Benjamin Admin
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f909182632
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feat: Legal Templates Service — eigene Vorlagen für Dokumentengenerator
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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>
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2026-03-03 23:12:07 +01:00 |
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Benjamin Admin
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25d5da78ef
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feat: Alle 5 verbleibenden SDK-Module auf 100% — RAG, Security-Backlog, Quality, Notfallplan, Loeschfristen
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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>
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2026-03-03 18:04:53 +01:00 |
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Benjamin Admin
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a4df3201db
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feat: Obligations-Modul auf 100% — vollständige CRUD-Implementierung
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- 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>
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2026-03-03 15:58:50 +01:00 |
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Benjamin Admin
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b19fc11737
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feat: Betrieb-Module → 100% — Echte CRUD-Flows, kein Mock-Data
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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>
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2026-03-03 12:48:43 +01:00 |
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Benjamin Admin
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113ecdfa77
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feat: Package 4 Rechtliche Texte — DB-Persistenz fuer Legal Documents, Einwilligungen und Cookie Banner
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- 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>
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2026-03-03 08:25:13 +01:00 |
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Benjamin Admin
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34fc8dc654
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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>
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2026-03-02 17:14:58 +01:00 |
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Benjamin Boenisch
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4435e7ea0a
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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>
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2026-02-11 23:47:28 +01:00 |
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