gefaehrdungen pro Kategorie an verschiedenen Gefahrenstellen - Komponenten-spezifische Hazard-Namen und Zone-basierte Zuordnung Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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185d680669 |
feat(vendor-assessment): E2E tests + remove old use-case-audit
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Phase 6-7: Remove /sdk/use-case-audit (questionnaire approach), replace sidebar with "Vertragspruefung". Add Playwright E2E tests: - Page load & form validation tests - Spiegel.de DSE assessment (real URL) - IHK Berlin multi-document assessment (DSE + Impressum) - Hetzner AVV auto-detect test - API direct tests (POST, GET, poll, not-found) - Cross-check scenario (AVV without TOM → missing TOM finding) Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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0b9150f16f |
feat(vendor-assessment): Pruefprotokoll + Frontend + Sidebar
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Phase 4-5: Professional Pruefprotokoll report builder with styled HTML output (Kopfdaten, Kategorie-Scores, L1/L2 Check-Hierarchie, Findings, Freigabe-Block). Frontend at /sdk/vendor-assessment with 3-step flow: DocumentUploader → AssessmentProgress → PruefprotokollView. Sidebar: "Use-Case Audits" → "Vertragspruefung" renamed. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com> |
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0326d5baab |
feat(vendor-assessment): AVV/SCC/TOM/Sub-Processor checklists + assessment service
Phase 1-3 of the Vendor Contract Assessment:
Backend checklists (Doc-Check L1/L2 engine compatible):
- avv_checks.py: 28 checks (11 L1 + 17 L2) for Art. 28(3) DSGVO
- scc_checks.py: 7 checks for EU SCC 2021 (modules, annexes, TIA)
- tom_annex_checks.py: 12 checks for Art. 32 (8 control objectives)
- sub_processor_checks.py: 7 checks for sub-processor list completeness
Assessment service:
- POST /vendor-compliance/assessments — async contract analysis
- GET /vendor-compliance/assessments/{id} — poll status
- Cross-check engine: detects missing SCC when AVV mentions third-country,
missing TOM annex, missing sub-processor list
All checklists registered in runner.py CHECKLIST_MAP (27 doc_types total).
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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