31 Commits

Author	SHA1	Message	Date
Benjamin Admin	308d559c85	feat: DSFA Section 8 KI-Anwendungsfälle + Bundesland RAG-Ingest ... - Migration 028: ai_use_case_modules JSONB + section_8_complete auf compliance_dsfas - Neues ai-use-case-types.ts: AIUseCaseModule Interface, 8 Typen, Art22Assessment, AI Act Risikoklassen, WP248-Kriterien, Privacy by Design, createEmptyModule() Helper - types.ts: Section 8 in DSFA_SECTIONS, ai_use_case_modules im DSFA Interface, section_8_complete in DSFASectionProgress - api.ts: addAIUseCaseModule, updateAIUseCaseModule, removeAIUseCaseModule - 5 neue UI-Komponenten: AIUseCaseTypeSelector, Art22AssessmentPanel, AIRiskCriteriaChecklist, AIUseCaseModuleEditor (7 Tabs), AIUseCaseSection - DSFASidebar: Section 8 Eintrag + calculateSectionProgress case 8 - ReviewScheduleSection: ai_use_case_module Trigger-Typ ergänzt - page.tsx: Section 8 Rendering + Weiter-Button auf activeSection < 8 + KI-Module Counter - scripts/ingest-dsfa-bundesland.sh: WP248 + alle 17 Behörden → bp_dsfa_corpus - Docs: dsfa.md Section 8 + RAG-Corpus, Developer Portal DSFA mit AI-Modul-Code-Beispielen Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-05 09:20:27 +01:00
Benjamin Admin	274dc68e24	feat: Drafting Agent Kompetenzbereich erweitert — alle 18 Dokumenttypen, Gap-Banner, Redirect-Logic ... - DOCUMENT_SDK_STEP_MAP: 12 kaputte URLs korrigiert (z.B. /sdk/loeschkonzept → /sdk/loeschfristen) - Go Backend: iace_ce_assessment zur validTypes-Whitelist hinzugefuegt - SOUL-Datei: von 17 auf ~80 Zeilen erweitert (18 draftbare Typen, Redirects, operative Module) - Intent Classifier: 10 fehlende Dokumenttyp-Patterns + 5 Redirect-Patterns (Impressum/AGB/Widerruf → Document Generator) - State Projector: getExistingDocumentTypes von 6 auf 11 Checks erweitert (risks, escalations, iace, obligations, dsr) - DraftingEngineWidget: Gap-Banner fuer kritische Luecken mit Analysieren-Button - Cross-Validation: 4 neue deterministische Regeln (DSFA-NO-VVT, DSFA-NO-TOM, DSI-NO-LF, AV-NO-VVT) - Prose Blocks: 5 neue Dokumenttypen (av_vertrag, betroffenenrechte, risikoanalyse, notfallplan, iace_ce_assessment) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-05 09:07:07 +01:00
Benjamin Admin	b7c1a5da1a	feat: Consent-Service Module nach Compliance migriert (DSR, E-Mail-Templates, Legal Docs, Banner) ... 5-Phasen-Migration: Go consent-service Proxies durch native Python/FastAPI ersetzt. Phase 1 — DSR (Betroffenenrechte): 6 Tabellen, 30 Endpoints, Frontend-API umgestellt Phase 2 — E-Mail-Templates: 5 Tabellen, 20 Endpoints, neues Frontend, SDK_STEPS erweitert Phase 3 — Legal Documents Extension: User Consents, Audit Log, Cookie-Kategorien Phase 4 — Banner Consent: Device-Consents, Site-Configs, Kategorien, Vendors Phase 5 — Cleanup: DSR-Proxy aus main.py entfernt, Frontend-URLs aktualisiert 148 neue Tests (50 + 47 + 26 + 25), alle bestanden. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-05 00:36:24 +01:00
Benjamin Admin	6a8289246c	feat: DSFA als TemplateType + Kategorie im Document Generator ... - 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
Benjamin Admin	1454427872	fix: DSFA immer in Sidebar sichtbar (visibleWhen entfernt) ... visibleWhen-Bedingung (nur bei L2-L4 / dsfaRequired-Trigger) entfernt. DSFA erscheint jetzt immer im Dokumentations-Paket der Sidebar. isOptional: true → false (REQUIRED-Checkpoint CP-DSFA). Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-04 23:13:32 +01:00
Benjamin Admin	560bdfb7fd	feat: Agent Management Modul — SOUL-Editor, Dashboard, Architektur-Doku ... - SOUL-Dateien: System-Prompts aus Chat-Routen extrahiert nach agent-core/soul/*.soul.md - soul-reader.ts: Lese-/Schreib-API mit 30s TTL-Cache und Backup-Versionierung - agent-registry.ts: Statische Konfiguration der 2 Compliance-Agenten - 5 API-Routen: /api/sdk/agents (Liste, Detail, SOUL GET/PUT, Sessions, Statistiken) - 5 Frontend-Seiten: Dashboard, Detail mit SOUL-Editor, Architektur, Sessions, Statistiken - Sidebar: "Agenten" Link nach Architektur eingefügt - Wire-Up: compliance-advisor + drafting-engine lesen SOUL-Datei mit Fallback - Dockerfile: agent-core wird in Production-Image kopiert Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-04 16:53:36 +01:00
Benjamin Admin	c1a1ce8b71	feat: Katalogverwaltung ins Compliance SDK integriert (17 Kataloge) ... Bestehende Catalog-Manager-Komponenten in SDK-Routes eingebunden: - SDKState + Reducer um customCatalogs CRUD erweitert - Neue Route /sdk/catalog-manager mit CatalogManagerContent - Sidebar-Link "Kataloge" mit Database-Icon Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-04 14:27:20 +01:00
Benjamin Admin	d4845adea7	feat: Academy & Training Module auf 100% — vollständige Implementierung ... Paket A — Type Fixes: - Course Interface: passingScore, isActive, status ergänzt - BackendCourse: passing_score, status Mapping - CourseUpdateRequest: passingScore, status ergänzt - fetchAcademyStatistics: by_category/by_status Felder gemappt Paket B — Academy Zertifikate-Tab: - fetchCertificates() API Funktion - Vollständiger Tab: Stats (Gesamt/Gültig/Abgelaufen), Suche, Tabelle mit Status-Badges, PDF-Download Paket C — Academy Enrollment + Course Edit + Settings: - deleteEnrollment(), updateEnrollment() API - EnrollmentCard: Abschließen/Bearbeiten/Löschen Buttons - EnrollmentEditModal: Deadline bearbeiten - CourseCard: Stift-Icon (group-hover) → CourseEditModal - CourseEditModal: Titel/Beschreibung/Kategorie/Dauer/Bestehensgrenze/Status - SettingsTab: localStorage-basiert mit Toggles und Zahlen-Inputs + grüne Bestätigung Paket D — Training Modul-CRUD: - deleteModule() API Funktion - "+ Neues Modul" Button im Modules Tab Header - ModuleCreateModal: module_code, title, description, regulation_area, frequency_type, duration, pass_threshold - ModuleEditDrawer (Right-Slide): Edit + Aktiv-Toggle + Löschen Paket E — Training Matrix-Editor: - Matrix-Tabelle interaktiv: × Button je Badge zum Entfernen - "+ Hinzufügen" Button je Rolle - MatrixAddModal: Modul wählen, Pflicht-Toggle, Priorität Paket F — Training Assignments + UX-Fixes: - updateAssignment() API Funktion - AssignmentDetailDrawer (Right-Slide): Details, Status-Aktionen, Deadline-Edit - handleCheckEscalation: alert() → escalationResult State + blauer Banner (schließbar) - Media auto-sync useEffect: selectedModuleId → loadModuleMedia Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>	2026-03-03 14:24:13 +01:00
Benjamin Admin	e6d666b89b	feat: Vorbereitung-Module auf 100% — Persistenz, Backend-Services, UCCA Frontend ... Phase A: PostgreSQL State Store (sdk_states Tabelle, InMemory-Fallback) Phase B: Modules dynamisch vom Backend, Scope DB-Persistenz, Source Policy State Phase C: UCCA Frontend (3 Seiten, Wizard, RiskScoreGauge), Obligations Live-Daten Phase D: Document Import (PDF/LLM/Gap-Analyse), System Screening (SBOM/OSV.dev) Phase E: Company Profile CRUD mit Audit-Logging Phase F: Tests (Python + TypeScript), flow-data.ts DB-Tabellen aktualisiert Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-02 11:04:31 +01:00
Benjamin Admin	cd15ab0932	feat: Phase 3 — RAG-Anbindung fuer alle 18 Dokumenttypen + Vendor Contract Review ... Migrate queryRAG from klausur-service GET to bp-core-rag-service POST with multi-collection support. Each of the 18 ScopeDocumentType now gets a type-specific RAG collection and optimized search query instead of the generic fallback. Vendor-compliance contract review now uses LLM + RAG for real analysis with mock fallback on error. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-02 10:10:32 +01:00
Benjamin Admin	d9f819e5be	docs+tests: Phase 2 RAG audit — missing tests, dev docs, SDK flow page ... - Add rag-query.test.ts (7 Jest tests for shared queryRAG utility) - Add test_routes_legal_context.py (3 tests for ?include_legal_context param) - Update ARCHITECTURE.md with multi-collection RAG section (3.3) - Update DEVELOPER.md with RAG usage examples, collection table, error tolerance - Add SDK flow page with updated requirements + DSFA RAG descriptions Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-02 09:26:57 +01:00
Benjamin Admin	14a99322eb	feat: Phase 2 — RAG integration in Requirements + DSFA Draft ... 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 Admin	a228b3b528	feat: add RAG corpus versioning and source policy backend ... Part 1 — RAG Corpus Versioning: - New DB table compliance_corpus_versions (migration 017) - Go CorpusVersionStore with CRUD operations - Assessment struct extended with corpus_version_id - API endpoints: GET /rag/corpus-status, /rag/corpus-versions/:collection - RAG routes (search, regulations) now registered in main.go - Ingestion script registers corpus versions after each run - Frontend staleness badge in SDK sidebar Part 3 — Source Policy Backend: - New FastAPI router with CRUD for allowed sources, PII rules, operations matrix, audit trail, stats, and compliance report - SQLAlchemy models for all source policy tables (migration 001) - Frontend API base corrected from edu-search:8088/8089 to backend-compliance:8002/api Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-03-02 07:58:08 +01:00
Benjamin Admin	8acf1d2e12	Add lesson content editor, quiz test endpoint, and lesson update API ... - Backend: UpdateLesson handler (PUT /lessons/:id) for editing title, content, quiz questions - Backend: TestQuiz handler (POST /lessons/:id/quiz-test) for quiz evaluation without enrollment - Frontend: Content editor with markdown textarea, save, and approve-for-video workflow - Frontend: Fix quiz endpoint to /lessons/:id/quiz-test Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-26 17:57:15 +01:00
Benjamin Admin	1698912a27	Fix: map quiz_questions and content from backend to frontend Lesson type ... - Add quizQuestions field to Lesson interface - Map quiz_questions (snake_case) to quizQuestions (camelCase) in course mapping - Map correct_index to correctOptionIndex for quiz rendering Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-26 17:36:54 +01:00
Benjamin Admin	66988d1304	feat(academy): bridge Academy with Training Engine for course generation ... - Add POST /academy/courses/generate endpoint that creates an academy course from a training module (with content + quiz as lessons) - Add POST /academy/courses/generate-all to bulk-generate all courses - Fix academy API response mapping (snake_case → camelCase) - Fix fetchCourses/fetchCourse/fetchEnrollments/fetchStats to unwrap backend response wrappers ({courses:[...]}, {course:{...}}) - Add "Alle Kurse generieren" button to academy overview page - Fix bulkResult.errors crash in training page (optional chaining) - Add SetAcademyCourseID to training store for bidirectional linking Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-26 11:57:13 +01:00
Benjamin Admin	bc57bfe1c5	feat(training): add Training Engine to SDK sidebar navigation ... Add training step to the Betrieb package in SDK_STEPS so it appears in the sidebar after Compliance Academy. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-26 10:07:25 +01:00
Benjamin Admin	71bc48449d	fix(training): resolve Gin route param conflicts for content/media routes ... Use consistent :moduleId param name for content routes and :mediaId for media routes. Add param adapters for handlers that expect different names. Fix frontend media API paths to match backend route structure. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-26 09:52:15 +01:00
Benjamin Admin	e5cb5e37ad	feat(training): register training routes and add missing academy API functions ... Connect the existing training engine handlers (40+ endpoints) to the router in main.go. This was the critical blocker preventing the training content pipeline from being accessible. Also adds generateCourse, generateVideos, and getVideoStatus functions to the academy API client, plus the GenerateCourseRequest type. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-26 09:46:16 +01:00
Benjamin Admin	76038c43fd	fix(academy): use proxy path instead of unreachable localhost:8093 ... The Academy API client was using NEXT_PUBLIC_SDK_API_URL with fallback to http://localhost:8093, which is unreachable from the browser. Changed to use the existing Next.js proxy at /api/sdk/v1/academy/.	2026-02-25 23:42:25 +01:00
Benjamin Boenisch	03708d9e5b	feat(iace): sync IACE frontend, API routes, and scope engine updates from breakpilot-pwa ... - Add IACE project pages (classification, evidence, hazards, mitigations, monitoring, tech-file, verification) - Add IACE API catch-all route - Update compliance-scope-engine with IACE AI Act product triggers - Update compliance-scope-types, navigation, roles, and sidebar for IACE - Update company-profile page	2026-02-25 23:03:03 +01:00
Benjamin Boenisch	06711bad1c	feat(sdk,iace): add Personalized Drafting Pipeline v2 and IACE engine ... Drafting Engine: 7-module pipeline with narrative tags, allowed facts governance, PII sanitizer, prose validator with repair loop, hash-based cache, and terminology guide. v1 fallback via ?v=1 query param. IACE: Initial AI-Act Conformity Engine with risk classifier, completeness checker, hazard library, and PostgreSQL store for AI system assessments. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-25 22:27:06 +01:00
Benjamin Boenisch	3efa391de5	feat(sdk): add global seq numbering and visibleWhen for SDK flow navigation ... Fix interleaved step ordering by introducing global sequence numbers (100-4700) instead of package-relative order. Add conditional visibility (visibleWhen) for optional steps like Import and DSFA. Fix TOM/workflow prerequisite bugs. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-25 22:26:40 +01:00
Benjamin Boenisch	16e3c251cc	fix(admin): tune chat params, add Training sidebar link, fix reporting API keys ... - Reduce chat history from 10 to 6 messages to fit context window - Lower num_predict from 8192 to 2048 for faster responses - Add Training module link to SDK sidebar navigation - Add snake_case to camelCase key transformation for reporting API (Go backend returns snake_case, TypeScript expects camelCase) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-17 23:46:19 +01:00
Benjamin Boenisch	ec1575fc56	fix(training): resolve Gin route conflicts and fix TTS Dockerfile ... - Fix route param conflict: /content/publish/:id instead of /content/:id/publish - Fix route conflict: /media/module/:moduleId for module media list - Use Piper binary instead of pip package (ARM64 compatibility) - Update frontend API URLs to match new routes Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-16 22:04:47 +01:00
Benjamin Boenisch	375914e568	feat(training): add Media Pipeline — TTS Audio, Presentation Video, Bulk Generation ... Phase A: 8 new IT-Security training modules (SEC-PWD, SEC-DESK, SEC-KIAI, SEC-BYOD, SEC-VIDEO, SEC-USB, SEC-INC, SEC-HOME) with CTM entries. Bulk content and quiz generation endpoints for all 28 modules. Phase B: Piper TTS service (Python/FastAPI) for local German speech synthesis. training_media table, TTSClient in Go backend, audio generation endpoints, AudioPlayer component in frontend. MinIO storage integration. Phase C: FFmpeg presentation video pipeline — LLM generates slide scripts, ImageMagick renders 1920x1080 slides, FFmpeg combines with audio to MP4. VideoPlayer and ScriptPreview components in frontend. New files: 15 created, 9 modified - compliance-tts-service/ (Dockerfile, main.py, tts_engine.py, storage.py, slide_renderer.py, video_generator.py) - migrations 014-016 (training engine, IT-security modules, media table) - training package (models, store, content_generator, media, handlers) - frontend (AudioPlayer, VideoPlayer, ScriptPreview, api, types, page) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-16 21:45:05 +01:00
Benjamin Boenisch	7a09086930	feat(gci): add Gesamt-Compliance-Index scoring engine and dashboard ... Implements the 4-level GCI scoring model (Module -> Risk-Weighted -> Regulation Area -> Final GCI) with DSGVO, NIS2, ISO 27001, and EU AI Act integration. Backend: - 9 Go files: engine, models, weights, validity, NIS2 roles/scoring, ISO mapping/gap-analysis, mock data - GCI handlers with 13 API endpoints under /sdk/v1/gci/ - Routes registered in main.go Frontend: - TypeScript types, API client, Next.js API proxy - Dashboard page with 6 tabs (Overview, Breakdown, NIS2, ISO 27001, Matrix, Audit Trail) - Sidebar navigation entry Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-15 22:20:17 +01:00
Benjamin Boenisch	dccb3e9f36	feat: add reporting frontend, fix module categorization, update docs ... - Create Reporting module frontend (page.tsx) with executive dashboard showing compliance score, risk overview, deadlines, module KPIs - Create Reporting lib (types.ts, api.ts) matching Go backend models - Add Reporting to STEP_EXPLANATIONS and both SDK sidebars - Remove DSB Portal, Multi-Tenant, SSO from SDK sidebars (admin-only) - Add Multi-Tenant, SSO, DSB Portal to dashboard navigation.ts with 'Plattform-Verwaltung' subgroup - Update docs: academy.md (PDF certs), reporting.md (new), index.md (SDK vs Admin categorization), mkdocs.yml (all modules) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-15 01:03:53 +01:00
Benjamin Boenisch	f358c1d6e6	feat: add frontend pages, API routes and libs for all SDK modules ... Add Next.js pages for Academy, Whistleblower, Incidents, Document Crawler, DSB Portal, Industry Templates, Multi-Tenant and SSO. Add API proxy routes and TypeScript SDK client libraries. Add server binary to .gitignore. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-14 22:07:42 +01:00
Benjamin Boenisch	c11270f8e0	Add CLAUDE.md, MkDocs docs, docs page in admin, .claude/rules ... - CLAUDE.md: Comprehensive documentation for Compliance SDK platform - docs-src: AI-Compliance-SDK docs (architecture, developer, auditor, SBOM) - mkdocs.yml: Compliance-specific nav with purple theme - docker-compose: Added docs service (port 8011, profile: docs) - admin-compliance: New /development/docs page with iframe + quick links - navigation.ts: Added development category with docs module - .claude/rules: testing, docs, open-source, compliance-checklist Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>	2026-02-12 00:49:28 +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