feat: Sidebar — KI-Compliance Links + Payment Info-Box

Sidebar: Neue Sektion "KI-Compliance" mit 4 Links:
- Use Case Erfassung (advisory-board)
- Use Cases (use-cases)
- AI Act (ai-act)
- EU Registrierung (ai-registration)

Payment: Info-Box mit 3-Spalten Erklaerung (Controls → Assessment → Ausschreibung)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>

admin-compliance/__tests__/ingest-industry-compliance.test.ts

@@ -48,12 +48,12 @@ describe('Ingestion Script: ingest-industry-compliance.sh', () => {
       expect(scriptContent).toContain('chunk_strategy=recursive')
     })
 
-    it('should use chunk_size=512', () => {
-      expect(scriptContent).toContain('chunk_size=512')
+    it('should use chunk_size=1024', () => {
+      expect(scriptContent).toContain('chunk_size=1024')
     })
 
-    it('should use chunk_overlap=50', () => {
-      expect(scriptContent).toContain('chunk_overlap=50')
+    it('should use chunk_overlap=128', () => {
+      expect(scriptContent).toContain('chunk_overlap=128')
     })
 
     it('should validate minimum file size', () => {

admin-compliance/app/api/sdk/drafting-engine/draft/route.ts

@@ -591,12 +591,43 @@ async function handleV2Draft(body: Record<string, unknown>): Promise<NextRespons
     cacheStats: proseCache.getStats(),
   }
 
+  // Anti-Fake-Evidence: Truth label for all LLM-generated content
+  const truthLabel = {
+    generation_mode: 'draft_assistance',
+    truth_status: 'generated',
+    may_be_used_as_evidence: false,
+    generated_by: 'system',
+  }
+
+  // Fire-and-forget: persist LLM audit trail to backend
+  try {
+    const BACKEND_URL = process.env.BACKEND_COMPLIANCE_URL || 'http://backend-compliance:8002'
+    fetch(`${BACKEND_URL}/api/compliance/llm-audit`, {
+      method: 'POST',
+      headers: { 'Content-Type': 'application/json' },
+      body: JSON.stringify({
+        entity_type: 'document',
+        entity_id: null,
+        generation_mode: 'draft_assistance',
+        truth_status: 'generated',
+        may_be_used_as_evidence: false,
+        llm_model: LLM_MODEL,
+        llm_provider: 'ollama',
+        input_summary: `${documentType} draft generation`,
+        output_summary: draft?.sections?.length ? `${draft.sections.length} sections generated` : 'draft generated',
+      }),
+    }).catch(() => {/* fire-and-forget */})
+  } catch {
+    // LLM audit persistence failure should not block the response
+  }
+
   return NextResponse.json({
     draft,
     constraintCheck,
     tokensUsed: Math.round(totalTokens),
     pipelineVersion: 'v2',
     auditTrail,
+    truthLabel,
   })
 }
 

admin-compliance/app/api/sdk/drafting-engine/validate/route.ts

@@ -14,6 +14,76 @@ import { buildCrossCheckPrompt } from '@/lib/sdk/drafting-engine/prompts/validat
 const OLLAMA_URL = process.env.OLLAMA_URL || 'http://host.docker.internal:11434'
 const LLM_MODEL = process.env.COMPLIANCE_LLM_MODEL || 'qwen2.5vl:32b'
 
+/**
+ * Anti-Fake-Evidence: Verbotene Formulierungen
+ *
+ * Flags formulations that falsely claim compliance without evidence.
+ * Only allowed when: control_status=pass AND confidence >= E2 AND
+ * truth_status in (validated_internal, accepted_by_auditor).
+ */
+interface EvidenceContext {
+  controlStatus?: string
+  confidenceLevel?: string
+  truthStatus?: string
+}
+
+const FORBIDDEN_PATTERNS: Array<{
+  pattern: RegExp
+  label: string
+  safeAlternative: string
+}> = [
+  { pattern: /ist\s+compliant/gi, label: 'ist compliant', safeAlternative: 'soll compliant sein' },
+  { pattern: /erfüllt\s+vollständig/gi, label: 'erfüllt vollständig', safeAlternative: 'soll vollständig erfüllt werden' },
+  { pattern: /wurde\s+geprüft/gi, label: 'wurde geprüft', safeAlternative: 'soll geprüft werden' },
+  { pattern: /wurde\s+umgesetzt/gi, label: 'wurde umgesetzt', safeAlternative: 'ist zur Umsetzung vorgesehen' },
+  { pattern: /ist\s+auditiert/gi, label: 'ist auditiert', safeAlternative: 'soll auditiert werden' },
+  { pattern: /vollständig\s+implementiert/gi, label: 'vollständig implementiert', safeAlternative: 'Implementierung ist vorgesehen' },
+  { pattern: /nachweislich\s+konform/gi, label: 'nachweislich konform', safeAlternative: 'Konformität ist nachzuweisen' },
+]
+
+const CONFIDENCE_ORDER: Record<string, number> = { E0: 0, E1: 1, E2: 2, E3: 3, E4: 4 }
+const VALID_TRUTH_STATUSES = new Set(['validated_internal', 'accepted_by_auditor'])
+
+function checkForbiddenFormulations(
+  content: string,
+  evidenceContext?: EvidenceContext,
+): ValidationFinding[] {
+  const findings: ValidationFinding[] = []
+
+  if (!content) return findings
+
+  // If evidence context shows sufficient proof, allow the formulations
+  if (evidenceContext) {
+    const { controlStatus, confidenceLevel, truthStatus } = evidenceContext
+    const confLevel = CONFIDENCE_ORDER[confidenceLevel ?? 'E0'] ?? 0
+    if (
+      controlStatus === 'pass' &&
+      confLevel >= CONFIDENCE_ORDER.E2 &&
+      VALID_TRUTH_STATUSES.has(truthStatus ?? '')
+    ) {
+      return findings // Formulations are backed by real evidence
+    }
+  }
+
+  for (const { pattern, label, safeAlternative } of FORBIDDEN_PATTERNS) {
+    // Reset regex state for global patterns
+    pattern.lastIndex = 0
+    if (pattern.test(content)) {
+      findings.push({
+        id: `AFE-FORBIDDEN-${label.replace(/\s+/g, '_').toUpperCase()}`,
+        severity: 'error',
+        category: 'forbidden_formulation' as ValidationFinding['category'],
+        title: `Verbotene Formulierung: "${label}"`,
+        description: `Die Formulierung "${label}" impliziert eine nachgewiesene Compliance, die ohne ausreichenden Nachweis (Evidence >= E2, validiert) nicht verwendet werden darf.`,
+        documentType: 'vvt' as ScopeDocumentType,
+        suggestion: `Verwende stattdessen: "${safeAlternative}"`,
+      })
+    }
+  }
+
+  return findings
+}
+
 /**
  * Stufe 1: Deterministische Pruefung
  */
@@ -221,10 +291,18 @@ export async function POST(request: NextRequest) {
       // LLM unavailable, continue with deterministic results only
     }
 
+    // ---------------------------------------------------------------
+    // Stufe 1b: Verbotene Formulierungen (Anti-Fake-Evidence)
+    // ---------------------------------------------------------------
+    const forbiddenFindings = checkForbiddenFormulations(
+      draftContent || '',
+      validationContext.evidenceContext,
+    )
+
     // ---------------------------------------------------------------
     // Combine results
     // ---------------------------------------------------------------
-    const allFindings = [...deterministicFindings, ...llmFindings]
+    const allFindings = [...deterministicFindings, ...forbiddenFindings, ...llmFindings]
     const errors = allFindings.filter(f => f.severity === 'error')
     const warnings = allFindings.filter(f => f.severity === 'warning')
     const suggestions = allFindings.filter(f => f.severity === 'suggestion')

admin-compliance/app/api/sdk/v1/ai-registration/[id]/route.ts

@@ -0,0 +1,47 @@
+import { NextRequest, NextResponse } from 'next/server'
+
+const SDK_URL = process.env.SDK_URL || 'http://ai-compliance-sdk:8090'
+
+export async function GET(request: NextRequest, { params }: { params: Promise<{ id: string }> }) {
+  try {
+    const { id } = await params
+    const resp = await fetch(`${SDK_URL}/sdk/v1/ai-registration/${id}`)
+    const data = await resp.json()
+    return NextResponse.json(data)
+  } catch (err) {
+    return NextResponse.json({ error: 'Failed to fetch registration' }, { status: 500 })
+  }
+}
+
+export async function PUT(request: NextRequest, { params }: { params: Promise<{ id: string }> }) {
+  try {
+    const { id } = await params
+    const tenantId = request.headers.get('x-tenant-id') || '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
+    const body = await request.json()
+    const resp = await fetch(`${SDK_URL}/sdk/v1/ai-registration/${id}`, {
+      method: 'PUT',
+      headers: { 'Content-Type': 'application/json', 'X-Tenant-ID': tenantId },
+      body: JSON.stringify(body),
+    })
+    const data = await resp.json()
+    return NextResponse.json(data, { status: resp.status })
+  } catch (err) {
+    return NextResponse.json({ error: 'Failed to update registration' }, { status: 500 })
+  }
+}
+
+export async function PATCH(request: NextRequest, { params }: { params: Promise<{ id: string }> }) {
+  try {
+    const { id } = await params
+    const body = await request.json()
+    const resp = await fetch(`${SDK_URL}/sdk/v1/ai-registration/${id}/status`, {
+      method: 'PATCH',
+      headers: { 'Content-Type': 'application/json' },
+      body: JSON.stringify(body),
+    })
+    const data = await resp.json()
+    return NextResponse.json(data, { status: resp.status })
+  } catch (err) {
+    return NextResponse.json({ error: 'Failed to update status' }, { status: 500 })
+  }
+}

admin-compliance/app/api/sdk/v1/ai-registration/route.ts

@@ -0,0 +1,32 @@
+import { NextRequest, NextResponse } from 'next/server'
+
+const SDK_URL = process.env.SDK_URL || 'http://ai-compliance-sdk:8090'
+
+export async function GET(request: NextRequest) {
+  try {
+    const tenantId = request.headers.get('x-tenant-id') || '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
+    const resp = await fetch(`${SDK_URL}/sdk/v1/ai-registration`, {
+      headers: { 'X-Tenant-ID': tenantId },
+    })
+    const data = await resp.json()
+    return NextResponse.json(data)
+  } catch (err) {
+    return NextResponse.json({ error: 'Failed to fetch registrations' }, { status: 500 })
+  }
+}
+
+export async function POST(request: NextRequest) {
+  try {
+    const tenantId = request.headers.get('x-tenant-id') || '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
+    const body = await request.json()
+    const resp = await fetch(`${SDK_URL}/sdk/v1/ai-registration`, {
+      method: 'POST',
+      headers: { 'Content-Type': 'application/json', 'X-Tenant-ID': tenantId },
+      body: JSON.stringify(body),
+    })
+    const data = await resp.json()
+    return NextResponse.json(data, { status: resp.status })
+  } catch (err) {
+    return NextResponse.json({ error: 'Failed to create registration' }, { status: 500 })
+  }
+}

admin-compliance/app/api/sdk/v1/canonical/route.ts

@@ -26,8 +26,8 @@ export async function GET(request: NextRequest) {
 
       case 'controls': {
         const controlParams = new URLSearchParams()
-        const passthrough = ['severity', 'domain', 'release_state', 'verification_method', 'category',
-          'target_audience', 'source', 'search', 'sort', 'order', 'limit', 'offset']
+        const passthrough = ['severity', 'domain', 'release_state', 'verification_method', 'category', 'evidence_type',
+          'target_audience', 'source', 'search', 'control_type', 'exclude_duplicates', 'sort', 'order', 'limit', 'offset']
         for (const key of passthrough) {
           const val = searchParams.get(key)
           if (val) controlParams.set(key, val)
@@ -39,8 +39,8 @@ export async function GET(request: NextRequest) {
 
       case 'controls-count': {
         const countParams = new URLSearchParams()
-        const countPassthrough = ['severity', 'domain', 'release_state', 'verification_method', 'category',
-          'target_audience', 'source', 'search']
+        const countPassthrough = ['severity', 'domain', 'release_state', 'verification_method', 'category', 'evidence_type',
+          'target_audience', 'source', 'search', 'control_type', 'exclude_duplicates']
         for (const key of countPassthrough) {
           const val = searchParams.get(key)
           if (val) countParams.set(key, val)
@@ -50,9 +50,18 @@ export async function GET(request: NextRequest) {
         break
       }
 
-      case 'controls-meta':
-        backendPath = '/api/compliance/v1/canonical/controls-meta'
+      case 'controls-meta': {
+        const metaParams = new URLSearchParams()
+        const metaPassthrough = ['severity', 'domain', 'release_state', 'verification_method', 'category', 'evidence_type',
+          'target_audience', 'source', 'search', 'control_type', 'exclude_duplicates']
+        for (const key of metaPassthrough) {
+          const val = searchParams.get(key)
+          if (val) metaParams.set(key, val)
+        }
+        const metaQs = metaParams.toString()
+        backendPath = `/api/compliance/v1/canonical/controls-meta${metaQs ? `?${metaQs}` : ''}`
         break
+      }
 
       case 'control': {
         const controlId = searchParams.get('id')
@@ -99,6 +108,28 @@ export async function GET(request: NextRequest) {
         backendPath = '/api/compliance/v1/canonical/categories'
         break
 
+      case 'traceability': {
+        const traceId = searchParams.get('id')
+        if (!traceId) {
+          return NextResponse.json({ error: 'Missing control id' }, { status: 400 })
+        }
+        backendPath = `/api/compliance/v1/canonical/controls/${encodeURIComponent(traceId)}/traceability`
+        break
+      }
+
+      case 'provenance': {
+        const provId = searchParams.get('id')
+        if (!provId) {
+          return NextResponse.json({ error: 'Missing control id' }, { status: 400 })
+        }
+        backendPath = `/api/compliance/v1/canonical/controls/${encodeURIComponent(provId)}/provenance`
+        break
+      }
+
+      case 'atomic-stats':
+        backendPath = '/api/compliance/v1/canonical/controls/atomic-stats'
+        break
+
       case 'similar': {
         const simControlId = searchParams.get('id')
         if (!simControlId) {
@@ -113,6 +144,23 @@ export async function GET(request: NextRequest) {
         backendPath = '/api/compliance/v1/canonical/blocked-sources'
         break
 
+      case 'v1-matches': {
+        const matchId = searchParams.get('id')
+        if (!matchId) {
+          return NextResponse.json({ error: 'Missing control id' }, { status: 400 })
+        }
+        backendPath = `/api/compliance/v1/canonical/controls/${encodeURIComponent(matchId)}/v1-matches`
+        break
+      }
+
+      case 'v1-enrichment-stats':
+        backendPath = '/api/compliance/v1/canonical/controls/v1-enrichment-stats'
+        break
+
+      case 'obligation-dedup-stats':
+        backendPath = '/api/compliance/v1/canonical/obligations/dedup-stats'
+        break
+
       case 'controls-customer': {
         const custSeverity = searchParams.get('severity')
         const custDomain = searchParams.get('domain')
@@ -179,6 +227,16 @@ export async function POST(request: NextRequest) {
       backendPath = '/api/compliance/v1/canonical/generate/bulk-review'
     } else if (endpoint === 'blocked-sources-cleanup') {
       backendPath = '/api/compliance/v1/canonical/blocked-sources/cleanup'
+    } else if (endpoint === 'enrich-v1-matches') {
+      const dryRun = searchParams.get('dry_run') ?? 'true'
+      const batchSize = searchParams.get('batch_size') ?? '100'
+      const enrichOffset = searchParams.get('offset') ?? '0'
+      backendPath = `/api/compliance/v1/canonical/controls/enrich-v1-matches?dry_run=${dryRun}&batch_size=${batchSize}&offset=${enrichOffset}`
+    } else if (endpoint === 'obligation-dedup') {
+      const dryRun = searchParams.get('dry_run') ?? 'true'
+      const batchSize = searchParams.get('batch_size') ?? '0'
+      const dedupOffset = searchParams.get('offset') ?? '0'
+      backendPath = `/api/compliance/v1/canonical/obligations/dedup?dry_run=${dryRun}&batch_size=${batchSize}&offset=${dedupOffset}`
     } else if (endpoint === 'similarity-check') {
       const controlId = searchParams.get('id')
       if (!controlId) {

admin-compliance/app/api/sdk/v1/payment-compliance/route.ts

@@ -0,0 +1,48 @@
+import { NextRequest, NextResponse } from 'next/server'
+
+const SDK_URL = process.env.SDK_URL || 'http://ai-compliance-sdk:8090'
+
+export async function GET(request: NextRequest) {
+  try {
+    const { searchParams } = new URL(request.url)
+    const endpoint = searchParams.get('endpoint') || 'controls'
+    const tenantId = request.headers.get('x-tenant-id') || '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
+
+    let path: string
+    switch (endpoint) {
+      case 'controls':
+        const domain = searchParams.get('domain') || ''
+        path = `/sdk/v1/payment-compliance/controls${domain ? `?domain=${domain}` : ''}`
+        break
+      case 'assessments':
+        path = '/sdk/v1/payment-compliance/assessments'
+        break
+      default:
+        path = '/sdk/v1/payment-compliance/controls'
+    }
+
+    const resp = await fetch(`${SDK_URL}${path}`, {
+      headers: { 'X-Tenant-ID': tenantId },
+    })
+    const data = await resp.json()
+    return NextResponse.json(data)
+  } catch (err) {
+    return NextResponse.json({ error: 'Failed to fetch' }, { status: 500 })
+  }
+}
+
+export async function POST(request: NextRequest) {
+  try {
+    const tenantId = request.headers.get('x-tenant-id') || '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
+    const body = await request.json()
+    const resp = await fetch(`${SDK_URL}/sdk/v1/payment-compliance/assessments`, {
+      method: 'POST',
+      headers: { 'Content-Type': 'application/json', 'X-Tenant-ID': tenantId },
+      body: JSON.stringify(body),
+    })
+    const data = await resp.json()
+    return NextResponse.json(data, { status: resp.status })
+  } catch (err) {
+    return NextResponse.json({ error: 'Failed to create' }, { status: 500 })
+  }
+}

admin-compliance/app/api/sdk/v1/payment-compliance/tender/[id]/route.ts

@@ -0,0 +1,28 @@
+import { NextRequest, NextResponse } from 'next/server'
+
+const SDK_URL = process.env.SDK_URL || 'http://ai-compliance-sdk:8090'
+
+export async function GET(request: NextRequest, { params }: { params: Promise<{ id: string }> }) {
+  try {
+    const { id } = await params
+    const resp = await fetch(`${SDK_URL}/sdk/v1/payment-compliance/tender/${id}`)
+    return NextResponse.json(await resp.json())
+  } catch {
+    return NextResponse.json({ error: 'Failed' }, { status: 500 })
+  }
+}
+
+export async function POST(request: NextRequest, { params }: { params: Promise<{ id: string }> }) {
+  try {
+    const { id } = await params
+    const { searchParams } = new URL(request.url)
+    const action = searchParams.get('action') || 'extract'
+    const resp = await fetch(`${SDK_URL}/sdk/v1/payment-compliance/tender/${id}/${action}`, {
+      method: 'POST',
+      headers: { 'Content-Type': 'application/json' },
+    })
+    return NextResponse.json(await resp.json(), { status: resp.status })
+  } catch {
+    return NextResponse.json({ error: 'Failed' }, { status: 500 })
+  }
+}

admin-compliance/app/api/sdk/v1/payment-compliance/tender/route.ts

@@ -0,0 +1,30 @@
+import { NextRequest, NextResponse } from 'next/server'
+
+const SDK_URL = process.env.SDK_URL || 'http://ai-compliance-sdk:8090'
+
+export async function GET(request: NextRequest) {
+  try {
+    const tenantId = request.headers.get('x-tenant-id') || '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
+    const resp = await fetch(`${SDK_URL}/sdk/v1/payment-compliance/tender`, {
+      headers: { 'X-Tenant-ID': tenantId },
+    })
+    return NextResponse.json(await resp.json())
+  } catch {
+    return NextResponse.json({ error: 'Failed' }, { status: 500 })
+  }
+}
+
+export async function POST(request: NextRequest) {
+  try {
+    const tenantId = request.headers.get('x-tenant-id') || '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
+    const formData = await request.formData()
+    const resp = await fetch(`${SDK_URL}/sdk/v1/payment-compliance/tender/upload`, {
+      method: 'POST',
+      headers: { 'X-Tenant-ID': tenantId },
+      body: formData,
+    })
+    return NextResponse.json(await resp.json(), { status: resp.status })
+  } catch {
+    return NextResponse.json({ error: 'Upload failed' }, { status: 500 })
+  }
+}

admin-compliance/app/api/sdk/v1/ucca/decision-tree/[[...path]]/route.ts

@@ -0,0 +1,57 @@
+import { NextRequest, NextResponse } from 'next/server'
+
+const SDK_URL = process.env.SDK_URL || 'http://ai-compliance-sdk:8090'
+const DEFAULT_TENANT = process.env.DEFAULT_TENANT_ID || '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
+
+/**
+ * Proxy: /api/sdk/v1/ucca/decision-tree/... → Go Backend /sdk/v1/ucca/decision-tree/...
+ */
+async function proxyRequest(request: NextRequest, { params }: { params: Promise<{ path: string[] }> }) {
+  const { path } = await params
+  const subPath = path ? path.join('/') : ''
+  const search = request.nextUrl.search || ''
+  const targetUrl = `${SDK_URL}/sdk/v1/ucca/decision-tree/${subPath}${search}`
+
+  const tenantID = request.headers.get('X-Tenant-ID') || DEFAULT_TENANT
+
+  try {
+    const headers: Record<string, string> = {
+      'X-Tenant-ID': tenantID,
+    }
+
+    const fetchOptions: RequestInit = {
+      method: request.method,
+      headers,
+    }
+
+    if (request.method === 'POST' || request.method === 'PUT' || request.method === 'PATCH') {
+      const body = await request.json()
+      headers['Content-Type'] = 'application/json'
+      fetchOptions.body = JSON.stringify(body)
+    }
+
+    const response = await fetch(targetUrl, fetchOptions)
+
+    if (!response.ok) {
+      const errorText = await response.text()
+      console.error(`Decision tree proxy error [${request.method} ${subPath}]:`, errorText)
+      return NextResponse.json(
+        { error: 'Backend error', details: errorText },
+        { status: response.status }
+      )
+    }
+
+    const data = await response.json()
+    return NextResponse.json(data, { status: response.status })
+  } catch (error) {
+    console.error('Decision tree proxy connection error:', error)
+    return NextResponse.json(
+      { error: 'Failed to connect to AI compliance backend' },
+      { status: 503 }
+    )
+  }
+}
+
+export const GET = proxyRequest
+export const POST = proxyRequest
+export const DELETE = proxyRequest

admin-compliance/app/api/sdk/v1/ucca/decision-tree/route.ts

@@ -0,0 +1,36 @@
+import { NextRequest, NextResponse } from 'next/server'
+
+const SDK_URL = process.env.SDK_URL || 'http://ai-compliance-sdk:8090'
+const DEFAULT_TENANT = process.env.DEFAULT_TENANT_ID || '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
+
+/**
+ * Proxy: GET /api/sdk/v1/ucca/decision-tree → Go Backend GET /sdk/v1/ucca/decision-tree
+ * Returns the decision tree definition (questions, structure)
+ */
+export async function GET(request: NextRequest) {
+  const tenantID = request.headers.get('X-Tenant-ID') || DEFAULT_TENANT
+
+  try {
+    const response = await fetch(`${SDK_URL}/sdk/v1/ucca/decision-tree`, {
+      headers: { 'X-Tenant-ID': tenantID },
+    })
+
+    if (!response.ok) {
+      const errorText = await response.text()
+      console.error('Decision tree GET error:', errorText)
+      return NextResponse.json(
+        { error: 'Backend error', details: errorText },
+        { status: response.status }
+      )
+    }
+
+    const data = await response.json()
+    return NextResponse.json(data)
+  } catch (error) {
+    console.error('Decision tree proxy error:', error)
+    return NextResponse.json(
+      { error: 'Failed to connect to AI compliance backend' },
+      { status: 503 }
+    )
+  }
+}

admin-compliance/app/sdk/advisory-board/page.tsx

@@ -333,6 +333,71 @@ function AdvisoryBoardPageInner() {
     purposes: [] as string[],
     // Automation (single-select tile)
     automation: '' as string,
+    // BetrVG / works council
+    employee_monitoring: false,
+    hr_decision_support: false,
+    works_council_consulted: false,
+    // Domain-specific contexts (Annex III)
+    hr_automated_screening: false,
+    hr_automated_rejection: false,
+    hr_candidate_ranking: false,
+    hr_bias_audits: false,
+    hr_agg_visible: false,
+    hr_human_review: false,
+    hr_performance_eval: false,
+    edu_grade_influence: false,
+    edu_exam_evaluation: false,
+    edu_student_selection: false,
+    edu_minors: false,
+    edu_teacher_review: false,
+    hc_diagnosis: false,
+    hc_treatment: false,
+    hc_triage: false,
+    hc_patient_data: false,
+    hc_medical_device: false,
+    hc_clinical_validation: false,
+    // Legal
+    leg_legal_advice: false, leg_court_prediction: false, leg_client_confidential: false,
+    // Public Sector
+    pub_admin_decision: false, pub_benefit_allocation: false, pub_transparency: false,
+    // Critical Infrastructure
+    crit_grid_control: false, crit_safety_critical: false, crit_redundancy: false,
+    // Automotive
+    auto_autonomous: false, auto_safety: false, auto_functional_safety: false,
+    // Retail
+    ret_pricing: false, ret_profiling: false, ret_credit_scoring: false, ret_dark_patterns: false,
+    // IT Security
+    its_surveillance: false, its_threat_detection: false, its_data_retention: false,
+    // Logistics
+    log_driver_tracking: false, log_workload_scoring: false,
+    // Construction
+    con_tenant_screening: false, con_worker_safety: false,
+    // Marketing
+    mkt_deepfake: false, mkt_minors: false, mkt_targeting: false, mkt_labeled: false,
+    // Manufacturing
+    mfg_machine_safety: false, mfg_ce_required: false, mfg_validated: false,
+    // Agriculture
+    agr_pesticide: false, agr_animal_welfare: false, agr_environmental: false,
+    // Social Services
+    soc_vulnerable: false, soc_benefit: false, soc_case_mgmt: false,
+    // Hospitality
+    hos_guest_profiling: false, hos_dynamic_pricing: false, hos_review_manipulation: false,
+    // Insurance
+    ins_risk_class: false, ins_claims: false, ins_premium: false, ins_fraud: false,
+    // Investment
+    inv_algo_trading: false, inv_advice: false, inv_robo: false,
+    // Defense
+    def_dual_use: false, def_export: false, def_classified: false,
+    // Supply Chain
+    sch_supplier: false, sch_human_rights: false, sch_environmental: false,
+    // Facility
+    fac_access: false, fac_occupancy: false, fac_energy: false,
+    // Sports
+    spo_athlete: false, spo_fan: false, spo_doping: false,
+    // Finance / Banking
+    fin_credit_scoring: false, fin_aml_kyc: false, fin_algo_decisions: false, fin_customer_profiling: false,
+    // General
+    gen_affects_people: false, gen_automated_decisions: false, gen_sensitive_data: false,
     // Hosting (single-select tile)
     hosting_provider: '' as string,
     hosting_region: '' as string,
@@ -420,7 +485,131 @@ function AdvisoryBoardPageInner() {
         retention_purpose: form.retention_purpose,
         contracts_list: form.contracts,
         subprocessors: form.subprocessors,
+        employee_monitoring: form.employee_monitoring,
+        hr_decision_support: form.hr_decision_support,
+        works_council_consulted: form.works_council_consulted,
+        // Domain-specific contexts
+        hr_context: ['hr', 'recruiting'].includes(form.domain) ? {
+          automated_screening: form.hr_automated_screening,
+          automated_rejection: form.hr_automated_rejection,
+          candidate_ranking: form.hr_candidate_ranking,
+          bias_audits_done: form.hr_bias_audits,
+          agg_categories_visible: form.hr_agg_visible,
+          human_review_enforced: form.hr_human_review,
+          performance_evaluation: form.hr_performance_eval,
+        } : undefined,
+        education_context: ['education', 'higher_education', 'vocational_training', 'research'].includes(form.domain) ? {
+          grade_influence: form.edu_grade_influence,
+          exam_evaluation: form.edu_exam_evaluation,
+          student_selection: form.edu_student_selection,
+          minors_involved: form.edu_minors,
+          teacher_review_required: form.edu_teacher_review,
+        } : undefined,
+        healthcare_context: ['healthcare', 'medical_devices', 'pharma', 'elderly_care'].includes(form.domain) ? {
+          diagnosis_support: form.hc_diagnosis,
+          treatment_recommendation: form.hc_treatment,
+          triage_decision: form.hc_triage,
+          patient_data_processed: form.hc_patient_data,
+          medical_device: form.hc_medical_device,
+          clinical_validation: form.hc_clinical_validation,
+        } : undefined,
+        legal_context: ['legal', 'consulting', 'tax_advisory'].includes(form.domain) ? {
+          legal_advice: form.leg_legal_advice,
+          court_prediction: form.leg_court_prediction,
+          client_confidential: form.leg_client_confidential,
+        } : undefined,
+        public_sector_context: ['public_sector', 'defense', 'justice'].includes(form.domain) ? {
+          admin_decision: form.pub_admin_decision,
+          benefit_allocation: form.pub_benefit_allocation,
+          transparency_ensured: form.pub_transparency,
+        } : undefined,
+        critical_infra_context: ['energy', 'utilities', 'oil_gas'].includes(form.domain) ? {
+          grid_control: form.crit_grid_control,
+          safety_critical: form.crit_safety_critical,
+          redundancy_exists: form.crit_redundancy,
+        } : undefined,
+        automotive_context: ['automotive', 'aerospace'].includes(form.domain) ? {
+          autonomous_driving: form.auto_autonomous,
+          safety_relevant: form.auto_safety,
+          functional_safety: form.auto_functional_safety,
+        } : undefined,
+        retail_context: ['retail', 'ecommerce', 'wholesale'].includes(form.domain) ? {
+          pricing_personalized: form.ret_pricing,
+          credit_scoring: form.ret_credit_scoring,
+          dark_patterns: form.ret_dark_patterns,
+        } : undefined,
+        it_security_context: ['it_services', 'cybersecurity', 'telecom'].includes(form.domain) ? {
+          employee_surveillance: form.its_surveillance,
+          threat_detection: form.its_threat_detection,
+          data_retention_logs: form.its_data_retention,
+        } : undefined,
+        logistics_context: ['logistics'].includes(form.domain) ? {
+          driver_tracking: form.log_driver_tracking,
+          workload_scoring: form.log_workload_scoring,
+        } : undefined,
+        construction_context: ['construction', 'real_estate', 'facility_management'].includes(form.domain) ? {
+          tenant_screening: form.con_tenant_screening,
+          worker_safety: form.con_worker_safety,
+        } : undefined,
+        marketing_context: ['marketing', 'media', 'entertainment'].includes(form.domain) ? {
+          deepfake_content: form.mkt_deepfake,
+          behavioral_targeting: form.mkt_targeting,
+          minors_targeted: form.mkt_minors,
+          ai_content_labeled: form.mkt_labeled,
+        } : undefined,
+        manufacturing_context: ['mechanical_engineering', 'electrical_engineering', 'plant_engineering', 'chemicals', 'food_beverage'].includes(form.domain) ? {
+          machine_safety: form.mfg_machine_safety,
+          ce_marking_required: form.mfg_ce_required,
+          safety_validated: form.mfg_validated,
+        } : undefined,
+        agriculture_context: ['agriculture', 'forestry', 'fishing'].includes(form.domain) ? {
+          pesticide_ai: form.agr_pesticide,
+          animal_welfare: form.agr_animal_welfare,
+          environmental_data: form.agr_environmental,
+        } : undefined,
+        social_services_context: ['social_services', 'nonprofit'].includes(form.domain) ? {
+          vulnerable_groups: form.soc_vulnerable,
+          benefit_decision: form.soc_benefit,
+          case_management: form.soc_case_mgmt,
+        } : undefined,
+        hospitality_context: ['hospitality', 'tourism'].includes(form.domain) ? {
+          guest_profiling: form.hos_guest_profiling,
+          dynamic_pricing: form.hos_dynamic_pricing,
+          review_manipulation: form.hos_review_manipulation,
+        } : undefined,
+        insurance_context: ['insurance'].includes(form.domain) ? {
+          risk_classification: form.ins_risk_class,
+          claims_automation: form.ins_claims,
+          premium_calculation: form.ins_premium,
+          fraud_detection: form.ins_fraud,
+        } : undefined,
+        investment_context: ['investment'].includes(form.domain) ? {
+          algo_trading: form.inv_algo_trading,
+          investment_advice: form.inv_advice,
+          robo_advisor: form.inv_robo,
+        } : undefined,
+        defense_context: ['defense'].includes(form.domain) ? {
+          dual_use: form.def_dual_use,
+          export_controlled: form.def_export,
+          classified_data: form.def_classified,
+        } : undefined,
+        supply_chain_context: ['textiles', 'packaging'].includes(form.domain) ? {
+          supplier_monitoring: form.sch_supplier,
+          human_rights_check: form.sch_human_rights,
+          environmental_impact: form.sch_environmental,
+        } : undefined,
+        facility_context: ['facility_management'].includes(form.domain) ? {
+          access_control_ai: form.fac_access,
+          occupancy_tracking: form.fac_occupancy,
+          energy_optimization: form.fac_energy,
+        } : undefined,
+        sports_context: ['sports'].includes(form.domain) ? {
+          athlete_tracking: form.spo_athlete,
+          fan_profiling: form.spo_fan,
+        } : undefined,
         store_raw_text: true,
+        // Finance/Banking and General don't need separate context structs —
+        // their fields are evaluated via existing FinancialContext or generic rules
       }
 
       const url = isEditMode
@@ -777,6 +966,567 @@ function AdvisoryBoardPageInner() {
                 Informationspflicht, Recht auf menschliche Ueberpruefung und Anfechtungsmoeglichkeit.
               </p>
             </div>
+
+            {/* BetrVG Section */}
+            <div className="mt-6 pt-6 border-t border-gray-200">
+              <h3 className="text-sm font-semibold text-gray-900 mb-1">Betriebsrat & Beschaeftigtendaten</h3>
+              <p className="text-xs text-gray-500 mb-4">
+                Relevant fuer deutsche Unternehmen mit Betriebsrat (§87 Abs.1 Nr.6 BetrVG).
+              </p>
+              <div className="space-y-3">
+                <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                  <input
+                    type="checkbox"
+                    checked={form.employee_monitoring}
+                    onChange={(e) => updateForm({ employee_monitoring: e.target.checked })}
+                    className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500"
+                  />
+                  <div>
+                    <span className="text-sm font-medium text-gray-900">System kann Verhalten/Leistung ueberwachen</span>
+                    <p className="text-xs text-gray-500">Nutzungslogs, Produktivitaetskennzahlen, Kommunikationsanalyse</p>
+                  </div>
+                </label>
+                <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                  <input
+                    type="checkbox"
+                    checked={form.hr_decision_support}
+                    onChange={(e) => updateForm({ hr_decision_support: e.target.checked })}
+                    className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500"
+                  />
+                  <div>
+                    <span className="text-sm font-medium text-gray-900">System unterstuetzt HR-Entscheidungen</span>
+                    <p className="text-xs text-gray-500">Recruiting, Bewertung, Befoerderung, Kuendigung</p>
+                  </div>
+                </label>
+                <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                  <input
+                    type="checkbox"
+                    checked={form.works_council_consulted}
+                    onChange={(e) => updateForm({ works_council_consulted: e.target.checked })}
+                    className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500"
+                  />
+                  <div>
+                    <span className="text-sm font-medium text-gray-900">Betriebsrat wurde konsultiert</span>
+                    <p className="text-xs text-gray-500">Betriebsvereinbarung liegt vor oder ist in Verhandlung</p>
+                  </div>
+                </label>
+              </div>
+            </div>
+
+            {/* Domain-specific questions — HR/Recruiting */}
+            {['hr', 'recruiting'].includes(form.domain) && (
+              <div className="mt-6 pt-6 border-t border-gray-200">
+                <h3 className="text-sm font-semibold text-gray-900 mb-1">HR & Recruiting — Hochrisiko-Pruefung</h3>
+                <p className="text-xs text-gray-500 mb-4">AI Act Annex III Nr. 4 + AGG — Pflichtfragen bei KI im Personalbereich.</p>
+                <div className="space-y-3">
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.hr_automated_screening} onChange={(e) => updateForm({ hr_automated_screening: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">Bewerber werden automatisch vorsortiert/gerankt</span><p className="text-xs text-gray-500">CV-Screening, Score-basierte Vorauswahl</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-red-200 bg-red-50 hover:bg-red-100 cursor-pointer">
+                    <input type="checkbox" checked={form.hr_automated_rejection} onChange={(e) => updateForm({ hr_automated_rejection: e.target.checked })} className="w-4 h-4 rounded border-red-300 text-red-600 focus:ring-red-500" />
+                    <div><span className="text-sm font-medium text-red-900">Absagen werden automatisch versendet</span><p className="text-xs text-red-700">Art. 22 DSGVO: Vollautomatische Absagen grundsaetzlich unzulaessig!</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.hr_agg_visible} onChange={(e) => updateForm({ hr_agg_visible: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">System kann AGG-Merkmale erkennen (Name, Foto, Alter)</span><p className="text-xs text-gray-500">Proxy-Diskriminierung: Name→Herkunft, Foto→Geschlecht</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.hr_performance_eval} onChange={(e) => updateForm({ hr_performance_eval: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">System bewertet Mitarbeiterleistung</span><p className="text-xs text-gray-500">Performance Reviews, KPI-Tracking</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-green-200 bg-green-50 hover:bg-green-100 cursor-pointer">
+                    <input type="checkbox" checked={form.hr_bias_audits} onChange={(e) => updateForm({ hr_bias_audits: e.target.checked })} className="w-4 h-4 rounded border-green-300 text-green-600 focus:ring-green-500" />
+                    <div><span className="text-sm font-medium text-green-900">Regelmaessige Bias-Audits durchgefuehrt</span><p className="text-xs text-green-700">Analyse nach Geschlecht, Alter, Herkunft</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-green-200 bg-green-50 hover:bg-green-100 cursor-pointer">
+                    <input type="checkbox" checked={form.hr_human_review} onChange={(e) => updateForm({ hr_human_review: e.target.checked })} className="w-4 h-4 rounded border-green-300 text-green-600 focus:ring-green-500" />
+                    <div><span className="text-sm font-medium text-green-900">Mensch prueft jede KI-Empfehlung</span><p className="text-xs text-green-700">Kein Rubber Stamping — echte Pruefung</p></div>
+                  </label>
+                </div>
+              </div>
+            )}
+
+            {/* Domain-specific questions — Education */}
+            {['education', 'higher_education', 'vocational_training', 'research'].includes(form.domain) && (
+              <div className="mt-6 pt-6 border-t border-gray-200">
+                <h3 className="text-sm font-semibold text-gray-900 mb-1">Bildung — Hochrisiko-Pruefung</h3>
+                <p className="text-xs text-gray-500 mb-4">AI Act Annex III Nr. 3 — bei KI in Bildung und Ausbildung.</p>
+                <div className="space-y-3">
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.edu_grade_influence} onChange={(e) => updateForm({ edu_grade_influence: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">KI beeinflusst Noten oder Bewertungen</span><p className="text-xs text-gray-500">Notenvorschlaege, Bewertungsunterstuetzung</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.edu_exam_evaluation} onChange={(e) => updateForm({ edu_exam_evaluation: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">KI bewertet Pruefungen/Klausuren</span><p className="text-xs text-gray-500">Automatische Korrektur, Bewertungsvorschlaege</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.edu_student_selection} onChange={(e) => updateForm({ edu_student_selection: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">KI beeinflusst Zugang zu Bildungsangeboten</span><p className="text-xs text-gray-500">Zulassung, Kursempfehlungen, Einstufung</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-red-200 bg-red-50 hover:bg-red-100 cursor-pointer">
+                    <input type="checkbox" checked={form.edu_minors} onChange={(e) => updateForm({ edu_minors: e.target.checked })} className="w-4 h-4 rounded border-red-300 text-red-600 focus:ring-red-500" />
+                    <div><span className="text-sm font-medium text-red-900">Minderjaehrige sind betroffen</span><p className="text-xs text-red-700">Besonderer Schutz (Art. 24 EU-Grundrechtecharta)</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-green-200 bg-green-50 hover:bg-green-100 cursor-pointer">
+                    <input type="checkbox" checked={form.edu_teacher_review} onChange={(e) => updateForm({ edu_teacher_review: e.target.checked })} className="w-4 h-4 rounded border-green-300 text-green-600 focus:ring-green-500" />
+                    <div><span className="text-sm font-medium text-green-900">Lehrkraft prueft jedes KI-Ergebnis</span><p className="text-xs text-green-700">Human Oversight vor Mitteilung an Schueler</p></div>
+                  </label>
+                </div>
+              </div>
+            )}
+
+            {/* Domain-specific questions — Healthcare */}
+            {['healthcare', 'medical_devices', 'pharma', 'elderly_care'].includes(form.domain) && (
+              <div className="mt-6 pt-6 border-t border-gray-200">
+                <h3 className="text-sm font-semibold text-gray-900 mb-1">Gesundheitswesen — Hochrisiko-Pruefung</h3>
+                <p className="text-xs text-gray-500 mb-4">AI Act Annex III Nr. 5 + MDR (EU) 2017/745.</p>
+                <div className="space-y-3">
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.hc_diagnosis} onChange={(e) => updateForm({ hc_diagnosis: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">KI unterstuetzt Diagnosen</span><p className="text-xs text-gray-500">Diagnosevorschlaege, Bildgebungsauswertung</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.hc_treatment} onChange={(e) => updateForm({ hc_treatment: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">KI empfiehlt Behandlungen</span><p className="text-xs text-gray-500">Therapievorschlaege, Medikation</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-red-200 bg-red-50 hover:bg-red-100 cursor-pointer">
+                    <input type="checkbox" checked={form.hc_triage} onChange={(e) => updateForm({ hc_triage: e.target.checked })} className="w-4 h-4 rounded border-red-300 text-red-600 focus:ring-red-500" />
+                    <div><span className="text-sm font-medium text-red-900">KI priorisiert Patienten (Triage)</span><p className="text-xs text-red-700">Lebenskritisch — erhoehte Anforderungen</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.hc_patient_data} onChange={(e) => updateForm({ hc_patient_data: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">Gesundheitsdaten verarbeitet</span><p className="text-xs text-gray-500">Art. 9 DSGVO — besondere Kategorie</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.hc_medical_device} onChange={(e) => updateForm({ hc_medical_device: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">System ist Medizinprodukt (MDR)</span><p className="text-xs text-gray-500">MDR (EU) 2017/745 — Zertifizierung erforderlich</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-green-200 bg-green-50 hover:bg-green-100 cursor-pointer">
+                    <input type="checkbox" checked={form.hc_clinical_validation} onChange={(e) => updateForm({ hc_clinical_validation: e.target.checked })} className="w-4 h-4 rounded border-green-300 text-green-600 focus:ring-green-500" />
+                    <div><span className="text-sm font-medium text-green-900">Klinisch validiert</span><p className="text-xs text-green-700">System wurde in klinischer Studie geprueft</p></div>
+                  </label>
+                </div>
+              </div>
+            )}
+
+            {/* Legal / Justice */}
+            {['legal', 'consulting', 'tax_advisory'].includes(form.domain) && (
+              <div className="mt-6 pt-6 border-t border-gray-200">
+                <h3 className="text-sm font-semibold text-gray-900 mb-1">Recht & Beratung — Compliance-Fragen</h3>
+                <p className="text-xs text-gray-500 mb-4">AI Act Annex III Nr. 8 — KI in Rechtspflege und Demokratie.</p>
+                <div className="space-y-3">
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.leg_legal_advice} onChange={(e) => updateForm({ leg_legal_advice: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">KI gibt Rechtsberatung oder rechtliche Empfehlungen</span><p className="text-xs text-gray-500">Vertragsanalyse, rechtliche Einschaetzungen, Compliance-Checks</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.leg_court_prediction} onChange={(e) => updateForm({ leg_court_prediction: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">KI prognostiziert Verfahrensausgaenge</span><p className="text-xs text-gray-500">Urteilsprognosen, Risikoeinschaetzung von Rechtsstreitigkeiten</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.leg_client_confidential} onChange={(e) => updateForm({ leg_client_confidential: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">Mandantengeheimnis betroffen</span><p className="text-xs text-gray-500">Vertrauliche Mandantendaten werden durch KI verarbeitet (§ 203 StGB)</p></div>
+                  </label>
+                </div>
+              </div>
+            )}
+
+            {/* Public Sector */}
+            {['public_sector', 'defense', 'justice'].includes(form.domain) && (
+              <div className="mt-6 pt-6 border-t border-gray-200">
+                <h3 className="text-sm font-semibold text-gray-900 mb-1">Oeffentlicher Sektor — Compliance-Fragen</h3>
+                <p className="text-xs text-gray-500 mb-4">Art. 27 AI Act — FRIA-Pflicht fuer oeffentliche Stellen.</p>
+                <div className="space-y-3">
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-red-200 bg-red-50 hover:bg-red-100 cursor-pointer">
+                    <input type="checkbox" checked={form.pub_admin_decision} onChange={(e) => updateForm({ pub_admin_decision: e.target.checked })} className="w-4 h-4 rounded border-red-300 text-red-600 focus:ring-red-500" />
+                    <div><span className="text-sm font-medium text-red-900">KI beeinflusst Verwaltungsentscheidungen</span><p className="text-xs text-red-700">Bescheide, Bewilligungen, Genehmigungen — FRIA erforderlich</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.pub_benefit_allocation} onChange={(e) => updateForm({ pub_benefit_allocation: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">KI verteilt Leistungen oder Foerderung</span><p className="text-xs text-gray-500">Sozialleistungen, Subventionen, Zuteilungen</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-green-200 bg-green-50 hover:bg-green-100 cursor-pointer">
+                    <input type="checkbox" checked={form.pub_transparency} onChange={(e) => updateForm({ pub_transparency: e.target.checked })} className="w-4 h-4 rounded border-green-300 text-green-600 focus:ring-green-500" />
+                    <div><span className="text-sm font-medium text-green-900">Transparenz gegenueber Buergern sichergestellt</span><p className="text-xs text-green-700">Buerger werden ueber KI-Nutzung informiert</p></div>
+                  </label>
+                </div>
+              </div>
+            )}
+
+            {/* Critical Infrastructure */}
+            {['energy', 'utilities', 'oil_gas'].includes(form.domain) && (
+              <div className="mt-6 pt-6 border-t border-gray-200">
+                <h3 className="text-sm font-semibold text-gray-900 mb-1">Kritische Infrastruktur — Compliance-Fragen</h3>
+                <p className="text-xs text-gray-500 mb-4">AI Act Annex III Nr. 2 + NIS2.</p>
+                <div className="space-y-3">
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.crit_grid_control} onChange={(e) => updateForm({ crit_grid_control: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">KI steuert Netz oder Infrastruktur</span><p className="text-xs text-gray-500">Stromnetz, Wasserversorgung, Gasverteilung</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-red-200 bg-red-50 hover:bg-red-100 cursor-pointer">
+                    <input type="checkbox" checked={form.crit_safety_critical} onChange={(e) => updateForm({ crit_safety_critical: e.target.checked })} className="w-4 h-4 rounded border-red-300 text-red-600 focus:ring-red-500" />
+                    <div><span className="text-sm font-medium text-red-900">Sicherheitskritische Steuerung</span><p className="text-xs text-red-700">Fehler koennen Menschenleben gefaehrden</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-green-200 bg-green-50 hover:bg-green-100 cursor-pointer">
+                    <input type="checkbox" checked={form.crit_redundancy} onChange={(e) => updateForm({ crit_redundancy: e.target.checked })} className="w-4 h-4 rounded border-green-300 text-green-600 focus:ring-green-500" />
+                    <div><span className="text-sm font-medium text-green-900">Redundante Systeme vorhanden</span><p className="text-xs text-green-700">Fallback bei KI-Ausfall sichergestellt</p></div>
+                  </label>
+                </div>
+              </div>
+            )}
+
+            {/* Automotive / Aerospace */}
+            {['automotive', 'aerospace'].includes(form.domain) && (
+              <div className="mt-6 pt-6 border-t border-gray-200">
+                <h3 className="text-sm font-semibold text-gray-900 mb-1">Automotive / Aerospace — Compliance-Fragen</h3>
+                <p className="text-xs text-gray-500 mb-4">Safety-critical AI — Typgenehmigung + Functional Safety.</p>
+                <div className="space-y-3">
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-red-200 bg-red-50 hover:bg-red-100 cursor-pointer">
+                    <input type="checkbox" checked={form.auto_autonomous} onChange={(e) => updateForm({ auto_autonomous: e.target.checked })} className="w-4 h-4 rounded border-red-300 text-red-600 focus:ring-red-500" />
+                    <div><span className="text-sm font-medium text-red-900">Autonomes Fahren / ADAS</span><p className="text-xs text-red-700">Hochrisiko — erfordert Typgenehmigung und extensive Validierung</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.auto_safety} onChange={(e) => updateForm({ auto_safety: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">Sicherheitsrelevante Funktion</span><p className="text-xs text-gray-500">Bremsen, Lenkung, Kollisionsvermeidung</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-green-200 bg-green-50 hover:bg-green-100 cursor-pointer">
+                    <input type="checkbox" checked={form.auto_functional_safety} onChange={(e) => updateForm({ auto_functional_safety: e.target.checked })} className="w-4 h-4 rounded border-green-300 text-green-600 focus:ring-green-500" />
+                    <div><span className="text-sm font-medium text-green-900">ISO 26262 Functional Safety beruecksichtigt</span><p className="text-xs text-green-700">ASIL-Einstufung und Sicherheitsvalidierung durchgefuehrt</p></div>
+                  </label>
+                </div>
+              </div>
+            )}
+
+            {/* Retail / E-Commerce */}
+            {['retail', 'ecommerce', 'wholesale'].includes(form.domain) && (
+              <div className="mt-6 pt-6 border-t border-gray-200">
+                <h3 className="text-sm font-semibold text-gray-900 mb-1">Handel & E-Commerce — Compliance-Fragen</h3>
+                <p className="text-xs text-gray-500 mb-4">DSA, Verbraucherrecht, DSGVO Art. 22.</p>
+                <div className="space-y-3">
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.ret_pricing} onChange={(e) => updateForm({ ret_pricing: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">Personalisierte Preisgestaltung</span><p className="text-xs text-gray-500">Individuelle Preise basierend auf Nutzerprofil</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.ret_credit_scoring} onChange={(e) => updateForm({ ret_credit_scoring: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">Bonitaetspruefung bei Kauf auf Rechnung</span><p className="text-xs text-gray-500">Kredit-Scoring beeinflusst Zugang zu Zahlungsarten</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.ret_dark_patterns} onChange={(e) => updateForm({ ret_dark_patterns: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">Manipulative UI-Muster moeglich (Dark Patterns)</span><p className="text-xs text-gray-500">Kuenstliche Verknappung, Social Proof, versteckte Kosten</p></div>
+                  </label>
+                </div>
+              </div>
+            )}
+
+            {/* IT / Cybersecurity / Telecom */}
+            {['it_services', 'cybersecurity', 'telecom'].includes(form.domain) && (
+              <div className="mt-6 pt-6 border-t border-gray-200">
+                <h3 className="text-sm font-semibold text-gray-900 mb-1">IT & Cybersecurity — Compliance-Fragen</h3>
+                <p className="text-xs text-gray-500 mb-4">NIS2, DSGVO, BetrVG §87.</p>
+                <div className="space-y-3">
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.its_surveillance} onChange={(e) => updateForm({ its_surveillance: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">Mitarbeiterueberwachung (SIEM, DLP, UBA)</span><p className="text-xs text-gray-500">User Behavior Analytics, Data Loss Prevention mit Personenbezug</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.its_threat_detection} onChange={(e) => updateForm({ its_threat_detection: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">KI-gestuetzte Bedrohungserkennung</span><p className="text-xs text-gray-500">Anomalie-Erkennung, Intrusion Detection</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.its_data_retention} onChange={(e) => updateForm({ its_data_retention: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">Umfangreiche Log-Speicherung</span><p className="text-xs text-gray-500">Security-Logs mit Personenbezug werden langfristig gespeichert</p></div>
+                  </label>
+                </div>
+              </div>
+            )}
+
+            {/* Logistics */}
+            {['logistics'].includes(form.domain) && (
+              <div className="mt-6 pt-6 border-t border-gray-200">
+                <h3 className="text-sm font-semibold text-gray-900 mb-1">Logistik — Compliance-Fragen</h3>
+                <p className="text-xs text-gray-500 mb-4">BetrVG §87, DSGVO — Worker Tracking.</p>
+                <div className="space-y-3">
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.log_driver_tracking} onChange={(e) => updateForm({ log_driver_tracking: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">Fahrer-/Kurier-Tracking (GPS)</span><p className="text-xs text-gray-500">Standortverfolgung von Mitarbeitern</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.log_workload_scoring} onChange={(e) => updateForm({ log_workload_scoring: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">Leistungsbewertung von Lager-/Liefermitarbeitern</span><p className="text-xs text-gray-500">Picks/Stunde, Liefergeschwindigkeit, Performance-Scores</p></div>
+                  </label>
+                </div>
+              </div>
+            )}
+
+            {/* Construction / Real Estate */}
+            {['construction', 'real_estate', 'facility_management'].includes(form.domain) && (
+              <div className="mt-6 pt-6 border-t border-gray-200">
+                <h3 className="text-sm font-semibold text-gray-900 mb-1">Bau & Immobilien — Compliance-Fragen</h3>
+                <p className="text-xs text-gray-500 mb-4">AGG, DSGVO, Arbeitsschutz.</p>
+                <div className="space-y-3">
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.con_tenant_screening} onChange={(e) => updateForm({ con_tenant_screening: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">KI-gestuetzte Mieterauswahl</span><p className="text-xs text-gray-500">Bonitaetspruefung, Bewerber-Ranking fuer Wohnungen</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.con_worker_safety} onChange={(e) => updateForm({ con_worker_safety: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">KI-Arbeitsschutzueberwachung auf Baustellen</span><p className="text-xs text-gray-500">Kamera-basierte Sicherheitsueberwachung, Helm-Erkennung</p></div>
+                  </label>
+                </div>
+              </div>
+            )}
+
+            {/* Marketing / Media */}
+            {['marketing', 'media', 'entertainment'].includes(form.domain) && (
+              <div className="mt-6 pt-6 border-t border-gray-200">
+                <h3 className="text-sm font-semibold text-gray-900 mb-1">Marketing & Medien — Compliance-Fragen</h3>
+                <p className="text-xs text-gray-500 mb-4">Art. 50 AI Act (Deepfakes), DSA, DSGVO.</p>
+                <div className="space-y-3">
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-red-200 bg-red-50 hover:bg-red-100 cursor-pointer">
+                    <input type="checkbox" checked={form.mkt_deepfake} onChange={(e) => updateForm({ mkt_deepfake: e.target.checked })} className="w-4 h-4 rounded border-red-300 text-red-600 focus:ring-red-500" />
+                    <div><span className="text-sm font-medium text-red-900">Synthetische Inhalte (Deepfakes)</span><p className="text-xs text-red-700">KI-generierte Bilder, Videos oder Stimmen — Kennzeichnungspflicht!</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.mkt_targeting} onChange={(e) => updateForm({ mkt_targeting: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">Verhaltensbasiertes Targeting</span><p className="text-xs text-gray-500">Personalisierte Werbung basierend auf Nutzerverhalten</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-red-200 bg-red-50 hover:bg-red-100 cursor-pointer">
+                    <input type="checkbox" checked={form.mkt_minors} onChange={(e) => updateForm({ mkt_minors: e.target.checked })} className="w-4 h-4 rounded border-red-300 text-red-600 focus:ring-red-500" />
+                    <div><span className="text-sm font-medium text-red-900">Minderjaehrige als Zielgruppe</span><p className="text-xs text-red-700">Besonderer Schutz — DSA Art. 28 verbietet Profiling Minderjaehriger</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-green-200 bg-green-50 hover:bg-green-100 cursor-pointer">
+                    <input type="checkbox" checked={form.mkt_labeled} onChange={(e) => updateForm({ mkt_labeled: e.target.checked })} className="w-4 h-4 rounded border-green-300 text-green-600 focus:ring-green-500" />
+                    <div><span className="text-sm font-medium text-green-900">KI-Inhalte werden als solche gekennzeichnet</span><p className="text-xs text-green-700">Art. 50 AI Act: Pflicht zur Kennzeichnung synthetischer Inhalte</p></div>
+                  </label>
+                </div>
+              </div>
+            )}
+
+            {/* Manufacturing */}
+            {['mechanical_engineering', 'electrical_engineering', 'plant_engineering', 'chemicals', 'food_beverage', 'textiles', 'packaging'].includes(form.domain) && (
+              <div className="mt-6 pt-6 border-t border-gray-200">
+                <h3 className="text-sm font-semibold text-gray-900 mb-1">Fertigung — Compliance-Fragen</h3>
+                <p className="text-xs text-gray-500 mb-4">Maschinenverordnung (EU) 2023/1230, CE-Kennzeichnung.</p>
+                <div className="space-y-3">
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-red-200 bg-red-50 hover:bg-red-100 cursor-pointer">
+                    <input type="checkbox" checked={form.mfg_machine_safety} onChange={(e) => updateForm({ mfg_machine_safety: e.target.checked })} className="w-4 h-4 rounded border-red-300 text-red-600 focus:ring-red-500" />
+                    <div><span className="text-sm font-medium text-red-900">KI in Maschinensicherheit</span><p className="text-xs text-red-700">Sicherheitsrelevante Steuerung — Validierung erforderlich</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.mfg_ce_required} onChange={(e) => updateForm({ mfg_ce_required: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">CE-Kennzeichnung erforderlich</span><p className="text-xs text-gray-500">Maschinenverordnung (EU) 2023/1230</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-green-200 bg-green-50 hover:bg-green-100 cursor-pointer">
+                    <input type="checkbox" checked={form.mfg_validated} onChange={(e) => updateForm({ mfg_validated: e.target.checked })} className="w-4 h-4 rounded border-green-300 text-green-600 focus:ring-green-500" />
+                    <div><span className="text-sm font-medium text-green-900">Sicherheitsvalidierung durchgefuehrt</span><p className="text-xs text-green-700">Konformitaetsbewertung nach Maschinenverordnung abgeschlossen</p></div>
+                  </label>
+                </div>
+              </div>
+            )}
+
+            {/* Agriculture */}
+            {['agriculture', 'forestry', 'fishing'].includes(form.domain) && (
+              <div className="mt-6 pt-6 border-t border-gray-200">
+                <h3 className="text-sm font-semibold text-gray-900 mb-1">Landwirtschaft — Compliance-Fragen</h3>
+                <div className="space-y-3">
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.agr_pesticide} onChange={(e) => updateForm({ agr_pesticide: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">KI steuert Pestizideinsatz</span><p className="text-xs text-gray-500">Precision Farming, automatisierte Ausbringung</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.agr_animal_welfare} onChange={(e) => updateForm({ agr_animal_welfare: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">KI beeinflusst Tierhaltungsentscheidungen</span><p className="text-xs text-gray-500">Fuetterung, Gesundheit, Stallmanagement</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.agr_environmental} onChange={(e) => updateForm({ agr_environmental: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">Umweltdaten werden verarbeitet</span><p className="text-xs text-gray-500">Boden, Wasser, Emissionen</p></div>
+                  </label>
+                </div>
+              </div>
+            )}
+
+            {/* Social Services */}
+            {['social_services', 'nonprofit'].includes(form.domain) && (
+              <div className="mt-6 pt-6 border-t border-gray-200">
+                <h3 className="text-sm font-semibold text-gray-900 mb-1">Soziales — Compliance-Fragen</h3>
+                <div className="space-y-3">
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-red-200 bg-red-50 hover:bg-red-100 cursor-pointer">
+                    <input type="checkbox" checked={form.soc_vulnerable} onChange={(e) => updateForm({ soc_vulnerable: e.target.checked })} className="w-4 h-4 rounded border-red-300 text-red-600 focus:ring-red-500" />
+                    <div><span className="text-sm font-medium text-red-900">Schutzbeduerftiger Personenkreis betroffen</span><p className="text-xs text-red-700">Kinder, Senioren, Gefluechtete, Menschen mit Behinderung</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.soc_benefit} onChange={(e) => updateForm({ soc_benefit: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">KI beeinflusst Leistungszuteilung</span><p className="text-xs text-gray-500">Sozialleistungen, Hilfsangebote, Foerderung</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.soc_case_mgmt} onChange={(e) => updateForm({ soc_case_mgmt: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">KI in Fallmanagement</span><p className="text-xs text-gray-500">Priorisierung, Zuordnung, Verlaufsprognose</p></div>
+                  </label>
+                </div>
+              </div>
+            )}
+
+            {/* Hospitality / Tourism */}
+            {['hospitality', 'tourism'].includes(form.domain) && (
+              <div className="mt-6 pt-6 border-t border-gray-200">
+                <h3 className="text-sm font-semibold text-gray-900 mb-1">Tourismus & Gastronomie — Compliance-Fragen</h3>
+                <div className="space-y-3">
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.hos_guest_profiling} onChange={(e) => updateForm({ hos_guest_profiling: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">Gaeste-Profilbildung</span><p className="text-xs text-gray-500">Praeferenzen, Buchungsverhalten, Segmentierung</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.hos_dynamic_pricing} onChange={(e) => updateForm({ hos_dynamic_pricing: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">Dynamische Preisgestaltung</span><p className="text-xs text-gray-500">Personalisierte Zimmer-/Flugreise</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-red-200 bg-red-50 hover:bg-red-100 cursor-pointer">
+                    <input type="checkbox" checked={form.hos_review_manipulation} onChange={(e) => updateForm({ hos_review_manipulation: e.target.checked })} className="w-4 h-4 rounded border-red-300 text-red-600 focus:ring-red-500" />
+                    <div><span className="text-sm font-medium text-red-900">KI manipuliert oder generiert Bewertungen</span><p className="text-xs text-red-700">Fake Reviews sind unzulaessig (UWG, DSA)</p></div>
+                  </label>
+                </div>
+              </div>
+            )}
+
+            {/* Insurance */}
+            {['insurance'].includes(form.domain) && (
+              <div className="mt-6 pt-6 border-t border-gray-200">
+                <h3 className="text-sm font-semibold text-gray-900 mb-1">Versicherung — Compliance-Fragen</h3>
+                <div className="space-y-3">
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.ins_premium} onChange={(e) => updateForm({ ins_premium: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">KI berechnet individuelle Praemien</span><p className="text-xs text-gray-500">Risikoadjustierte Preisgestaltung</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.ins_claims} onChange={(e) => updateForm({ ins_claims: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">Automatisierte Schadenbearbeitung</span><p className="text-xs text-gray-500">KI entscheidet ueber Schadenregulierung</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.ins_fraud} onChange={(e) => updateForm({ ins_fraud: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">KI-Betrugserkennung</span><p className="text-xs text-gray-500">Automatische Verdachtsfallerkennung</p></div>
+                  </label>
+                </div>
+              </div>
+            )}
+
+            {/* Investment */}
+            {['investment'].includes(form.domain) && (
+              <div className="mt-6 pt-6 border-t border-gray-200">
+                <h3 className="text-sm font-semibold text-gray-900 mb-1">Investment — Compliance-Fragen</h3>
+                <div className="space-y-3">
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.inv_algo_trading} onChange={(e) => updateForm({ inv_algo_trading: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">Algorithmischer Handel</span><p className="text-xs text-gray-500">Automated Trading, HFT — MiFID II relevant</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.inv_robo} onChange={(e) => updateForm({ inv_robo: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">Robo Advisor / KI-Anlageberatung</span><p className="text-xs text-gray-500">Automatisierte Vermoegensberatung — WpHG-Pflichten</p></div>
+                  </label>
+                </div>
+              </div>
+            )}
+
+            {/* Defense */}
+            {['defense'].includes(form.domain) && (
+              <div className="mt-6 pt-6 border-t border-gray-200">
+                <h3 className="text-sm font-semibold text-gray-900 mb-1">Verteidigung — Compliance-Fragen</h3>
+                <div className="space-y-3">
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-red-200 bg-red-50 hover:bg-red-100 cursor-pointer">
+                    <input type="checkbox" checked={form.def_dual_use} onChange={(e) => updateForm({ def_dual_use: e.target.checked })} className="w-4 h-4 rounded border-red-300 text-red-600 focus:ring-red-500" />
+                    <div><span className="text-sm font-medium text-red-900">Dual-Use KI-Technologie</span><p className="text-xs text-red-700">Exportkontrolle (EU VO 2021/821) beachten</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.def_classified} onChange={(e) => updateForm({ def_classified: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">Verschlusssachen werden verarbeitet</span><p className="text-xs text-gray-500">VS-NfD oder hoeher — besondere Schutzmassnahmen</p></div>
+                  </label>
+                </div>
+              </div>
+            )}
+
+            {/* Supply Chain (Textiles, Packaging) */}
+            {['textiles', 'packaging'].includes(form.domain) && (
+              <div className="mt-6 pt-6 border-t border-gray-200">
+                <h3 className="text-sm font-semibold text-gray-900 mb-1">Lieferkette — Compliance-Fragen</h3>
+                <p className="text-xs text-gray-500 mb-4">LkSG — Lieferkettensorgfaltspflichtengesetz.</p>
+                <div className="space-y-3">
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.sch_supplier} onChange={(e) => updateForm({ sch_supplier: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">KI ueberwacht Lieferanten</span><p className="text-xs text-gray-500">Lieferantenbewertung, Risikoanalyse</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.sch_human_rights} onChange={(e) => updateForm({ sch_human_rights: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">KI prueft Menschenrechte in Lieferkette</span><p className="text-xs text-gray-500">LkSG-Sorgfaltspflichten, Kinderarbeit, Zwangsarbeit</p></div>
+                  </label>
+                </div>
+              </div>
+            )}
+
+            {/* Sports */}
+            {['sports'].includes(form.domain) && (
+              <div className="mt-6 pt-6 border-t border-gray-200">
+                <h3 className="text-sm font-semibold text-gray-900 mb-1">Sport — Compliance-Fragen</h3>
+                <div className="space-y-3">
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.spo_athlete} onChange={(e) => updateForm({ spo_athlete: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">Athleten-Performance-Tracking</span><p className="text-xs text-gray-500">GPS, Biometrie, Leistungsdaten</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.spo_fan} onChange={(e) => updateForm({ spo_fan: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">Fan-/Zuschauer-Profilbildung</span><p className="text-xs text-gray-500">Ticketing, Merchandising, Stadion-Tracking</p></div>
+                  </label>
+                </div>
+              </div>
+            )}
+
+            {/* Finance / Banking */}
+            {['finance', 'banking'].includes(form.domain) && (
+              <div className="mt-6 pt-6 border-t border-gray-200">
+                <h3 className="text-sm font-semibold text-gray-900 mb-1">Finanzdienstleistungen — Compliance-Fragen</h3>
+                <p className="text-xs text-gray-500 mb-4">DORA, MaRisk, BAIT, AI Act Annex III Nr. 5.</p>
+                <div className="space-y-3">
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.fin_credit_scoring} onChange={(e) => updateForm({ fin_credit_scoring: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">KI-gestuetztes Kredit-Scoring</span><p className="text-xs text-gray-500">Bonitaetsbewertung, Kreditwuerdigkeitspruefung — Art. 22 DSGVO + AGG</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.fin_aml_kyc} onChange={(e) => updateForm({ fin_aml_kyc: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">AML/KYC Automatisierung</span><p className="text-xs text-gray-500">Geldwaeschebekacmpfung, Kundenidentifizierung durch KI</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.fin_algo_decisions} onChange={(e) => updateForm({ fin_algo_decisions: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">Automatisierte Finanzentscheidungen</span><p className="text-xs text-gray-500">Kreditvergabe, Kontosperrung, Limitaenderungen</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.fin_customer_profiling} onChange={(e) => updateForm({ fin_customer_profiling: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">Kunden-Profilbildung / Segmentierung</span><p className="text-xs text-gray-500">Risikoklassifikation, Produkt-Empfehlungen</p></div>
+                  </label>
+                </div>
+              </div>
+            )}
+
+            {/* General — universal AI governance questions */}
+            {form.domain === 'general' && (
+              <div className="mt-6 pt-6 border-t border-gray-200">
+                <h3 className="text-sm font-semibold text-gray-900 mb-1">Allgemeine KI-Governance</h3>
+                <p className="text-xs text-gray-500 mb-4">Grundlegende Compliance-Fragen fuer jeden KI-Einsatz.</p>
+                <div className="space-y-3">
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.gen_affects_people} onChange={(e) => updateForm({ gen_affects_people: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">System hat Auswirkungen auf natuerliche Personen</span><p className="text-xs text-gray-500">Entscheidungen, Empfehlungen oder Bewertungen betreffen Menschen direkt</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.gen_automated_decisions} onChange={(e) => updateForm({ gen_automated_decisions: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">Automatisierte Entscheidungen werden getroffen</span><p className="text-xs text-gray-500">KI trifft oder beeinflusst Entscheidungen ohne menschliche Pruefung</p></div>
+                  </label>
+                  <label className="flex items-center gap-3 p-3 rounded-lg border border-gray-200 hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.gen_sensitive_data} onChange={(e) => updateForm({ gen_sensitive_data: e.target.checked })} className="w-4 h-4 rounded border-gray-300 text-purple-600 focus:ring-purple-500" />
+                    <div><span className="text-sm font-medium text-gray-900">Sensible oder vertrauliche Daten verarbeitet</span><p className="text-xs text-gray-500">Geschaeftsgeheimnisse, personenbezogene Daten, vertrauliche Informationen</p></div>
+                  </label>
+                </div>
+              </div>
+            )}
           </div>
         )}
 

admin-compliance/app/sdk/ai-act/page.tsx

@@ -3,6 +3,7 @@
 import React, { useState, useEffect } from 'react'
 import { useSDK } from '@/lib/sdk'
 import { StepHeader, STEP_EXPLANATIONS } from '@/components/sdk/StepHeader'
+import DecisionTreeWizard from '@/components/sdk/ai-act/DecisionTreeWizard'
 
 // =============================================================================
 // TYPES
@@ -21,6 +22,8 @@ interface AISystem {
   assessmentResult: Record<string, unknown> | null
 }
 
+type TabId = 'overview' | 'decision-tree' | 'results'
+
 // =============================================================================
 // LOADING SKELETON
 // =============================================================================
@@ -306,12 +309,178 @@ function AISystemCard({
   )
 }
 
+// =============================================================================
+// SAVED RESULTS TAB
+// =============================================================================
+
+interface SavedResult {
+  id: string
+  system_name: string
+  system_description?: string
+  high_risk_result: string
+  gpai_result: { gpai_category: string; is_systemic_risk: boolean }
+  combined_obligations: string[]
+  created_at: string
+}
+
+function SavedResultsTab() {
+  const [results, setResults] = useState<SavedResult[]>([])
+  const [loading, setLoading] = useState(true)
+
+  useEffect(() => {
+    const load = async () => {
+      try {
+        const res = await fetch('/api/sdk/v1/ucca/decision-tree/results')
+        if (res.ok) {
+          const data = await res.json()
+          setResults(data.results || [])
+        }
+      } catch {
+        // Ignore
+      } finally {
+        setLoading(false)
+      }
+    }
+    load()
+  }, [])
+
+  const handleDelete = async (id: string) => {
+    if (!confirm('Ergebnis wirklich löschen?')) return
+    try {
+      const res = await fetch(`/api/sdk/v1/ucca/decision-tree/results/${id}`, { method: 'DELETE' })
+      if (res.ok) {
+        setResults(prev => prev.filter(r => r.id !== id))
+      }
+    } catch {
+      // Ignore
+    }
+  }
+
+  const riskLabels: Record<string, string> = {
+    unacceptable: 'Unzulässig',
+    high_risk: 'Hochrisiko',
+    limited_risk: 'Begrenztes Risiko',
+    minimal_risk: 'Minimales Risiko',
+    not_applicable: 'Nicht anwendbar',
+  }
+
+  const riskColors: Record<string, string> = {
+    unacceptable: 'bg-red-100 text-red-700',
+    high_risk: 'bg-orange-100 text-orange-700',
+    limited_risk: 'bg-yellow-100 text-yellow-700',
+    minimal_risk: 'bg-green-100 text-green-700',
+    not_applicable: 'bg-gray-100 text-gray-500',
+  }
+
+  const gpaiLabels: Record<string, string> = {
+    none: 'Kein GPAI',
+    standard: 'GPAI Standard',
+    systemic: 'GPAI Systemisch',
+  }
+
+  const gpaiColors: Record<string, string> = {
+    none: 'bg-gray-100 text-gray-500',
+    standard: 'bg-blue-100 text-blue-700',
+    systemic: 'bg-purple-100 text-purple-700',
+  }
+
+  if (loading) {
+    return <LoadingSkeleton />
+  }
+
+  if (results.length === 0) {
+    return (
+      <div className="bg-white rounded-xl border border-gray-200 p-12 text-center">
+        <div className="w-16 h-16 mx-auto bg-purple-100 rounded-full flex items-center justify-center mb-4">
+          <svg className="w-8 h-8 text-purple-600" fill="none" stroke="currentColor" viewBox="0 0 24 24">
+            <path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 5H7a2 2 0 00-2 2v12a2 2 0 002 2h10a2 2 0 002-2V7a2 2 0 00-2-2h-2M9 5a2 2 0 002 2h2a2 2 0 002-2M9 5a2 2 0 012-2h2a2 2 0 012 2" />
+          </svg>
+        </div>
+        <h3 className="text-lg font-semibold text-gray-900">Keine Ergebnisse vorhanden</h3>
+        <p className="mt-2 text-gray-500">Nutzen Sie den Entscheidungsbaum, um KI-Systeme zu klassifizieren.</p>
+      </div>
+    )
+  }
+
+  return (
+    <div className="space-y-4">
+      {results.map(r => (
+        <div key={r.id} className="bg-white rounded-xl border border-gray-200 p-5">
+          <div className="flex items-start justify-between">
+            <div>
+              <h4 className="font-semibold text-gray-900">{r.system_name}</h4>
+              {r.system_description && (
+                <p className="text-sm text-gray-500 mt-0.5">{r.system_description}</p>
+              )}
+              <div className="flex items-center gap-2 mt-2">
+                <span className={`px-2 py-1 text-xs rounded-full ${riskColors[r.high_risk_result] || 'bg-gray-100 text-gray-500'}`}>
+                  {riskLabels[r.high_risk_result] || r.high_risk_result}
+                </span>
+                <span className={`px-2 py-1 text-xs rounded-full ${gpaiColors[r.gpai_result?.gpai_category] || 'bg-gray-100 text-gray-500'}`}>
+                  {gpaiLabels[r.gpai_result?.gpai_category] || 'Kein GPAI'}
+                </span>
+                {r.gpai_result?.is_systemic_risk && (
+                  <span className="px-2 py-1 text-xs rounded-full bg-red-100 text-red-700">Systemisch</span>
+                )}
+              </div>
+              <div className="text-xs text-gray-400 mt-2">
+                {r.combined_obligations?.length || 0} Pflichten &middot; {new Date(r.created_at).toLocaleDateString('de-DE')}
+              </div>
+            </div>
+            <button
+              onClick={() => handleDelete(r.id)}
+              className="px-3 py-1 text-xs text-red-600 hover:bg-red-50 rounded transition-colors"
+            >
+              Löschen
+            </button>
+          </div>
+        </div>
+      ))}
+    </div>
+  )
+}
+
+// =============================================================================
+// TABS
+// =============================================================================
+
+const TABS: { id: TabId; label: string; icon: React.ReactNode }[] = [
+  {
+    id: 'overview',
+    label: 'Übersicht',
+    icon: (
+      <svg className="w-4 h-4" fill="none" viewBox="0 0 24 24" stroke="currentColor" strokeWidth={2}>
+        <path strokeLinecap="round" strokeLinejoin="round" d="M3.75 6A2.25 2.25 0 016 3.75h2.25A2.25 2.25 0 0110.5 6v2.25a2.25 2.25 0 01-2.25 2.25H6a2.25 2.25 0 01-2.25-2.25V6zM3.75 15.75A2.25 2.25 0 016 13.5h2.25a2.25 2.25 0 012.25 2.25V18a2.25 2.25 0 01-2.25 2.25H6A2.25 2.25 0 013.75 18v-2.25zM13.5 6a2.25 2.25 0 012.25-2.25H18A2.25 2.25 0 0120.25 6v2.25A2.25 2.25 0 0118 10.5h-2.25a2.25 2.25 0 01-2.25-2.25V6zM13.5 15.75a2.25 2.25 0 012.25-2.25H18a2.25 2.25 0 012.25 2.25V18A2.25 2.25 0 0118 20.25h-2.25A2.25 2.25 0 0113.5 18v-2.25z" />
+      </svg>
+    ),
+  },
+  {
+    id: 'decision-tree',
+    label: 'Entscheidungsbaum',
+    icon: (
+      <svg className="w-4 h-4" fill="none" viewBox="0 0 24 24" stroke="currentColor" strokeWidth={2}>
+        <path strokeLinecap="round" strokeLinejoin="round" d="M3.75 12h16.5m-16.5 3.75h16.5M3.75 19.5h16.5M5.625 4.5h12.75a1.875 1.875 0 010 3.75H5.625a1.875 1.875 0 010-3.75z" />
+      </svg>
+    ),
+  },
+  {
+    id: 'results',
+    label: 'Ergebnisse',
+    icon: (
+      <svg className="w-4 h-4" fill="none" viewBox="0 0 24 24" stroke="currentColor" strokeWidth={2}>
+        <path strokeLinecap="round" strokeLinejoin="round" d="M9 12h3.75M9 15h3.75M9 18h3.75m3 .75H18a2.25 2.25 0 002.25-2.25V6.108c0-1.135-.845-2.098-1.976-2.192a48.424 48.424 0 00-1.123-.08m-5.801 0c-.065.21-.1.433-.1.664 0 .414.336.75.75.75h4.5a.75.75 0 00.75-.75 2.25 2.25 0 00-.1-.664m-5.8 0A2.251 2.251 0 0113.5 2.25H15c1.012 0 1.867.668 2.15 1.586m-5.8 0c-.376.023-.75.05-1.124.08C9.095 4.01 8.25 4.973 8.25 6.108V8.25m0 0H4.875c-.621 0-1.125.504-1.125 1.125v11.25c0 .621.504 1.125 1.125 1.125h9.75c.621 0 1.125-.504 1.125-1.125V9.375c0-.621-.504-1.125-1.125-1.125H8.25z" />
+      </svg>
+    ),
+  },
+]
+
 // =============================================================================
 // MAIN PAGE
 // =============================================================================
 
 export default function AIActPage() {
   const { state } = useSDK()
+  const [activeTab, setActiveTab] = useState<TabId>('overview')
   const [systems, setSystems] = useState<AISystem[]>([])
   const [filter, setFilter] = useState<string>('all')
   const [showAddForm, setShowAddForm] = useState(false)
@@ -354,7 +523,6 @@ export default function AIActPage() {
   const handleAddSystem = async (data: Omit<AISystem, 'id' | 'assessmentDate' | 'assessmentResult'>) => {
     setError(null)
     if (editingSystem) {
-      // Edit existing system via PUT
       try {
         const res = await fetch(`/api/sdk/v1/compliance/ai/systems/${editingSystem.id}`, {
           method: 'PUT',
@@ -380,14 +548,12 @@ export default function AIActPage() {
           setError('Speichern fehlgeschlagen')
         }
       } catch {
-        // Fallback: update locally
         setSystems(prev => prev.map(s =>
           s.id === editingSystem.id ? { ...s, ...data } : s
         ))
       }
       setEditingSystem(null)
     } else {
-      // Create new system via POST
       try {
         const res = await fetch('/api/sdk/v1/compliance/ai/systems', {
           method: 'POST',
@@ -415,7 +581,6 @@ export default function AIActPage() {
           setError('Registrierung fehlgeschlagen')
         }
       } catch {
-        // Fallback: add locally
         const newSystem: AISystem = {
           ...data,
           id: `ai-${Date.now()}`,
@@ -503,17 +668,37 @@ export default function AIActPage() {
         explanation={stepInfo.explanation}
         tips={stepInfo.tips}
       >
-        <button
-          onClick={() => setShowAddForm(true)}
-          className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors"
-        >
-          <svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
-            <path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 6v6m0 0v6m0-6h6m-6 0H6" />
-          </svg>
-          KI-System registrieren
-        </button>
+        {activeTab === 'overview' && (
+          <button
+            onClick={() => setShowAddForm(true)}
+            className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors"
+          >
+            <svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
+              <path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 6v6m0 0v6m0-6h6m-6 0H6" />
+            </svg>
+            KI-System registrieren
+          </button>
+        )}
       </StepHeader>
 
+      {/* Tabs */}
+      <div className="flex items-center gap-1 bg-gray-100 p-1 rounded-lg w-fit">
+        {TABS.map(tab => (
+          <button
+            key={tab.id}
+            onClick={() => setActiveTab(tab.id)}
+            className={`flex items-center gap-2 px-4 py-2 text-sm font-medium rounded-md transition-colors ${
+              activeTab === tab.id
+                ? 'bg-white text-purple-700 shadow-sm'
+                : 'text-gray-600 hover:text-gray-900'
+            }`}
+          >
+            {tab.icon}
+            {tab.label}
+          </button>
+        ))}
+      </div>
+
       {/* Error Banner */}
       {error && (
         <div className="p-4 bg-red-50 border border-red-200 rounded-lg text-red-700 flex items-center justify-between">
@@ -522,90 +707,105 @@ export default function AIActPage() {
         </div>
       )}
 
-      {/* Add/Edit System Form */}
-      {showAddForm && (
-        <AddSystemForm
-          onSubmit={handleAddSystem}
-          onCancel={() => { setShowAddForm(false); setEditingSystem(null) }}
-          initialData={editingSystem}
-        />
-      )}
-
-      {/* Stats */}
-      <div className="grid grid-cols-1 md:grid-cols-4 gap-4">
-        <div className="bg-white rounded-xl border border-gray-200 p-6">
-          <div className="text-sm text-gray-500">KI-Systeme gesamt</div>
-          <div className="text-3xl font-bold text-gray-900">{systems.length}</div>
-        </div>
-        <div className="bg-white rounded-xl border border-orange-200 p-6">
-          <div className="text-sm text-orange-600">Hochrisiko</div>
-          <div className="text-3xl font-bold text-orange-600">{highRiskCount}</div>
-        </div>
-        <div className="bg-white rounded-xl border border-green-200 p-6">
-          <div className="text-sm text-green-600">Konform</div>
-          <div className="text-3xl font-bold text-green-600">{compliantCount}</div>
-        </div>
-        <div className="bg-white rounded-xl border border-gray-200 p-6">
-          <div className="text-sm text-gray-500">Nicht klassifiziert</div>
-          <div className="text-3xl font-bold text-gray-500">{unclassifiedCount}</div>
-        </div>
-      </div>
-
-      {/* Risk Pyramid */}
-      <RiskPyramid systems={systems} />
-
-      {/* Filter */}
-      <div className="flex items-center gap-2 flex-wrap">
-        <span className="text-sm text-gray-500">Filter:</span>
-        {['all', 'high-risk', 'limited-risk', 'minimal-risk', 'unclassified', 'compliant', 'non-compliant'].map(f => (
-          <button
-            key={f}
-            onClick={() => setFilter(f)}
-            className={`px-3 py-1 text-sm rounded-full transition-colors ${
-              filter === f
-                ? 'bg-purple-600 text-white'
-                : 'bg-gray-100 text-gray-600 hover:bg-gray-200'
-            }`}
-          >
-            {f === 'all' ? 'Alle' :
-             f === 'high-risk' ? 'Hochrisiko' :
-             f === 'limited-risk' ? 'Begrenztes Risiko' :
-             f === 'minimal-risk' ? 'Minimales Risiko' :
-             f === 'unclassified' ? 'Nicht klassifiziert' :
-             f === 'compliant' ? 'Konform' : 'Nicht konform'}
-          </button>
-        ))}
-      </div>
-
-      {/* Loading */}
-      {loading && <LoadingSkeleton />}
-
-      {/* AI Systems List */}
-      {!loading && (
-        <div className="grid grid-cols-1 md:grid-cols-2 gap-6">
-          {filteredSystems.map(system => (
-            <AISystemCard
-              key={system.id}
-              system={system}
-              onAssess={() => handleAssess(system.id)}
-              onEdit={() => handleEdit(system)}
-              onDelete={() => handleDelete(system.id)}
-              assessing={assessingId === system.id}
+      {/* Tab: Overview */}
+      {activeTab === 'overview' && (
+        <>
+          {/* Add/Edit System Form */}
+          {showAddForm && (
+            <AddSystemForm
+              onSubmit={handleAddSystem}
+              onCancel={() => { setShowAddForm(false); setEditingSystem(null) }}
+              initialData={editingSystem}
             />
-          ))}
-        </div>
+          )}
+
+          {/* Stats */}
+          <div className="grid grid-cols-1 md:grid-cols-4 gap-4">
+            <div className="bg-white rounded-xl border border-gray-200 p-6">
+              <div className="text-sm text-gray-500">KI-Systeme gesamt</div>
+              <div className="text-3xl font-bold text-gray-900">{systems.length}</div>
+            </div>
+            <div className="bg-white rounded-xl border border-orange-200 p-6">
+              <div className="text-sm text-orange-600">Hochrisiko</div>
+              <div className="text-3xl font-bold text-orange-600">{highRiskCount}</div>
+            </div>
+            <div className="bg-white rounded-xl border border-green-200 p-6">
+              <div className="text-sm text-green-600">Konform</div>
+              <div className="text-3xl font-bold text-green-600">{compliantCount}</div>
+            </div>
+            <div className="bg-white rounded-xl border border-gray-200 p-6">
+              <div className="text-sm text-gray-500">Nicht klassifiziert</div>
+              <div className="text-3xl font-bold text-gray-500">{unclassifiedCount}</div>
+            </div>
+          </div>
+
+          {/* Risk Pyramid */}
+          <RiskPyramid systems={systems} />
+
+          {/* Filter */}
+          <div className="flex items-center gap-2 flex-wrap">
+            <span className="text-sm text-gray-500">Filter:</span>
+            {['all', 'high-risk', 'limited-risk', 'minimal-risk', 'unclassified', 'compliant', 'non-compliant'].map(f => (
+              <button
+                key={f}
+                onClick={() => setFilter(f)}
+                className={`px-3 py-1 text-sm rounded-full transition-colors ${
+                  filter === f
+                    ? 'bg-purple-600 text-white'
+                    : 'bg-gray-100 text-gray-600 hover:bg-gray-200'
+                }`}
+              >
+                {f === 'all' ? 'Alle' :
+                 f === 'high-risk' ? 'Hochrisiko' :
+                 f === 'limited-risk' ? 'Begrenztes Risiko' :
+                 f === 'minimal-risk' ? 'Minimales Risiko' :
+                 f === 'unclassified' ? 'Nicht klassifiziert' :
+                 f === 'compliant' ? 'Konform' : 'Nicht konform'}
+              </button>
+            ))}
+          </div>
+
+          {/* Loading */}
+          {loading && <LoadingSkeleton />}
+
+          {/* AI Systems List */}
+          {!loading && (
+            <div className="grid grid-cols-1 md:grid-cols-2 gap-6">
+              {filteredSystems.map(system => (
+                <AISystemCard
+                  key={system.id}
+                  system={system}
+                  onAssess={() => handleAssess(system.id)}
+                  onEdit={() => handleEdit(system)}
+                  onDelete={() => handleDelete(system.id)}
+                  assessing={assessingId === system.id}
+                />
+              ))}
+            </div>
+          )}
+
+          {!loading && filteredSystems.length === 0 && (
+            <div className="bg-white rounded-xl border border-gray-200 p-12 text-center">
+              <div className="w-16 h-16 mx-auto bg-purple-100 rounded-full flex items-center justify-center mb-4">
+                <svg className="w-8 h-8 text-purple-600" fill="none" stroke="currentColor" viewBox="0 0 24 24">
+                  <path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9.75 17L9 20l-1 1h8l-1-1-.75-3M3 13h18M5 17h14a2 2 0 002-2V5a2 2 0 00-2-2H5a2 2 0 00-2 2v10a2 2 0 002 2z" />
+                </svg>
+              </div>
+              <h3 className="text-lg font-semibold text-gray-900">Keine KI-Systeme gefunden</h3>
+              <p className="mt-2 text-gray-500">Passen Sie den Filter an oder registrieren Sie ein neues KI-System.</p>
+            </div>
+          )}
+        </>
       )}
 
-      {!loading && filteredSystems.length === 0 && (
-        <div className="bg-white rounded-xl border border-gray-200 p-12 text-center">
-          <div className="w-16 h-16 mx-auto bg-purple-100 rounded-full flex items-center justify-center mb-4">
-            <svg className="w-8 h-8 text-purple-600" fill="none" stroke="currentColor" viewBox="0 0 24 24">
-              <path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9.75 17L9 20l-1 1h8l-1-1-.75-3M3 13h18M5 17h14a2 2 0 002-2V5a2 2 0 00-2-2H5a2 2 0 00-2 2v10a2 2 0 002 2z" />
-            </svg>
-          </div>
-          <h3 className="text-lg font-semibold text-gray-900">Keine KI-Systeme gefunden</h3>
-          <p className="mt-2 text-gray-500">Passen Sie den Filter an oder registrieren Sie ein neues KI-System.</p>
-        </div>
+      {/* Tab: Decision Tree */}
+      {activeTab === 'decision-tree' && (
+        <DecisionTreeWizard />
+      )}
+
+      {/* Tab: Results */}
+      {activeTab === 'results' && (
+        <SavedResultsTab />
       )}
     </div>
   )

admin-compliance/app/sdk/ai-registration/page.tsx

@@ -0,0 +1,491 @@
+'use client'
+
+import React, { useState, useEffect } from 'react'
+
+interface Registration {
+  id: string
+  system_name: string
+  system_version: string
+  risk_classification: string
+  gpai_classification: string
+  registration_status: string
+  eu_database_id: string
+  provider_name: string
+  created_at: string
+}
+
+const STATUS_STYLES: Record<string, { bg: string; text: string; label: string }> = {
+  draft: { bg: 'bg-gray-100', text: 'text-gray-700', label: 'Entwurf' },
+  ready: { bg: 'bg-blue-100', text: 'text-blue-700', label: 'Bereit' },
+  submitted: { bg: 'bg-yellow-100', text: 'text-yellow-700', label: 'Eingereicht' },
+  registered: { bg: 'bg-green-100', text: 'text-green-700', label: 'Registriert' },
+  update_required: { bg: 'bg-orange-100', text: 'text-orange-700', label: 'Update noetig' },
+  withdrawn: { bg: 'bg-red-100', text: 'text-red-700', label: 'Zurueckgezogen' },
+}
+
+const RISK_STYLES: Record<string, { bg: string; text: string }> = {
+  high_risk: { bg: 'bg-red-100', text: 'text-red-700' },
+  limited_risk: { bg: 'bg-yellow-100', text: 'text-yellow-700' },
+  minimal_risk: { bg: 'bg-green-100', text: 'text-green-700' },
+  not_classified: { bg: 'bg-gray-100', text: 'text-gray-500' },
+}
+
+const INITIAL_FORM = {
+  system_name: '',
+  system_version: '1.0',
+  system_description: '',
+  intended_purpose: '',
+  provider_name: '',
+  provider_legal_form: '',
+  provider_address: '',
+  provider_country: 'DE',
+  eu_representative_name: '',
+  eu_representative_contact: '',
+  risk_classification: 'not_classified',
+  annex_iii_category: '',
+  gpai_classification: 'none',
+  conformity_assessment_type: 'internal',
+  notified_body_name: '',
+  notified_body_id: '',
+  ce_marking: false,
+  training_data_summary: '',
+}
+
+export default function AIRegistrationPage() {
+  const [registrations, setRegistrations] = useState<Registration[]>([])
+  const [loading, setLoading] = useState(true)
+  const [showWizard, setShowWizard] = useState(false)
+  const [wizardStep, setWizardStep] = useState(1)
+  const [form, setForm] = useState({ ...INITIAL_FORM })
+  const [submitting, setSubmitting] = useState(false)
+  const [error, setError] = useState<string | null>(null)
+
+  useEffect(() => { loadRegistrations() }, [])
+
+  async function loadRegistrations() {
+    try {
+      setLoading(true)
+      const resp = await fetch('/api/sdk/v1/ai-registration')
+      if (resp.ok) {
+        const data = await resp.json()
+        setRegistrations(data.registrations || [])
+      }
+    } catch {
+      setError('Fehler beim Laden')
+    } finally {
+      setLoading(false)
+    }
+  }
+
+  async function handleSubmit() {
+    setSubmitting(true)
+    try {
+      const resp = await fetch('/api/sdk/v1/ai-registration', {
+        method: 'POST',
+        headers: { 'Content-Type': 'application/json' },
+        body: JSON.stringify(form),
+      })
+      if (resp.ok) {
+        setShowWizard(false)
+        setForm({ ...INITIAL_FORM })
+        setWizardStep(1)
+        loadRegistrations()
+      } else {
+        const data = await resp.json()
+        setError(data.error || 'Fehler beim Erstellen')
+      }
+    } catch {
+      setError('Netzwerkfehler')
+    } finally {
+      setSubmitting(false)
+    }
+  }
+
+  async function handleExport(id: string) {
+    try {
+      const resp = await fetch(`/api/sdk/v1/ai-registration/${id}`)
+      if (resp.ok) {
+        const reg = await resp.json()
+        // Build export JSON client-side
+        const exportData = {
+          schema_version: '1.0',
+          submission_type: 'ai_system_registration',
+          regulation: 'EU AI Act (EU) 2024/1689',
+          article: 'Art. 49',
+          provider: { name: reg.provider_name, address: reg.provider_address, country: reg.provider_country },
+          system: { name: reg.system_name, version: reg.system_version, description: reg.system_description, purpose: reg.intended_purpose },
+          classification: { risk_level: reg.risk_classification, annex_iii: reg.annex_iii_category, gpai: reg.gpai_classification },
+          conformity: { type: reg.conformity_assessment_type, ce_marking: reg.ce_marking },
+        }
+        const blob = new Blob([JSON.stringify(exportData, null, 2)], { type: 'application/json' })
+        const url = URL.createObjectURL(blob)
+        const a = document.createElement('a')
+        a.href = url
+        a.download = `eu_ai_registration_${reg.system_name.replace(/\s+/g, '_')}.json`
+        a.click()
+        URL.revokeObjectURL(url)
+      }
+    } catch {
+      setError('Export fehlgeschlagen')
+    }
+  }
+
+  async function handleStatusChange(id: string, status: string) {
+    try {
+      await fetch(`/api/sdk/v1/ai-registration/${id}`, {
+        method: 'PATCH',
+        headers: { 'Content-Type': 'application/json' },
+        body: JSON.stringify({ status }),
+      })
+      loadRegistrations()
+    } catch {
+      setError('Status-Aenderung fehlgeschlagen')
+    }
+  }
+
+  const updateForm = (updates: Partial<typeof form>) => setForm(prev => ({ ...prev, ...updates }))
+
+  const STEPS = [
+    { id: 1, title: 'Anbieter', desc: 'Unternehmensangaben' },
+    { id: 2, title: 'System', desc: 'KI-System Details' },
+    { id: 3, title: 'Klassifikation', desc: 'Risikoeinstufung' },
+    { id: 4, title: 'Konformitaet', desc: 'CE & Notified Body' },
+    { id: 5, title: 'Trainingsdaten', desc: 'Datenzusammenfassung' },
+    { id: 6, title: 'Pruefung', desc: 'Zusammenfassung & Export' },
+  ]
+
+  return (
+    <div className="max-w-5xl mx-auto p-6">
+      {/* Header */}
+      <div className="flex items-center justify-between mb-8">
+        <div>
+          <h1 className="text-2xl font-bold text-gray-900">EU AI Database Registrierung</h1>
+          <p className="text-sm text-gray-500 mt-1">Art. 49 KI-Verordnung (EU) 2024/1689 — Registrierung von Hochrisiko-KI-Systemen</p>
+        </div>
+        <button
+          onClick={() => setShowWizard(true)}
+          className="px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors"
+        >
+          + Neue Registrierung
+        </button>
+      </div>
+
+      {error && (
+        <div className="mb-4 p-3 bg-red-50 border border-red-200 rounded-lg text-sm text-red-700">
+          {error}
+          <button onClick={() => setError(null)} className="ml-2 underline">Schliessen</button>
+        </div>
+      )}
+
+      {/* Stats */}
+      <div className="grid grid-cols-4 gap-4 mb-8">
+        {['draft', 'ready', 'submitted', 'registered'].map(status => {
+          const count = registrations.filter(r => r.registration_status === status).length
+          const style = STATUS_STYLES[status]
+          return (
+            <div key={status} className={`p-4 rounded-xl border ${style.bg}`}>
+              <div className={`text-2xl font-bold ${style.text}`}>{count}</div>
+              <div className="text-sm text-gray-600">{style.label}</div>
+            </div>
+          )
+        })}
+      </div>
+
+      {/* Registrations List */}
+      {loading ? (
+        <div className="text-center py-12 text-gray-500">Lade...</div>
+      ) : registrations.length === 0 ? (
+        <div className="text-center py-12 text-gray-400">
+          <p className="text-lg mb-2">Noch keine Registrierungen</p>
+          <p className="text-sm">Erstelle eine neue Registrierung fuer dein Hochrisiko-KI-System.</p>
+        </div>
+      ) : (
+        <div className="space-y-4">
+          {registrations.map(reg => {
+            const status = STATUS_STYLES[reg.registration_status] || STATUS_STYLES.draft
+            const risk = RISK_STYLES[reg.risk_classification] || RISK_STYLES.not_classified
+            return (
+              <div key={reg.id} className="bg-white rounded-xl border border-gray-200 p-6 hover:border-purple-300 transition-all">
+                <div className="flex items-center justify-between">
+                  <div>
+                    <div className="flex items-center gap-2 mb-1">
+                      <h3 className="text-lg font-semibold text-gray-900">{reg.system_name}</h3>
+                      <span className="text-sm text-gray-400">v{reg.system_version}</span>
+                      <span className={`px-2 py-0.5 text-xs rounded-full ${status.bg} ${status.text}`}>{status.label}</span>
+                      <span className={`px-2 py-0.5 text-xs rounded-full ${risk.bg} ${risk.text}`}>{reg.risk_classification.replace('_', ' ')}</span>
+                      {reg.gpai_classification !== 'none' && (
+                        <span className="px-2 py-0.5 text-xs rounded-full bg-blue-100 text-blue-700">GPAI: {reg.gpai_classification}</span>
+                      )}
+                    </div>
+                    <div className="text-sm text-gray-500">
+                      {reg.provider_name && <span>{reg.provider_name} · </span>}
+                      {reg.eu_database_id && <span>EU-ID: {reg.eu_database_id} · </span>}
+                      <span>{new Date(reg.created_at).toLocaleDateString('de-DE')}</span>
+                    </div>
+                  </div>
+                  <div className="flex gap-2">
+                    <button onClick={() => handleExport(reg.id)} className="px-3 py-1.5 text-sm border border-gray-300 rounded-lg hover:bg-gray-50">
+                      JSON Export
+                    </button>
+                    {reg.registration_status === 'draft' && (
+                      <button onClick={() => handleStatusChange(reg.id, 'ready')} className="px-3 py-1.5 text-sm bg-blue-600 text-white rounded-lg hover:bg-blue-700">
+                        Bereit markieren
+                      </button>
+                    )}
+                    {reg.registration_status === 'ready' && (
+                      <button onClick={() => handleStatusChange(reg.id, 'submitted')} className="px-3 py-1.5 text-sm bg-green-600 text-white rounded-lg hover:bg-green-700">
+                        Als eingereicht markieren
+                      </button>
+                    )}
+                  </div>
+                </div>
+              </div>
+            )
+          })}
+        </div>
+      )}
+
+      {/* Wizard Modal */}
+      {showWizard && (
+        <div className="fixed inset-0 bg-black/50 flex items-center justify-center z-50 p-4">
+          <div className="bg-white rounded-2xl shadow-2xl w-full max-w-3xl max-h-[90vh] overflow-y-auto">
+            <div className="p-6 border-b">
+              <div className="flex items-center justify-between mb-4">
+                <h2 className="text-xl font-bold text-gray-900">Neue EU AI Registrierung</h2>
+                <button onClick={() => { setShowWizard(false); setWizardStep(1) }} className="text-gray-400 hover:text-gray-600 text-2xl">&times;</button>
+              </div>
+              {/* Step Indicator */}
+              <div className="flex gap-1">
+                {STEPS.map(step => (
+                  <button key={step.id} onClick={() => setWizardStep(step.id)}
+                    className={`flex-1 py-2 text-xs rounded-lg transition-all ${
+                      wizardStep === step.id ? 'bg-purple-100 text-purple-700 font-medium' :
+                      wizardStep > step.id ? 'bg-green-50 text-green-700' : 'bg-gray-50 text-gray-400'
+                    }`}>
+                    {wizardStep > step.id ? '✓ ' : ''}{step.title}
+                  </button>
+                ))}
+              </div>
+            </div>
+
+            <div className="p-6 space-y-4">
+              {/* Step 1: Provider */}
+              {wizardStep === 1 && (
+                <>
+                  <h3 className="font-semibold text-gray-900">Anbieter-Informationen</h3>
+                  <p className="text-sm text-gray-500">Angaben zum Anbieter des KI-Systems gemaess Art. 49 KI-VO.</p>
+                  <div className="grid grid-cols-2 gap-4">
+                    <div>
+                      <label className="block text-sm font-medium text-gray-700 mb-1">Firmenname *</label>
+                      <input value={form.provider_name} onChange={e => updateForm({ provider_name: e.target.value })}
+                        className="w-full px-3 py-2 border rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent" placeholder="Acme GmbH" />
+                    </div>
+                    <div>
+                      <label className="block text-sm font-medium text-gray-700 mb-1">Rechtsform</label>
+                      <input value={form.provider_legal_form} onChange={e => updateForm({ provider_legal_form: e.target.value })}
+                        className="w-full px-3 py-2 border rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent" placeholder="GmbH" />
+                    </div>
+                  </div>
+                  <div>
+                    <label className="block text-sm font-medium text-gray-700 mb-1">Adresse</label>
+                    <input value={form.provider_address} onChange={e => updateForm({ provider_address: e.target.value })}
+                      className="w-full px-3 py-2 border rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent" placeholder="Musterstr. 1, 20095 Hamburg" />
+                  </div>
+                  <div className="grid grid-cols-2 gap-4">
+                    <div>
+                      <label className="block text-sm font-medium text-gray-700 mb-1">Land</label>
+                      <select value={form.provider_country} onChange={e => updateForm({ provider_country: e.target.value })}
+                        className="w-full px-3 py-2 border rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent">
+                        <option value="DE">Deutschland</option>
+                        <option value="AT">Oesterreich</option>
+                        <option value="CH">Schweiz</option>
+                        <option value="OTHER">Anderes Land</option>
+                      </select>
+                    </div>
+                    <div>
+                      <label className="block text-sm font-medium text-gray-700 mb-1">EU-Repraesentant (falls Non-EU)</label>
+                      <input value={form.eu_representative_name} onChange={e => updateForm({ eu_representative_name: e.target.value })}
+                        className="w-full px-3 py-2 border rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent" placeholder="Optional" />
+                    </div>
+                  </div>
+                </>
+              )}
+
+              {/* Step 2: System */}
+              {wizardStep === 2 && (
+                <>
+                  <h3 className="font-semibold text-gray-900">KI-System Details</h3>
+                  <div className="grid grid-cols-2 gap-4">
+                    <div>
+                      <label className="block text-sm font-medium text-gray-700 mb-1">Systemname *</label>
+                      <input value={form.system_name} onChange={e => updateForm({ system_name: e.target.value })}
+                        className="w-full px-3 py-2 border rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent" placeholder="z.B. HR Copilot" />
+                    </div>
+                    <div>
+                      <label className="block text-sm font-medium text-gray-700 mb-1">Version</label>
+                      <input value={form.system_version} onChange={e => updateForm({ system_version: e.target.value })}
+                        className="w-full px-3 py-2 border rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent" placeholder="1.0" />
+                    </div>
+                  </div>
+                  <div>
+                    <label className="block text-sm font-medium text-gray-700 mb-1">Systembeschreibung</label>
+                    <textarea value={form.system_description} onChange={e => updateForm({ system_description: e.target.value })} rows={3}
+                      className="w-full px-3 py-2 border rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent" placeholder="Beschreibe was das KI-System tut..." />
+                  </div>
+                  <div>
+                    <label className="block text-sm font-medium text-gray-700 mb-1">Einsatzzweck (Intended Purpose)</label>
+                    <textarea value={form.intended_purpose} onChange={e => updateForm({ intended_purpose: e.target.value })} rows={2}
+                      className="w-full px-3 py-2 border rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent" placeholder="Wofuer wird das System eingesetzt?" />
+                  </div>
+                </>
+              )}
+
+              {/* Step 3: Classification */}
+              {wizardStep === 3 && (
+                <>
+                  <h3 className="font-semibold text-gray-900">Risiko-Klassifikation</h3>
+                  <p className="text-sm text-gray-500">Basierend auf dem AI Act Decision Tree oder manueller Einstufung.</p>
+                  <div>
+                    <label className="block text-sm font-medium text-gray-700 mb-1">Risikoklasse</label>
+                    <select value={form.risk_classification} onChange={e => updateForm({ risk_classification: e.target.value })}
+                      className="w-full px-3 py-2 border rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent">
+                      <option value="not_classified">Noch nicht klassifiziert</option>
+                      <option value="minimal_risk">Minimal Risk</option>
+                      <option value="limited_risk">Limited Risk</option>
+                      <option value="high_risk">High Risk</option>
+                    </select>
+                  </div>
+                  {form.risk_classification === 'high_risk' && (
+                    <div>
+                      <label className="block text-sm font-medium text-gray-700 mb-1">Annex III Kategorie</label>
+                      <select value={form.annex_iii_category} onChange={e => updateForm({ annex_iii_category: e.target.value })}
+                        className="w-full px-3 py-2 border rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent">
+                        <option value="">Bitte waehlen...</option>
+                        <option value="biometric">1. Biometrische Identifizierung</option>
+                        <option value="critical_infrastructure">2. Kritische Infrastruktur</option>
+                        <option value="education">3. Bildung und Berufsausbildung</option>
+                        <option value="employment">4. Beschaeftigung und Arbeitnehmerverwaltung</option>
+                        <option value="essential_services">5. Zugang zu wesentlichen Diensten</option>
+                        <option value="law_enforcement">6. Strafverfolgung</option>
+                        <option value="migration">7. Migration und Grenzkontrolle</option>
+                        <option value="justice">8. Rechtspflege und Demokratie</option>
+                      </select>
+                    </div>
+                  )}
+                  <div>
+                    <label className="block text-sm font-medium text-gray-700 mb-1">GPAI Klassifikation</label>
+                    <select value={form.gpai_classification} onChange={e => updateForm({ gpai_classification: e.target.value })}
+                      className="w-full px-3 py-2 border rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent">
+                      <option value="none">Kein GPAI</option>
+                      <option value="standard">GPAI (Standard)</option>
+                      <option value="systemic">GPAI mit systemischem Risiko</option>
+                    </select>
+                  </div>
+                  <div className="bg-blue-50 border border-blue-200 rounded-lg p-4 text-sm text-blue-800">
+                    <strong>Tipp:</strong> Nutze den <a href="/sdk/ai-act" className="underline">AI Act Decision Tree</a> fuer eine strukturierte Klassifikation.
+                  </div>
+                </>
+              )}
+
+              {/* Step 4: Conformity */}
+              {wizardStep === 4 && (
+                <>
+                  <h3 className="font-semibold text-gray-900">Konformitaetsbewertung</h3>
+                  <div>
+                    <label className="block text-sm font-medium text-gray-700 mb-1">Art der Konformitaetsbewertung</label>
+                    <select value={form.conformity_assessment_type} onChange={e => updateForm({ conformity_assessment_type: e.target.value })}
+                      className="w-full px-3 py-2 border rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent">
+                      <option value="not_required">Nicht erforderlich</option>
+                      <option value="internal">Interne Konformitaetsbewertung</option>
+                      <option value="third_party">Drittpartei-Bewertung (Notified Body)</option>
+                    </select>
+                  </div>
+                  {form.conformity_assessment_type === 'third_party' && (
+                    <div className="grid grid-cols-2 gap-4">
+                      <div>
+                        <label className="block text-sm font-medium text-gray-700 mb-1">Notified Body Name</label>
+                        <input value={form.notified_body_name} onChange={e => updateForm({ notified_body_name: e.target.value })}
+                          className="w-full px-3 py-2 border rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent" />
+                      </div>
+                      <div>
+                        <label className="block text-sm font-medium text-gray-700 mb-1">Notified Body ID</label>
+                        <input value={form.notified_body_id} onChange={e => updateForm({ notified_body_id: e.target.value })}
+                          className="w-full px-3 py-2 border rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent" />
+                      </div>
+                    </div>
+                  )}
+                  <label className="flex items-center gap-3 p-3 rounded-lg border hover:bg-gray-50 cursor-pointer">
+                    <input type="checkbox" checked={form.ce_marking} onChange={e => updateForm({ ce_marking: e.target.checked })}
+                      className="w-4 h-4 rounded border-gray-300 text-purple-600" />
+                    <span className="text-sm font-medium text-gray-900">CE-Kennzeichnung angebracht</span>
+                  </label>
+                </>
+              )}
+
+              {/* Step 5: Training Data */}
+              {wizardStep === 5 && (
+                <>
+                  <h3 className="font-semibold text-gray-900">Trainingsdaten-Zusammenfassung</h3>
+                  <p className="text-sm text-gray-500">Art. 10 KI-VO — Keine vollstaendige Offenlegung, sondern Kategorien und Herkunft.</p>
+                  <div>
+                    <label className="block text-sm font-medium text-gray-700 mb-1">Zusammenfassung der Trainingsdaten</label>
+                    <textarea value={form.training_data_summary} onChange={e => updateForm({ training_data_summary: e.target.value })} rows={5}
+                      className="w-full px-3 py-2 border rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
+                      placeholder="Beschreibe die verwendeten Datenquellen:&#10;- Oeffentliche Daten (z.B. Wikipedia, Common Crawl)&#10;- Lizenzierte Daten (z.B. Fachpublikationen)&#10;- Synthetische Daten&#10;- Unternehmensinterne Daten" />
+                  </div>
+                </>
+              )}
+
+              {/* Step 6: Review */}
+              {wizardStep === 6 && (
+                <>
+                  <h3 className="font-semibold text-gray-900">Zusammenfassung</h3>
+                  <div className="space-y-3 text-sm">
+                    <div className="grid grid-cols-2 gap-4 p-4 bg-gray-50 rounded-lg">
+                      <div><span className="text-gray-500">Anbieter:</span> <strong>{form.provider_name || '–'}</strong></div>
+                      <div><span className="text-gray-500">Land:</span> <strong>{form.provider_country}</strong></div>
+                      <div><span className="text-gray-500">System:</span> <strong>{form.system_name || '–'}</strong></div>
+                      <div><span className="text-gray-500">Version:</span> <strong>{form.system_version}</strong></div>
+                      <div><span className="text-gray-500">Risiko:</span> <strong>{form.risk_classification}</strong></div>
+                      <div><span className="text-gray-500">GPAI:</span> <strong>{form.gpai_classification}</strong></div>
+                      <div><span className="text-gray-500">Konformitaet:</span> <strong>{form.conformity_assessment_type}</strong></div>
+                      <div><span className="text-gray-500">CE:</span> <strong>{form.ce_marking ? 'Ja' : 'Nein'}</strong></div>
+                    </div>
+                    {form.intended_purpose && (
+                      <div className="p-4 bg-gray-50 rounded-lg">
+                        <span className="text-gray-500">Zweck:</span> {form.intended_purpose}
+                      </div>
+                    )}
+                  </div>
+                  <div className="bg-yellow-50 border border-yellow-200 rounded-lg p-4 text-sm text-yellow-800">
+                    <strong>Hinweis:</strong> Die EU AI Datenbank befindet sich noch im Aufbau. Die Registrierung wird lokal gespeichert und kann spaeter uebermittelt werden.
+                  </div>
+                </>
+              )}
+            </div>
+
+            {/* Navigation */}
+            <div className="p-6 border-t flex justify-between">
+              <button onClick={() => wizardStep > 1 ? setWizardStep(wizardStep - 1) : setShowWizard(false)}
+                className="px-4 py-2 text-gray-700 border rounded-lg hover:bg-gray-50">
+                {wizardStep === 1 ? 'Abbrechen' : 'Zurueck'}
+              </button>
+              {wizardStep < 6 ? (
+                <button onClick={() => setWizardStep(wizardStep + 1)}
+                  disabled={wizardStep === 2 && !form.system_name}
+                  className="px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 disabled:opacity-50">
+                  Weiter
+                </button>
+              ) : (
+                <button onClick={handleSubmit} disabled={submitting || !form.system_name}
+                  className="px-4 py-2 bg-green-600 text-white rounded-lg hover:bg-green-700 disabled:opacity-50">
+                  {submitting ? 'Speichere...' : 'Registrierung erstellen'}
+                </button>
+              )}
+            </div>
+          </div>
+        </div>
+      )}
+    </div>
+  )
+}

admin-compliance/app/sdk/architecture/architecture-data.ts

@@ -160,6 +160,8 @@ export const ARCH_SERVICES: ArchService[] = [
       'security_backlog', 'quality_entries',
       'notfallplan_incidents', 'notfallplan_templates',
       'data_processing_agreement',
+      'vendor_vendors', 'vendor_contracts', 'vendor_findings',
+      'vendor_control_instances', 'compliance_templates',
       'compliance_isms_scope', 'compliance_isms_context', 'compliance_isms_policy',
       'compliance_security_objectives', 'compliance_soa',
       'compliance_audit_findings', 'compliance_corrective_actions',
@@ -178,6 +180,10 @@ export const ARCH_SERVICES: ArchService[] = [
       'CRUD /api/compliance/vvt',
       'CRUD /api/compliance/loeschfristen',
       'CRUD /api/compliance/obligations',
+      'CRUD /api/sdk/v1/vendor-compliance/vendors',
+      'CRUD /api/sdk/v1/vendor-compliance/contracts',
+      'CRUD /api/sdk/v1/vendor-compliance/findings',
+      'CRUD /api/sdk/v1/vendor-compliance/control-instances',
       'CRUD /api/isms/scope',
       'CRUD /api/isms/policies',
       'CRUD /api/isms/objectives',

admin-compliance/app/sdk/assertions/page.tsx

@@ -0,0 +1,468 @@
+'use client'
+
+import React, { useState, useEffect } from 'react'
+
+// =============================================================================
+// TYPES
+// =============================================================================
+
+interface Assertion {
+  id: string
+  tenant_id: string | null
+  entity_type: string
+  entity_id: string
+  sentence_text: string
+  sentence_index: number
+  assertion_type: string // 'assertion' | 'fact' | 'rationale'
+  evidence_ids: string[]
+  confidence: number
+  normative_tier: string | null // 'pflicht' | 'empfehlung' | 'kann'
+  verified_by: string | null
+  verified_at: string | null
+  created_at: string | null
+  updated_at: string | null
+}
+
+interface AssertionSummary {
+  total_assertions: number
+  total_facts: number
+  total_rationale: number
+  unverified_count: number
+}
+
+// =============================================================================
+// CONSTANTS
+// =============================================================================
+
+const TIER_COLORS: Record<string, string> = {
+  pflicht: 'bg-red-100 text-red-700',
+  empfehlung: 'bg-yellow-100 text-yellow-700',
+  kann: 'bg-blue-100 text-blue-700',
+}
+
+const TIER_LABELS: Record<string, string> = {
+  pflicht: 'Pflicht',
+  empfehlung: 'Empfehlung',
+  kann: 'Kann',
+}
+
+const TYPE_COLORS: Record<string, string> = {
+  assertion: 'bg-orange-100 text-orange-700',
+  fact: 'bg-green-100 text-green-700',
+  rationale: 'bg-purple-100 text-purple-700',
+}
+
+const TYPE_LABELS: Record<string, string> = {
+  assertion: 'Behauptung',
+  fact: 'Fakt',
+  rationale: 'Begruendung',
+}
+
+const API_BASE = '/api/sdk/v1/compliance'
+
+type TabKey = 'overview' | 'list' | 'extract'
+
+// =============================================================================
+// ASSERTION CARD
+// =============================================================================
+
+function AssertionCard({
+  assertion,
+  onVerify,
+}: {
+  assertion: Assertion
+  onVerify: (id: string) => void
+}) {
+  const tierColor = assertion.normative_tier ? TIER_COLORS[assertion.normative_tier] || 'bg-gray-100 text-gray-600' : 'bg-gray-100 text-gray-600'
+  const tierLabel = assertion.normative_tier ? TIER_LABELS[assertion.normative_tier] || assertion.normative_tier : '—'
+  const typeColor = TYPE_COLORS[assertion.assertion_type] || 'bg-gray-100 text-gray-600'
+  const typeLabel = TYPE_LABELS[assertion.assertion_type] || assertion.assertion_type
+
+  return (
+    <div className="bg-white rounded-xl border border-gray-200 p-5">
+      <div className="flex items-start justify-between gap-3">
+        <div className="flex-1">
+          <div className="flex items-center gap-2 mb-2">
+            <span className={`px-2 py-0.5 text-xs rounded font-medium ${tierColor}`}>
+              {tierLabel}
+            </span>
+            <span className={`px-2 py-0.5 text-xs rounded ${typeColor}`}>
+              {typeLabel}
+            </span>
+            {assertion.entity_type && (
+              <span className="px-2 py-0.5 text-xs bg-gray-100 text-gray-500 rounded">
+                {assertion.entity_type}: {assertion.entity_id?.slice(0, 8) || '—'}
+              </span>
+            )}
+            {assertion.confidence > 0 && (
+              <span className="text-xs text-gray-400">
+                Konfidenz: {(assertion.confidence * 100).toFixed(0)}%
+              </span>
+            )}
+          </div>
+          <p className="text-sm text-gray-900 leading-relaxed">
+            &ldquo;{assertion.sentence_text}&rdquo;
+          </p>
+          <div className="mt-2 flex items-center gap-3 text-xs text-gray-400">
+            {assertion.verified_by && (
+              <span className="text-green-600">
+                Verifiziert von {assertion.verified_by} am {assertion.verified_at ? new Date(assertion.verified_at).toLocaleDateString('de-DE') : '—'}
+              </span>
+            )}
+            {assertion.evidence_ids.length > 0 && (
+              <span>
+                {assertion.evidence_ids.length} Evidence verknuepft
+              </span>
+            )}
+          </div>
+        </div>
+        <div className="flex flex-col gap-1">
+          {assertion.assertion_type !== 'fact' && (
+            <button
+              onClick={() => onVerify(assertion.id)}
+              className="px-3 py-1.5 text-xs bg-green-600 text-white rounded-lg hover:bg-green-700 transition-colors whitespace-nowrap"
+            >
+              Als Fakt pruefen
+            </button>
+          )}
+        </div>
+      </div>
+    </div>
+  )
+}
+
+// =============================================================================
+// MAIN PAGE
+// =============================================================================
+
+export default function AssertionsPage() {
+  const [activeTab, setActiveTab] = useState<TabKey>('overview')
+  const [summary, setSummary] = useState<AssertionSummary | null>(null)
+  const [assertions, setAssertions] = useState<Assertion[]>([])
+  const [loading, setLoading] = useState(true)
+  const [error, setError] = useState<string | null>(null)
+
+  // Filters
+  const [filterEntityType, setFilterEntityType] = useState('')
+  const [filterAssertionType, setFilterAssertionType] = useState('')
+
+  // Extract tab
+  const [extractText, setExtractText] = useState('')
+  const [extractEntityType, setExtractEntityType] = useState('control')
+  const [extractEntityId, setExtractEntityId] = useState('')
+  const [extracting, setExtracting] = useState(false)
+  const [extractedAssertions, setExtractedAssertions] = useState<Assertion[]>([])
+
+  // Verify dialog
+  const [verifyingId, setVerifyingId] = useState<string | null>(null)
+  const [verifyEmail, setVerifyEmail] = useState('')
+
+  useEffect(() => {
+    loadSummary()
+  }, [])
+
+  useEffect(() => {
+    if (activeTab === 'list') loadAssertions()
+  }, [activeTab, filterEntityType, filterAssertionType]) // eslint-disable-line react-hooks/exhaustive-deps
+
+  const loadSummary = async () => {
+    try {
+      const res = await fetch(`${API_BASE}/assertions/summary`)
+      if (res.ok) setSummary(await res.json())
+    } catch { /* silent */ }
+    finally { setLoading(false) }
+  }
+
+  const loadAssertions = async () => {
+    setLoading(true)
+    try {
+      const params = new URLSearchParams()
+      if (filterEntityType) params.set('entity_type', filterEntityType)
+      if (filterAssertionType) params.set('assertion_type', filterAssertionType)
+      params.set('limit', '200')
+
+      const res = await fetch(`${API_BASE}/assertions?${params}`)
+      if (res.ok) {
+        const data = await res.json()
+        setAssertions(data.assertions || [])
+      }
+    } catch {
+      setError('Assertions konnten nicht geladen werden')
+    } finally {
+      setLoading(false)
+    }
+  }
+
+  const handleExtract = async () => {
+    if (!extractText.trim()) { setError('Bitte Text eingeben'); return }
+    setExtracting(true)
+    setError(null)
+    setExtractedAssertions([])
+    try {
+      const res = await fetch(`${API_BASE}/assertions/extract`, {
+        method: 'POST',
+        headers: { 'Content-Type': 'application/json' },
+        body: JSON.stringify({
+          text: extractText,
+          entity_type: extractEntityType || 'control',
+          entity_id: extractEntityId || undefined,
+        }),
+      })
+      if (!res.ok) {
+        const err = await res.json().catch(() => ({ detail: 'Extraktion fehlgeschlagen' }))
+        throw new Error(typeof err.detail === 'string' ? err.detail : JSON.stringify(err.detail))
+      }
+      const data = await res.json()
+      setExtractedAssertions(data.assertions || [])
+      // Refresh summary
+      loadSummary()
+    } catch (err) {
+      setError(err instanceof Error ? err.message : 'Extraktion fehlgeschlagen')
+    } finally {
+      setExtracting(false)
+    }
+  }
+
+  const handleVerify = async (assertionId: string) => {
+    setVerifyingId(assertionId)
+  }
+
+  const submitVerify = async () => {
+    if (!verifyingId || !verifyEmail.trim()) return
+    try {
+      const res = await fetch(`${API_BASE}/assertions/${verifyingId}/verify?verified_by=${encodeURIComponent(verifyEmail)}`, {
+        method: 'POST',
+      })
+      if (res.ok) {
+        setVerifyingId(null)
+        setVerifyEmail('')
+        loadAssertions()
+        loadSummary()
+      } else {
+        const err = await res.json().catch(() => ({ detail: 'Verifizierung fehlgeschlagen' }))
+        setError(typeof err.detail === 'string' ? err.detail : 'Verifizierung fehlgeschlagen')
+      }
+    } catch {
+      setError('Netzwerkfehler')
+    }
+  }
+
+  const tabs: { key: TabKey; label: string }[] = [
+    { key: 'overview', label: 'Uebersicht' },
+    { key: 'list', label: 'Assertion-Liste' },
+    { key: 'extract', label: 'Extraktion' },
+  ]
+
+  return (
+    <div className="space-y-6">
+      {/* Header */}
+      <div className="bg-white rounded-xl shadow-sm border p-6">
+        <h1 className="text-2xl font-bold text-slate-900">Assertions</h1>
+        <p className="text-slate-500 mt-1">
+          Behauptungen vs. Fakten in Compliance-Texten trennen und verifizieren.
+        </p>
+      </div>
+
+      {/* Tabs */}
+      <div className="bg-white rounded-xl shadow-sm border">
+        <div className="flex border-b">
+          {tabs.map(tab => (
+            <button
+              key={tab.key}
+              onClick={() => setActiveTab(tab.key)}
+              className={`px-6 py-3 text-sm font-medium transition-colors ${
+                activeTab === tab.key
+                  ? 'text-purple-600 border-b-2 border-purple-600'
+                  : 'text-slate-500 hover:text-slate-700'
+              }`}
+            >
+              {tab.label}
+            </button>
+          ))}
+        </div>
+      </div>
+
+      {/* Error */}
+      {error && (
+        <div className="p-4 bg-red-50 border border-red-200 rounded-lg text-red-700 flex items-center justify-between">
+          <span>{error}</span>
+          <button onClick={() => setError(null)} className="text-red-500 hover:text-red-700">&times;</button>
+        </div>
+      )}
+
+      {/* ============================================================ */}
+      {/* TAB: Uebersicht */}
+      {/* ============================================================ */}
+      {activeTab === 'overview' && (
+        <>
+          {loading ? (
+            <div className="flex justify-center py-12">
+              <div className="animate-spin rounded-full h-8 w-8 border-b-2 border-purple-600" />
+            </div>
+          ) : summary ? (
+            <div className="grid grid-cols-1 md:grid-cols-4 gap-4">
+              <div className="bg-white rounded-xl border border-gray-200 p-6">
+                <div className="text-sm text-gray-500">Gesamt Assertions</div>
+                <div className="text-3xl font-bold text-gray-900">{summary.total_assertions}</div>
+              </div>
+              <div className="bg-white rounded-xl border border-green-200 p-6">
+                <div className="text-sm text-green-600">Verifizierte Fakten</div>
+                <div className="text-3xl font-bold text-green-600">{summary.total_facts}</div>
+              </div>
+              <div className="bg-white rounded-xl border border-purple-200 p-6">
+                <div className="text-sm text-purple-600">Begruendungen</div>
+                <div className="text-3xl font-bold text-purple-600">{summary.total_rationale}</div>
+              </div>
+              <div className="bg-white rounded-xl border border-orange-200 p-6">
+                <div className="text-sm text-orange-600">Unverifizizt</div>
+                <div className="text-3xl font-bold text-orange-600">{summary.unverified_count}</div>
+              </div>
+            </div>
+          ) : (
+            <div className="bg-white rounded-xl border border-gray-200 p-12 text-center">
+              <p className="text-gray-500">Keine Assertions vorhanden. Nutzen Sie die Extraktion, um Behauptungen aus Texten zu identifizieren.</p>
+            </div>
+          )}
+        </>
+      )}
+
+      {/* ============================================================ */}
+      {/* TAB: Assertion-Liste */}
+      {/* ============================================================ */}
+      {activeTab === 'list' && (
+        <>
+          {/* Filters */}
+          <div className="flex items-center gap-4 flex-wrap">
+            <div>
+              <label className="block text-xs text-gray-500 mb-1">Entity-Typ</label>
+              <select value={filterEntityType} onChange={e => setFilterEntityType(e.target.value)}
+                className="px-3 py-1.5 border border-gray-300 rounded-lg text-sm focus:ring-2 focus:ring-purple-500 focus:border-transparent">
+                <option value="">Alle</option>
+                <option value="control">Control</option>
+                <option value="evidence">Evidence</option>
+                <option value="requirement">Requirement</option>
+              </select>
+            </div>
+            <div>
+              <label className="block text-xs text-gray-500 mb-1">Assertion-Typ</label>
+              <select value={filterAssertionType} onChange={e => setFilterAssertionType(e.target.value)}
+                className="px-3 py-1.5 border border-gray-300 rounded-lg text-sm focus:ring-2 focus:ring-purple-500 focus:border-transparent">
+                <option value="">Alle</option>
+                <option value="assertion">Behauptung</option>
+                <option value="fact">Fakt</option>
+                <option value="rationale">Begruendung</option>
+              </select>
+            </div>
+          </div>
+
+          {loading ? (
+            <div className="flex justify-center py-12">
+              <div className="animate-spin rounded-full h-8 w-8 border-b-2 border-purple-600" />
+            </div>
+          ) : assertions.length === 0 ? (
+            <div className="bg-white rounded-xl border border-gray-200 p-12 text-center">
+              <p className="text-gray-500">Keine Assertions gefunden.</p>
+            </div>
+          ) : (
+            <div className="space-y-3">
+              <p className="text-sm text-gray-500">{assertions.length} Assertions</p>
+              {assertions.map(a => (
+                <AssertionCard key={a.id} assertion={a} onVerify={handleVerify} />
+              ))}
+            </div>
+          )}
+        </>
+      )}
+
+      {/* ============================================================ */}
+      {/* TAB: Extraktion */}
+      {/* ============================================================ */}
+      {activeTab === 'extract' && (
+        <div className="bg-white rounded-xl shadow-sm border p-6">
+          <h3 className="text-lg font-semibold text-gray-900 mb-4">Assertions aus Text extrahieren</h3>
+          <p className="text-sm text-gray-500 mb-4">
+            Geben Sie einen Compliance-Text ein. Das System identifiziert automatisch Behauptungen, Fakten und Begruendungen.
+          </p>
+
+          <div className="grid grid-cols-2 gap-4 mb-4">
+            <div>
+              <label className="block text-sm font-medium text-gray-700 mb-1">Entity-Typ</label>
+              <select value={extractEntityType} onChange={e => setExtractEntityType(e.target.value)}
+                className="w-full border border-gray-300 rounded-lg px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-transparent">
+                <option value="control">Control</option>
+                <option value="evidence">Evidence</option>
+                <option value="requirement">Requirement</option>
+                <option value="policy">Policy</option>
+              </select>
+            </div>
+            <div>
+              <label className="block text-sm font-medium text-gray-700 mb-1">Entity-ID (optional)</label>
+              <input type="text" value={extractEntityId} onChange={e => setExtractEntityId(e.target.value)}
+                placeholder="z.B. GOV-001 oder UUID"
+                className="w-full border border-gray-300 rounded-lg px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-transparent" />
+            </div>
+          </div>
+
+          <div className="mb-4">
+            <label className="block text-sm font-medium text-gray-700 mb-1">Text</label>
+            <textarea
+              value={extractText}
+              onChange={e => setExtractText(e.target.value)}
+              placeholder="Die Organisation muss ein ISMS gemaess ISO 27001 implementieren. Es sollte regelmaessig ein internes Audit durchgefuehrt werden. Optional kann ein externer Auditor hinzugezogen werden."
+              rows={6}
+              className="w-full border border-gray-300 rounded-lg px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-transparent resize-none"
+            />
+          </div>
+
+          <button
+            onClick={handleExtract}
+            disabled={extracting || !extractText.trim()}
+            className={`px-5 py-2 rounded-lg font-medium transition-colors ${
+              extracting || !extractText.trim()
+                ? 'bg-gray-200 text-gray-400 cursor-not-allowed'
+                : 'bg-purple-600 text-white hover:bg-purple-700'
+            }`}
+          >
+            {extracting ? 'Extrahiere...' : 'Extrahieren'}
+          </button>
+
+          {/* Extracted results */}
+          {extractedAssertions.length > 0 && (
+            <div className="mt-6">
+              <h4 className="text-sm font-semibold text-gray-800 mb-3">{extractedAssertions.length} Assertions extrahiert:</h4>
+              <div className="space-y-3">
+                {extractedAssertions.map(a => (
+                  <AssertionCard key={a.id} assertion={a} onVerify={handleVerify} />
+                ))}
+              </div>
+            </div>
+          )}
+        </div>
+      )}
+
+      {/* Verify Dialog */}
+      {verifyingId && (
+        <div className="fixed inset-0 z-50 flex items-center justify-center bg-black/50" onClick={() => setVerifyingId(null)}>
+          <div className="bg-white rounded-2xl shadow-xl w-full max-w-md mx-4 p-6" onClick={e => e.stopPropagation()}>
+            <h2 className="text-lg font-bold text-gray-900 mb-4">Als Fakt verifizieren</h2>
+            <div className="mb-4">
+              <label className="block text-sm font-medium text-gray-700 mb-1">Verifiziert von (E-Mail)</label>
+              <input type="email" value={verifyEmail} onChange={e => setVerifyEmail(e.target.value)}
+                placeholder="auditor@unternehmen.de"
+                className="w-full border border-gray-300 rounded-lg px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-transparent" />
+            </div>
+            <div className="flex justify-end gap-3">
+              <button onClick={() => setVerifyingId(null)} className="px-4 py-2 text-sm text-gray-600 hover:bg-gray-100 rounded-lg transition-colors">
+                Abbrechen
+              </button>
+              <button onClick={submitVerify} disabled={!verifyEmail.trim()}
+                className="px-4 py-2 text-sm bg-green-600 text-white rounded-lg hover:bg-green-700 transition-colors disabled:opacity-50">
+                Verifizieren
+              </button>
+            </div>
+          </div>
+        </div>
+      )}
+    </div>
+  )
+}

admin-compliance/app/sdk/atomic-controls/page.tsx

@@ -0,0 +1,413 @@
+'use client'
+
+import { useState, useEffect, useCallback, useRef } from 'react'
+import {
+  Atom, Search, ChevronRight, ChevronLeft, Filter,
+  BarChart3, ChevronsLeft, ChevronsRight, ArrowUpDown,
+  Clock, RefreshCw,
+} from 'lucide-react'
+import {
+  CanonicalControl, BACKEND_URL,
+  SeverityBadge, StateBadge, CategoryBadge, TargetAudienceBadge,
+  GenerationStrategyBadge, ObligationTypeBadge, RegulationCountBadge,
+  CATEGORY_OPTIONS,
+} from '../control-library/components/helpers'
+import { ControlDetail } from '../control-library/components/ControlDetail'
+
+// =============================================================================
+// TYPES
+// =============================================================================
+
+interface AtomicStats {
+  total_active: number
+  total_duplicate: number
+  by_domain: Array<{ domain: string; count: number }>
+  by_regulation: Array<{ regulation: string; count: number }>
+  avg_regulation_coverage: number
+}
+
+// =============================================================================
+// ATOMIC CONTROLS PAGE
+// =============================================================================
+
+const PAGE_SIZE = 50
+
+export default function AtomicControlsPage() {
+  const [controls, setControls] = useState<CanonicalControl[]>([])
+  const [totalCount, setTotalCount] = useState(0)
+  const [stats, setStats] = useState<AtomicStats | null>(null)
+  const [selectedControl, setSelectedControl] = useState<CanonicalControl | null>(null)
+  const [loading, setLoading] = useState(true)
+  const [error, setError] = useState<string | null>(null)
+
+  // Filters
+  const [searchQuery, setSearchQuery] = useState('')
+  const [debouncedSearch, setDebouncedSearch] = useState('')
+  const [severityFilter, setSeverityFilter] = useState<string>('')
+  const [domainFilter, setDomainFilter] = useState<string>('')
+  const [categoryFilter, setCategoryFilter] = useState<string>('')
+  const [sortBy, setSortBy] = useState<'id' | 'newest' | 'oldest'>('id')
+
+  // Pagination
+  const [currentPage, setCurrentPage] = useState(1)
+
+  // Mode
+  const [mode, setMode] = useState<'list' | 'detail'>('list')
+
+  // Debounce search
+  const searchTimer = useRef<ReturnType<typeof setTimeout> | null>(null)
+  useEffect(() => {
+    if (searchTimer.current) clearTimeout(searchTimer.current)
+    searchTimer.current = setTimeout(() => setDebouncedSearch(searchQuery), 400)
+    return () => { if (searchTimer.current) clearTimeout(searchTimer.current) }
+  }, [searchQuery])
+
+  // Build query params
+  const buildParams = useCallback((extra?: Record<string, string>) => {
+    const p = new URLSearchParams()
+    p.set('control_type', 'atomic')
+    // Exclude duplicates — show only active masters
+    if (!extra?.release_state) {
+      // Don't filter by state for count queries that already have it
+    }
+    if (severityFilter) p.set('severity', severityFilter)
+    if (domainFilter) p.set('domain', domainFilter)
+    if (categoryFilter) p.set('category', categoryFilter)
+    if (debouncedSearch) p.set('search', debouncedSearch)
+    if (extra) for (const [k, v] of Object.entries(extra)) p.set(k, v)
+    return p.toString()
+  }, [severityFilter, domainFilter, categoryFilter, debouncedSearch])
+
+  // Load stats
+  const loadStats = useCallback(async () => {
+    try {
+      const res = await fetch(`${BACKEND_URL}?endpoint=atomic-stats`)
+      if (res.ok) setStats(await res.json())
+    } catch { /* ignore */ }
+  }, [])
+
+  // Load controls page
+  const loadControls = useCallback(async () => {
+    try {
+      setLoading(true)
+      const sortField = sortBy === 'id' ? 'control_id' : 'created_at'
+      const sortOrder = sortBy === 'newest' ? 'desc' : 'asc'
+      const offset = (currentPage - 1) * PAGE_SIZE
+
+      const qs = buildParams({
+        sort: sortField,
+        order: sortOrder,
+        limit: String(PAGE_SIZE),
+        offset: String(offset),
+      })
+
+      const countQs = buildParams()
+
+      const [ctrlRes, countRes] = await Promise.all([
+        fetch(`${BACKEND_URL}?endpoint=controls&${qs}`),
+        fetch(`${BACKEND_URL}?endpoint=controls-count&${countQs}`),
+      ])
+
+      if (ctrlRes.ok) setControls(await ctrlRes.json())
+      if (countRes.ok) {
+        const data = await countRes.json()
+        setTotalCount(data.total || 0)
+      }
+    } catch (err) {
+      setError(err instanceof Error ? err.message : 'Fehler beim Laden')
+    } finally {
+      setLoading(false)
+    }
+  }, [buildParams, sortBy, currentPage])
+
+  // Initial load
+  useEffect(() => { loadStats() }, [loadStats])
+  useEffect(() => { loadControls() }, [loadControls])
+  useEffect(() => { setCurrentPage(1) }, [severityFilter, domainFilter, categoryFilter, debouncedSearch, sortBy])
+
+  const totalPages = Math.max(1, Math.ceil(totalCount / PAGE_SIZE))
+
+  // Loading
+  if (loading && controls.length === 0) {
+    return (
+      <div className="flex items-center justify-center h-96">
+        <div className="animate-spin rounded-full h-8 w-8 border-2 border-violet-600 border-t-transparent" />
+      </div>
+    )
+  }
+
+  if (error) {
+    return (
+      <div className="flex items-center justify-center h-96">
+        <p className="text-red-600">{error}</p>
+      </div>
+    )
+  }
+
+  // DETAIL MODE
+  if (mode === 'detail' && selectedControl) {
+    return (
+      <div className="flex flex-col h-full">
+        <div className="flex-1 overflow-hidden">
+          <ControlDetail
+            ctrl={selectedControl}
+            onBack={() => { setMode('list'); setSelectedControl(null) }}
+            onEdit={() => {}}
+            onDelete={() => {}}
+            onReview={() => {}}
+            onNavigateToControl={async (controlId: string) => {
+              try {
+                const res = await fetch(`${BACKEND_URL}?endpoint=control&id=${controlId}`)
+                if (res.ok) {
+                  const data = await res.json()
+                  setSelectedControl(data)
+                }
+              } catch { /* ignore */ }
+            }}
+          />
+        </div>
+      </div>
+    )
+  }
+
+  // =========================================================================
+  // LIST VIEW
+  // =========================================================================
+
+  return (
+    <div className="flex flex-col h-full">
+      {/* Header */}
+      <div className="border-b border-gray-200 bg-white px-6 py-4">
+        <div className="flex items-center justify-between mb-4">
+          <div className="flex items-center gap-3">
+            <Atom className="w-6 h-6 text-violet-600" />
+            <div>
+              <h1 className="text-lg font-semibold text-gray-900">Atomare Controls</h1>
+              <p className="text-xs text-gray-500">
+                Deduplizierte atomare Controls mit Herkunftsnachweis
+              </p>
+            </div>
+          </div>
+          <button
+            onClick={() => { loadControls(); loadStats() }}
+            className="p-2 text-gray-400 hover:text-violet-600"
+            title="Aktualisieren"
+          >
+            <RefreshCw className={`w-4 h-4 ${loading ? 'animate-spin' : ''}`} />
+          </button>
+        </div>
+
+        {/* Stats Bar */}
+        {stats && (
+          <div className="grid grid-cols-4 gap-3 mb-4">
+            <div className="bg-violet-50 border border-violet-200 rounded-lg p-3">
+              <div className="text-2xl font-bold text-violet-700">{stats.total_active.toLocaleString('de-DE')}</div>
+              <div className="text-xs text-violet-500">Master Controls</div>
+            </div>
+            <div className="bg-gray-50 border border-gray-200 rounded-lg p-3">
+              <div className="text-2xl font-bold text-gray-600">{stats.total_duplicate.toLocaleString('de-DE')}</div>
+              <div className="text-xs text-gray-500">Duplikate (entfernt)</div>
+            </div>
+            <div className="bg-indigo-50 border border-indigo-200 rounded-lg p-3">
+              <div className="text-2xl font-bold text-indigo-700">{stats.by_regulation.length}</div>
+              <div className="text-xs text-indigo-500">Regulierungen</div>
+            </div>
+            <div className="bg-emerald-50 border border-emerald-200 rounded-lg p-3">
+              <div className="text-2xl font-bold text-emerald-700">{stats.avg_regulation_coverage}</div>
+              <div className="text-xs text-emerald-500">Avg. Regulierungen / Control</div>
+            </div>
+          </div>
+        )}
+
+        {/* Filters */}
+        <div className="space-y-3">
+          <div className="flex items-center gap-3">
+            <div className="relative flex-1">
+              <Search className="absolute left-3 top-1/2 -translate-y-1/2 w-4 h-4 text-gray-400" />
+              <input
+                type="text"
+                placeholder="Atomare Controls durchsuchen (ID, Titel, Objective)..."
+                value={searchQuery}
+                onChange={e => setSearchQuery(e.target.value)}
+                className="w-full pl-9 pr-4 py-2 text-sm border border-gray-300 rounded-lg focus:outline-none focus:ring-2 focus:ring-violet-500"
+              />
+            </div>
+          </div>
+          <div className="flex items-center gap-2 flex-wrap">
+            <Filter className="w-4 h-4 text-gray-400" />
+            <select
+              value={domainFilter}
+              onChange={e => setDomainFilter(e.target.value)}
+              className="text-sm border border-gray-300 rounded-lg px-2 py-1.5 focus:outline-none focus:ring-2 focus:ring-violet-500"
+            >
+              <option value="">Domain</option>
+              {stats?.by_domain.map(d => (
+                <option key={d.domain} value={d.domain}>{d.domain} ({d.count})</option>
+              ))}
+            </select>
+            <select
+              value={severityFilter}
+              onChange={e => setSeverityFilter(e.target.value)}
+              className="text-sm border border-gray-300 rounded-lg px-2 py-1.5 focus:outline-none focus:ring-2 focus:ring-violet-500"
+            >
+              <option value="">Schweregrad</option>
+              <option value="critical">Kritisch</option>
+              <option value="high">Hoch</option>
+              <option value="medium">Mittel</option>
+              <option value="low">Niedrig</option>
+            </select>
+            <select
+              value={categoryFilter}
+              onChange={e => setCategoryFilter(e.target.value)}
+              className="text-sm border border-gray-300 rounded-lg px-2 py-1.5 focus:outline-none focus:ring-2 focus:ring-violet-500"
+            >
+              <option value="">Kategorie</option>
+              {CATEGORY_OPTIONS.map(c => (
+                <option key={c.value} value={c.value}>{c.label}</option>
+              ))}
+            </select>
+            <span className="text-gray-300 mx-1">|</span>
+            <ArrowUpDown className="w-4 h-4 text-gray-400" />
+            <select
+              value={sortBy}
+              onChange={e => setSortBy(e.target.value as 'id' | 'newest' | 'oldest')}
+              className="text-sm border border-gray-300 rounded-lg px-2 py-1.5 focus:outline-none focus:ring-2 focus:ring-violet-500"
+            >
+              <option value="id">Sortierung: ID</option>
+              <option value="newest">Neueste zuerst</option>
+              <option value="oldest">Aelteste zuerst</option>
+            </select>
+          </div>
+        </div>
+      </div>
+
+      {/* Pagination Header */}
+      <div className="px-6 py-2 bg-gray-50 border-b border-gray-200 flex items-center justify-between text-xs text-gray-500">
+        <span>
+          {totalCount} Controls gefunden
+          {stats && totalCount !== stats.total_active && ` (von ${stats.total_active.toLocaleString('de-DE')} Master Controls)`}
+          {loading && <span className="ml-2 text-violet-500">Lade...</span>}
+        </span>
+        <span>Seite {currentPage} von {totalPages}</span>
+      </div>
+
+      {/* Control List */}
+      <div className="flex-1 overflow-y-auto p-6">
+        <div className="space-y-3">
+          {controls.map((ctrl) => (
+            <button
+              key={ctrl.control_id}
+              onClick={() => { setSelectedControl(ctrl); setMode('detail') }}
+              className="w-full text-left bg-white border border-gray-200 rounded-lg p-4 hover:border-violet-300 hover:shadow-sm transition-all group"
+            >
+              <div className="flex items-start justify-between">
+                <div className="flex-1 min-w-0">
+                  <div className="flex items-center gap-2 mb-1 flex-wrap">
+                    <span className="text-xs font-mono text-purple-600 bg-purple-50 px-1.5 py-0.5 rounded">{ctrl.control_id}</span>
+                    <SeverityBadge severity={ctrl.severity} />
+                    <StateBadge state={ctrl.release_state} />
+                    <CategoryBadge category={ctrl.category} />
+                    <TargetAudienceBadge audience={ctrl.target_audience} />
+                    <GenerationStrategyBadge strategy={ctrl.generation_strategy} pipelineInfo={ctrl} />
+                    <ObligationTypeBadge type={ctrl.generation_metadata?.obligation_type as string} />
+                  </div>
+                  <h3 className="text-sm font-medium text-gray-900 group-hover:text-violet-700">{ctrl.title}</h3>
+                  <p className="text-xs text-gray-500 mt-1 line-clamp-2">{ctrl.objective}</p>
+                  <div className="flex items-center gap-2 mt-2">
+                    {ctrl.source_citation?.source && (
+                      <>
+                        <span className="text-xs text-blue-600">
+                          {ctrl.source_citation.source}
+                          {ctrl.source_citation.article && ` ${ctrl.source_citation.article}`}
+                        </span>
+                        <span className="text-gray-300">|</span>
+                      </>
+                    )}
+                    {ctrl.parent_control_id && (
+                      <>
+                        <span className="text-xs text-violet-500">via {ctrl.parent_control_id}</span>
+                        <span className="text-gray-300">|</span>
+                      </>
+                    )}
+                    <Clock className="w-3 h-3 text-gray-400" />
+                    <span className="text-xs text-gray-400" title={ctrl.created_at}>
+                      {ctrl.created_at ? new Date(ctrl.created_at).toLocaleDateString('de-DE', { day: '2-digit', month: '2-digit', year: '2-digit' }) : '-'}
+                    </span>
+                  </div>
+                </div>
+                <ChevronRight className="w-4 h-4 text-gray-300 group-hover:text-violet-500 flex-shrink-0 mt-1 ml-4" />
+              </div>
+            </button>
+          ))}
+
+          {controls.length === 0 && !loading && (
+            <div className="text-center py-12 text-gray-400 text-sm">
+              Keine atomaren Controls gefunden.
+            </div>
+          )}
+        </div>
+
+        {/* Pagination Controls */}
+        {totalPages > 1 && (
+          <div className="flex items-center justify-center gap-2 mt-6 pb-4">
+            <button
+              onClick={() => setCurrentPage(1)}
+              disabled={currentPage === 1}
+              className="p-2 text-gray-500 hover:text-violet-600 disabled:opacity-30 disabled:cursor-not-allowed"
+            >
+              <ChevronsLeft className="w-4 h-4" />
+            </button>
+            <button
+              onClick={() => setCurrentPage(p => Math.max(1, p - 1))}
+              disabled={currentPage === 1}
+              className="p-2 text-gray-500 hover:text-violet-600 disabled:opacity-30 disabled:cursor-not-allowed"
+            >
+              <ChevronLeft className="w-4 h-4" />
+            </button>
+
+            {Array.from({ length: totalPages }, (_, i) => i + 1)
+              .filter(p => p === 1 || p === totalPages || Math.abs(p - currentPage) <= 2)
+              .reduce<(number | 'dots')[]>((acc, p, i, arr) => {
+                if (i > 0 && p - (arr[i - 1] as number) > 1) acc.push('dots')
+                acc.push(p)
+                return acc
+              }, [])
+              .map((p, i) =>
+                p === 'dots' ? (
+                  <span key={`dots-${i}`} className="px-1 text-gray-400">...</span>
+                ) : (
+                  <button
+                    key={p}
+                    onClick={() => setCurrentPage(p as number)}
+                    className={`w-8 h-8 text-sm rounded-lg ${
+                      currentPage === p
+                        ? 'bg-violet-600 text-white'
+                        : 'text-gray-600 hover:bg-violet-50 hover:text-violet-600'
+                    }`}
+                  >
+                    {p}
+                  </button>
+                )
+              )
+            }
+
+            <button
+              onClick={() => setCurrentPage(p => Math.min(totalPages, p + 1))}
+              disabled={currentPage === totalPages}
+              className="p-2 text-gray-500 hover:text-violet-600 disabled:opacity-30 disabled:cursor-not-allowed"
+            >
+              <ChevronRight className="w-4 h-4" />
+            </button>
+            <button
+              onClick={() => setCurrentPage(totalPages)}
+              disabled={currentPage === totalPages}
+              className="p-2 text-gray-500 hover:text-violet-600 disabled:opacity-30 disabled:cursor-not-allowed"
+            >
+              <ChevronsRight className="w-4 h-4" />
+            </button>
+          </div>
+        )}
+      </div>
+    </div>
+  )
+}

admin-compliance/app/sdk/compliance-hub/page.tsx

@@ -12,6 +12,7 @@
 
 import { useState, useEffect } from 'react'
 import Link from 'next/link'
+import { ConfidenceLevelBadge } from '../evidence/components/anti-fake-badges'
 
 // Types
 interface DashboardData {
@@ -25,6 +26,15 @@ interface DashboardData {
   evidence_by_status: Record<string, number>
   total_risks: number
   risks_by_level: Record<string, number>
+  multi_score?: {
+    requirement_coverage: number
+    evidence_strength: number
+    validation_quality: number
+    evidence_freshness: number
+    control_effectiveness: number
+    overall_readiness: number
+    hard_blocks: string[]
+  } | null
 }
 
 interface Regulation {
@@ -106,7 +116,46 @@ interface ScoreSnapshot {
   created_at: string
 }
 
-type TabKey = 'overview' | 'roadmap' | 'modules' | 'trend'
+interface TraceabilityAssertion {
+  id: string
+  sentence_text: string
+  assertion_type: string
+  confidence: number
+  verified: boolean
+}
+
+interface TraceabilityEvidence {
+  id: string
+  title: string
+  evidence_type: string
+  confidence_level: string
+  status: string
+  assertions: TraceabilityAssertion[]
+}
+
+interface TraceabilityCoverage {
+  has_evidence: boolean
+  has_assertions: boolean
+  all_assertions_verified: boolean
+  min_confidence_level: string | null
+}
+
+interface TraceabilityControl {
+  id: string
+  control_id: string
+  title: string
+  status: string
+  domain: string
+  evidence: TraceabilityEvidence[]
+  coverage: TraceabilityCoverage
+}
+
+interface TraceabilityMatrixData {
+  controls: TraceabilityControl[]
+  summary: Record<string, number>
+}
+
+type TabKey = 'overview' | 'roadmap' | 'modules' | 'trend' | 'traceability'
 
 const DOMAIN_LABELS: Record<string, string> = {
   gov: 'Governance',
@@ -148,6 +197,17 @@ export default function ComplianceHubPage() {
   const [error, setError] = useState<string | null>(null)
   const [seeding, setSeeding] = useState(false)
   const [savingSnapshot, setSavingSnapshot] = useState(false)
+  const [evidenceDistribution, setEvidenceDistribution] = useState<{
+    by_confidence: Record<string, number>
+    four_eyes_pending: number
+    total: number
+  } | null>(null)
+  const [traceabilityMatrix, setTraceabilityMatrix] = useState<TraceabilityMatrixData | null>(null)
+  const [traceabilityLoading, setTraceabilityLoading] = useState(false)
+  const [traceabilityFilter, setTraceabilityFilter] = useState<'all' | 'covered' | 'uncovered' | 'fully_verified'>('all')
+  const [traceabilityDomainFilter, setTraceabilityDomainFilter] = useState<string>('all')
+  const [expandedControls, setExpandedControls] = useState<Set<string>>(new Set())
+  const [expandedEvidence, setExpandedEvidence] = useState<Set<string>>(new Set())
 
   useEffect(() => {
     loadData()
@@ -157,6 +217,7 @@ export default function ComplianceHubPage() {
     if (activeTab === 'roadmap' && !roadmap) loadRoadmap()
     if (activeTab === 'modules' && !moduleStatus) loadModuleStatus()
     if (activeTab === 'trend' && scoreHistory.length === 0) loadScoreHistory()
+    if (activeTab === 'traceability' && !traceabilityMatrix) loadTraceabilityMatrix()
   }, [activeTab]) // eslint-disable-line react-hooks/exhaustive-deps
 
   const loadData = async () => {
@@ -182,6 +243,12 @@ export default function ComplianceHubPage() {
         const data = await actionsRes.json()
         setNextActions(data.actions || [])
       }
+
+      // Evidence distribution (Anti-Fake-Evidence Phase 3)
+      try {
+        const evidenceDistRes = await fetch('/api/sdk/v1/compliance/dashboard/evidence-distribution')
+        if (evidenceDistRes.ok) setEvidenceDistribution(await evidenceDistRes.json())
+      } catch { /* silent */ }
     } catch (err) {
       console.error('Failed to load compliance data:', err)
       setError('Verbindung zum Backend fehlgeschlagen')
@@ -214,6 +281,31 @@ export default function ComplianceHubPage() {
     } catch { /* silent */ }
   }
 
+  const loadTraceabilityMatrix = async () => {
+    setTraceabilityLoading(true)
+    try {
+      const res = await fetch('/api/sdk/v1/compliance/dashboard/traceability-matrix')
+      if (res.ok) setTraceabilityMatrix(await res.json())
+    } catch { /* silent */ }
+    finally { setTraceabilityLoading(false) }
+  }
+
+  const toggleControlExpanded = (id: string) => {
+    setExpandedControls(prev => {
+      const next = new Set(prev)
+      if (next.has(id)) next.delete(id); else next.add(id)
+      return next
+    })
+  }
+
+  const toggleEvidenceExpanded = (id: string) => {
+    setExpandedEvidence(prev => {
+      const next = new Set(prev)
+      if (next.has(id)) next.delete(id); else next.add(id)
+      return next
+    })
+  }
+
   const saveSnapshot = async () => {
     setSavingSnapshot(true)
     try {
@@ -259,6 +351,7 @@ export default function ComplianceHubPage() {
     { key: 'roadmap', label: 'Roadmap' },
     { key: 'modules', label: 'Module' },
     { key: 'trend', label: 'Trend' },
+    { key: 'traceability', label: 'Traceability' },
   ]
 
   return (
@@ -411,6 +504,115 @@ export default function ComplianceHubPage() {
                 ))}
               </div>
 
+              {/* Anti-Fake-Evidence Section (Phase 3) */}
+              {dashboard && (
+                <div className="bg-white rounded-xl shadow-sm border p-6">
+                  <h3 className="text-lg font-semibold text-slate-900 mb-4">Anti-Fake-Evidence Status</h3>
+
+                  {/* Confidence Distribution Bar */}
+                  {evidenceDistribution && evidenceDistribution.total > 0 && (
+                    <div className="mb-6">
+                      <p className="text-sm text-slate-500 mb-2">Confidence-Verteilung ({evidenceDistribution.total} Nachweise)</p>
+                      <div className="flex h-6 rounded-full overflow-hidden">
+                        {(['E0', 'E1', 'E2', 'E3', 'E4'] as const).map(level => {
+                          const count = evidenceDistribution.by_confidence[level] || 0
+                          const pct = (count / evidenceDistribution.total) * 100
+                          if (pct === 0) return null
+                          const colors: Record<string, string> = {
+                            E0: 'bg-red-400', E1: 'bg-yellow-400', E2: 'bg-blue-400', E3: 'bg-green-400', E4: 'bg-emerald-400'
+                          }
+                          return (
+                            <div key={level} className={`${colors[level]} flex items-center justify-center text-xs text-white font-medium`}
+                              style={{ width: `${pct}%` }} title={`${level}: ${count}`}>
+                              {pct >= 10 ? `${level} (${count})` : ''}
+                            </div>
+                          )
+                        })}
+                      </div>
+                      <div className="flex items-center gap-4 mt-2 text-xs text-slate-500">
+                        {(['E0', 'E1', 'E2', 'E3', 'E4'] as const).map(level => {
+                          const count = evidenceDistribution.by_confidence[level] || 0
+                          const dotColors: Record<string, string> = {
+                            E0: 'bg-red-400', E1: 'bg-yellow-400', E2: 'bg-blue-400', E3: 'bg-green-400', E4: 'bg-emerald-400'
+                          }
+                          return (
+                            <span key={level} className="flex items-center gap-1">
+                              <span className={`w-2 h-2 rounded-full ${dotColors[level]}`} />
+                              {level}: {count}
+                            </span>
+                          )
+                        })}
+                      </div>
+                    </div>
+                  )}
+
+                  {/* Multi-Score Dimensions */}
+                  {dashboard.multi_score && (
+                    <div className="mb-6">
+                      <p className="text-sm text-slate-500 mb-2">Multi-dimensionaler Score</p>
+                      <div className="space-y-2">
+                        {([
+                          { key: 'requirement_coverage', label: 'Anforderungsabdeckung', color: 'bg-blue-500' },
+                          { key: 'evidence_strength', label: 'Evidence-Staerke', color: 'bg-green-500' },
+                          { key: 'validation_quality', label: 'Validierungsqualitaet', color: 'bg-purple-500' },
+                          { key: 'evidence_freshness', label: 'Aktualitaet', color: 'bg-yellow-500' },
+                          { key: 'control_effectiveness', label: 'Control-Wirksamkeit', color: 'bg-indigo-500' },
+                        ] as const).map(dim => {
+                          const value = (dashboard.multi_score as Record<string, number>)[dim.key] || 0
+                          return (
+                            <div key={dim.key} className="flex items-center gap-3">
+                              <span className="text-xs text-slate-600 w-44 truncate">{dim.label}</span>
+                              <div className="flex-1 h-2 bg-slate-200 rounded-full overflow-hidden">
+                                <div className={`h-full ${dim.color} rounded-full transition-all`} style={{ width: `${value}%` }} />
+                              </div>
+                              <span className="text-xs text-slate-600 w-12 text-right">{typeof value === 'number' ? value.toFixed(0) : value}%</span>
+                            </div>
+                          )
+                        })}
+                        <div className="flex items-center gap-3 pt-2 border-t border-slate-100">
+                          <span className="text-xs font-semibold text-slate-700 w-44">Audit-Readiness</span>
+                          <div className="flex-1 h-3 bg-slate-200 rounded-full overflow-hidden">
+                            <div className={`h-full rounded-full transition-all ${
+                              (dashboard.multi_score.overall_readiness || 0) >= 80 ? 'bg-green-500' :
+                              (dashboard.multi_score.overall_readiness || 0) >= 60 ? 'bg-yellow-500' : 'bg-red-500'
+                            }`} style={{ width: `${dashboard.multi_score.overall_readiness || 0}%` }} />
+                          </div>
+                          <span className="text-xs font-semibold text-slate-700 w-12 text-right">
+                            {typeof dashboard.multi_score.overall_readiness === 'number' ? dashboard.multi_score.overall_readiness.toFixed(0) : 0}%
+                          </span>
+                        </div>
+                      </div>
+                    </div>
+                  )}
+
+                  {/* Bottom row: Four-Eyes + Hard Blocks */}
+                  <div className="grid grid-cols-1 md:grid-cols-2 gap-4">
+                    <div className="text-center p-3 rounded-lg bg-yellow-50">
+                      <div className="text-2xl font-bold text-yellow-700">{evidenceDistribution?.four_eyes_pending || 0}</div>
+                      <div className="text-xs text-yellow-600 mt-1">Four-Eyes Reviews ausstehend</div>
+                    </div>
+                    {dashboard.multi_score?.hard_blocks && dashboard.multi_score.hard_blocks.length > 0 ? (
+                      <div className="p-3 rounded-lg bg-red-50">
+                        <div className="text-xs font-medium text-red-700 mb-1">Hard Blocks ({dashboard.multi_score.hard_blocks.length})</div>
+                        <ul className="space-y-1">
+                          {dashboard.multi_score.hard_blocks.slice(0, 3).map((block: string, i: number) => (
+                            <li key={i} className="text-xs text-red-600 flex items-start gap-1">
+                              <span className="text-red-400 mt-0.5">&#8226;</span>
+                              <span>{block}</span>
+                            </li>
+                          ))}
+                        </ul>
+                      </div>
+                    ) : (
+                      <div className="text-center p-3 rounded-lg bg-green-50">
+                        <div className="text-2xl font-bold text-green-700">0</div>
+                        <div className="text-xs text-green-600 mt-1">Keine Hard Blocks</div>
+                      </div>
+                    )}
+                  </div>
+                </div>
+              )}
+
               {/* Next Actions + Findings */}
               <div className="grid grid-cols-1 lg:grid-cols-2 gap-4">
                 {/* Next Actions */}
@@ -805,6 +1007,232 @@ export default function ComplianceHubPage() {
               )}
             </div>
           )}
+
+          {/* Traceability Tab */}
+          {activeTab === 'traceability' && (
+            <div className="p-6 space-y-6">
+              {traceabilityLoading ? (
+                <div className="flex items-center justify-center py-12">
+                  <div className="animate-spin rounded-full h-8 w-8 border-b-2 border-purple-600" />
+                  <span className="ml-3 text-slate-500">Traceability Matrix wird geladen...</span>
+                </div>
+              ) : !traceabilityMatrix ? (
+                <div className="text-center py-12 text-slate-500">
+                  Keine Daten verfuegbar. Stellen Sie sicher, dass Controls und Evidence vorhanden sind.
+                </div>
+              ) : (() => {
+                const summary = traceabilityMatrix.summary
+                const totalControls = summary.total_controls || 0
+                const covered = summary.covered || 0
+                const fullyVerified = summary.fully_verified || 0
+                const uncovered = summary.uncovered || 0
+
+                const filteredControls = (traceabilityMatrix.controls || []).filter(ctrl => {
+                  if (traceabilityFilter === 'covered' && !ctrl.coverage.has_evidence) return false
+                  if (traceabilityFilter === 'uncovered' && ctrl.coverage.has_evidence) return false
+                  if (traceabilityFilter === 'fully_verified' && !ctrl.coverage.all_assertions_verified) return false
+                  if (traceabilityDomainFilter !== 'all' && ctrl.domain !== traceabilityDomainFilter) return false
+                  return true
+                })
+
+                const domains = [...new Set(traceabilityMatrix.controls.map(c => c.domain))].sort()
+
+                return (
+                  <>
+                    {/* Summary Cards */}
+                    <div className="grid grid-cols-2 md:grid-cols-4 gap-4">
+                      <div className="bg-purple-50 border border-purple-200 rounded-lg p-4">
+                        <div className="text-2xl font-bold text-purple-700">{totalControls}</div>
+                        <div className="text-sm text-purple-600">Total Controls</div>
+                      </div>
+                      <div className="bg-blue-50 border border-blue-200 rounded-lg p-4">
+                        <div className="text-2xl font-bold text-blue-700">{covered}</div>
+                        <div className="text-sm text-blue-600">Abgedeckt</div>
+                      </div>
+                      <div className="bg-green-50 border border-green-200 rounded-lg p-4">
+                        <div className="text-2xl font-bold text-green-700">{fullyVerified}</div>
+                        <div className="text-sm text-green-600">Vollst. verifiziert</div>
+                      </div>
+                      <div className="bg-red-50 border border-red-200 rounded-lg p-4">
+                        <div className="text-2xl font-bold text-red-700">{uncovered}</div>
+                        <div className="text-sm text-red-600">Unabgedeckt</div>
+                      </div>
+                    </div>
+
+                    {/* Filter Bar */}
+                    <div className="flex flex-wrap gap-4 items-center">
+                      <div className="flex gap-1">
+                        {([
+                          { key: 'all', label: 'Alle' },
+                          { key: 'covered', label: 'Abgedeckt' },
+                          { key: 'uncovered', label: 'Nicht abgedeckt' },
+                          { key: 'fully_verified', label: 'Vollst. verifiziert' },
+                        ] as const).map(f => (
+                          <button
+                            key={f.key}
+                            onClick={() => setTraceabilityFilter(f.key)}
+                            className={`px-3 py-1 text-xs rounded-full transition-colors ${
+                              traceabilityFilter === f.key
+                                ? 'bg-purple-600 text-white'
+                                : 'bg-slate-100 text-slate-600 hover:bg-slate-200'
+                            }`}
+                          >
+                            {f.label}
+                          </button>
+                        ))}
+                      </div>
+                      <div className="h-4 w-px bg-slate-300" />
+                      <div className="flex gap-1 flex-wrap">
+                        <button
+                          onClick={() => setTraceabilityDomainFilter('all')}
+                          className={`px-3 py-1 text-xs rounded-full transition-colors ${
+                            traceabilityDomainFilter === 'all'
+                              ? 'bg-purple-600 text-white'
+                              : 'bg-slate-100 text-slate-600 hover:bg-slate-200'
+                          }`}
+                        >
+                          Alle Domains
+                        </button>
+                        {domains.map(d => (
+                          <button
+                            key={d}
+                            onClick={() => setTraceabilityDomainFilter(d)}
+                            className={`px-3 py-1 text-xs rounded-full transition-colors ${
+                              traceabilityDomainFilter === d
+                                ? 'bg-purple-600 text-white'
+                                : 'bg-slate-100 text-slate-600 hover:bg-slate-200'
+                            }`}
+                          >
+                            {DOMAIN_LABELS[d] || d}
+                          </button>
+                        ))}
+                      </div>
+                    </div>
+
+                    {/* Controls List */}
+                    <div className="space-y-2">
+                      {filteredControls.length === 0 ? (
+                        <div className="text-center py-8 text-slate-400">
+                          Keine Controls fuer diesen Filter gefunden.
+                        </div>
+                      ) : filteredControls.map(ctrl => {
+                        const isExpanded = expandedControls.has(ctrl.id)
+                        const coverageIcon = ctrl.coverage.all_assertions_verified
+                          ? { symbol: '\u2713', color: 'text-green-600 bg-green-50' }
+                          : ctrl.coverage.has_evidence
+                            ? { symbol: '\u25D0', color: 'text-yellow-600 bg-yellow-50' }
+                            : { symbol: '\u2717', color: 'text-red-600 bg-red-50' }
+
+                        return (
+                          <div key={ctrl.id} className="border rounded-lg overflow-hidden">
+                            {/* Control Row */}
+                            <button
+                              onClick={() => toggleControlExpanded(ctrl.id)}
+                              className="w-full flex items-center gap-3 px-4 py-3 text-left hover:bg-slate-50 transition-colors"
+                            >
+                              <span className="text-slate-400 text-xs">{isExpanded ? '\u25BC' : '\u25B6'}</span>
+                              <span className={`w-7 h-7 flex items-center justify-center rounded-full text-sm font-medium ${coverageIcon.color}`}>
+                                {coverageIcon.symbol}
+                              </span>
+                              <code className="text-xs bg-slate-100 px-2 py-0.5 rounded text-slate-600 font-mono">{ctrl.control_id}</code>
+                              <span className="text-sm text-slate-800 flex-1 truncate">{ctrl.title}</span>
+                              <span className="text-xs bg-slate-100 text-slate-500 px-2 py-0.5 rounded">{DOMAIN_LABELS[ctrl.domain] || ctrl.domain}</span>
+                              <span className={`text-xs px-2 py-0.5 rounded ${
+                                ctrl.status === 'implemented' ? 'bg-green-100 text-green-700'
+                                  : ctrl.status === 'in_progress' ? 'bg-blue-100 text-blue-700'
+                                  : 'bg-slate-100 text-slate-600'
+                              }`}>
+                                {ctrl.status}
+                              </span>
+                              <ConfidenceLevelBadge level={ctrl.coverage.min_confidence_level} />
+                              <span className="text-xs text-slate-400 min-w-[3rem] text-right">
+                                {ctrl.evidence.length} Ev.
+                              </span>
+                            </button>
+
+                            {/* Expanded: Evidence list */}
+                            {isExpanded && (
+                              <div className="border-t bg-slate-50">
+                                {ctrl.evidence.length === 0 ? (
+                                  <div className="px-8 py-3 text-xs text-slate-400 italic">
+                                    Kein Evidence verknuepft.
+                                  </div>
+                                ) : ctrl.evidence.map(ev => {
+                                  const evExpanded = expandedEvidence.has(ev.id)
+                                  return (
+                                    <div key={ev.id} className="border-b last:border-b-0">
+                                      <button
+                                        onClick={() => toggleEvidenceExpanded(ev.id)}
+                                        className="w-full flex items-center gap-3 px-8 py-2 text-left hover:bg-slate-100 transition-colors"
+                                      >
+                                        <span className="text-slate-400 text-xs">{evExpanded ? '\u25BC' : '\u25B6'}</span>
+                                        <span className="text-sm text-slate-700 flex-1 truncate">{ev.title}</span>
+                                        <span className="text-xs bg-white border px-2 py-0.5 rounded text-slate-500">{ev.evidence_type}</span>
+                                        <ConfidenceLevelBadge level={ev.confidence_level} />
+                                        <span className={`text-xs px-2 py-0.5 rounded ${
+                                          ev.status === 'valid' ? 'bg-green-100 text-green-700'
+                                            : ev.status === 'expired' ? 'bg-red-100 text-red-700'
+                                            : 'bg-slate-100 text-slate-600'
+                                        }`}>
+                                          {ev.status}
+                                        </span>
+                                        <span className="text-xs text-slate-400 min-w-[3rem] text-right">
+                                          {ev.assertions.length} Ass.
+                                        </span>
+                                      </button>
+
+                                      {/* Expanded: Assertions list */}
+                                      {evExpanded && ev.assertions.length > 0 && (
+                                        <div className="bg-white border-t">
+                                          <table className="w-full text-xs">
+                                            <thead className="bg-slate-50">
+                                              <tr>
+                                                <th className="px-12 py-1.5 text-left text-slate-500 font-medium">Aussage</th>
+                                                <th className="px-3 py-1.5 text-center text-slate-500 font-medium w-20">Typ</th>
+                                                <th className="px-3 py-1.5 text-center text-slate-500 font-medium w-24">Konfidenz</th>
+                                                <th className="px-3 py-1.5 text-center text-slate-500 font-medium w-16">Status</th>
+                                              </tr>
+                                            </thead>
+                                            <tbody className="divide-y divide-slate-100">
+                                              {ev.assertions.map(a => (
+                                                <tr key={a.id} className="hover:bg-slate-50">
+                                                  <td className="px-12 py-1.5 text-slate-700">{a.sentence_text}</td>
+                                                  <td className="px-3 py-1.5 text-center text-slate-500">{a.assertion_type}</td>
+                                                  <td className="px-3 py-1.5 text-center">
+                                                    <span className={`font-medium ${
+                                                      a.confidence >= 0.8 ? 'text-green-600'
+                                                        : a.confidence >= 0.5 ? 'text-yellow-600'
+                                                        : 'text-red-600'
+                                                    }`}>
+                                                      {(a.confidence * 100).toFixed(0)}%
+                                                    </span>
+                                                  </td>
+                                                  <td className="px-3 py-1.5 text-center">
+                                                    {a.verified
+                                                      ? <span className="text-green-600 font-medium">{'\u2713'}</span>
+                                                      : <span className="text-slate-400">{'\u2717'}</span>
+                                                    }
+                                                  </td>
+                                                </tr>
+                                              ))}
+                                            </tbody>
+                                          </table>
+                                        </div>
+                                      )}
+                                    </div>
+                                  )
+                                })}
+                              </div>
+                            )}
+                          </div>
+                        )
+                      })}
+                    </div>
+                  </>
+                )
+              })()}
+            </div>
+          )}
         </>
       )}
     </div>

admin-compliance/app/sdk/control-library/components/ControlDetail.tsx

@@ -1,15 +1,18 @@
 'use client'
 
-import { useState, useEffect } from 'react'
+import { useState, useEffect, useCallback } from 'react'
 import {
   ArrowLeft, ExternalLink, BookOpen, Scale, FileText,
   Eye, CheckCircle2, Trash2, Pencil, Clock,
-  ChevronLeft, SkipForward, GitMerge, Search,
+  ChevronLeft, SkipForward, GitMerge, Search, Landmark,
 } from 'lucide-react'
 import {
   CanonicalControl, EFFORT_LABELS, BACKEND_URL,
-  SeverityBadge, StateBadge, LicenseRuleBadge, VerificationMethodBadge, CategoryBadge, TargetAudienceBadge,
-  VERIFICATION_METHODS, CATEGORY_OPTIONS,
+  SeverityBadge, StateBadge, LicenseRuleBadge, VerificationMethodBadge, CategoryBadge, EvidenceTypeBadge, TargetAudienceBadge,
+  ObligationTypeBadge, GenerationStrategyBadge, isEigenentwicklung,
+  ExtractionMethodBadge, RegulationCountBadge,
+  VERIFICATION_METHODS, CATEGORY_OPTIONS, EVIDENCE_TYPE_OPTIONS,
+  ObligationInfo, DocumentReference, MergedDuplicate, RegulationSummary,
 } from './helpers'
 
 interface SimilarControl {
@@ -24,6 +27,58 @@ interface SimilarControl {
   similarity: number
 }
 
+interface ParentLink {
+  parent_control_id: string
+  parent_title: string
+  link_type: string
+  confidence: number
+  source_regulation: string | null
+  source_article: string | null
+  parent_citation: Record<string, string> | null
+  obligation: {
+    text: string
+    action: string
+    object: string
+    normative_strength: string
+  } | null
+}
+
+interface TraceabilityData {
+  control_id: string
+  title: string
+  is_atomic: boolean
+  parent_links: ParentLink[]
+  children: Array<{
+    control_id: string
+    title: string
+    category: string
+    severity: string
+    decomposition_method: string
+  }>
+  source_count: number
+  // Extended provenance fields
+  obligations?: ObligationInfo[]
+  obligation_count?: number
+  document_references?: DocumentReference[]
+  merged_duplicates?: MergedDuplicate[]
+  merged_duplicates_count?: number
+  regulations_summary?: RegulationSummary[]
+}
+
+interface V1Match {
+  matched_control_id: string
+  matched_title: string
+  matched_objective: string
+  matched_severity: string
+  matched_category: string
+  matched_source: string | null
+  matched_article: string | null
+  matched_source_citation: Record<string, string> | null
+  similarity_score: number
+  match_rank: number
+  match_method: string
+}
+
 interface ControlDetailProps {
   ctrl: CanonicalControl
   onBack: () => void
@@ -31,6 +86,8 @@ interface ControlDetailProps {
   onDelete: (controlId: string) => void
   onReview: (controlId: string, action: string) => void
   onRefresh?: () => void
+  onNavigateToControl?: (controlId: string) => void
+  onCompare?: (ctrl: CanonicalControl, matches: V1Match[]) => void
   // Review mode navigation
   reviewMode?: boolean
   reviewIndex?: number
@@ -46,6 +103,8 @@ export function ControlDetail({
   onDelete,
   onReview,
   onRefresh,
+  onNavigateToControl,
+  onCompare,
   reviewMode,
   reviewIndex = 0,
   reviewTotal = 0,
@@ -56,9 +115,42 @@ export function ControlDetail({
   const [loadingSimilar, setLoadingSimilar] = useState(false)
   const [selectedDuplicates, setSelectedDuplicates] = useState<Set<string>>(new Set())
   const [merging, setMerging] = useState(false)
+  const [traceability, setTraceability] = useState<TraceabilityData | null>(null)
+  const [loadingTrace, setLoadingTrace] = useState(false)
+  const [v1Matches, setV1Matches] = useState<V1Match[]>([])
+  const [loadingV1, setLoadingV1] = useState(false)
+  const eigenentwicklung = isEigenentwicklung(ctrl)
+
+  const loadTraceability = useCallback(async () => {
+    setLoadingTrace(true)
+    try {
+      // Try provenance first (extended data), fall back to traceability
+      let res = await fetch(`${BACKEND_URL}?endpoint=provenance&id=${ctrl.control_id}`)
+      if (!res.ok) {
+        res = await fetch(`${BACKEND_URL}?endpoint=traceability&id=${ctrl.control_id}`)
+      }
+      if (res.ok) {
+        setTraceability(await res.json())
+      }
+    } catch { /* ignore */ }
+    finally { setLoadingTrace(false) }
+  }, [ctrl.control_id])
+
+  const loadV1Matches = useCallback(async () => {
+    if (!eigenentwicklung) { setV1Matches([]); return }
+    setLoadingV1(true)
+    try {
+      const res = await fetch(`${BACKEND_URL}?endpoint=v1-matches&id=${ctrl.control_id}`)
+      if (res.ok) setV1Matches(await res.json())
+      else setV1Matches([])
+    } catch { setV1Matches([]) }
+    finally { setLoadingV1(false) }
+  }, [ctrl.control_id, eigenentwicklung])
 
   useEffect(() => {
     loadSimilarControls()
+    loadTraceability()
+    loadV1Matches()
     setSelectedDuplicates(new Set())
   // eslint-disable-next-line react-hooks/exhaustive-deps
   }, [ctrl.control_id])
@@ -124,7 +216,10 @@ export function ControlDetail({
               <LicenseRuleBadge rule={ctrl.license_rule} />
               <VerificationMethodBadge method={ctrl.verification_method} />
               <CategoryBadge category={ctrl.category} />
+              <EvidenceTypeBadge type={ctrl.evidence_type} />
               <TargetAudienceBadge audience={ctrl.target_audience} />
+              <GenerationStrategyBadge strategy={ctrl.generation_strategy} pipelineInfo={ctrl} />
+              <ObligationTypeBadge type={ctrl.generation_metadata?.obligation_type as string} />
             </div>
             <h2 className="text-lg font-semibold text-gray-900 mt-1">{ctrl.title}</h2>
           </div>
@@ -164,17 +259,39 @@ export function ControlDetail({
           <p className="text-sm text-gray-700 leading-relaxed">{ctrl.rationale}</p>
         </section>
 
-        {/* Gesetzliche Grundlage (Rule 1 + 2) */}
+        {/* Quellennachweis (Rule 1 + 2) — dynamic label based on source_type */}
         {ctrl.source_citation && (
-          <section className="bg-blue-50 border border-blue-200 rounded-lg p-4">
+          <section className={`border rounded-lg p-4 ${
+            ctrl.source_citation.source_type === 'law' ? 'bg-blue-50 border-blue-200' :
+            ctrl.source_citation.source_type === 'guideline' ? 'bg-indigo-50 border-indigo-200' :
+            'bg-teal-50 border-teal-200'
+          }`}>
             <div className="flex items-center gap-2 mb-3">
-              <Scale className="w-4 h-4 text-blue-600" />
-              <h3 className="text-sm font-semibold text-blue-900">Gesetzliche Grundlage</h3>
-              {ctrl.license_rule === 1 && (
+              <Scale className={`w-4 h-4 ${
+                ctrl.source_citation.source_type === 'law' ? 'text-blue-600' :
+                ctrl.source_citation.source_type === 'guideline' ? 'text-indigo-600' :
+                'text-teal-600'
+              }`} />
+              <h3 className={`text-sm font-semibold ${
+                ctrl.source_citation.source_type === 'law' ? 'text-blue-900' :
+                ctrl.source_citation.source_type === 'guideline' ? 'text-indigo-900' :
+                'text-teal-900'
+              }`}>{
+                ctrl.source_citation.source_type === 'law' ? 'Gesetzliche Grundlage' :
+                ctrl.source_citation.source_type === 'guideline' ? 'Behoerdliche Leitlinie' :
+                'Standard / Best Practice'
+              }</h3>
+              {ctrl.source_citation.source_type === 'law' && (
                 <span className="text-xs bg-blue-100 text-blue-700 px-2 py-0.5 rounded-full">Direkte gesetzliche Pflicht</span>
               )}
-              {ctrl.license_rule === 2 && (
-                <span className="text-xs bg-teal-100 text-teal-700 px-2 py-0.5 rounded-full">Standard mit Zitationspflicht</span>
+              {ctrl.source_citation.source_type === 'guideline' && (
+                <span className="text-xs bg-indigo-100 text-indigo-700 px-2 py-0.5 rounded-full">Aufsichtsbehoerdliche Empfehlung</span>
+              )}
+              {(ctrl.source_citation.source_type === 'standard' || (!ctrl.source_citation.source_type && ctrl.license_rule === 2)) && (
+                <span className="text-xs bg-teal-100 text-teal-700 px-2 py-0.5 rounded-full">Freiwilliger Standard</span>
+              )}
+              {(!ctrl.source_citation.source_type && ctrl.license_rule === 1) && (
+                <span className="text-xs bg-gray-100 text-gray-600 px-2 py-0.5 rounded-full">Noch nicht klassifiziert</span>
               )}
             </div>
             <div className="flex items-start gap-3">
@@ -217,6 +334,304 @@ export function ControlDetail({
           </section>
         )}
 
+        {/* Regulatorische Abdeckung (Eigenentwicklung) */}
+        {eigenentwicklung && (
+          <section className="bg-orange-50 border border-orange-200 rounded-lg p-4">
+            <div className="flex items-center gap-2 mb-3">
+              <Scale className="w-4 h-4 text-orange-600" />
+              <h3 className="text-sm font-semibold text-orange-900">
+                Regulatorische Abdeckung
+              </h3>
+              {loadingV1 && <span className="text-xs text-orange-400">Laden...</span>}
+            </div>
+            {v1Matches.length > 0 ? (
+              <div className="space-y-2">
+                {v1Matches.map((match, i) => (
+                  <div key={i} className="bg-white/60 border border-orange-100 rounded-lg p-3">
+                    <div className="flex items-start justify-between gap-2">
+                      <div className="flex-1 min-w-0">
+                        <div className="flex items-center gap-2 flex-wrap mb-1">
+                          {match.matched_source && (
+                            <span className="text-xs font-semibold text-blue-800 bg-blue-100 px-1.5 py-0.5 rounded">
+                              {match.matched_source}
+                            </span>
+                          )}
+                          {match.matched_article && (
+                            <span className="text-xs text-blue-700 bg-blue-50 px-1.5 py-0.5 rounded">
+                              {match.matched_article}
+                            </span>
+                          )}
+                          <span className={`text-xs font-medium px-1.5 py-0.5 rounded ${
+                            match.similarity_score >= 0.85 ? 'bg-green-100 text-green-700' :
+                            match.similarity_score >= 0.80 ? 'bg-yellow-100 text-yellow-700' :
+                            'bg-gray-100 text-gray-600'
+                          }`}>
+                            {(match.similarity_score * 100).toFixed(0)}%
+                          </span>
+                        </div>
+                        <p className="text-sm text-gray-800">
+                          {onNavigateToControl ? (
+                            <button
+                              onClick={() => onNavigateToControl(match.matched_control_id)}
+                              className="font-mono text-xs text-purple-600 bg-purple-50 px-1.5 py-0.5 rounded hover:bg-purple-100 hover:underline mr-1.5"
+                            >
+                              {match.matched_control_id}
+                            </button>
+                          ) : (
+                            <span className="font-mono text-xs text-purple-600 bg-purple-50 px-1.5 py-0.5 rounded mr-1.5">
+                              {match.matched_control_id}
+                            </span>
+                          )}
+                          {match.matched_title}
+                        </p>
+                      </div>
+                      {onCompare && (
+                        <button
+                          onClick={() => onCompare(ctrl, v1Matches)}
+                          className="text-xs text-orange-600 border border-orange-300 rounded px-2 py-1 hover:bg-orange-100 whitespace-nowrap flex-shrink-0"
+                        >
+                          Vergleichen
+                        </button>
+                      )}
+                    </div>
+                  </div>
+                ))}
+              </div>
+            ) : !loadingV1 ? (
+              <p className="text-sm text-orange-600">Keine regulatorische Abdeckung gefunden. Dieses Control ist eine reine Eigenentwicklung.</p>
+            ) : null}
+          </section>
+        )}
+
+        {/* Rechtsgrundlagen / Traceability (atomic controls) */}
+        {traceability && traceability.parent_links.length > 0 && (
+          <section className="bg-violet-50 border border-violet-200 rounded-lg p-4">
+            <div className="flex items-center gap-2 mb-3">
+              <Landmark className="w-4 h-4 text-violet-600" />
+              <h3 className="text-sm font-semibold text-violet-900">
+                Rechtsgrundlagen ({traceability.source_count} {traceability.source_count === 1 ? 'Quelle' : 'Quellen'})
+              </h3>
+              <ObligationTypeBadge type={ctrl.generation_metadata?.obligation_type as string} />
+              {traceability.regulations_summary && traceability.regulations_summary.map(rs => (
+                <span key={rs.regulation_code} className="inline-flex items-center px-1.5 py-0.5 rounded text-xs font-medium bg-violet-200 text-violet-800">
+                  {rs.regulation_code}
+                </span>
+              ))}
+              {loadingTrace && <span className="text-xs text-violet-400">Laden...</span>}
+            </div>
+            <div className="space-y-3">
+              {traceability.parent_links.map((link, i) => (
+                <div key={i} className="bg-white/60 border border-violet-100 rounded-lg p-3">
+                  <div className="flex items-start gap-2">
+                    <Scale className="w-4 h-4 text-violet-500 mt-0.5 flex-shrink-0" />
+                    <div className="flex-1 min-w-0">
+                      <div className="flex items-center gap-2 flex-wrap">
+                        {link.source_regulation && (
+                          <span className="text-sm font-semibold text-violet-900">{link.source_regulation}</span>
+                        )}
+                        {link.source_article && (
+                          <span className="text-sm text-violet-700">{link.source_article}</span>
+                        )}
+                        {!link.source_regulation && link.parent_citation?.source && (
+                          <span className="text-sm font-semibold text-violet-900">
+                            {link.parent_citation.source}
+                            {link.parent_citation.article && ` — ${link.parent_citation.article}`}
+                          </span>
+                        )}
+                        <span className={`text-xs px-1.5 py-0.5 rounded ${
+                          link.link_type === 'decomposition' ? 'bg-violet-100 text-violet-600' :
+                          link.link_type === 'dedup_merge' ? 'bg-blue-100 text-blue-600' :
+                          'bg-gray-100 text-gray-600'
+                        }`}>
+                          {link.link_type === 'decomposition' ? 'Ableitung' :
+                           link.link_type === 'dedup_merge' ? 'Dedup' :
+                           link.link_type}
+                        </span>
+                      </div>
+                      <p className="text-xs text-violet-600 mt-1">
+                        via{' '}
+                        {onNavigateToControl ? (
+                          <button
+                            onClick={() => onNavigateToControl(link.parent_control_id)}
+                            className="font-mono font-medium text-purple-700 bg-purple-50 px-1 py-0.5 rounded hover:bg-purple-100 hover:underline"
+                          >
+                            {link.parent_control_id}
+                          </button>
+                        ) : (
+                          <span className="font-mono font-medium text-purple-700 bg-purple-50 px-1 py-0.5 rounded">
+                            {link.parent_control_id}
+                          </span>
+                        )}
+                        {link.parent_title && (
+                          <span className="text-violet-500 ml-1">— {link.parent_title}</span>
+                        )}
+                      </p>
+                      {link.obligation && (
+                        <p className="text-xs text-violet-500 mt-1.5 bg-violet-50 rounded p-2">
+                          <span className={`inline-block mr-1.5 px-1.5 py-0.5 rounded text-xs font-medium ${
+                            link.obligation.normative_strength === 'must' ? 'bg-red-100 text-red-700' :
+                            link.obligation.normative_strength === 'should' ? 'bg-amber-100 text-amber-700' :
+                            'bg-green-100 text-green-700'
+                          }`}>
+                            {link.obligation.normative_strength === 'must' ? 'MUSS' :
+                             link.obligation.normative_strength === 'should' ? 'SOLL' : 'KANN'}
+                          </span>
+                          {link.obligation.text.slice(0, 200)}
+                          {link.obligation.text.length > 200 ? '...' : ''}
+                        </p>
+                      )}
+                    </div>
+                  </div>
+                </div>
+              ))}
+            </div>
+          </section>
+        )}
+
+        {/* Fallback: simple parent display when traceability not loaded yet */}
+        {ctrl.parent_control_uuid && (!traceability || traceability.parent_links.length === 0) && !loadingTrace && (
+          <section className="bg-violet-50 border border-violet-200 rounded-lg p-4">
+            <div className="flex items-center gap-2 mb-1">
+              <GitMerge className="w-4 h-4 text-violet-600" />
+              <h3 className="text-sm font-semibold text-violet-900">Atomares Control</h3>
+              <ObligationTypeBadge type={ctrl.generation_metadata?.obligation_type as string} />
+            </div>
+            <p className="text-sm text-violet-800">
+              Abgeleitet aus Eltern-Control{' '}
+              <span className="font-mono font-semibold text-purple-700 bg-purple-100 px-1.5 py-0.5 rounded">
+                {ctrl.parent_control_id || ctrl.parent_control_uuid}
+              </span>
+              {ctrl.parent_control_title && (
+                <span className="text-violet-700 ml-1">— {ctrl.parent_control_title}</span>
+              )}
+            </p>
+          </section>
+        )}
+
+        {/* Document References (atomic controls) */}
+        {traceability && traceability.is_atomic && traceability.document_references && traceability.document_references.length > 0 && (
+          <section className="bg-indigo-50 border border-indigo-200 rounded-lg p-4">
+            <div className="flex items-center gap-2 mb-3">
+              <FileText className="w-4 h-4 text-indigo-600" />
+              <h3 className="text-sm font-semibold text-indigo-900">
+                Original-Dokumente ({traceability.document_references.length})
+              </h3>
+            </div>
+            <div className="space-y-2">
+              {traceability.document_references.map((dr, i) => (
+                <div key={i} className="flex items-center gap-2 text-sm bg-white/60 border border-indigo-100 rounded-lg p-2">
+                  <span className="font-semibold text-indigo-900">{dr.regulation_code}</span>
+                  {dr.article && <span className="text-indigo-700">{dr.article}</span>}
+                  {dr.paragraph && <span className="text-indigo-600 text-xs">{dr.paragraph}</span>}
+                  <span className="ml-auto flex items-center gap-1.5">
+                    <ExtractionMethodBadge method={dr.extraction_method} />
+                    {dr.confidence !== null && (
+                      <span className="text-xs text-gray-500">{(dr.confidence * 100).toFixed(0)}%</span>
+                    )}
+                  </span>
+                </div>
+              ))}
+            </div>
+          </section>
+        )}
+
+        {/* Obligations (rich controls) */}
+        {traceability && !traceability.is_atomic && traceability.obligations && traceability.obligations.length > 0 && (
+          <section className="bg-amber-50 border border-amber-200 rounded-lg p-4">
+            <div className="flex items-center gap-2 mb-3">
+              <Scale className="w-4 h-4 text-amber-600" />
+              <h3 className="text-sm font-semibold text-amber-900">
+                Abgeleitete Pflichten ({traceability.obligation_count ?? traceability.obligations.length})
+              </h3>
+            </div>
+            <div className="space-y-2">
+              {traceability.obligations.map((ob) => (
+                <div key={ob.candidate_id} className="bg-white/60 border border-amber-100 rounded-lg p-3">
+                  <div className="flex items-center gap-2 mb-1 flex-wrap">
+                    <span className="font-mono text-xs text-amber-700 bg-amber-100 px-1.5 py-0.5 rounded">{ob.candidate_id}</span>
+                    <span className={`inline-block px-1.5 py-0.5 rounded text-xs font-medium ${
+                      ob.normative_strength === 'must' ? 'bg-red-100 text-red-700' :
+                      ob.normative_strength === 'should' ? 'bg-amber-100 text-amber-700' :
+                      'bg-green-100 text-green-700'
+                    }`}>
+                      {ob.normative_strength === 'must' ? 'MUSS' :
+                       ob.normative_strength === 'should' ? 'SOLL' : 'KANN'}
+                    </span>
+                    {ob.action && <span className="text-xs text-amber-600">{ob.action}</span>}
+                    {ob.object && <span className="text-xs text-amber-500">→ {ob.object}</span>}
+                  </div>
+                  <p className="text-xs text-gray-700 leading-relaxed">
+                    {ob.obligation_text.slice(0, 300)}
+                    {ob.obligation_text.length > 300 ? '...' : ''}
+                  </p>
+                </div>
+              ))}
+            </div>
+          </section>
+        )}
+
+        {/* Merged Duplicates */}
+        {traceability && traceability.merged_duplicates && traceability.merged_duplicates.length > 0 && (
+          <section className="bg-slate-50 border border-slate-200 rounded-lg p-4">
+            <div className="flex items-center gap-2 mb-3">
+              <GitMerge className="w-4 h-4 text-slate-600" />
+              <h3 className="text-sm font-semibold text-slate-900">
+                Zusammengefuehrte Duplikate ({traceability.merged_duplicates_count ?? traceability.merged_duplicates.length})
+              </h3>
+            </div>
+            <div className="space-y-1.5">
+              {traceability.merged_duplicates.map((dup) => (
+                <div key={dup.control_id} className="flex items-center gap-2 text-sm">
+                  {onNavigateToControl ? (
+                    <button
+                      onClick={() => onNavigateToControl(dup.control_id)}
+                      className="font-mono text-xs text-purple-600 bg-purple-50 px-1.5 py-0.5 rounded hover:bg-purple-100 hover:underline"
+                    >
+                      {dup.control_id}
+                    </button>
+                  ) : (
+                    <span className="font-mono text-xs text-purple-600 bg-purple-50 px-1.5 py-0.5 rounded">{dup.control_id}</span>
+                  )}
+                  <span className="text-gray-700 flex-1 truncate">{dup.title}</span>
+                  {dup.source_regulation && (
+                    <span className="text-xs text-slate-500 bg-slate-100 px-1.5 py-0.5 rounded">{dup.source_regulation}</span>
+                  )}
+                </div>
+              ))}
+            </div>
+          </section>
+        )}
+
+        {/* Child controls (rich controls that have atomic children) */}
+        {traceability && traceability.children.length > 0 && (
+          <section className="bg-emerald-50 border border-emerald-200 rounded-lg p-4">
+            <div className="flex items-center gap-2 mb-3">
+              <GitMerge className="w-4 h-4 text-emerald-600" />
+              <h3 className="text-sm font-semibold text-emerald-900">
+                Abgeleitete Controls ({traceability.children.length})
+              </h3>
+            </div>
+            <div className="space-y-1.5">
+              {traceability.children.map((child) => (
+                <div key={child.control_id} className="flex items-center gap-2 text-sm">
+                  {onNavigateToControl ? (
+                    <button
+                      onClick={() => onNavigateToControl(child.control_id)}
+                      className="font-mono text-xs text-purple-600 bg-purple-50 px-1.5 py-0.5 rounded hover:bg-purple-100 hover:underline"
+                    >
+                      {child.control_id}
+                    </button>
+                  ) : (
+                    <span className="font-mono text-xs text-purple-600 bg-purple-50 px-1.5 py-0.5 rounded">{child.control_id}</span>
+                  )}
+                  <span className="text-gray-700 flex-1 truncate">{child.title}</span>
+                  <SeverityBadge severity={child.severity} />
+                </div>
+              ))}
+            </div>
+          </section>
+        )}
+
         {/* Impliziter Gesetzesbezug (Rule 3 — reformuliert, kein Originaltext) */}
         {!ctrl.source_citation && ctrl.open_anchors.length > 0 && (
           <section className="bg-amber-50 border border-amber-200 rounded-lg p-3">
@@ -275,7 +690,7 @@ export function ControlDetail({
           </section>
         )}
 
-        {/* Evidence */}
+        {/* Evidence — handles both {type, description} objects and plain strings */}
         {ctrl.evidence.length > 0 && (
           <section>
             <h3 className="text-sm font-semibold text-gray-900 mb-2">Nachweise</h3>
@@ -283,7 +698,11 @@ export function ControlDetail({
               {ctrl.evidence.map((ev, i) => (
                 <div key={i} className="flex items-start gap-2 text-sm text-gray-700">
                   <FileText className="w-4 h-4 text-gray-400 flex-shrink-0 mt-0.5" />
-                  <div><span className="font-medium">{ev.type}:</span> {ev.description}</div>
+                  {typeof ev === 'string' ? (
+                    <div>{ev}</div>
+                  ) : (
+                    <div><span className="font-medium">{ev.type}:</span> {ev.description}</div>
+                  )}
                 </div>
               ))}
             </div>
@@ -337,7 +756,18 @@ export function ControlDetail({
               <h3 className="text-sm font-semibold text-gray-700">Generierungsdetails (intern)</h3>
             </div>
             <div className="text-xs text-gray-600 space-y-1">
-              <p>Pfad: {String(ctrl.generation_metadata.processing_path || '-')}</p>
+              {ctrl.generation_metadata.processing_path && (
+                <p>Pfad: {String(ctrl.generation_metadata.processing_path)}</p>
+              )}
+              {ctrl.generation_metadata.decomposition_method && (
+                <p>Methode: {String(ctrl.generation_metadata.decomposition_method)}</p>
+              )}
+              {ctrl.generation_metadata.pass0b_model && (
+                <p>LLM: {String(ctrl.generation_metadata.pass0b_model)}</p>
+              )}
+              {ctrl.generation_metadata.obligation_type && (
+                <p>Obligation-Typ: {String(ctrl.generation_metadata.obligation_type)}</p>
+              )}
               {ctrl.generation_metadata.similarity_status && (
                 <p className="text-red-600">Similarity: {String(ctrl.generation_metadata.similarity_status)}</p>
               )}

admin-compliance/app/sdk/control-library/components/ReviewCompare.tsx

@@ -0,0 +1,264 @@
+'use client'
+
+import { useState, useEffect } from 'react'
+import {
+  ArrowLeft, CheckCircle2, Trash2, Pencil, SkipForward,
+  ChevronLeft, Scale, BookOpen, ExternalLink, AlertTriangle,
+  FileText, Clock,
+} from 'lucide-react'
+import {
+  CanonicalControl, BACKEND_URL,
+  SeverityBadge, StateBadge, LicenseRuleBadge, CategoryBadge, TargetAudienceBadge,
+} from './helpers'
+
+// =============================================================================
+// Compact Control Panel (used on both sides of the comparison)
+// =============================================================================
+
+export function ControlPanel({ ctrl, label, highlight }: { ctrl: CanonicalControl; label: string; highlight?: boolean }) {
+  return (
+    <div className={`flex flex-col h-full overflow-y-auto ${highlight ? 'bg-yellow-50' : 'bg-white'}`}>
+      {/* Panel Header */}
+      <div className={`sticky top-0 z-10 px-4 py-3 border-b ${highlight ? 'bg-yellow-100 border-yellow-200' : 'bg-gray-50 border-gray-200'}`}>
+        <div className="text-xs font-semibold uppercase tracking-wide text-gray-500 mb-1">{label}</div>
+        <div className="flex items-center gap-2 flex-wrap">
+          <span className="text-sm font-mono text-purple-600 bg-purple-50 px-2 py-0.5 rounded">{ctrl.control_id}</span>
+          <SeverityBadge severity={ctrl.severity} />
+          <StateBadge state={ctrl.release_state} />
+          <LicenseRuleBadge rule={ctrl.license_rule} />
+          <CategoryBadge category={ctrl.category} />
+          <TargetAudienceBadge audience={ctrl.target_audience} />
+        </div>
+        <h3 className="text-sm font-semibold text-gray-900 mt-1 leading-snug">{ctrl.title}</h3>
+      </div>
+
+      {/* Panel Content */}
+      <div className="p-4 space-y-4 text-sm">
+        {/* Objective */}
+        <section>
+          <h4 className="text-xs font-semibold text-gray-500 uppercase tracking-wide mb-1">Ziel</h4>
+          <p className="text-gray-700 leading-relaxed">{ctrl.objective}</p>
+        </section>
+
+        {/* Rationale */}
+        {ctrl.rationale && (
+          <section>
+            <h4 className="text-xs font-semibold text-gray-500 uppercase tracking-wide mb-1">Begruendung</h4>
+            <p className="text-gray-700 leading-relaxed">{ctrl.rationale}</p>
+          </section>
+        )}
+
+        {/* Source Citation (Rule 1+2) */}
+        {ctrl.source_citation && (
+          <section className="bg-blue-50 border border-blue-200 rounded-lg p-3">
+            <div className="flex items-center gap-1.5 mb-1">
+              <Scale className="w-3.5 h-3.5 text-blue-600" />
+              <span className="text-xs font-semibold text-blue-900">Gesetzliche Grundlage</span>
+            </div>
+            {ctrl.source_citation.source && (
+              <p className="text-xs text-blue-800">
+                {ctrl.source_citation.source}
+                {ctrl.source_citation.article && ` — ${ctrl.source_citation.article}`}
+                {ctrl.source_citation.paragraph && ` ${ctrl.source_citation.paragraph}`}
+              </p>
+            )}
+          </section>
+        )}
+
+        {/* Requirements */}
+        {ctrl.requirements.length > 0 && (
+          <section>
+            <h4 className="text-xs font-semibold text-gray-500 uppercase tracking-wide mb-1">Anforderungen</h4>
+            <ol className="list-decimal list-inside space-y-1">
+              {ctrl.requirements.map((r, i) => (
+                <li key={i} className="text-gray-700 text-xs leading-relaxed">{r}</li>
+              ))}
+            </ol>
+          </section>
+        )}
+
+        {/* Test Procedure */}
+        {ctrl.test_procedure.length > 0 && (
+          <section>
+            <h4 className="text-xs font-semibold text-gray-500 uppercase tracking-wide mb-1">Pruefverfahren</h4>
+            <ol className="list-decimal list-inside space-y-1">
+              {ctrl.test_procedure.map((s, i) => (
+                <li key={i} className="text-gray-700 text-xs leading-relaxed">{s}</li>
+              ))}
+            </ol>
+          </section>
+        )}
+
+        {/* Open Anchors */}
+        {ctrl.open_anchors.length > 0 && (
+          <section className="bg-green-50 border border-green-200 rounded-lg p-3">
+            <div className="flex items-center gap-1.5 mb-2">
+              <BookOpen className="w-3.5 h-3.5 text-green-700" />
+              <span className="text-xs font-semibold text-green-900">Referenzen ({ctrl.open_anchors.length})</span>
+            </div>
+            <div className="space-y-1">
+              {ctrl.open_anchors.map((a, i) => (
+                <div key={i} className="flex items-center gap-1.5 text-xs">
+                  <ExternalLink className="w-3 h-3 text-green-600 flex-shrink-0" />
+                  <span className="font-medium text-green-800">{a.framework}</span>
+                  <span className="text-green-700">{a.ref}</span>
+                </div>
+              ))}
+            </div>
+          </section>
+        )}
+
+        {/* Tags */}
+        {ctrl.tags.length > 0 && (
+          <div className="flex items-center gap-1 flex-wrap">
+            {ctrl.tags.map(t => (
+              <span key={t} className="px-2 py-0.5 bg-gray-100 text-gray-600 rounded text-xs">{t}</span>
+            ))}
+          </div>
+        )}
+      </div>
+    </div>
+  )
+}
+
+// =============================================================================
+// ReviewCompare — Side-by-Side Duplicate Comparison
+// =============================================================================
+
+interface ReviewCompareProps {
+  ctrl: CanonicalControl
+  onBack: () => void
+  onReview: (controlId: string, action: string) => void
+  onEdit: () => void
+  reviewIndex: number
+  reviewTotal: number
+  onReviewPrev: () => void
+  onReviewNext: () => void
+}
+
+export function ReviewCompare({
+  ctrl,
+  onBack,
+  onReview,
+  onEdit,
+  reviewIndex,
+  reviewTotal,
+  onReviewPrev,
+  onReviewNext,
+}: ReviewCompareProps) {
+  const [suspectedDuplicate, setSuspectedDuplicate] = useState<CanonicalControl | null>(null)
+  const [loading, setLoading] = useState(false)
+  const [similarity, setSimilarity] = useState<number | null>(null)
+
+  // Load the suspected duplicate from generation_metadata.similar_controls
+  useEffect(() => {
+    const loadDuplicate = async () => {
+      const similarControls = ctrl.generation_metadata?.similar_controls as Array<{ control_id: string; title: string; similarity: number }> | undefined
+      if (!similarControls || similarControls.length === 0) {
+        setSuspectedDuplicate(null)
+        setSimilarity(null)
+        return
+      }
+
+      const suspect = similarControls[0]
+      setSimilarity(suspect.similarity)
+      setLoading(true)
+
+      try {
+        const res = await fetch(`${BACKEND_URL}?endpoint=control&id=${encodeURIComponent(suspect.control_id)}`)
+        if (res.ok) {
+          const data = await res.json()
+          setSuspectedDuplicate(data)
+        } else {
+          setSuspectedDuplicate(null)
+        }
+      } catch {
+        setSuspectedDuplicate(null)
+      } finally {
+        setLoading(false)
+      }
+    }
+
+    loadDuplicate()
+  }, [ctrl.control_id, ctrl.generation_metadata])
+
+  return (
+    <div className="flex flex-col h-full">
+      {/* Header */}
+      <div className="border-b border-gray-200 bg-white px-6 py-3 flex items-center justify-between">
+        <div className="flex items-center gap-3">
+          <button onClick={onBack} className="text-gray-400 hover:text-gray-600">
+            <ArrowLeft className="w-5 h-5" />
+          </button>
+          <div>
+            <div className="flex items-center gap-2">
+              <AlertTriangle className="w-4 h-4 text-amber-500" />
+              <span className="text-sm font-semibold text-gray-900">Duplikat-Vergleich</span>
+              {similarity !== null && (
+                <span className="text-xs font-medium text-amber-600 bg-amber-50 px-2 py-0.5 rounded-full">
+                  {(similarity * 100).toFixed(1)}% Aehnlichkeit
+                </span>
+              )}
+            </div>
+          </div>
+        </div>
+
+        <div className="flex items-center gap-2">
+          {/* Navigation */}
+          <div className="flex items-center gap-1 mr-3">
+            <button onClick={onReviewPrev} disabled={reviewIndex === 0} className="p-1 text-gray-400 hover:text-gray-600 disabled:opacity-30">
+              <ChevronLeft className="w-4 h-4" />
+            </button>
+            <span className="text-xs text-gray-500 font-medium">{reviewIndex + 1} / {reviewTotal}</span>
+            <button onClick={onReviewNext} disabled={reviewIndex >= reviewTotal - 1} className="p-1 text-gray-400 hover:text-gray-600 disabled:opacity-30">
+              <SkipForward className="w-4 h-4" />
+            </button>
+          </div>
+
+          {/* Actions */}
+          <button
+            onClick={() => onReview(ctrl.control_id, 'approve')}
+            className="px-3 py-1.5 text-sm text-white bg-green-600 rounded-lg hover:bg-green-700"
+          >
+            <CheckCircle2 className="w-3.5 h-3.5 inline mr-1" />Behalten
+          </button>
+          <button
+            onClick={() => onReview(ctrl.control_id, 'reject')}
+            className="px-3 py-1.5 text-sm text-white bg-red-600 rounded-lg hover:bg-red-700"
+          >
+            <Trash2 className="w-3.5 h-3.5 inline mr-1" />Duplikat
+          </button>
+          <button
+            onClick={onEdit}
+            className="px-3 py-1.5 text-sm text-gray-600 border border-gray-300 rounded-lg hover:bg-gray-50"
+          >
+            <Pencil className="w-3.5 h-3.5 inline mr-1" />Bearbeiten
+          </button>
+        </div>
+      </div>
+
+      {/* Side-by-Side Panels */}
+      <div className="flex-1 flex overflow-hidden">
+        {/* Left: Control to review */}
+        <div className="w-1/2 border-r border-gray-200 overflow-y-auto">
+          <ControlPanel ctrl={ctrl} label="Zu pruefen" highlight />
+        </div>
+
+        {/* Right: Suspected duplicate */}
+        <div className="w-1/2 overflow-y-auto">
+          {loading ? (
+            <div className="flex items-center justify-center h-full">
+              <div className="animate-spin rounded-full h-6 w-6 border-2 border-purple-600 border-t-transparent" />
+            </div>
+          ) : suspectedDuplicate ? (
+            <ControlPanel ctrl={suspectedDuplicate} label="Bestehendes Control (Verdacht)" />
+          ) : (
+            <div className="flex items-center justify-center h-full text-gray-400 text-sm">
+              Kein Duplikat-Kandidat gefunden
+            </div>
+          )}
+        </div>
+      </div>
+    </div>
+  )
+}

admin-compliance/app/sdk/control-library/components/V1CompareView.tsx

@@ -0,0 +1,155 @@
+'use client'
+
+import { useState, useEffect } from 'react'
+import {
+  ArrowLeft, ChevronLeft, SkipForward, Scale,
+} from 'lucide-react'
+import { CanonicalControl, BACKEND_URL } from './helpers'
+import { ControlPanel } from './ReviewCompare'
+
+interface V1Match {
+  matched_control_id: string
+  matched_title: string
+  matched_objective: string
+  matched_severity: string
+  matched_category: string
+  matched_source: string | null
+  matched_article: string | null
+  matched_source_citation: Record<string, string> | null
+  similarity_score: number
+  match_rank: number
+  match_method: string
+}
+
+interface V1CompareViewProps {
+  v1Control: CanonicalControl
+  matches: V1Match[]
+  onBack: () => void
+  onNavigateToControl?: (controlId: string) => void
+}
+
+export function V1CompareView({ v1Control, matches, onBack, onNavigateToControl }: V1CompareViewProps) {
+  const [currentMatchIndex, setCurrentMatchIndex] = useState(0)
+  const [matchedControl, setMatchedControl] = useState<CanonicalControl | null>(null)
+  const [loading, setLoading] = useState(false)
+
+  const currentMatch = matches[currentMatchIndex]
+
+  // Load the full matched control when index changes
+  useEffect(() => {
+    if (!currentMatch) return
+    const load = async () => {
+      setLoading(true)
+      try {
+        const res = await fetch(`${BACKEND_URL}?endpoint=control&id=${encodeURIComponent(currentMatch.matched_control_id)}`)
+        if (res.ok) {
+          setMatchedControl(await res.json())
+        } else {
+          setMatchedControl(null)
+        }
+      } catch {
+        setMatchedControl(null)
+      } finally {
+        setLoading(false)
+      }
+    }
+    load()
+  }, [currentMatch])
+
+  return (
+    <div className="flex flex-col h-full">
+      {/* Header */}
+      <div className="border-b border-gray-200 bg-white px-6 py-3 flex items-center justify-between">
+        <div className="flex items-center gap-3">
+          <button onClick={onBack} className="text-gray-400 hover:text-gray-600">
+            <ArrowLeft className="w-5 h-5" />
+          </button>
+          <div>
+            <div className="flex items-center gap-2">
+              <Scale className="w-4 h-4 text-orange-500" />
+              <span className="text-sm font-semibold text-gray-900">V1-Vergleich</span>
+              {currentMatch && (
+                <span className={`text-xs font-medium px-2 py-0.5 rounded-full ${
+                  currentMatch.similarity_score >= 0.85 ? 'bg-green-100 text-green-700' :
+                  currentMatch.similarity_score >= 0.80 ? 'bg-yellow-100 text-yellow-700' :
+                  'bg-gray-100 text-gray-600'
+                }`}>
+                  {(currentMatch.similarity_score * 100).toFixed(1)}% Aehnlichkeit
+                </span>
+              )}
+            </div>
+          </div>
+        </div>
+
+        <div className="flex items-center gap-2">
+          {/* Navigation */}
+          <div className="flex items-center gap-1">
+            <button
+              onClick={() => setCurrentMatchIndex(Math.max(0, currentMatchIndex - 1))}
+              disabled={currentMatchIndex === 0}
+              className="p-1 text-gray-400 hover:text-gray-600 disabled:opacity-30"
+            >
+              <ChevronLeft className="w-4 h-4" />
+            </button>
+            <span className="text-xs text-gray-500 font-medium">
+              {currentMatchIndex + 1} / {matches.length}
+            </span>
+            <button
+              onClick={() => setCurrentMatchIndex(Math.min(matches.length - 1, currentMatchIndex + 1))}
+              disabled={currentMatchIndex >= matches.length - 1}
+              className="p-1 text-gray-400 hover:text-gray-600 disabled:opacity-30"
+            >
+              <SkipForward className="w-4 h-4" />
+            </button>
+          </div>
+
+          {/* Navigate to matched control */}
+          {onNavigateToControl && matchedControl && (
+            <button
+              onClick={() => { onBack(); onNavigateToControl(matchedControl.control_id) }}
+              className="px-3 py-1.5 text-sm text-purple-600 border border-purple-300 rounded-lg hover:bg-purple-50"
+            >
+              Zum Control
+            </button>
+          )}
+        </div>
+      </div>
+
+      {/* Source info bar */}
+      {currentMatch && (currentMatch.matched_source || currentMatch.matched_article) && (
+        <div className="px-6 py-2 bg-blue-50 border-b border-blue-200 flex items-center gap-2 text-sm">
+          <Scale className="w-3.5 h-3.5 text-blue-600" />
+          {currentMatch.matched_source && (
+            <span className="font-semibold text-blue-900">{currentMatch.matched_source}</span>
+          )}
+          {currentMatch.matched_article && (
+            <span className="text-blue-700">{currentMatch.matched_article}</span>
+          )}
+        </div>
+      )}
+
+      {/* Side-by-Side Panels */}
+      <div className="flex-1 flex overflow-hidden">
+        {/* Left: V1 Eigenentwicklung */}
+        <div className="w-1/2 border-r border-gray-200 overflow-y-auto">
+          <ControlPanel ctrl={v1Control} label="Eigenentwicklung" highlight />
+        </div>
+
+        {/* Right: Regulatory match */}
+        <div className="w-1/2 overflow-y-auto">
+          {loading ? (
+            <div className="flex items-center justify-center h-full">
+              <div className="animate-spin rounded-full h-6 w-6 border-2 border-purple-600 border-t-transparent" />
+            </div>
+          ) : matchedControl ? (
+            <ControlPanel ctrl={matchedControl} label="Regulatorisch gedeckt" />
+          ) : (
+            <div className="flex items-center justify-center h-full text-gray-400 text-sm">
+              Control konnte nicht geladen werden
+            </div>
+          )}
+        </div>
+      </div>
+    </div>
+  )
+}

admin-compliance/app/sdk/control-library/components/helpers.tsx

@@ -30,7 +30,7 @@ export interface CanonicalControl {
   }
   requirements: string[]
   test_procedure: string[]
-  evidence: EvidenceItem[]
+  evidence: (EvidenceItem | string)[]
   severity: string
   risk_score: number | null
   implementation_effort: string | null
@@ -44,9 +44,15 @@ export interface CanonicalControl {
   customer_visible?: boolean
   verification_method: string | null
   category: string | null
+  evidence_type: string | null
   target_audience: string | string[] | null
   generation_metadata?: Record<string, unknown> | null
   generation_strategy?: string | null
+  parent_control_uuid?: string | null
+  parent_control_id?: string | null
+  parent_control_title?: string | null
+  decomposition_method?: string | null
+  pipeline_version?: number | string | null
   created_at: string
   updated_at: string
 }
@@ -98,6 +104,7 @@ export const EMPTY_CONTROL = {
   tags: [] as string[],
   verification_method: null as string | null,
   category: null as string | null,
+  evidence_type: null as string | null,
   target_audience: null as string | null,
 }
 
@@ -141,6 +148,18 @@ export const CATEGORY_OPTIONS = [
   { value: 'identity', label: 'Identitaetsmanagement' },
 ]
 
+export const EVIDENCE_TYPE_CONFIG: Record<string, { bg: string; label: string }> = {
+  code: { bg: 'bg-sky-100 text-sky-700', label: 'Code' },
+  process: { bg: 'bg-amber-100 text-amber-700', label: 'Prozess' },
+  hybrid: { bg: 'bg-violet-100 text-violet-700', label: 'Hybrid' },
+}
+
+export const EVIDENCE_TYPE_OPTIONS = [
+  { value: 'code', label: 'Code — Technisch (Source Code, IaC, CI/CD)' },
+  { value: 'process', label: 'Prozess — Organisatorisch (Dokumente, Policies)' },
+  { value: 'hybrid', label: 'Hybrid — Code + Prozess' },
+]
+
 export const TARGET_AUDIENCE_OPTIONS: Record<string, { bg: string; label: string }> = {
   // Legacy English keys
   enterprise: { bg: 'bg-cyan-100 text-cyan-700', label: 'Unternehmen' },
@@ -240,6 +259,13 @@ export function CategoryBadge({ category }: { category: string | null }) {
   )
 }
 
+export function EvidenceTypeBadge({ type }: { type: string | null }) {
+  if (!type) return null
+  const config = EVIDENCE_TYPE_CONFIG[type]
+  if (!config) return null
+  return <span className={`inline-flex items-center px-2 py-0.5 rounded text-xs font-medium ${config.bg}`}>{config.label}</span>
+}
+
 export function TargetAudienceBadge({ audience }: { audience: string | string[] | null }) {
   if (!audience) return null
 
@@ -268,16 +294,115 @@ export function TargetAudienceBadge({ audience }: { audience: string | string[]
   )
 }
 
-export function GenerationStrategyBadge({ strategy }: { strategy: string | null | undefined }) {
+export interface CanonicalControlPipelineInfo {
+  pipeline_version?: number | string | null
+  source_citation?: Record<string, string> | null
+  parent_control_uuid?: string | null
+}
+
+export function isEigenentwicklung(ctrl: CanonicalControlPipelineInfo & { generation_strategy?: string | null }): boolean {
+  return (
+    (!ctrl.generation_strategy || ctrl.generation_strategy === 'ungrouped') &&
+    (!ctrl.pipeline_version || String(ctrl.pipeline_version) === '1') &&
+    !ctrl.source_citation &&
+    !ctrl.parent_control_uuid
+  )
+}
+
+export function GenerationStrategyBadge({ strategy, pipelineInfo }: {
+  strategy: string | null | undefined
+  pipelineInfo?: CanonicalControlPipelineInfo & { generation_strategy?: string | null }
+}) {
+  // Eigenentwicklung detection: v1 + no source + no parent
+  if (pipelineInfo && isEigenentwicklung(pipelineInfo)) {
+    return <span className="inline-flex items-center px-1.5 py-0.5 rounded text-xs font-medium bg-orange-100 text-orange-700">Eigenentwicklung</span>
+  }
   if (!strategy || strategy === 'ungrouped') {
     return <span className="inline-flex items-center px-1.5 py-0.5 rounded text-xs font-medium bg-gray-100 text-gray-500">v1</span>
   }
   if (strategy === 'document_grouped') {
     return <span className="inline-flex items-center px-1.5 py-0.5 rounded text-xs font-medium bg-emerald-100 text-emerald-700">v2</span>
   }
-  return null
+  if (strategy === 'phase74_gap_fill') {
+    return <span className="inline-flex items-center px-1.5 py-0.5 rounded text-xs font-medium bg-blue-100 text-blue-700">v5 Gap</span>
+  }
+  if (strategy === 'pass0b_atomic' || strategy === 'pass0b') {
+    return <span className="inline-flex items-center px-1.5 py-0.5 rounded text-xs font-medium bg-violet-100 text-violet-700">Atomar</span>
+  }
+  return <span className="inline-flex items-center px-1.5 py-0.5 rounded text-xs font-medium bg-gray-100 text-gray-500">{strategy}</span>
+}
+
+export const OBLIGATION_TYPE_CONFIG: Record<string, { bg: string; label: string }> = {
+  pflicht: { bg: 'bg-red-100 text-red-700', label: 'Pflicht' },
+  empfehlung: { bg: 'bg-amber-100 text-amber-700', label: 'Empfehlung' },
+  kann: { bg: 'bg-green-100 text-green-700', label: 'Kann' },
+}
+
+export function ObligationTypeBadge({ type }: { type: string | null | undefined }) {
+  if (!type) return null
+  const config = OBLIGATION_TYPE_CONFIG[type]
+  if (!config) return null
+  return <span className={`inline-flex items-center px-2 py-0.5 rounded text-xs font-medium ${config.bg}`}>{config.label}</span>
 }
 
 export function getDomain(controlId: string): string {
   return controlId.split('-')[0] || ''
 }
+
+// =============================================================================
+// PROVENANCE TYPES
+// =============================================================================
+
+export interface ObligationInfo {
+  candidate_id: string
+  obligation_text: string
+  action: string | null
+  object: string | null
+  normative_strength: string
+  release_state: string
+}
+
+export interface DocumentReference {
+  regulation_code: string
+  article: string | null
+  paragraph: string | null
+  extraction_method: string
+  confidence: number | null
+}
+
+export interface MergedDuplicate {
+  control_id: string
+  title: string
+  source_regulation: string | null
+}
+
+export interface RegulationSummary {
+  regulation_code: string
+  articles: string[]
+  link_types: string[]
+}
+
+// =============================================================================
+// PROVENANCE BADGES
+// =============================================================================
+
+const EXTRACTION_METHOD_CONFIG: Record<string, { bg: string; label: string }> = {
+  exact_match: { bg: 'bg-green-100 text-green-700', label: 'Exakt' },
+  embedding_match: { bg: 'bg-blue-100 text-blue-700', label: 'Embedding' },
+  llm_extracted: { bg: 'bg-violet-100 text-violet-700', label: 'LLM' },
+  inferred: { bg: 'bg-gray-100 text-gray-600', label: 'Abgeleitet' },
+}
+
+export function ExtractionMethodBadge({ method }: { method: string }) {
+  const config = EXTRACTION_METHOD_CONFIG[method] || EXTRACTION_METHOD_CONFIG.inferred
+  return <span className={`inline-flex items-center px-1.5 py-0.5 rounded text-xs font-medium ${config.bg}`}>{config.label}</span>
+}
+
+export function RegulationCountBadge({ count }: { count: number }) {
+  if (count <= 0) return null
+  return (
+    <span className="inline-flex items-center px-1.5 py-0.5 rounded text-xs font-medium bg-violet-100 text-violet-700">
+      {count} {count === 1 ? 'Regulierung' : 'Regulierungen'}
+    </span>
+  )
+}

admin-compliance/app/sdk/control-library/page.tsx

@@ -8,12 +8,14 @@ import {
 } from 'lucide-react'
 import {
   CanonicalControl, Framework, BACKEND_URL, EMPTY_CONTROL,
-  SeverityBadge, StateBadge, LicenseRuleBadge, VerificationMethodBadge, CategoryBadge, TargetAudienceBadge,
-  GenerationStrategyBadge,
-  VERIFICATION_METHODS, CATEGORY_OPTIONS, TARGET_AUDIENCE_OPTIONS,
+  SeverityBadge, StateBadge, LicenseRuleBadge, VerificationMethodBadge, CategoryBadge, EvidenceTypeBadge, TargetAudienceBadge,
+  GenerationStrategyBadge, ObligationTypeBadge,
+  VERIFICATION_METHODS, CATEGORY_OPTIONS, EVIDENCE_TYPE_OPTIONS, TARGET_AUDIENCE_OPTIONS,
 } from './components/helpers'
 import { ControlForm } from './components/ControlForm'
 import { ControlDetail } from './components/ControlDetail'
+import { ReviewCompare } from './components/ReviewCompare'
+import { V1CompareView } from './components/V1CompareView'
 import { GeneratorModal } from './components/GeneratorModal'
 
 // =============================================================================
@@ -25,6 +27,16 @@ interface ControlsMeta {
   domains: Array<{ domain: string; count: number }>
   sources: Array<{ source: string; count: number }>
   no_source_count: number
+  type_counts?: {
+    rich: number
+    atomic: number
+    eigenentwicklung: number
+  }
+  severity_counts?: Record<string, number>
+  verification_method_counts?: Record<string, number>
+  category_counts?: Record<string, number>
+  evidence_type_counts?: Record<string, number>
+  release_state_counts?: Record<string, number>
 }
 
 // =============================================================================
@@ -50,8 +62,11 @@ export default function ControlLibraryPage() {
   const [stateFilter, setStateFilter] = useState<string>('')
   const [verificationFilter, setVerificationFilter] = useState<string>('')
   const [categoryFilter, setCategoryFilter] = useState<string>('')
+  const [evidenceTypeFilter, setEvidenceTypeFilter] = useState<string>('')
   const [audienceFilter, setAudienceFilter] = useState<string>('')
   const [sourceFilter, setSourceFilter] = useState<string>('')
+  const [typeFilter, setTypeFilter] = useState<string>('')
+  const [hideDuplicates, setHideDuplicates] = useState(true)
   const [sortBy, setSortBy] = useState<'id' | 'newest' | 'oldest' | 'source'>('id')
 
   // CRUD state
@@ -71,6 +86,24 @@ export default function ControlLibraryPage() {
   const [reviewIndex, setReviewIndex] = useState(0)
   const [reviewItems, setReviewItems] = useState<CanonicalControl[]>([])
   const [reviewCount, setReviewCount] = useState(0)
+  const [reviewTab, setReviewTab] = useState<'duplicates' | 'rule3'>('duplicates')
+  const [reviewDuplicates, setReviewDuplicates] = useState<CanonicalControl[]>([])
+  const [reviewRule3, setReviewRule3] = useState<CanonicalControl[]>([])
+
+  // V1 Compare mode
+  const [compareMode, setCompareMode] = useState(false)
+  const [compareV1Control, setCompareV1Control] = useState<CanonicalControl | null>(null)
+  const [compareMatches, setCompareMatches] = useState<Array<{
+    matched_control_id: string; matched_title: string; matched_objective: string
+    matched_severity: string; matched_category: string
+    matched_source: string | null; matched_article: string | null
+    matched_source_citation: Record<string, string> | null
+    similarity_score: number; match_rank: number; match_method: string
+  }>>([])
+
+  // Abort controllers for cancelling stale requests
+  const metaAbortRef = useRef<AbortController | null>(null)
+  const controlsAbortRef = useRef<AbortController | null>(null)
 
   // Debounce search
   const searchTimer = useRef<ReturnType<typeof setTimeout> | null>(null)
@@ -88,27 +121,43 @@ export default function ControlLibraryPage() {
     if (stateFilter) p.set('release_state', stateFilter)
     if (verificationFilter) p.set('verification_method', verificationFilter)
     if (categoryFilter) p.set('category', categoryFilter)
+    if (evidenceTypeFilter) p.set('evidence_type', evidenceTypeFilter)
     if (audienceFilter) p.set('target_audience', audienceFilter)
     if (sourceFilter) p.set('source', sourceFilter)
+    if (typeFilter) p.set('control_type', typeFilter)
+    if (hideDuplicates) p.set('exclude_duplicates', 'true')
     if (debouncedSearch) p.set('search', debouncedSearch)
     if (extra) for (const [k, v] of Object.entries(extra)) p.set(k, v)
     return p.toString()
-  }, [severityFilter, domainFilter, stateFilter, verificationFilter, categoryFilter, audienceFilter, sourceFilter, debouncedSearch])
+  }, [severityFilter, domainFilter, stateFilter, verificationFilter, categoryFilter, evidenceTypeFilter, audienceFilter, sourceFilter, typeFilter, hideDuplicates, debouncedSearch])
 
-  // Load metadata (domains, sources — once + on refresh)
-  const loadMeta = useCallback(async () => {
+  // Load frameworks (once)
+  const loadFrameworks = useCallback(async () => {
     try {
-      const [fwRes, metaRes] = await Promise.all([
-        fetch(`${BACKEND_URL}?endpoint=frameworks`),
-        fetch(`${BACKEND_URL}?endpoint=controls-meta`),
-      ])
-      if (fwRes.ok) setFrameworks(await fwRes.json())
-      if (metaRes.ok) setMeta(await metaRes.json())
+      const res = await fetch(`${BACKEND_URL}?endpoint=frameworks`)
+      if (res.ok) setFrameworks(await res.json())
     } catch { /* ignore */ }
   }, [])
 
-  // Load controls page
+  // Load faceted metadata (reloads when filters change, cancels stale requests)
+  const loadMeta = useCallback(async () => {
+    if (metaAbortRef.current) metaAbortRef.current.abort()
+    const controller = new AbortController()
+    metaAbortRef.current = controller
+    try {
+      const qs = buildParams()
+      const res = await fetch(`${BACKEND_URL}?endpoint=controls-meta${qs ? `&${qs}` : ''}`, { signal: controller.signal })
+      if (res.ok && !controller.signal.aborted) setMeta(await res.json())
+    } catch (e) {
+      if (e instanceof DOMException && e.name === 'AbortError') return
+    }
+  }, [buildParams])
+
+  // Load controls page (cancels stale requests)
   const loadControls = useCallback(async () => {
+    if (controlsAbortRef.current) controlsAbortRef.current.abort()
+    const controller = new AbortController()
+    controlsAbortRef.current = controller
     try {
       setLoading(true)
 
@@ -127,19 +176,22 @@ export default function ControlLibraryPage() {
       const countQs = buildParams()
 
       const [ctrlRes, countRes] = await Promise.all([
-        fetch(`${BACKEND_URL}?endpoint=controls&${qs}`),
-        fetch(`${BACKEND_URL}?endpoint=controls-count&${countQs}`),
+        fetch(`${BACKEND_URL}?endpoint=controls&${qs}`, { signal: controller.signal }),
+        fetch(`${BACKEND_URL}?endpoint=controls-count&${countQs}`, { signal: controller.signal }),
       ])
 
-      if (ctrlRes.ok) setControls(await ctrlRes.json())
-      if (countRes.ok) {
-        const data = await countRes.json()
-        setTotalCount(data.total || 0)
+      if (!controller.signal.aborted) {
+        if (ctrlRes.ok) setControls(await ctrlRes.json())
+        if (countRes.ok) {
+          const data = await countRes.json()
+          setTotalCount(data.total || 0)
+        }
       }
     } catch (err) {
+      if (err instanceof DOMException && err.name === 'AbortError') return
       setError(err instanceof Error ? err.message : 'Fehler beim Laden')
     } finally {
-      setLoading(false)
+      if (!controller.signal.aborted) setLoading(false)
     }
   }, [buildParams, sortBy, currentPage])
 
@@ -154,22 +206,25 @@ export default function ControlLibraryPage() {
     } catch { /* ignore */ }
   }, [])
 
-  // Initial load
-  useEffect(() => { loadMeta(); loadReviewCount() }, [loadMeta, loadReviewCount])
+  // Initial load (frameworks only once)
+  useEffect(() => { loadFrameworks(); loadReviewCount() }, [loadFrameworks, loadReviewCount])
+
+  // Load faceted meta when filters change
+  useEffect(() => { loadMeta() }, [loadMeta])
 
   // Load controls when filters/page/sort change
   useEffect(() => { loadControls() }, [loadControls])
 
   // Reset page when filters change
-  useEffect(() => { setCurrentPage(1) }, [severityFilter, domainFilter, stateFilter, verificationFilter, categoryFilter, audienceFilter, sourceFilter, debouncedSearch, sortBy])
+  useEffect(() => { setCurrentPage(1) }, [severityFilter, domainFilter, stateFilter, verificationFilter, categoryFilter, evidenceTypeFilter, audienceFilter, sourceFilter, typeFilter, hideDuplicates, debouncedSearch, sortBy])
 
   // Pagination
   const totalPages = Math.max(1, Math.ceil(totalCount / PAGE_SIZE))
 
   // Full reload (after CRUD)
   const fullReload = useCallback(async () => {
-    await Promise.all([loadControls(), loadMeta(), loadReviewCount()])
-  }, [loadControls, loadMeta, loadReviewCount])
+    await Promise.all([loadControls(), loadMeta(), loadFrameworks(), loadReviewCount()])
+  }, [loadControls, loadMeta, loadFrameworks, loadReviewCount])
 
   // CRUD handlers
   const handleCreate = async (data: typeof EMPTY_CONTROL) => {
@@ -303,20 +358,47 @@ export default function ControlLibraryPage() {
   const enterReviewMode = async () => {
     // Load review items from backend
     try {
-      const res = await fetch(`${BACKEND_URL}?endpoint=controls&release_state=needs_review&limit=200`)
+      const res = await fetch(`${BACKEND_URL}?endpoint=controls&release_state=needs_review&limit=1000`)
       if (res.ok) {
-        const items = await res.json()
+        const items: CanonicalControl[] = await res.json()
         if (items.length > 0) {
-          setReviewItems(items)
+          // Split into duplicate suspects vs rule 3 without anchor
+          const dupes = items.filter(c =>
+            c.generation_metadata?.similar_controls &&
+            Array.isArray(c.generation_metadata.similar_controls) &&
+            (c.generation_metadata.similar_controls as unknown[]).length > 0
+          )
+          const rule3 = items.filter(c =>
+            !c.generation_metadata?.similar_controls ||
+            !Array.isArray(c.generation_metadata.similar_controls) ||
+            (c.generation_metadata.similar_controls as unknown[]).length === 0
+          )
+          setReviewDuplicates(dupes)
+          setReviewRule3(rule3)
+          // Start with duplicates tab if any, otherwise rule3
+          const startTab = dupes.length > 0 ? 'duplicates' : 'rule3'
+          const startItems = startTab === 'duplicates' ? dupes : rule3
+          setReviewTab(startTab)
+          setReviewItems(startItems)
           setReviewMode(true)
           setReviewIndex(0)
-          setSelectedControl(items[0])
+          setSelectedControl(startItems[0])
           setMode('detail')
         }
       }
     } catch { /* ignore */ }
   }
 
+  const switchReviewTab = (tab: 'duplicates' | 'rule3') => {
+    const items = tab === 'duplicates' ? reviewDuplicates : reviewRule3
+    setReviewTab(tab)
+    setReviewItems(items)
+    setReviewIndex(0)
+    if (items.length > 0) {
+      setSelectedControl(items[0])
+    }
+  }
+
   // Loading
   if (loading && controls.length === 0) {
     return (
@@ -361,33 +443,130 @@ export default function ControlLibraryPage() {
     )
   }
 
-  // DETAIL MODE
-  if (mode === 'detail' && selectedControl) {
+  // V1 COMPARE MODE
+  if (compareMode && compareV1Control) {
     return (
-      <ControlDetail
-        ctrl={selectedControl}
-        onBack={() => { setMode('list'); setSelectedControl(null); setReviewMode(false) }}
-        onEdit={() => setMode('edit')}
-        onDelete={handleDelete}
-        onReview={handleReview}
-        onRefresh={fullReload}
-        reviewMode={reviewMode}
-        reviewIndex={reviewIndex}
-        reviewTotal={reviewItems.length}
-        onReviewPrev={() => {
-          const idx = Math.max(0, reviewIndex - 1)
-          setReviewIndex(idx)
-          setSelectedControl(reviewItems[idx])
-        }}
-        onReviewNext={() => {
-          const idx = Math.min(reviewItems.length - 1, reviewIndex + 1)
-          setReviewIndex(idx)
-          setSelectedControl(reviewItems[idx])
+      <V1CompareView
+        v1Control={compareV1Control}
+        matches={compareMatches}
+        onBack={() => { setCompareMode(false) }}
+        onNavigateToControl={async (controlId: string) => {
+          try {
+            const res = await fetch(`${BACKEND_URL}?endpoint=control&id=${controlId}`)
+            if (res.ok) {
+              setCompareMode(false)
+              setSelectedControl(await res.json())
+              setMode('detail')
+            }
+          } catch { /* ignore */ }
         }}
       />
     )
   }
 
+  // DETAIL MODE
+  if (mode === 'detail' && selectedControl) {
+    const isDuplicateReview = reviewMode && reviewTab === 'duplicates'
+
+    // Review tab bar (shown above the detail/compare view in review mode)
+    const reviewTabBar = reviewMode ? (
+      <div className="border-b border-gray-200 bg-white px-6 py-2 flex items-center gap-4">
+        <button
+          onClick={() => switchReviewTab('duplicates')}
+          className={`px-3 py-1.5 text-sm rounded-lg font-medium ${
+            reviewTab === 'duplicates'
+              ? 'bg-amber-100 text-amber-800 border border-amber-300'
+              : 'text-gray-500 hover:text-gray-700 hover:bg-gray-100'
+          }`}
+        >
+          Duplikat-Verdacht ({reviewDuplicates.length})
+        </button>
+        <button
+          onClick={() => switchReviewTab('rule3')}
+          className={`px-3 py-1.5 text-sm rounded-lg font-medium ${
+            reviewTab === 'rule3'
+              ? 'bg-purple-100 text-purple-800 border border-purple-300'
+              : 'text-gray-500 hover:text-gray-700 hover:bg-gray-100'
+          }`}
+        >
+          Rule 3 ohne Anchor ({reviewRule3.length})
+        </button>
+      </div>
+    ) : null
+
+    if (isDuplicateReview) {
+      return (
+        <div className="flex flex-col h-full">
+          {reviewTabBar}
+          <div className="flex-1 overflow-hidden">
+            <ReviewCompare
+              ctrl={selectedControl}
+              onBack={() => { setMode('list'); setSelectedControl(null); setReviewMode(false) }}
+              onReview={handleReview}
+              onEdit={() => setMode('edit')}
+              reviewIndex={reviewIndex}
+              reviewTotal={reviewItems.length}
+              onReviewPrev={() => {
+                const idx = Math.max(0, reviewIndex - 1)
+                setReviewIndex(idx)
+                setSelectedControl(reviewItems[idx])
+              }}
+              onReviewNext={() => {
+                const idx = Math.min(reviewItems.length - 1, reviewIndex + 1)
+                setReviewIndex(idx)
+                setSelectedControl(reviewItems[idx])
+              }}
+            />
+          </div>
+        </div>
+      )
+    }
+
+    return (
+      <div className="flex flex-col h-full">
+        {reviewTabBar}
+        <div className="flex-1 overflow-hidden">
+          <ControlDetail
+            ctrl={selectedControl}
+            onBack={() => { setMode('list'); setSelectedControl(null); setReviewMode(false) }}
+            onEdit={() => setMode('edit')}
+            onDelete={handleDelete}
+            onReview={handleReview}
+            onRefresh={fullReload}
+            onCompare={(ctrl, matches) => {
+              setCompareV1Control(ctrl)
+              setCompareMatches(matches)
+              setCompareMode(true)
+            }}
+            onNavigateToControl={async (controlId: string) => {
+              try {
+                const res = await fetch(`${BACKEND_URL}?endpoint=control&id=${controlId}`)
+                if (res.ok) {
+                  const data = await res.json()
+                  setSelectedControl(data)
+                  setMode('detail')
+                }
+              } catch { /* ignore */ }
+            }}
+            reviewMode={reviewMode}
+            reviewIndex={reviewIndex}
+            reviewTotal={reviewItems.length}
+            onReviewPrev={() => {
+              const idx = Math.max(0, reviewIndex - 1)
+              setReviewIndex(idx)
+              setSelectedControl(reviewItems[idx])
+            }}
+            onReviewNext={() => {
+              const idx = Math.min(reviewItems.length - 1, reviewIndex + 1)
+              setReviewIndex(idx)
+              setSelectedControl(reviewItems[idx])
+            }}
+          />
+        </div>
+      </div>
+    )
+  }
+
   // =========================================================================
   // LIST VIEW
   // =========================================================================
@@ -476,7 +655,7 @@ export default function ControlLibraryPage() {
               />
             </div>
             <button
-              onClick={() => { loadControls(); loadMeta(); loadReviewCount() }}
+              onClick={() => { loadControls(); loadMeta(); loadFrameworks(); loadReviewCount() }}
               className="p-2 text-gray-400 hover:text-purple-600"
               title="Aktualisieren"
             >
@@ -491,10 +670,10 @@ export default function ControlLibraryPage() {
               className="text-sm border border-gray-300 rounded-lg px-2 py-1.5 focus:outline-none focus:ring-2 focus:ring-purple-500"
             >
               <option value="">Schweregrad</option>
-              <option value="critical">Kritisch</option>
-              <option value="high">Hoch</option>
-              <option value="medium">Mittel</option>
-              <option value="low">Niedrig</option>
+              <option value="critical">Kritisch{meta?.severity_counts?.critical ? ` (${meta.severity_counts.critical})` : ''}</option>
+              <option value="high">Hoch{meta?.severity_counts?.high ? ` (${meta.severity_counts.high})` : ''}</option>
+              <option value="medium">Mittel{meta?.severity_counts?.medium ? ` (${meta.severity_counts.medium})` : ''}</option>
+              <option value="low">Niedrig{meta?.severity_counts?.low ? ` (${meta.severity_counts.low})` : ''}</option>
             </select>
             <select
               value={domainFilter}
@@ -512,13 +691,22 @@ export default function ControlLibraryPage() {
               className="text-sm border border-gray-300 rounded-lg px-2 py-1.5 focus:outline-none focus:ring-2 focus:ring-purple-500"
             >
               <option value="">Status</option>
-              <option value="draft">Draft</option>
-              <option value="approved">Approved</option>
-              <option value="needs_review">Review noetig</option>
-              <option value="too_close">Zu aehnlich</option>
-              <option value="duplicate">Duplikat</option>
-              <option value="deprecated">Deprecated</option>
+              <option value="draft">Draft{meta?.release_state_counts?.draft ? ` (${meta.release_state_counts.draft})` : ''}</option>
+              <option value="approved">Approved{meta?.release_state_counts?.approved ? ` (${meta.release_state_counts.approved})` : ''}</option>
+              <option value="needs_review">Review noetig{meta?.release_state_counts?.needs_review ? ` (${meta.release_state_counts.needs_review})` : ''}</option>
+              <option value="too_close">Zu aehnlich{meta?.release_state_counts?.too_close ? ` (${meta.release_state_counts.too_close})` : ''}</option>
+              <option value="duplicate">Duplikat{meta?.release_state_counts?.duplicate ? ` (${meta.release_state_counts.duplicate})` : ''}</option>
+              <option value="deprecated">Deprecated{meta?.release_state_counts?.deprecated ? ` (${meta.release_state_counts.deprecated})` : ''}</option>
             </select>
+            <label className="flex items-center gap-1.5 text-sm text-gray-600 cursor-pointer whitespace-nowrap">
+              <input
+                type="checkbox"
+                checked={hideDuplicates}
+                onChange={e => setHideDuplicates(e.target.checked)}
+                className="rounded border-gray-300 text-purple-600 focus:ring-purple-500"
+              />
+              Duplikate ausblenden
+            </label>
             <select
               value={verificationFilter}
               onChange={e => setVerificationFilter(e.target.value)}
@@ -526,8 +714,9 @@ export default function ControlLibraryPage() {
             >
               <option value="">Nachweis</option>
               {Object.entries(VERIFICATION_METHODS).map(([k, v]) => (
-                <option key={k} value={k}>{v.label}</option>
+                <option key={k} value={k}>{v.label}{meta?.verification_method_counts?.[k] ? ` (${meta.verification_method_counts[k]})` : ''}</option>
               ))}
+              {meta?.verification_method_counts?.['__none__'] ? <option value="__none__">Ohne Nachweis ({meta.verification_method_counts['__none__']})</option> : null}
             </select>
             <select
               value={categoryFilter}
@@ -536,8 +725,20 @@ export default function ControlLibraryPage() {
             >
               <option value="">Kategorie</option>
               {CATEGORY_OPTIONS.map(c => (
-                <option key={c.value} value={c.value}>{c.label}</option>
+                <option key={c.value} value={c.value}>{c.label}{meta?.category_counts?.[c.value] ? ` (${meta.category_counts[c.value]})` : ''}</option>
               ))}
+              {meta?.category_counts?.['__none__'] ? <option value="__none__">Ohne Kategorie ({meta.category_counts['__none__']})</option> : null}
+            </select>
+            <select
+              value={evidenceTypeFilter}
+              onChange={e => setEvidenceTypeFilter(e.target.value)}
+              className="text-sm border border-gray-300 rounded-lg px-2 py-1.5 focus:outline-none focus:ring-2 focus:ring-purple-500"
+            >
+              <option value="">Nachweisart</option>
+              {EVIDENCE_TYPE_OPTIONS.map(c => (
+                <option key={c.value} value={c.value}>{c.label}{meta?.evidence_type_counts?.[c.value] ? ` (${meta.evidence_type_counts[c.value]})` : ''}</option>
+              ))}
+              {meta?.evidence_type_counts?.['__none__'] ? <option value="__none__">Ohne Nachweisart ({meta.evidence_type_counts['__none__']})</option> : null}
             </select>
             <select
               value={audienceFilter}
@@ -572,6 +773,16 @@ export default function ControlLibraryPage() {
                 <option key={s.source} value={s.source}>{s.source} ({s.count})</option>
               ))}
             </select>
+            <select
+              value={typeFilter}
+              onChange={e => setTypeFilter(e.target.value)}
+              className="text-sm border border-gray-300 rounded-lg px-2 py-1.5 focus:outline-none focus:ring-2 focus:ring-purple-500"
+            >
+              <option value="">Alle Typen</option>
+              <option value="rich">Rich Controls{meta?.type_counts ? ` (${meta.type_counts.rich})` : ''}</option>
+              <option value="atomic">Atomare Controls{meta?.type_counts ? ` (${meta.type_counts.atomic})` : ''}</option>
+              <option value="eigenentwicklung">Eigenentwicklung{meta?.type_counts ? ` (${meta.type_counts.eigenentwicklung})` : ''}</option>
+            </select>
             <span className="text-gray-300 mx-1">|</span>
             <ArrowUpDown className="w-4 h-4 text-gray-400" />
             <select
@@ -668,8 +879,10 @@ export default function ControlLibraryPage() {
                     <LicenseRuleBadge rule={ctrl.license_rule} />
                     <VerificationMethodBadge method={ctrl.verification_method} />
                     <CategoryBadge category={ctrl.category} />
+                    <EvidenceTypeBadge type={ctrl.evidence_type} />
                     <TargetAudienceBadge audience={ctrl.target_audience} />
-                    <GenerationStrategyBadge strategy={ctrl.generation_strategy} />
+                    <GenerationStrategyBadge strategy={ctrl.generation_strategy} pipelineInfo={ctrl} />
+                    <ObligationTypeBadge type={ctrl.generation_metadata?.obligation_type as string} />
                     {ctrl.risk_score !== null && (
                       <span className="text-xs text-gray-400">Score: {ctrl.risk_score}</span>
                     )}

admin-compliance/app/sdk/controls/page.tsx

@@ -196,7 +196,15 @@ function ControlCard({
       {/* Linked Evidence */}
       {control.linkedEvidence.length > 0 && (
         <div className="mt-3 pt-3 border-t border-gray-100">
-          <span className="text-xs text-gray-500 mb-1 block">Nachweise:</span>
+          <span className="text-xs text-gray-500 mb-1 block">
+            Nachweise: {control.linkedEvidence.length}
+            {(() => {
+              const e2plus = control.linkedEvidence.filter((ev: { confidenceLevel?: string }) =>
+                ev.confidenceLevel && ['E2', 'E3', 'E4'].includes(ev.confidenceLevel)
+              ).length
+              return e2plus > 0 ? ` (${e2plus} E2+)` : ''
+            })()}
+          </span>
           <div className="flex items-center gap-1 flex-wrap">
             {control.linkedEvidence.map(ev => (
               <span key={ev.id} className={`px-2 py-0.5 text-xs rounded ${
@@ -205,6 +213,9 @@ function ControlCard({
                 'bg-yellow-50 text-yellow-700'
               }`}>
                 {ev.title}
+                {(ev as { confidenceLevel?: string }).confidenceLevel && (
+                  <span className="ml-1 opacity-70">({(ev as { confidenceLevel?: string }).confidenceLevel})</span>
+                )}
               </span>
             ))}
           </div>
@@ -359,6 +370,49 @@ interface RAGControlSuggestion {
 // MAIN PAGE
 // =============================================================================
 
+function TransitionErrorBanner({
+  controlId,
+  violations,
+  onDismiss,
+}: {
+  controlId: string
+  violations: string[]
+  onDismiss: () => void
+}) {
+  return (
+    <div className="p-4 bg-orange-50 border border-orange-200 rounded-lg">
+      <div className="flex items-start justify-between">
+        <div className="flex items-start gap-3">
+          <svg className="w-5 h-5 text-orange-600 mt-0.5 flex-shrink-0" fill="none" stroke="currentColor" viewBox="0 0 24 24">
+            <path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 9v2m0 4h.01m-6.938 4h13.856c1.54 0 2.502-1.667 1.732-3L13.732 4c-.77-1.333-2.694-1.333-3.464 0L3.34 16c-.77 1.333.192 3 1.732 3z" />
+          </svg>
+          <div>
+            <h4 className="font-medium text-orange-800">
+              Status-Transition blockiert ({controlId})
+            </h4>
+            <ul className="mt-2 space-y-1">
+              {violations.map((v, i) => (
+                <li key={i} className="text-sm text-orange-700 flex items-start gap-2">
+                  <span className="text-orange-400 mt-0.5">•</span>
+                  <span>{v}</span>
+                </li>
+              ))}
+            </ul>
+            <a href="/sdk/evidence" className="mt-2 inline-block text-sm text-purple-600 hover:text-purple-700 font-medium">
+              Evidence hinzufuegen →
+            </a>
+          </div>
+        </div>
+        <button onClick={onDismiss} className="text-orange-400 hover:text-orange-600 ml-4">
+          <svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
+            <path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M6 18L18 6M6 6l12 12" />
+          </svg>
+        </button>
+      </div>
+    </div>
+  )
+}
+
 export default function ControlsPage() {
   const { state, dispatch } = useSDK()
   const router = useRouter()
@@ -373,6 +427,9 @@ export default function ControlsPage() {
   const [showRagPanel, setShowRagPanel] = useState(false)
   const [selectedRequirementId, setSelectedRequirementId] = useState<string>('')
 
+  // Transition error from Anti-Fake-Evidence state machine (409 Conflict)
+  const [transitionError, setTransitionError] = useState<{ controlId: string; violations: string[] } | null>(null)
+
   // Track effectiveness locally as it's not in the SDK state type
   const [effectivenessMap, setEffectivenessMap] = useState<Record<string, number>>({})
   // Track linked evidence per control
@@ -385,7 +442,7 @@ export default function ControlsPage() {
         const data = await res.json()
         const allEvidence = data.evidence || data
         if (Array.isArray(allEvidence)) {
-          const map: Record<string, { id: string; title: string; status: string }[]> = {}
+          const map: Record<string, { id: string; title: string; status: string; confidenceLevel?: string }[]> = {}
           for (const ev of allEvidence) {
             const ctrlId = ev.control_id || ''
             if (!map[ctrlId]) map[ctrlId] = []
@@ -393,6 +450,7 @@ export default function ControlsPage() {
               id: ev.id,
               title: ev.title || ev.name || 'Nachweis',
               status: ev.status || 'pending',
+              confidenceLevel: ev.confidence_level || undefined,
             })
           }
           setEvidenceMap(map)
@@ -483,20 +541,56 @@ export default function ControlsPage() {
     : 0
   const partialCount = displayControls.filter(c => c.displayStatus === 'partial').length
 
-  const handleStatusChange = async (controlId: string, status: ImplementationStatus) => {
+  const handleStatusChange = async (controlId: string, newStatus: ImplementationStatus) => {
+    // Remember old status for rollback
+    const oldControl = state.controls.find(c => c.id === controlId)
+    const oldStatus = oldControl?.implementationStatus
+
+    // Optimistic update
     dispatch({
       type: 'UPDATE_CONTROL',
-      payload: { id: controlId, data: { implementationStatus: status } },
+      payload: { id: controlId, data: { implementationStatus: newStatus } },
     })
 
     try {
-      await fetch(`/api/sdk/v1/compliance/controls/${controlId}`, {
+      const res = await fetch(`/api/sdk/v1/compliance/controls/${controlId}`, {
         method: 'PUT',
         headers: { 'Content-Type': 'application/json' },
-        body: JSON.stringify({ implementation_status: status }),
+        body: JSON.stringify({ implementation_status: newStatus }),
       })
+
+      if (!res.ok) {
+        // Rollback optimistic update
+        if (oldStatus) {
+          dispatch({
+            type: 'UPDATE_CONTROL',
+            payload: { id: controlId, data: { implementationStatus: oldStatus } },
+          })
+        }
+
+        const err = await res.json().catch(() => ({ detail: 'Status-Aenderung fehlgeschlagen' }))
+
+        if (res.status === 409 && err.detail?.violations) {
+          setTransitionError({ controlId, violations: err.detail.violations })
+        } else {
+          const msg = typeof err.detail === 'string' ? err.detail : err.detail?.error || 'Status-Aenderung fehlgeschlagen'
+          setError(msg)
+        }
+      } else {
+        // Clear any previous transition error for this control
+        if (transitionError?.controlId === controlId) {
+          setTransitionError(null)
+        }
+      }
     } catch {
-      // Silently fail — SDK state is already updated
+      // Network error — rollback
+      if (oldStatus) {
+        dispatch({
+          type: 'UPDATE_CONTROL',
+          payload: { id: controlId, data: { implementationStatus: oldStatus } },
+        })
+      }
+      setError('Netzwerkfehler bei Status-Aenderung')
     }
   }
 
@@ -745,6 +839,15 @@ export default function ControlsPage() {
         </div>
       )}
 
+      {/* Transition Error Banner (Anti-Fake-Evidence 409 violations) */}
+      {transitionError && (
+        <TransitionErrorBanner
+          controlId={transitionError.controlId}
+          violations={transitionError.violations}
+          onDismiss={() => setTransitionError(null)}
+        />
+      )}
+
       {/* Requirements Alert */}
       {state.requirements.length === 0 && !loading && (
         <div className="bg-amber-50 border border-amber-200 rounded-xl p-4">

admin-compliance/app/sdk/document-generator/page.tsx

@@ -45,13 +45,15 @@ const CATEGORIES: { key: string; label: string; types: string[] | null }[] = [
   { key: 'misc', label: 'Weitere', types: ['community_guidelines', 'copyright_policy', 'data_usage_clause'] },
   { key: 'dsfa', label: 'DSFA', types: ['dsfa'] },
   // Sicherheitskonzepte (Migration 051)
-  { key: 'security', label: 'Sicherheitskonzepte', types: ['it_security_concept', 'data_protection_concept', 'backup_recovery_concept', 'logging_concept', 'incident_response_plan', 'access_control_concept', 'risk_management_concept'] },
-  // Policy-Bibliothek (Migration 054)
+  { key: 'security', label: 'Sicherheitskonzepte', types: ['it_security_concept', 'data_protection_concept', 'backup_recovery_concept', 'logging_concept', 'incident_response_plan', 'access_control_concept', 'risk_management_concept', 'cybersecurity_policy'] },
+  // Policy-Bibliothek (Migration 071/072)
   { key: 'it_security_policies', label: 'IT-Sicherheit Policies', types: ['information_security_policy', 'access_control_policy', 'password_policy', 'encryption_policy', 'logging_policy', 'backup_policy', 'incident_response_policy', 'change_management_policy', 'patch_management_policy', 'asset_management_policy', 'cloud_security_policy', 'devsecops_policy', 'secrets_management_policy', 'vulnerability_management_policy'] },
   { key: 'data_policies', label: 'Daten-Policies', types: ['data_protection_policy', 'data_classification_policy', 'data_retention_policy', 'data_transfer_policy', 'privacy_incident_policy'] },
   { key: 'hr_policies', label: 'Personal-Policies', types: ['employee_security_policy', 'security_awareness_policy', 'acceptable_use', 'remote_work_policy', 'offboarding_policy'] },
   { key: 'vendor_policies', label: 'Lieferanten-Policies', types: ['vendor_risk_management_policy', 'third_party_security_policy', 'supplier_security_policy'] },
   { key: 'bcm_policies', label: 'BCM/Notfall', types: ['business_continuity_policy', 'disaster_recovery_policy', 'crisis_management_policy'] },
+  // Modul-Dokumente (Migration 073)
+  { key: 'module_docs', label: 'DSGVO-Dokumente', types: ['vvt_register', 'tom_documentation', 'loeschkonzept', 'pflichtenregister'] },
 ]
 
 // =============================================================================

admin-compliance/app/sdk/evidence/components/anti-fake-badges.tsx

@@ -0,0 +1,111 @@
+"use client"
+
+import React from "react"
+
+const badgeBase = "inline-flex items-center px-2 py-0.5 rounded text-xs font-medium"
+
+// ---------------------------------------------------------------------------
+// Confidence Level Badge (E0–E4)
+// ---------------------------------------------------------------------------
+
+const confidenceColors: Record<string, string> = {
+  E0: "bg-red-100 text-red-800",
+  E1: "bg-yellow-100 text-yellow-800",
+  E2: "bg-blue-100 text-blue-800",
+  E3: "bg-green-100 text-green-800",
+  E4: "bg-emerald-100 text-emerald-800",
+}
+
+const confidenceLabels: Record<string, string> = {
+  E0: "E0 — Generiert",
+  E1: "E1 — Manuell",
+  E2: "E2 — Intern validiert",
+  E3: "E3 — System-beobachtet",
+  E4: "E4 — Extern auditiert",
+}
+
+export function ConfidenceLevelBadge({ level }: { level?: string | null }) {
+  if (!level) return null
+  const color = confidenceColors[level] || "bg-gray-100 text-gray-800"
+  const label = confidenceLabels[level] || level
+  return <span className={`${badgeBase} ${color}`}>{label}</span>
+}
+
+// ---------------------------------------------------------------------------
+// Truth Status Badge
+// ---------------------------------------------------------------------------
+
+const truthColors: Record<string, string> = {
+  generated: "bg-violet-100 text-violet-800",
+  uploaded: "bg-gray-100 text-gray-800",
+  observed: "bg-blue-100 text-blue-800",
+  validated: "bg-green-100 text-green-800",
+  rejected: "bg-red-100 text-red-800",
+  audited: "bg-emerald-100 text-emerald-800",
+}
+
+const truthLabels: Record<string, string> = {
+  generated: "Generiert",
+  uploaded: "Hochgeladen",
+  observed: "Beobachtet",
+  validated: "Validiert",
+  rejected: "Abgelehnt",
+  audited: "Auditiert",
+}
+
+export function TruthStatusBadge({ status }: { status?: string | null }) {
+  if (!status) return null
+  const color = truthColors[status] || "bg-gray-100 text-gray-800"
+  const label = truthLabels[status] || status
+  return <span className={`${badgeBase} ${color}`}>{label}</span>
+}
+
+// ---------------------------------------------------------------------------
+// Generation Mode Badge (sparkles icon)
+// ---------------------------------------------------------------------------
+
+export function GenerationModeBadge({ mode }: { mode?: string | null }) {
+  if (!mode) return null
+  return (
+    <span className={`${badgeBase} bg-violet-100 text-violet-800`}>
+      <svg className="w-3 h-3 mr-1" fill="currentColor" viewBox="0 0 20 20">
+        <path d="M5 2a1 1 0 011 1v1h1a1 1 0 010 2H6v1a1 1 0 01-2 0V6H3a1 1 0 010-2h1V3a1 1 0 011-1zm0 10a1 1 0 011 1v1h1a1 1 0 010 2H6v1a1 1 0 01-2 0v-1H3a1 1 0 010-2h1v-1a1 1 0 011-1zm7-10a1 1 0 01.967.744L14.146 7.2 17.5 7.512a1 1 0 010 1.976l-3.354.313-1.18 4.456a1 1 0 01-1.932 0l-1.18-4.456-3.354-.313a1 1 0 010-1.976l3.354-.313 1.18-4.456A1 1 0 0112 2z" />
+      </svg>
+      KI-generiert
+    </span>
+  )
+}
+
+// ---------------------------------------------------------------------------
+// Approval Status Badge (Four-Eyes)
+// ---------------------------------------------------------------------------
+
+const approvalColors: Record<string, string> = {
+  none: "bg-gray-100 text-gray-600",
+  pending_first: "bg-yellow-100 text-yellow-800",
+  first_approved: "bg-blue-100 text-blue-800",
+  approved: "bg-green-100 text-green-800",
+  rejected: "bg-red-100 text-red-800",
+}
+
+const approvalLabels: Record<string, string> = {
+  none: "Kein Review",
+  pending_first: "Warte auf 1. Review",
+  first_approved: "1. Review OK",
+  approved: "Genehmigt (4-Augen)",
+  rejected: "Abgelehnt",
+}
+
+export function ApprovalStatusBadge({
+  status,
+  requiresFourEyes,
+}: {
+  status?: string | null
+  requiresFourEyes?: boolean | null
+}) {
+  if (!requiresFourEyes) return null
+  const s = status || "none"
+  const color = approvalColors[s] || "bg-gray-100 text-gray-600"
+  const label = approvalLabels[s] || s
+  return <span className={`${badgeBase} ${color}`}>{label}</span>
+}

admin-compliance/app/sdk/evidence/page.tsx

@@ -3,6 +3,12 @@
 import React, { useState, useEffect, useRef } from 'react'
 import { useSDK, Evidence as SDKEvidence, EvidenceType } from '@/lib/sdk'
 import { StepHeader, STEP_EXPLANATIONS } from '@/components/sdk/StepHeader'
+import {
+  ConfidenceLevelBadge,
+  TruthStatusBadge,
+  GenerationModeBadge,
+  ApprovalStatusBadge,
+} from './components/anti-fake-badges'
 
 // =============================================================================
 // TYPES
@@ -28,6 +34,12 @@ interface DisplayEvidence {
   status: DisplayStatus
   fileSize: string
   fileUrl: string | null
+  // Anti-Fake-Evidence Phase 2
+  confidenceLevel: string | null
+  truthStatus: string | null
+  generationMode: string | null
+  approvalStatus: string | null
+  requiresFourEyes: boolean
 }
 
 // =============================================================================
@@ -162,7 +174,327 @@ const evidenceTemplates: EvidenceTemplate[] = [
 // COMPONENTS
 // =============================================================================
 
-function EvidenceCard({ evidence, onDelete, onView, onDownload }: { evidence: DisplayEvidence; onDelete: () => void; onView: () => void; onDownload: () => void }) {
+// =============================================================================
+// CONFIDENCE FILTER COLORS (matching anti-fake-badges)
+// =============================================================================
+
+const confidenceFilterColors: Record<string, string> = {
+  E0: 'bg-red-200 text-red-800',
+  E1: 'bg-yellow-200 text-yellow-800',
+  E2: 'bg-blue-200 text-blue-800',
+  E3: 'bg-green-200 text-green-800',
+  E4: 'bg-emerald-200 text-emerald-800',
+}
+
+// =============================================================================
+// REVIEW MODAL
+// =============================================================================
+
+function ReviewModal({ evidence, onClose, onSuccess }: { evidence: DisplayEvidence; onClose: () => void; onSuccess: () => void }) {
+  const [confidenceLevel, setConfidenceLevel] = useState(evidence.confidenceLevel || 'E1')
+  const [truthStatus, setTruthStatus] = useState(evidence.truthStatus || 'uploaded')
+  const [reviewedBy, setReviewedBy] = useState('')
+  const [submitting, setSubmitting] = useState(false)
+  const [error, setError] = useState<string | null>(null)
+
+  const handleSubmit = async () => {
+    if (!reviewedBy.trim()) { setError('Bitte E-Mail-Adresse angeben'); return }
+    setSubmitting(true)
+    setError(null)
+    try {
+      const res = await fetch(`/api/sdk/v1/compliance/evidence/${evidence.id}/review`, {
+        method: 'PATCH',
+        headers: { 'Content-Type': 'application/json' },
+        body: JSON.stringify({ confidence_level: confidenceLevel, truth_status: truthStatus, reviewed_by: reviewedBy }),
+      })
+      if (!res.ok) {
+        const err = await res.json().catch(() => ({ detail: 'Review fehlgeschlagen' }))
+        throw new Error(typeof err.detail === 'string' ? err.detail : JSON.stringify(err.detail))
+      }
+      onSuccess()
+    } catch (err) {
+      setError(err instanceof Error ? err.message : 'Unbekannter Fehler')
+    } finally {
+      setSubmitting(false)
+    }
+  }
+
+  const confidenceLevels = [
+    { value: 'E0', label: 'E0 — Generiert' },
+    { value: 'E1', label: 'E1 — Manuell' },
+    { value: 'E2', label: 'E2 — Intern validiert' },
+    { value: 'E3', label: 'E3 — System-beobachtet' },
+    { value: 'E4', label: 'E4 — Extern auditiert' },
+  ]
+
+  const truthStatuses = [
+    { value: 'generated', label: 'Generiert' },
+    { value: 'uploaded', label: 'Hochgeladen' },
+    { value: 'observed', label: 'Beobachtet' },
+    { value: 'validated', label: 'Validiert' },
+    { value: 'audited', label: 'Auditiert' },
+  ]
+
+  return (
+    <div className="fixed inset-0 z-50 flex items-center justify-center bg-black/50" onClick={onClose}>
+      <div className="bg-white rounded-2xl shadow-xl w-full max-w-lg mx-4 p-6" onClick={e => e.stopPropagation()}>
+        <h2 className="text-xl font-bold text-gray-900 mb-4">Evidence Reviewen</h2>
+        <p className="text-sm text-gray-500 mb-4">{evidence.name}</p>
+
+        {/* Current values */}
+        <div className="mb-4 p-3 bg-gray-50 rounded-lg text-sm space-y-1">
+          <div className="flex justify-between">
+            <span className="text-gray-500">Aktuelles Confidence-Level:</span>
+            <span className="font-medium">{evidence.confidenceLevel || '—'}</span>
+          </div>
+          <div className="flex justify-between">
+            <span className="text-gray-500">Aktueller Truth-Status:</span>
+            <span className="font-medium">{evidence.truthStatus || '—'}</span>
+          </div>
+        </div>
+
+        {/* New confidence level */}
+        <div className="mb-4">
+          <label className="block text-sm font-medium text-gray-700 mb-1">Neues Confidence-Level</label>
+          <select value={confidenceLevel} onChange={e => setConfidenceLevel(e.target.value)}
+            className="w-full border border-gray-300 rounded-lg px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-transparent">
+            {confidenceLevels.map(l => <option key={l.value} value={l.value}>{l.label}</option>)}
+          </select>
+        </div>
+
+        {/* New truth status */}
+        <div className="mb-4">
+          <label className="block text-sm font-medium text-gray-700 mb-1">Neuer Truth-Status</label>
+          <select value={truthStatus} onChange={e => setTruthStatus(e.target.value)}
+            className="w-full border border-gray-300 rounded-lg px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-transparent">
+            {truthStatuses.map(s => <option key={s.value} value={s.value}>{s.label}</option>)}
+          </select>
+        </div>
+
+        {/* Reviewed by */}
+        <div className="mb-4">
+          <label className="block text-sm font-medium text-gray-700 mb-1">Reviewer (E-Mail)</label>
+          <input type="email" value={reviewedBy} onChange={e => setReviewedBy(e.target.value)}
+            placeholder="reviewer@unternehmen.de"
+            className="w-full border border-gray-300 rounded-lg px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-transparent" />
+        </div>
+
+        {/* Four-eyes warning */}
+        {evidence.requiresFourEyes && evidence.approvalStatus !== 'approved' && (
+          <div className="mb-4 p-3 bg-yellow-50 border border-yellow-200 rounded-lg">
+            <div className="flex items-start gap-2">
+              <svg className="w-5 h-5 text-yellow-600 mt-0.5 flex-shrink-0" fill="none" stroke="currentColor" viewBox="0 0 24 24">
+                <path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 9v2m0 4h.01m-6.938 4h13.856c1.54 0 2.502-1.667 1.732-3L13.732 4c-.77-1.333-2.694-1.333-3.464 0L3.34 16c-.77 1.333.192 3 1.732 3z" />
+              </svg>
+              <div className="text-sm text-yellow-800">
+                <p className="font-medium">4-Augen-Prinzip aktiv</p>
+                <p>Dieser Nachweis erfordert eine zusaetzliche Freigabe durch einen zweiten Reviewer.</p>
+              </div>
+            </div>
+          </div>
+        )}
+
+        {/* Error */}
+        {error && (
+          <div className="mb-4 p-3 bg-red-50 border border-red-200 rounded-lg text-sm text-red-700">{error}</div>
+        )}
+
+        {/* Actions */}
+        <div className="flex justify-end gap-3">
+          <button onClick={onClose} className="px-4 py-2 text-sm text-gray-600 hover:bg-gray-100 rounded-lg transition-colors">
+            Abbrechen
+          </button>
+          <button onClick={handleSubmit} disabled={submitting}
+            className="px-4 py-2 text-sm bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors disabled:opacity-50">
+            {submitting ? 'Wird gespeichert...' : 'Review abschliessen'}
+          </button>
+        </div>
+      </div>
+    </div>
+  )
+}
+
+// =============================================================================
+// REJECT MODAL
+// =============================================================================
+
+function RejectModal({ evidence, onClose, onSuccess }: { evidence: DisplayEvidence; onClose: () => void; onSuccess: () => void }) {
+  const [reviewedBy, setReviewedBy] = useState('')
+  const [rejectionReason, setRejectionReason] = useState('')
+  const [submitting, setSubmitting] = useState(false)
+  const [error, setError] = useState<string | null>(null)
+
+  const handleSubmit = async () => {
+    if (!reviewedBy.trim()) { setError('Bitte E-Mail-Adresse angeben'); return }
+    if (!rejectionReason.trim()) { setError('Bitte Ablehnungsgrund angeben'); return }
+    setSubmitting(true)
+    setError(null)
+    try {
+      const res = await fetch(`/api/sdk/v1/compliance/evidence/${evidence.id}/reject`, {
+        method: 'PATCH',
+        headers: { 'Content-Type': 'application/json' },
+        body: JSON.stringify({ reviewed_by: reviewedBy, rejection_reason: rejectionReason }),
+      })
+      if (!res.ok) {
+        const err = await res.json().catch(() => ({ detail: 'Ablehnung fehlgeschlagen' }))
+        throw new Error(typeof err.detail === 'string' ? err.detail : JSON.stringify(err.detail))
+      }
+      onSuccess()
+    } catch (err) {
+      setError(err instanceof Error ? err.message : 'Unbekannter Fehler')
+    } finally {
+      setSubmitting(false)
+    }
+  }
+
+  return (
+    <div className="fixed inset-0 z-50 flex items-center justify-center bg-black/50" onClick={onClose}>
+      <div className="bg-white rounded-2xl shadow-xl w-full max-w-lg mx-4 p-6" onClick={e => e.stopPropagation()}>
+        <h2 className="text-xl font-bold text-gray-900 mb-4">Evidence Ablehnen</h2>
+        <p className="text-sm text-gray-500 mb-4">{evidence.name}</p>
+
+        {/* Reviewed by */}
+        <div className="mb-4">
+          <label className="block text-sm font-medium text-gray-700 mb-1">Reviewer (E-Mail)</label>
+          <input type="email" value={reviewedBy} onChange={e => setReviewedBy(e.target.value)}
+            placeholder="reviewer@unternehmen.de"
+            className="w-full border border-gray-300 rounded-lg px-3 py-2 text-sm focus:ring-2 focus:ring-red-500 focus:border-transparent" />
+        </div>
+
+        {/* Rejection reason */}
+        <div className="mb-4">
+          <label className="block text-sm font-medium text-gray-700 mb-1">Ablehnungsgrund</label>
+          <textarea value={rejectionReason} onChange={e => setRejectionReason(e.target.value)}
+            placeholder="Bitte beschreiben Sie den Grund fuer die Ablehnung..."
+            rows={4}
+            className="w-full border border-gray-300 rounded-lg px-3 py-2 text-sm focus:ring-2 focus:ring-red-500 focus:border-transparent resize-none" />
+        </div>
+
+        {/* Error */}
+        {error && (
+          <div className="mb-4 p-3 bg-red-50 border border-red-200 rounded-lg text-sm text-red-700">{error}</div>
+        )}
+
+        {/* Actions */}
+        <div className="flex justify-end gap-3">
+          <button onClick={onClose} className="px-4 py-2 text-sm text-gray-600 hover:bg-gray-100 rounded-lg transition-colors">
+            Abbrechen
+          </button>
+          <button onClick={handleSubmit} disabled={submitting}
+            className="px-4 py-2 text-sm bg-red-600 text-white rounded-lg hover:bg-red-700 transition-colors disabled:opacity-50">
+            {submitting ? 'Wird abgelehnt...' : 'Ablehnen'}
+          </button>
+        </div>
+      </div>
+    </div>
+  )
+}
+
+// =============================================================================
+// AUDIT TRAIL PANEL
+// =============================================================================
+
+function AuditTrailPanel({ evidenceId, onClose }: { evidenceId: string; onClose: () => void }) {
+  const [entries, setEntries] = useState<{ id: string; action: string; actor: string; timestamp: string; details: Record<string, unknown> | null }[]>([])
+  const [loading, setLoading] = useState(true)
+
+  useEffect(() => {
+    fetch(`/api/sdk/v1/compliance/audit-trail?entity_type=evidence&entity_id=${evidenceId}`)
+      .then(res => res.json())
+      .then(data => {
+        const mapped = (data.entries || []).map((e: Record<string, unknown>) => ({
+          id: e.id as string,
+          action: e.action as string,
+          actor: (e.performed_by || 'System') as string,
+          timestamp: (e.performed_at || '') as string,
+          details: {
+            ...(e.field_changed ? { field: e.field_changed } : {}),
+            ...(e.old_value ? { old: e.old_value } : {}),
+            ...(e.new_value ? { new: e.new_value } : {}),
+            ...(e.change_summary ? { summary: e.change_summary } : {}),
+          } as Record<string, unknown>,
+        }))
+        setEntries(mapped)
+      })
+      .catch(() => {})
+      .finally(() => setLoading(false))
+  }, [evidenceId])
+
+  const actionLabels: Record<string, { label: string; color: string }> = {
+    created: { label: 'Erstellt', color: 'bg-blue-100 text-blue-700' },
+    uploaded: { label: 'Hochgeladen', color: 'bg-purple-100 text-purple-700' },
+    reviewed: { label: 'Reviewed', color: 'bg-green-100 text-green-700' },
+    rejected: { label: 'Abgelehnt', color: 'bg-red-100 text-red-700' },
+    updated: { label: 'Aktualisiert', color: 'bg-yellow-100 text-yellow-700' },
+    deleted: { label: 'Geloescht', color: 'bg-gray-100 text-gray-700' },
+    approved: { label: 'Genehmigt', color: 'bg-emerald-100 text-emerald-700' },
+    four_eyes_first: { label: '1. Review (4-Augen)', color: 'bg-blue-100 text-blue-700' },
+    four_eyes_final: { label: 'Finale Freigabe (4-Augen)', color: 'bg-emerald-100 text-emerald-700' },
+  }
+
+  return (
+    <div className="fixed inset-0 z-50 flex items-center justify-center bg-black/50" onClick={onClose}>
+      <div className="bg-white rounded-2xl shadow-xl w-full max-w-2xl mx-4 p-6 max-h-[80vh] overflow-y-auto" onClick={e => e.stopPropagation()}>
+        <div className="flex items-center justify-between mb-4">
+          <h2 className="text-xl font-bold text-gray-900">Audit-Trail</h2>
+          <button onClick={onClose} className="text-gray-400 hover:text-gray-600 text-xl">&times;</button>
+        </div>
+
+        {loading ? (
+          <div className="flex justify-center py-12">
+            <div className="animate-spin rounded-full h-8 w-8 border-b-2 border-purple-600" />
+          </div>
+        ) : entries.length === 0 ? (
+          <div className="py-12 text-center text-gray-500">
+            <p>Keine Audit-Trail-Eintraege vorhanden.</p>
+          </div>
+        ) : (
+          <div className="relative">
+            {/* Timeline line */}
+            <div className="absolute left-4 top-0 bottom-0 w-0.5 bg-gray-200" />
+
+            <div className="space-y-4">
+              {entries.map((entry, idx) => {
+                const meta = actionLabels[entry.action] || { label: entry.action, color: 'bg-gray-100 text-gray-700' }
+                return (
+                  <div key={entry.id || idx} className="relative flex items-start gap-4 pl-10">
+                    {/* Timeline dot */}
+                    <div className="absolute left-2.5 top-1.5 w-3 h-3 rounded-full bg-white border-2 border-purple-400" />
+
+                    <div className="flex-1 bg-gray-50 rounded-lg p-3">
+                      <div className="flex items-center gap-2 mb-1">
+                        <span className={`px-2 py-0.5 text-xs rounded ${meta.color}`}>{meta.label}</span>
+                        <span className="text-xs text-gray-400">
+                          {entry.timestamp ? new Date(entry.timestamp).toLocaleString('de-DE') : '—'}
+                        </span>
+                      </div>
+                      <div className="text-sm text-gray-600">
+                        <span className="font-medium">{entry.actor || 'System'}</span>
+                      </div>
+                      {entry.details && Object.keys(entry.details).length > 0 && (
+                        <div className="mt-2 text-xs text-gray-500 font-mono bg-white rounded p-2 border">
+                          {Object.entries(entry.details).map(([k, v]) => (
+                            <div key={k}><span className="text-gray-400">{k}:</span> {String(v)}</div>
+                          ))}
+                        </div>
+                      )}
+                    </div>
+                  </div>
+                )
+              })}
+            </div>
+          </div>
+        )}
+      </div>
+    </div>
+  )
+}
+
+// =============================================================================
+// EVIDENCE CARD
+// =============================================================================
+
+function EvidenceCard({ evidence, onDelete, onView, onDownload, onReview, onReject, onShowHistory }: { evidence: DisplayEvidence; onDelete: () => void; onView: () => void; onDownload: () => void; onReview: () => void; onReject: () => void; onShowHistory: () => void }) {
   const typeIcons = {
     document: (
       <svg className="w-6 h-6" fill="none" stroke="currentColor" viewBox="0 0 24 24">
@@ -221,9 +553,15 @@ function EvidenceCard({ evidence, onDelete, onView, onDownload }: { evidence: Di
         <div className="flex-1">
           <div className="flex items-center justify-between">
             <h3 className="text-lg font-semibold text-gray-900">{evidence.name}</h3>
-            <span className={`px-3 py-1 text-xs rounded-full ${statusColors[evidence.status]}`}>
-              {statusLabels[evidence.status]}
-            </span>
+            <div className="flex items-center gap-1.5 flex-wrap">
+              <span className={`px-3 py-1 text-xs rounded-full ${statusColors[evidence.status]}`}>
+                {statusLabels[evidence.status]}
+              </span>
+              <ConfidenceLevelBadge level={evidence.confidenceLevel} />
+              <TruthStatusBadge status={evidence.truthStatus} />
+              <GenerationModeBadge mode={evidence.generationMode} />
+              <ApprovalStatusBadge status={evidence.approvalStatus} requiresFourEyes={evidence.requiresFourEyes} />
+            </div>
           </div>
           <p className="text-sm text-gray-500 mt-1">{evidence.description}</p>
 
@@ -275,6 +613,31 @@ function EvidenceCard({ evidence, onDelete, onView, onDownload }: { evidence: Di
           >
             Loeschen
           </button>
+          {/* Review button — visible when review is possible */}
+          {(evidence.approvalStatus === 'none' || evidence.approvalStatus === 'pending_first' || evidence.approvalStatus === 'first_approved' || !evidence.approvalStatus) && evidence.approvalStatus !== 'approved' && evidence.approvalStatus !== 'rejected' && (
+            <button
+              onClick={onReview}
+              className="px-3 py-1 text-sm text-green-600 hover:bg-green-50 rounded-lg transition-colors font-medium"
+            >
+              Reviewen
+            </button>
+          )}
+          {/* Reject button — visible for four-eyes evidence that's not yet resolved */}
+          {evidence.requiresFourEyes && evidence.approvalStatus !== 'rejected' && evidence.approvalStatus !== 'approved' && (
+            <button
+              onClick={onReject}
+              className="px-3 py-1 text-sm text-orange-600 hover:bg-orange-50 rounded-lg transition-colors"
+            >
+              Ablehnen
+            </button>
+          )}
+          {/* History button */}
+          <button
+            onClick={onShowHistory}
+            className="px-3 py-1 text-sm text-gray-500 hover:bg-gray-100 rounded-lg transition-colors"
+          >
+            Historie
+          </button>
         </div>
       </div>
     </div>
@@ -382,6 +745,15 @@ export default function EvidencePage() {
   const [pageSize] = useState(20)
   const [total, setTotal] = useState(0)
 
+  // Anti-Fake-Evidence metadata (keyed by evidence ID)
+  const [antiFakeMeta, setAntiFakeMeta] = useState<Record<string, {
+    confidenceLevel: string | null
+    truthStatus: string | null
+    generationMode: string | null
+    approvalStatus: string | null
+    requiresFourEyes: boolean
+  }>>({})
+
   // Evidence Checks state
   const [checks, setChecks] = useState<EvidenceCheck[]>([])
   const [checksLoading, setChecksLoading] = useState(false)
@@ -393,6 +765,13 @@ export default function EvidencePage() {
   const [coverageReport, setCoverageReport] = useState<CoverageReport | null>(null)
   const [seedingChecks, setSeedingChecks] = useState(false)
 
+  // Phase 3: Review/Reject/AuditTrail state
+  const [reviewEvidence, setReviewEvidence] = useState<DisplayEvidence | null>(null)
+  const [rejectEvidence, setRejectEvidence] = useState<DisplayEvidence | null>(null)
+  const [auditTrailId, setAuditTrailId] = useState<string | null>(null)
+  const [confidenceFilter, setConfidenceFilter] = useState<string | null>(null)
+  const [refreshKey, setRefreshKey] = useState(0)
+
   // Fetch evidence from backend on mount and when page changes
   useEffect(() => {
     const fetchEvidence = async () => {
@@ -404,18 +783,30 @@ export default function EvidencePage() {
           if (data.total !== undefined) setTotal(data.total)
           const backendEvidence = data.evidence || data
           if (Array.isArray(backendEvidence) && backendEvidence.length > 0) {
-            const mapped: SDKEvidence[] = backendEvidence.map((e: Record<string, unknown>) => ({
-              id: (e.id || '') as string,
-              controlId: (e.control_id || '') as string,
-              type: ((e.evidence_type || 'DOCUMENT') as string).toUpperCase() as EvidenceType,
-              name: (e.title || e.name || '') as string,
-              description: (e.description || '') as string,
-              fileUrl: (e.artifact_url || null) as string | null,
-              validFrom: e.valid_from ? new Date(e.valid_from as string) : new Date(),
-              validUntil: e.valid_until ? new Date(e.valid_until as string) : null,
-              uploadedBy: (e.uploaded_by || 'System') as string,
-              uploadedAt: e.created_at ? new Date(e.created_at as string) : new Date(),
-            }))
+            const metaMap: typeof antiFakeMeta = {}
+            const mapped: SDKEvidence[] = backendEvidence.map((e: Record<string, unknown>) => {
+              const id = (e.id || '') as string
+              metaMap[id] = {
+                confidenceLevel: (e.confidence_level || null) as string | null,
+                truthStatus: (e.truth_status || null) as string | null,
+                generationMode: (e.generation_mode || null) as string | null,
+                approvalStatus: (e.approval_status || null) as string | null,
+                requiresFourEyes: !!e.requires_four_eyes,
+              }
+              return {
+                id,
+                controlId: (e.control_id || '') as string,
+                type: ((e.evidence_type || 'DOCUMENT') as string).toUpperCase() as EvidenceType,
+                name: (e.title || e.name || '') as string,
+                description: (e.description || '') as string,
+                fileUrl: (e.artifact_url || null) as string | null,
+                validFrom: e.valid_from ? new Date(e.valid_from as string) : new Date(),
+                validUntil: e.valid_until ? new Date(e.valid_until as string) : null,
+                uploadedBy: (e.uploaded_by || 'System') as string,
+                uploadedAt: e.created_at ? new Date(e.created_at as string) : new Date(),
+              }
+            })
+            setAntiFakeMeta(metaMap)
             dispatch({ type: 'SET_STATE', payload: { evidence: mapped } })
             setError(null)
             return
@@ -463,12 +854,13 @@ export default function EvidencePage() {
     }
 
     fetchEvidence()
-  }, [page, pageSize]) // eslint-disable-line react-hooks/exhaustive-deps
+  }, [page, pageSize, refreshKey]) // eslint-disable-line react-hooks/exhaustive-deps
 
   // Convert SDK evidence to display evidence
   const displayEvidence: DisplayEvidence[] = state.evidence.map(ev => {
     const template = evidenceTemplates.find(t => t.id === ev.id)
 
+    const meta = antiFakeMeta[ev.id]
     return {
       id: ev.id,
       name: ev.name,
@@ -485,12 +877,18 @@ export default function EvidencePage() {
       status: getEvidenceStatus(ev.validUntil),
       fileSize: template?.fileSize || 'Unbekannt',
       fileUrl: ev.fileUrl,
+      confidenceLevel: meta?.confidenceLevel || null,
+      truthStatus: meta?.truthStatus || null,
+      generationMode: meta?.generationMode || null,
+      approvalStatus: meta?.approvalStatus || null,
+      requiresFourEyes: meta?.requiresFourEyes || false,
     }
   })
 
-  const filteredEvidence = filter === 'all'
+  const filteredEvidence = (filter === 'all'
     ? displayEvidence
     : displayEvidence.filter(e => e.status === filter || e.displayType === filter)
+  ).filter(e => !confidenceFilter || e.confidenceLevel === confidenceFilter)
 
   const validCount = displayEvidence.filter(e => e.status === 'valid').length
   const expiredCount = displayEvidence.filter(e => e.status === 'expired').length
@@ -803,6 +1201,20 @@ export default function EvidencePage() {
              f === 'certificate' ? 'Zertifikate' : 'Audit-Berichte'}
           </button>
         ))}
+        <span className="text-gray-300 mx-1">|</span>
+        {['E0', 'E1', 'E2', 'E3', 'E4'].map(level => (
+          <button
+            key={level}
+            onClick={() => setConfidenceFilter(confidenceFilter === level ? null : level)}
+            className={`px-3 py-1 text-sm rounded-full transition-colors ${
+              confidenceFilter === level
+                ? confidenceFilterColors[level]
+                : 'bg-gray-100 text-gray-600 hover:bg-gray-200'
+            }`}
+          >
+            {level}
+          </button>
+        ))}
       </div>
 
       {/* Loading State */}
@@ -818,6 +1230,9 @@ export default function EvidencePage() {
               onDelete={() => handleDelete(ev.id)}
               onView={() => handleView(ev)}
               onDownload={() => handleDownload(ev)}
+              onReview={() => setReviewEvidence(ev)}
+              onReject={() => setRejectEvidence(ev)}
+              onShowHistory={() => setAuditTrailId(ev.id)}
             />
           ))}
         </div>
@@ -1106,6 +1521,28 @@ export default function EvidencePage() {
           )}
         </div>
       )}
+
+      {/* Phase 3 Modals */}
+      {reviewEvidence && (
+        <ReviewModal
+          evidence={reviewEvidence}
+          onClose={() => setReviewEvidence(null)}
+          onSuccess={() => { setReviewEvidence(null); setRefreshKey(k => k + 1) }}
+        />
+      )}
+      {rejectEvidence && (
+        <RejectModal
+          evidence={rejectEvidence}
+          onClose={() => setRejectEvidence(null)}
+          onSuccess={() => { setRejectEvidence(null); setRefreshKey(k => k + 1) }}
+        />
+      )}
+      {auditTrailId && (
+        <AuditTrailPanel
+          evidenceId={auditTrailId}
+          onClose={() => setAuditTrailId(null)}
+        />
+      )}
     </div>
   )
 }

admin-compliance/app/sdk/loeschfristen/page.tsx

@@ -2,7 +2,6 @@
 
 import React, { useState, useEffect, useCallback, useMemo } from 'react'
 import { useRouter } from 'next/navigation'
-import { useSDK } from '@/lib/sdk'
 import { StepHeader, STEP_EXPLANATIONS } from '@/components/sdk/StepHeader'
 import {
   LoeschfristPolicy, LegalHold, StorageLocation,
@@ -15,7 +14,6 @@ import {
   formatRetentionDuration, isPolicyOverdue, getActiveLegalHolds,
   getEffectiveDeletionTrigger,
 } from '@/lib/sdk/loeschfristen-types'
-import { BASELINE_TEMPLATES, templateToPolicy, getTemplateById, getAllTemplateTags } from '@/lib/sdk/loeschfristen-baseline-catalog'
 import {
   PROFILING_STEPS, ProfilingAnswer, ProfilingStep,
   isStepComplete, getProfilingProgress, generatePoliciesFromProfile,
@@ -27,12 +25,18 @@ import {
   exportPoliciesAsJSON, exportPoliciesAsCSV,
   generateComplianceSummary, downloadFile,
 } from '@/lib/sdk/loeschfristen-export'
+import {
+  buildLoeschkonzeptHtml,
+  type LoeschkonzeptOrgHeader,
+  type LoeschkonzeptRevision,
+  createDefaultLoeschkonzeptOrgHeader,
+} from '@/lib/sdk/loeschfristen-document'
 
 // ---------------------------------------------------------------------------
 // Types
 // ---------------------------------------------------------------------------
 
-type Tab = 'uebersicht' | 'editor' | 'generator' | 'export'
+type Tab = 'uebersicht' | 'editor' | 'generator' | 'export' | 'loeschkonzept'
 
 // ---------------------------------------------------------------------------
 // Helper: TagInput
@@ -101,7 +105,6 @@ function TagInput({
 
 export default function LoeschfristenPage() {
   const router = useRouter()
-  const sdk = useSDK()
 
   // ---- Core state ----
   const [tab, setTab] = useState<Tab>('uebersicht')
@@ -121,15 +124,19 @@ export default function LoeschfristenPage() {
   // ---- Compliance state ----
   const [complianceResult, setComplianceResult] = useState<ComplianceCheckResult | null>(null)
 
-  // ---- Legal Hold management ----
-  const [managingLegalHolds, setManagingLegalHolds] = useState(false)
-
   // ---- Saving state ----
   const [saving, setSaving] = useState(false)
 
   // ---- VVT data ----
   const [vvtActivities, setVvtActivities] = useState<any[]>([])
 
+  // ---- Vendor data ----
+  const [vendorList, setVendorList] = useState<Array<{id: string, name: string}>>([])
+
+  // ---- Loeschkonzept document state ----
+  const [orgHeader, setOrgHeader] = useState<LoeschkonzeptOrgHeader>(createDefaultLoeschkonzeptOrgHeader())
+  const [revisions, setRevisions] = useState<LoeschkonzeptRevision[]>([])
+
   // --------------------------------------------------------------------------
   // Persistence (API-backed)
   // --------------------------------------------------------------------------
@@ -184,6 +191,7 @@ export default function LoeschfristenPage() {
       responsiblePerson: raw.responsible_person || '',
       releaseProcess: raw.release_process || '',
       linkedVVTActivityIds: raw.linked_vvt_activity_ids || [],
+      linkedVendorIds: raw.linked_vendor_ids || [],
       status: raw.status || 'DRAFT',
       lastReviewDate: raw.last_review_date || base.lastReviewDate,
       nextReviewDate: raw.next_review_date || base.nextReviewDate,
@@ -218,6 +226,7 @@ export default function LoeschfristenPage() {
       responsible_person: p.responsiblePerson,
       release_process: p.releaseProcess,
       linked_vvt_activity_ids: p.linkedVVTActivityIds,
+      linked_vendor_ids: p.linkedVendorIds,
       status: p.status,
       last_review_date: p.lastReviewDate || null,
       next_review_date: p.nextReviewDate || null,
@@ -247,6 +256,59 @@ export default function LoeschfristenPage() {
       })
   }, [tab, editingId])
 
+  // Load vendor list from API
+  useEffect(() => {
+    fetch('/api/sdk/v1/vendor-compliance/vendors?limit=500')
+      .then(r => r.ok ? r.json() : null)
+      .then(data => {
+        const items = data?.data?.items || []
+        setVendorList(items.map((v: any) => ({ id: v.id, name: v.name })))
+      })
+      .catch(() => {})
+  }, [])
+
+  // Load Loeschkonzept org header from VVT organization data + revisions from localStorage
+  useEffect(() => {
+    // Load revisions from localStorage
+    try {
+      const raw = localStorage.getItem('bp_loeschkonzept_revisions')
+      if (raw) {
+        const parsed = JSON.parse(raw)
+        if (Array.isArray(parsed)) setRevisions(parsed)
+      }
+    } catch { /* ignore */ }
+
+    // Load org header from localStorage (user overrides)
+    try {
+      const raw = localStorage.getItem('bp_loeschkonzept_orgheader')
+      if (raw) {
+        const parsed = JSON.parse(raw)
+        if (parsed && typeof parsed === 'object') {
+          setOrgHeader(prev => ({ ...prev, ...parsed }))
+          return // User has saved org header, skip VVT fetch
+        }
+      }
+    } catch { /* ignore */ }
+
+    // Fallback: fetch from VVT organization API
+    fetch('/api/sdk/v1/compliance/vvt/organization')
+      .then(res => res.ok ? res.json() : null)
+      .then(data => {
+        if (data) {
+          setOrgHeader(prev => ({
+            ...prev,
+            organizationName: data.organization_name || data.organizationName || prev.organizationName,
+            industry: data.industry || prev.industry,
+            dpoName: data.dpo_name || data.dpoName || prev.dpoName,
+            dpoContact: data.dpo_contact || data.dpoContact || prev.dpoContact,
+            responsiblePerson: data.responsible_person || data.responsiblePerson || prev.responsiblePerson,
+            employeeCount: data.employee_count || data.employeeCount || prev.employeeCount,
+          }))
+        }
+      })
+      .catch(() => { /* ignore */ })
+  }, [])
+
   // --------------------------------------------------------------------------
   // Derived
   // --------------------------------------------------------------------------
@@ -489,6 +551,7 @@ export default function LoeschfristenPage() {
     { key: 'editor', label: 'Editor' },
     { key: 'generator', label: 'Generator' },
     { key: 'export', label: 'Export & Compliance' },
+    { key: 'loeschkonzept', label: 'Loeschkonzept' },
   ]
 
   // --------------------------------------------------------------------------
@@ -1355,13 +1418,13 @@ export default function LoeschfristenPage() {
                 Verarbeitungstaetigkeit aus Ihrem VVT.
               </p>
               <div className="space-y-2">
-                {policy.linkedVvtIds && policy.linkedVvtIds.length > 0 && (
+                {policy.linkedVVTActivityIds && policy.linkedVVTActivityIds.length > 0 && (
                   <div className="mb-3">
                     <label className="block text-xs font-medium text-gray-500 mb-1">
                       Verknuepfte Taetigkeiten:
                     </label>
                     <div className="flex flex-wrap gap-1">
-                      {policy.linkedVvtIds.map((vvtId: string) => {
+                      {policy.linkedVVTActivityIds.map((vvtId: string) => {
                         const activity = vvtActivities.find(
                           (a: any) => a.id === vvtId,
                         )
@@ -1376,8 +1439,8 @@ export default function LoeschfristenPage() {
                               onClick={() =>
                                 updatePolicy(pid, (p) => ({
                                   ...p,
-                                  linkedVvtIds: (
-                                    p.linkedVvtIds || []
+                                  linkedVVTActivityIds: (
+                                    p.linkedVVTActivityIds || []
                                   ).filter((id: string) => id !== vvtId),
                                 }))
                               }
@@ -1396,11 +1459,11 @@ export default function LoeschfristenPage() {
                     const val = e.target.value
                     if (
                       val &&
-                      !(policy.linkedVvtIds || []).includes(val)
+                      !(policy.linkedVVTActivityIds || []).includes(val)
                     ) {
                       updatePolicy(pid, (p) => ({
                         ...p,
-                        linkedVvtIds: [...(p.linkedVvtIds || []), val],
+                        linkedVVTActivityIds: [...(p.linkedVVTActivityIds || []), val],
                       }))
                     }
                     e.target.value = ''
@@ -1413,7 +1476,7 @@ export default function LoeschfristenPage() {
                   {vvtActivities
                     .filter(
                       (a: any) =>
-                        !(policy.linkedVvtIds || []).includes(a.id),
+                        !(policy.linkedVVTActivityIds || []).includes(a.id),
                     )
                     .map((a: any) => (
                       <option key={a.id} value={a.id}>
@@ -1432,6 +1495,95 @@ export default function LoeschfristenPage() {
           )}
         </div>
 
+        {/* Sektion 5b: Auftragsverarbeiter-Verknuepfung */}
+        <div className="bg-white rounded-xl border border-gray-200 p-6 space-y-4">
+          <h3 className="text-lg font-semibold text-gray-900">
+            5b. Verknuepfte Auftragsverarbeiter
+          </h3>
+
+          {vendorList.length > 0 ? (
+            <div>
+              <p className="text-sm text-gray-500 mb-3">
+                Verknuepfen Sie diese Loeschfrist mit relevanten Auftragsverarbeitern.
+              </p>
+              <div className="space-y-2">
+                {policy.linkedVendorIds && policy.linkedVendorIds.length > 0 && (
+                  <div className="mb-3">
+                    <label className="block text-xs font-medium text-gray-500 mb-1">
+                      Verknuepfte Auftragsverarbeiter:
+                    </label>
+                    <div className="flex flex-wrap gap-1">
+                      {policy.linkedVendorIds.map((vendorId: string) => {
+                        const vendor = vendorList.find(
+                          (v) => v.id === vendorId,
+                        )
+                        return (
+                          <span
+                            key={vendorId}
+                            className="inline-flex items-center gap-1 bg-orange-100 text-orange-800 text-xs font-medium px-2 py-0.5 rounded-full"
+                          >
+                            {vendor?.name || vendorId}
+                            <button
+                              type="button"
+                              onClick={() =>
+                                updatePolicy(pid, (p) => ({
+                                  ...p,
+                                  linkedVendorIds: (
+                                    p.linkedVendorIds || []
+                                  ).filter((id: string) => id !== vendorId),
+                                }))
+                              }
+                              className="text-orange-600 hover:text-orange-900"
+                            >
+                              x
+                            </button>
+                          </span>
+                        )
+                      })}
+                    </div>
+                  </div>
+                )}
+                <select
+                  onChange={(e) => {
+                    const val = e.target.value
+                    if (
+                      val &&
+                      !(policy.linkedVendorIds || []).includes(val)
+                    ) {
+                      updatePolicy(pid, (p) => ({
+                        ...p,
+                        linkedVendorIds: [...(p.linkedVendorIds || []), val],
+                      }))
+                    }
+                    e.target.value = ''
+                  }}
+                  className="w-full px-3 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-purple-500"
+                >
+                  <option value="">
+                    Auftragsverarbeiter verknuepfen...
+                  </option>
+                  {vendorList
+                    .filter(
+                      (v) =>
+                        !(policy.linkedVendorIds || []).includes(v.id),
+                    )
+                    .map((v) => (
+                      <option key={v.id} value={v.id}>
+                        {v.name || v.id}
+                      </option>
+                    ))}
+                </select>
+              </div>
+            </div>
+          ) : (
+            <p className="text-sm text-gray-400">
+              Keine Auftragsverarbeiter gefunden. Erstellen Sie zuerst
+              Auftragsverarbeiter im Vendor-Compliance-Modul, um hier Verknuepfungen
+              herstellen zu koennen.
+            </p>
+          )}
+        </div>
+
         {/* Sektion 6: Review-Einstellungen */}
         <div className="bg-white rounded-xl border border-gray-200 p-6 space-y-4">
           <h3 className="text-lg font-semibold text-gray-900">
@@ -2278,6 +2430,316 @@ export default function LoeschfristenPage() {
     )
   }
 
+  // ==========================================================================
+  // Tab 5: Loeschkonzept Document
+  // ==========================================================================
+
+  function handleOrgHeaderChange(field: keyof LoeschkonzeptOrgHeader, value: string | string[]) {
+    const updated = { ...orgHeader, [field]: value }
+    setOrgHeader(updated)
+    localStorage.setItem('bp_loeschkonzept_orgheader', JSON.stringify(updated))
+  }
+
+  function handleAddRevision() {
+    const newRev: LoeschkonzeptRevision = {
+      version: orgHeader.loeschkonzeptVersion,
+      date: new Date().toISOString().split('T')[0],
+      author: orgHeader.dpoName || orgHeader.responsiblePerson || '',
+      changes: '',
+    }
+    const updated = [...revisions, newRev]
+    setRevisions(updated)
+    localStorage.setItem('bp_loeschkonzept_revisions', JSON.stringify(updated))
+  }
+
+  function handleUpdateRevision(index: number, field: keyof LoeschkonzeptRevision, value: string) {
+    const updated = revisions.map((r, i) => i === index ? { ...r, [field]: value } : r)
+    setRevisions(updated)
+    localStorage.setItem('bp_loeschkonzept_revisions', JSON.stringify(updated))
+  }
+
+  function handleRemoveRevision(index: number) {
+    const updated = revisions.filter((_, i) => i !== index)
+    setRevisions(updated)
+    localStorage.setItem('bp_loeschkonzept_revisions', JSON.stringify(updated))
+  }
+
+  function handlePrintLoeschkonzept() {
+    const htmlContent = buildLoeschkonzeptHtml(policies, orgHeader, vvtActivities, complianceResult, revisions)
+    const printWindow = window.open('', '_blank')
+    if (printWindow) {
+      printWindow.document.write(htmlContent)
+      printWindow.document.close()
+      printWindow.focus()
+      setTimeout(() => printWindow.print(), 300)
+    }
+  }
+
+  function handleDownloadLoeschkonzeptHtml() {
+    const htmlContent = buildLoeschkonzeptHtml(policies, orgHeader, vvtActivities, complianceResult, revisions)
+    downloadFile(htmlContent, `loeschkonzept-${new Date().toISOString().split('T')[0]}.html`, 'text/html;charset=utf-8')
+  }
+
+  function renderLoeschkonzept() {
+    const activePolicies = policies.filter(p => p.status !== 'ARCHIVED')
+
+    return (
+      <div className="space-y-4">
+        {/* Action bar */}
+        <div className="bg-white rounded-xl border border-gray-200 p-6">
+          <div className="flex items-center justify-between mb-4">
+            <div>
+              <h3 className="text-lg font-semibold text-gray-900">
+                Loeschkonzept (Art. 5/17/30 DSGVO)
+              </h3>
+              <p className="text-sm text-gray-500 mt-0.5">
+                Druckfertiges Loeschkonzept mit Deckblatt, Loeschregeln, VVT-Verknuepfung und Compliance-Status.
+              </p>
+            </div>
+            <div className="flex items-center gap-2">
+              <button
+                onClick={handleDownloadLoeschkonzeptHtml}
+                disabled={activePolicies.length === 0}
+                className="bg-gray-100 text-gray-700 hover:bg-gray-200 disabled:opacity-50 disabled:cursor-not-allowed rounded-lg px-4 py-2 text-sm font-medium transition flex items-center gap-1.5"
+              >
+                <svg className="w-4 h-4" fill="none" viewBox="0 0 24 24" stroke="currentColor"><path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 10v6m0 0l-3-3m3 3l3-3m2 8H7a2 2 0 01-2-2V5a2 2 0 012-2h5.586a1 1 0 01.707.293l5.414 5.414a1 1 0 01.293.707V19a2 2 0 01-2 2z" /></svg>
+                HTML herunterladen
+              </button>
+              <button
+                onClick={handlePrintLoeschkonzept}
+                disabled={activePolicies.length === 0}
+                className="bg-purple-600 text-white hover:bg-purple-700 disabled:opacity-50 disabled:cursor-not-allowed rounded-lg px-4 py-2 text-sm font-medium transition flex items-center gap-1.5"
+              >
+                <svg className="w-4 h-4" fill="none" viewBox="0 0 24 24" stroke="currentColor"><path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M17 17h2a2 2 0 002-2v-4a2 2 0 00-2-2H5a2 2 0 00-2 2v4a2 2 0 002 2h2m2 4h6a2 2 0 002-2v-4a2 2 0 00-2-2H9a2 2 0 00-2 2v4a2 2 0 002 2zm8-12V5a2 2 0 00-2-2H9a2 2 0 00-2 2v4h10z" /></svg>
+                Als PDF drucken
+              </button>
+            </div>
+          </div>
+
+          {activePolicies.length === 0 && (
+            <div className="bg-yellow-50 text-yellow-700 text-sm rounded-lg p-3 border border-yellow-200">
+              Keine aktiven Policies vorhanden. Erstellen Sie mindestens eine Policy, um das Loeschkonzept zu generieren.
+            </div>
+          )}
+        </div>
+
+        {/* Org Header Form */}
+        <div className="bg-white rounded-xl border border-gray-200 p-6">
+          <h4 className="text-sm font-semibold text-gray-900 mb-4">Organisationsdaten (Deckblatt)</h4>
+          <div className="grid grid-cols-2 gap-4">
+            <div>
+              <label className="block text-xs font-medium text-gray-600 mb-1">Organisation</label>
+              <input
+                type="text"
+                value={orgHeader.organizationName}
+                onChange={e => handleOrgHeaderChange('organizationName', e.target.value)}
+                className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-purple-500"
+                placeholder="Name der Organisation"
+              />
+            </div>
+            <div>
+              <label className="block text-xs font-medium text-gray-600 mb-1">Branche</label>
+              <input
+                type="text"
+                value={orgHeader.industry}
+                onChange={e => handleOrgHeaderChange('industry', e.target.value)}
+                className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-purple-500"
+                placeholder="z.B. IT / Software"
+              />
+            </div>
+            <div>
+              <label className="block text-xs font-medium text-gray-600 mb-1">Datenschutzbeauftragter</label>
+              <input
+                type="text"
+                value={orgHeader.dpoName}
+                onChange={e => handleOrgHeaderChange('dpoName', e.target.value)}
+                className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-purple-500"
+                placeholder="Name des DSB"
+              />
+            </div>
+            <div>
+              <label className="block text-xs font-medium text-gray-600 mb-1">DSB-Kontakt</label>
+              <input
+                type="text"
+                value={orgHeader.dpoContact}
+                onChange={e => handleOrgHeaderChange('dpoContact', e.target.value)}
+                className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-purple-500"
+                placeholder="E-Mail oder Telefon"
+              />
+            </div>
+            <div>
+              <label className="block text-xs font-medium text-gray-600 mb-1">Verantwortlicher (Art. 4 Nr. 7)</label>
+              <input
+                type="text"
+                value={orgHeader.responsiblePerson}
+                onChange={e => handleOrgHeaderChange('responsiblePerson', e.target.value)}
+                className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-purple-500"
+                placeholder="Name des Verantwortlichen"
+              />
+            </div>
+            <div>
+              <label className="block text-xs font-medium text-gray-600 mb-1">Mitarbeiter</label>
+              <input
+                type="text"
+                value={orgHeader.employeeCount}
+                onChange={e => handleOrgHeaderChange('employeeCount', e.target.value)}
+                className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-purple-500"
+                placeholder="z.B. 50-249"
+              />
+            </div>
+            <div>
+              <label className="block text-xs font-medium text-gray-600 mb-1">Version</label>
+              <input
+                type="text"
+                value={orgHeader.loeschkonzeptVersion}
+                onChange={e => handleOrgHeaderChange('loeschkonzeptVersion', e.target.value)}
+                className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-purple-500"
+                placeholder="1.0"
+              />
+            </div>
+            <div>
+              <label className="block text-xs font-medium text-gray-600 mb-1">Pruefintervall</label>
+              <select
+                value={orgHeader.reviewInterval}
+                onChange={e => handleOrgHeaderChange('reviewInterval', e.target.value)}
+                className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-purple-500"
+              >
+                <option value="Vierteljaehrlich">Vierteljaehrlich</option>
+                <option value="Halbjaehrlich">Halbjaehrlich</option>
+                <option value="Jaehrlich">Jaehrlich</option>
+              </select>
+            </div>
+            <div>
+              <label className="block text-xs font-medium text-gray-600 mb-1">Letzte Pruefung</label>
+              <input
+                type="date"
+                value={orgHeader.lastReviewDate}
+                onChange={e => handleOrgHeaderChange('lastReviewDate', e.target.value)}
+                className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-purple-500"
+              />
+            </div>
+            <div>
+              <label className="block text-xs font-medium text-gray-600 mb-1">Naechste Pruefung</label>
+              <input
+                type="date"
+                value={orgHeader.nextReviewDate}
+                onChange={e => handleOrgHeaderChange('nextReviewDate', e.target.value)}
+                className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:ring-2 focus:ring-purple-500 focus:border-purple-500"
+              />
+            </div>
+          </div>
+        </div>
+
+        {/* Revisions */}
+        <div className="bg-white rounded-xl border border-gray-200 p-6">
+          <div className="flex items-center justify-between mb-4">
+            <h4 className="text-sm font-semibold text-gray-900">Aenderungshistorie</h4>
+            <button
+              onClick={handleAddRevision}
+              className="text-xs bg-purple-50 text-purple-700 hover:bg-purple-100 rounded-lg px-3 py-1.5 font-medium transition"
+            >
+              + Revision hinzufuegen
+            </button>
+          </div>
+          {revisions.length === 0 ? (
+            <p className="text-sm text-gray-400">
+              Noch keine Revisionen. Die Erstversion wird automatisch im Dokument eingefuegt.
+            </p>
+          ) : (
+            <div className="space-y-3">
+              {revisions.map((rev, idx) => (
+                <div key={idx} className="grid grid-cols-[80px_120px_1fr_1fr_32px] gap-2 items-start">
+                  <input
+                    type="text"
+                    value={rev.version}
+                    onChange={e => handleUpdateRevision(idx, 'version', e.target.value)}
+                    className="rounded-lg border border-gray-300 px-2 py-1.5 text-xs"
+                    placeholder="1.1"
+                  />
+                  <input
+                    type="date"
+                    value={rev.date}
+                    onChange={e => handleUpdateRevision(idx, 'date', e.target.value)}
+                    className="rounded-lg border border-gray-300 px-2 py-1.5 text-xs"
+                  />
+                  <input
+                    type="text"
+                    value={rev.author}
+                    onChange={e => handleUpdateRevision(idx, 'author', e.target.value)}
+                    className="rounded-lg border border-gray-300 px-2 py-1.5 text-xs"
+                    placeholder="Autor"
+                  />
+                  <input
+                    type="text"
+                    value={rev.changes}
+                    onChange={e => handleUpdateRevision(idx, 'changes', e.target.value)}
+                    className="rounded-lg border border-gray-300 px-2 py-1.5 text-xs"
+                    placeholder="Beschreibung der Aenderungen"
+                  />
+                  <button
+                    onClick={() => handleRemoveRevision(idx)}
+                    className="text-red-400 hover:text-red-600 p-1"
+                    title="Revision entfernen"
+                  >
+                    <svg className="w-4 h-4" fill="none" viewBox="0 0 24 24" stroke="currentColor"><path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M19 7l-.867 12.142A2 2 0 0116.138 21H7.862a2 2 0 01-1.995-1.858L5 7m5 4v6m4-6v6m1-10V4a1 1 0 00-1-1h-4a1 1 0 00-1 1v3M4 7h16" /></svg>
+                  </button>
+                </div>
+              ))}
+            </div>
+          )}
+        </div>
+
+        {/* Document Preview */}
+        <div className="bg-white rounded-xl border border-gray-200 p-6">
+          <h4 className="text-sm font-semibold text-gray-900 mb-4">Dokument-Vorschau</h4>
+          <div className="bg-gray-50 rounded-lg p-6 border border-gray-200">
+            {/* Cover preview */}
+            <div className="text-center mb-6">
+              <div className="text-2xl font-bold text-purple-700 mb-1">Loeschkonzept</div>
+              <div className="text-sm text-purple-500 mb-4">gemaess Art. 5/17/30 DSGVO</div>
+              <div className="text-sm text-gray-600">
+                {orgHeader.organizationName || <span className="text-gray-400 italic">Organisation nicht angegeben</span>}
+              </div>
+              <div className="text-xs text-gray-400 mt-2">
+                Version {orgHeader.loeschkonzeptVersion} | {new Date().toLocaleDateString('de-DE')}
+              </div>
+            </div>
+
+            {/* Section list */}
+            <div className="border-t border-gray-200 pt-4">
+              <div className="text-xs font-semibold text-gray-500 uppercase tracking-wide mb-2">12 Sektionen</div>
+              <div className="grid grid-cols-2 gap-1 text-xs text-gray-600">
+                <div>1. Ziel und Zweck</div>
+                <div>7. Auftragsverarbeiter</div>
+                <div>2. Geltungsbereich</div>
+                <div>8. Legal Hold Verfahren</div>
+                <div>3. Grundprinzipien</div>
+                <div>9. Verantwortlichkeiten</div>
+                <div>4. Loeschregeln-Uebersicht</div>
+                <div>10. Pruef-/Revisionszyklus</div>
+                <div>5. Detaillierte Loeschregeln</div>
+                <div>11. Compliance-Status</div>
+                <div>6. VVT-Verknuepfung</div>
+                <div>12. Aenderungshistorie</div>
+              </div>
+            </div>
+
+            {/* Stats */}
+            <div className="border-t border-gray-200 pt-4 mt-4 flex gap-6 text-xs text-gray-500">
+              <span><strong className="text-gray-700">{activePolicies.length}</strong> Loeschregeln</span>
+              <span><strong className="text-gray-700">{policies.filter(p => p.linkedVVTActivityIds.length > 0).length}</strong> VVT-Verknuepfungen</span>
+              <span><strong className="text-gray-700">{policies.filter(p => p.linkedVendorIds.length > 0).length}</strong> Vendor-Verknuepfungen</span>
+              <span><strong className="text-gray-700">{revisions.length}</strong> Revisionen</span>
+              {complianceResult && (
+                <span>Compliance-Score: <strong className={complianceResult.score >= 75 ? 'text-green-600' : complianceResult.score >= 50 ? 'text-yellow-600' : 'text-red-600'}>{complianceResult.score}/100</strong></span>
+              )}
+            </div>
+          </div>
+        </div>
+      </div>
+    )
+  }
+
   // ==========================================================================
   // Main render
   // ==========================================================================
@@ -2317,6 +2779,7 @@ export default function LoeschfristenPage() {
       {tab === 'editor' && renderEditor()}
       {tab === 'generator' && renderGenerator()}
       {tab === 'export' && renderExport()}
+      {tab === 'loeschkonzept' && renderLoeschkonzept()}
     </div>
   )
 }

admin-compliance/app/sdk/obligations/page.tsx

@@ -1,35 +1,20 @@
 'use client'
 
-import React, { useState, useEffect, useCallback } from 'react'
+import React, { useState, useEffect, useCallback, useMemo } from 'react'
 import { StepHeader, STEP_EXPLANATIONS } from '@/components/sdk/StepHeader'
 import TOMControlPanel from '@/components/sdk/obligations/TOMControlPanel'
 import GapAnalysisView from '@/components/sdk/obligations/GapAnalysisView'
+import { ObligationDocumentTab } from '@/components/sdk/obligations/ObligationDocumentTab'
 import { useSDK } from '@/lib/sdk'
 import { buildAssessmentPayload } from '@/lib/sdk/scope-to-facts'
 import type { ApplicableRegulation } from '@/lib/sdk/compliance-scope-types'
+import type { Obligation, ObligationComplianceCheckResult } from '@/lib/sdk/obligations-compliance'
+import { runObligationComplianceCheck } from '@/lib/sdk/obligations-compliance'
 
 // =============================================================================
-// Types
+// Types (local only — Obligation imported from obligations-compliance.ts)
 // =============================================================================
 
-interface Obligation {
-  id: string
-  title: string
-  description: string
-  source: string
-  source_article: string
-  deadline: string | null
-  status: 'pending' | 'in-progress' | 'completed' | 'overdue'
-  priority: 'critical' | 'high' | 'medium' | 'low'
-  responsible: string
-  linked_systems: string[]
-  assessment_id?: string
-  rule_code?: string
-  notes?: string
-  created_at?: string
-  updated_at?: string
-}
-
 interface ObligationStats {
   pending: number
   in_progress: number
@@ -50,6 +35,7 @@ interface ObligationFormData {
   priority: string
   responsible: string
   linked_systems: string
+  linked_vendor_ids: string
   notes: string
 }
 
@@ -63,11 +49,26 @@ const EMPTY_FORM: ObligationFormData = {
   priority: 'medium',
   responsible: '',
   linked_systems: '',
+  linked_vendor_ids: '',
   notes: '',
 }
 
 const API = '/api/sdk/v1/compliance/obligations'
 
+// =============================================================================
+// Tab definitions
+// =============================================================================
+
+type Tab = 'uebersicht' | 'editor' | 'profiling' | 'gap-analyse' | 'pflichtenregister'
+
+const TABS: { key: Tab; label: string }[] = [
+  { key: 'uebersicht', label: 'Uebersicht' },
+  { key: 'editor', label: 'Detail-Editor' },
+  { key: 'profiling', label: 'Profiling' },
+  { key: 'gap-analyse', label: 'Gap-Analyse' },
+  { key: 'pflichtenregister', label: 'Pflichtenregister' },
+]
+
 // =============================================================================
 // Status helpers
 // =============================================================================
@@ -262,6 +263,18 @@ function ObligationModal({
             />
           </div>
 
+          <div>
+            <label className="block text-sm font-medium text-gray-700 mb-1">Verknuepfte Auftragsverarbeiter</label>
+            <input
+              type="text"
+              value={form.linked_vendor_ids}
+              onChange={e => update('linked_vendor_ids', e.target.value)}
+              className="w-full px-3 py-2 border border-gray-300 rounded-lg text-sm focus:ring-2 focus:ring-purple-500"
+              placeholder="Kommagetrennt: Vendor-ID-1, Vendor-ID-2"
+            />
+            <p className="text-xs text-gray-400 mt-1">IDs der Auftragsverarbeiter aus dem Vendor Register</p>
+          </div>
+
           <div>
             <label className="block text-sm font-medium text-gray-700 mb-1">Notizen</label>
             <textarea
@@ -365,6 +378,19 @@ function ObligationDetail({ obligation, onClose, onStatusChange, onEdit, onDelet
             </div>
           )}
 
+          {obligation.linked_vendor_ids && obligation.linked_vendor_ids.length > 0 && (
+            <div>
+              <span className="text-gray-500">Verknuepfte Auftragsverarbeiter</span>
+              <div className="flex flex-wrap gap-1 mt-1">
+                {obligation.linked_vendor_ids.map(id => (
+                  <a key={id} href="/sdk/vendor-compliance" className="px-2 py-0.5 text-xs bg-indigo-50 text-indigo-700 rounded hover:bg-indigo-100 transition-colors">
+                    {id}
+                  </a>
+                ))}
+              </div>
+            </div>
+          )}
+
           {obligation.notes && (
             <div>
               <span className="text-gray-500">Notizen</span>
@@ -559,9 +585,15 @@ export default function ObligationsPage() {
   const [showModal, setShowModal] = useState(false)
   const [editObligation, setEditObligation] = useState<Obligation | null>(null)
   const [detailObligation, setDetailObligation] = useState<Obligation | null>(null)
-  const [showGapAnalysis, setShowGapAnalysis] = useState(false)
   const [profiling, setProfiling] = useState(false)
   const [applicableRegs, setApplicableRegs] = useState<ApplicableRegulation[]>([])
+  const [activeTab, setActiveTab] = useState<Tab>('uebersicht')
+
+  // Compliance check result — auto-computed when obligations change
+  const complianceResult = useMemo<ObligationComplianceCheckResult | null>(() => {
+    if (obligations.length === 0) return null
+    return runObligationComplianceCheck(obligations)
+  }, [obligations])
 
   const loadData = useCallback(async () => {
     setLoading(true)
@@ -613,6 +645,7 @@ export default function ObligationsPage() {
         priority: form.priority,
         responsible: form.responsible || null,
         linked_systems: form.linked_systems ? form.linked_systems.split(',').map(s => s.trim()).filter(Boolean) : [],
+        linked_vendor_ids: form.linked_vendor_ids ? form.linked_vendor_ids.split(',').map(s => s.trim()).filter(Boolean) : [],
         notes: form.notes || null,
       }),
     })
@@ -634,12 +667,12 @@ export default function ObligationsPage() {
         priority: form.priority,
         responsible: form.responsible || null,
         linked_systems: form.linked_systems ? form.linked_systems.split(',').map(s => s.trim()).filter(Boolean) : [],
+        linked_vendor_ids: form.linked_vendor_ids ? form.linked_vendor_ids.split(',').map(s => s.trim()).filter(Boolean) : [],
         notes: form.notes || null,
       }),
     })
     if (!res.ok) throw new Error('Aktualisierung fehlgeschlagen')
     await loadData()
-    // Refresh detail if open
     if (detailObligation?.id === id) {
       const updated = await fetch(`${API}/${id}`)
       if (updated.ok) setDetailObligation(await updated.json())
@@ -656,7 +689,6 @@ export default function ObligationsPage() {
     const updated = await res.json()
     setObligations(prev => prev.map(o => o.id === id ? updated : o))
     if (detailObligation?.id === id) setDetailObligation(updated)
-    // Refresh stats
     fetch(`${API}/stats`).then(r => r.json()).then(setStats).catch(() => {})
   }
 
@@ -672,7 +704,6 @@ export default function ObligationsPage() {
     setProfiling(true)
     setError(null)
     try {
-      // Build payload from real CompanyProfile + Scope data
       const profile = sdkState.companyProfile
       const scopeState = sdkState.complianceScope
       const scopeAnswers = scopeState?.answers || []
@@ -682,7 +713,6 @@ export default function ObligationsPage() {
       if (profile) {
         payload = buildAssessmentPayload(profile, scopeAnswers, scopeDecision) as unknown as Record<string, unknown>
       } else {
-        // Fallback: Minimaldaten wenn kein Profil vorhanden
         payload = {
           employee_count: 50,
           industry: 'technology',
@@ -702,11 +732,9 @@ export default function ObligationsPage() {
       if (!res.ok) throw new Error(`HTTP ${res.status}`)
       const data = await res.json()
 
-      // Store applicable regulations for the info box
       const regs: ApplicableRegulation[] = data.overview?.applicable_regulations || data.applicable_regulations || []
       setApplicableRegs(regs)
 
-      // Extract obligations from response (can be nested under overview)
       const rawObls = data.overview?.obligations || data.obligations || []
       if (rawObls.length > 0) {
         const autoObls: Obligation[] = rawObls.map((o: Record<string, unknown>) => ({
@@ -738,11 +766,6 @@ export default function ObligationsPage() {
   const stepInfo = STEP_EXPLANATIONS['obligations']
 
   const filteredObligations = obligations.filter(o => {
-    // Status/priority filter
-    if (filter === 'ai') {
-      if (!o.source.toLowerCase().includes('ai')) return false
-    }
-    // Regulation filter
     if (regulationFilter !== 'all') {
       const src = o.source?.toLowerCase() || ''
       const key = regulationFilter.toLowerCase()
@@ -751,91 +774,12 @@ export default function ObligationsPage() {
     return true
   })
 
-  return (
-    <div className="space-y-6">
-      {/* Modals */}
-      {(showModal || editObligation) && !detailObligation && (
-        <ObligationModal
-          initial={editObligation ? {
-            title: editObligation.title,
-            description: editObligation.description,
-            source: editObligation.source,
-            source_article: editObligation.source_article,
-            deadline: editObligation.deadline ? editObligation.deadline.slice(0, 10) : '',
-            status: editObligation.status,
-            priority: editObligation.priority,
-            responsible: editObligation.responsible,
-            linked_systems: editObligation.linked_systems?.join(', ') || '',
-            notes: editObligation.notes || '',
-          } : undefined}
-          onClose={() => { setShowModal(false); setEditObligation(null) }}
-          onSave={async (form) => {
-            if (editObligation) {
-              await handleUpdate(editObligation.id, form)
-              setEditObligation(null)
-            } else {
-              await handleCreate(form)
-              setShowModal(false)
-            }
-          }}
-        />
-      )}
-
-      {detailObligation && (
-        <ObligationDetail
-          obligation={detailObligation}
-          onClose={() => setDetailObligation(null)}
-          onStatusChange={handleStatusChange}
-          onDelete={handleDelete}
-          onEdit={() => {
-            setEditObligation(detailObligation)
-            setDetailObligation(null)
-          }}
-        />
-      )}
-
-      {/* Header */}
-      <StepHeader
-        stepId="obligations"
-        title={stepInfo?.title || 'Pflichten-Management'}
-        description={stepInfo?.description || 'DSGVO & AI-Act Compliance-Pflichten verwalten'}
-        explanation={stepInfo?.explanation || ''}
-        tips={stepInfo?.tips || []}
-      >
-        <div className="flex items-center gap-2">
-          <button
-            onClick={handleAutoProfiling}
-            disabled={profiling}
-            className="flex items-center gap-2 px-4 py-2 bg-white border border-purple-300 text-purple-700 rounded-lg hover:bg-purple-50 transition-colors text-sm disabled:opacity-50"
-          >
-            <svg className="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
-              <path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M13 10V3L4 14h7v7l9-11h-7z" />
-            </svg>
-            {profiling ? 'Profiling...' : 'Auto-Profiling'}
-          </button>
-          <button
-            onClick={() => setShowGapAnalysis(v => !v)}
-            className={`flex items-center gap-2 px-4 py-2 rounded-lg transition-colors text-sm ${
-              showGapAnalysis ? 'bg-purple-100 text-purple-700' : 'bg-white border border-gray-300 text-gray-700 hover:bg-gray-50'
-            }`}
-          >
-            <svg className="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
-              <path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 19v-6a2 2 0 00-2-2H5a2 2 0 00-2 2v6a2 2 0 002 2h2a2 2 0 002-2zm0 0V9a2 2 0 012-2h2a2 2 0 012 2v10m-6 0a2 2 0 002 2h2a2 2 0 002-2m0 0V5a2 2 0 012-2h2a2 2 0 012 2v14a2 2 0 01-2 2h-2a2 2 0 01-2-2z" />
-            </svg>
-            Gap-Analyse
-          </button>
-          <button
-            onClick={() => setShowModal(true)}
-            className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors text-sm"
-          >
-            <svg className="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
-              <path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 6v6m0 0v6m0-6h6m-6 0H6" />
-            </svg>
-            Pflicht hinzufuegen
-          </button>
-        </div>
-      </StepHeader>
+  // ---------------------------------------------------------------------------
+  // Tab Content Renderers
+  // ---------------------------------------------------------------------------
 
+  const renderUebersichtTab = () => (
+    <>
       {/* Error */}
       {error && (
         <div className="bg-amber-50 border border-amber-200 rounded-lg p-3 text-sm text-amber-700">{error}</div>
@@ -872,12 +816,13 @@ export default function ObligationsPage() {
       )}
 
       {/* Stats */}
-      <div className="grid grid-cols-2 md:grid-cols-4 gap-4">
+      <div className="grid grid-cols-2 md:grid-cols-5 gap-4">
         {[
           { label: 'Ausstehend',    value: stats?.pending     ?? 0, color: 'text-gray-600',  border: 'border-gray-200' },
           { label: 'In Bearbeitung',value: stats?.in_progress ?? 0, color: 'text-blue-600',  border: 'border-blue-200' },
           { label: 'Ueberfaellig',  value: stats?.overdue     ?? 0, color: 'text-red-600',   border: 'border-red-200'  },
           { label: 'Abgeschlossen', value: stats?.completed   ?? 0, color: 'text-green-600', border: 'border-green-200'},
+          { label: 'Compliance-Score', value: complianceResult ? complianceResult.score : '—', color: 'text-purple-600', border: 'border-purple-200'},
         ].map(s => (
           <div key={s.label} className={`bg-white rounded-xl border ${s.border} p-5`}>
             <div className={`text-xs ${s.color}`}>{s.label}</div>
@@ -901,9 +846,26 @@ export default function ObligationsPage() {
         </div>
       )}
 
-      {/* Gap Analysis View */}
-      {showGapAnalysis && (
-        <GapAnalysisView />
+      {/* Compliance Issues Summary */}
+      {complianceResult && complianceResult.issues.length > 0 && (
+        <div className="bg-white rounded-xl border border-gray-200 p-5">
+          <h3 className="text-sm font-semibold text-gray-900 mb-3">Compliance-Befunde ({complianceResult.issues.length})</h3>
+          <div className="space-y-2">
+            {complianceResult.issues.map((issue, i) => (
+              <div key={i} className="flex items-start gap-3 text-sm">
+                <span className={`px-2 py-0.5 text-xs rounded-full flex-shrink-0 ${
+                  issue.severity === 'CRITICAL' ? 'bg-red-100 text-red-700' :
+                  issue.severity === 'HIGH' ? 'bg-orange-100 text-orange-700' :
+                  issue.severity === 'MEDIUM' ? 'bg-yellow-100 text-yellow-700' :
+                  'bg-gray-100 text-gray-600'
+                }`}>
+                  {issue.severity === 'CRITICAL' ? 'Kritisch' : issue.severity === 'HIGH' ? 'Hoch' : issue.severity === 'MEDIUM' ? 'Mittel' : 'Niedrig'}
+                </span>
+                <span className="text-gray-700">{issue.message}</span>
+              </div>
+            ))}
+          </div>
+        </div>
       )}
 
       {/* Regulation Filter Chips */}
@@ -970,7 +932,7 @@ export default function ObligationsPage() {
               </div>
               <h3 className="text-base font-semibold text-gray-900">Keine Pflichten gefunden</h3>
               <p className="mt-2 text-sm text-gray-500">
-                Klicken Sie auf "Pflicht hinzufuegen", um die erste Compliance-Pflicht zu erfassen.
+                Klicken Sie auf &quot;Pflicht hinzufuegen&quot;, um die erste Compliance-Pflicht zu erfassen.
               </p>
               <button
                 onClick={() => setShowModal(true)}
@@ -982,6 +944,220 @@ export default function ObligationsPage() {
           )}
         </div>
       )}
+    </>
+  )
+
+  const renderEditorTab = () => (
+    <>
+      <div className="bg-white rounded-xl border border-gray-200 p-6">
+        <div className="flex items-center justify-between mb-4">
+          <h3 className="text-sm font-semibold text-gray-900">Pflichten bearbeiten ({obligations.length})</h3>
+          <button
+            onClick={() => setShowModal(true)}
+            className="px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 text-sm"
+          >
+            Pflicht hinzufuegen
+          </button>
+        </div>
+        {loading && <p className="text-gray-500 text-sm">Lade...</p>}
+        {!loading && obligations.length === 0 && (
+          <p className="text-gray-500 text-sm">Noch keine Pflichten vorhanden. Erstellen Sie eine neue Pflicht oder nutzen Sie Auto-Profiling.</p>
+        )}
+        {!loading && obligations.length > 0 && (
+          <div className="space-y-2 max-h-[60vh] overflow-y-auto">
+            {obligations.map(o => (
+              <div
+                key={o.id}
+                className="flex items-center justify-between p-3 border border-gray-100 rounded-lg hover:bg-gray-50 cursor-pointer"
+                onClick={() => {
+                  setEditObligation(o)
+                }}
+              >
+                <div className="flex items-center gap-3 min-w-0">
+                  <span className={`px-2 py-0.5 text-xs rounded-full flex-shrink-0 ${STATUS_COLORS[o.status]}`}>
+                    {STATUS_LABELS[o.status]}
+                  </span>
+                  <span className={`px-2 py-0.5 text-xs rounded-full flex-shrink-0 ${PRIORITY_COLORS[o.priority]}`}>
+                    {PRIORITY_LABELS[o.priority]}
+                  </span>
+                  <span className="text-sm text-gray-900 truncate">{o.title}</span>
+                </div>
+                <div className="flex items-center gap-2 flex-shrink-0">
+                  <span className="text-xs text-gray-400">{o.source}</span>
+                  <button
+                    onClick={(e) => { e.stopPropagation(); setEditObligation(o) }}
+                    className="text-xs text-purple-600 hover:text-purple-700 font-medium"
+                  >
+                    Bearbeiten
+                  </button>
+                </div>
+              </div>
+            ))}
+          </div>
+        )}
+      </div>
+    </>
+  )
+
+  const renderProfilingTab = () => (
+    <>
+      {error && (
+        <div className="bg-amber-50 border border-amber-200 rounded-lg p-3 text-sm text-amber-700">{error}</div>
+      )}
+
+      {!sdkState.companyProfile && (
+        <div className="bg-yellow-50 border border-yellow-200 rounded-lg p-3 text-sm text-yellow-700">
+          Kein Unternehmensprofil vorhanden. Auto-Profiling verwendet Beispieldaten.{' '}
+          <a href="/sdk/company-profile" className="underline font-medium">Profil anlegen →</a>
+        </div>
+      )}
+
+      <div className="bg-white rounded-xl border border-gray-200 p-6 text-center">
+        <div className="w-12 h-12 mx-auto bg-purple-50 rounded-full flex items-center justify-center mb-3">
+          <svg className="w-6 h-6 text-purple-600" fill="none" stroke="currentColor" viewBox="0 0 24 24">
+            <path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M13 10V3L4 14h7v7l9-11h-7z" />
+          </svg>
+        </div>
+        <h3 className="text-sm font-semibold text-gray-900">Auto-Profiling</h3>
+        <p className="text-xs text-gray-500 mt-1 mb-4">
+          Ermittelt automatisch anwendbare Regulierungen und Pflichten aus dem Unternehmensprofil und Compliance-Scope.
+        </p>
+        <button
+          onClick={handleAutoProfiling}
+          disabled={profiling}
+          className="px-5 py-2 bg-purple-600 text-white text-sm rounded-lg hover:bg-purple-700 disabled:opacity-50"
+        >
+          {profiling ? 'Profiling laeuft...' : 'Auto-Profiling starten'}
+        </button>
+      </div>
+
+      {applicableRegs.length > 0 && (
+        <div className="bg-blue-50 border border-blue-200 rounded-xl p-4">
+          <h3 className="text-sm font-semibold text-blue-900 mb-2">Anwendbare Regulierungen</h3>
+          <div className="flex flex-wrap gap-2">
+            {applicableRegs.map(reg => (
+              <span
+                key={reg.id}
+                className="inline-flex items-center gap-1.5 px-3 py-1 rounded-full text-xs font-medium bg-white border border-blue-300 text-blue-800"
+              >
+                <svg className="w-3.5 h-3.5 text-green-500" fill="none" stroke="currentColor" viewBox="0 0 24 24">
+                  <path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M5 13l4 4L19 7" />
+                </svg>
+                {reg.name}
+                {reg.classification && <span className="text-blue-500">({reg.classification})</span>}
+                <span className="text-blue-400">{reg.obligation_count} Pflichten</span>
+              </span>
+            ))}
+          </div>
+        </div>
+      )}
+    </>
+  )
+
+  const renderGapAnalyseTab = () => (
+    <GapAnalysisView />
+  )
+
+  const renderPflichtenregisterTab = () => (
+    <ObligationDocumentTab
+      obligations={obligations}
+      complianceResult={complianceResult}
+    />
+  )
+
+  const renderTabContent = () => {
+    switch (activeTab) {
+      case 'uebersicht': return renderUebersichtTab()
+      case 'editor': return renderEditorTab()
+      case 'profiling': return renderProfilingTab()
+      case 'gap-analyse': return renderGapAnalyseTab()
+      case 'pflichtenregister': return renderPflichtenregisterTab()
+    }
+  }
+
+  return (
+    <div className="space-y-6">
+      {/* Modals */}
+      {(showModal || editObligation) && !detailObligation && (
+        <ObligationModal
+          initial={editObligation ? {
+            title: editObligation.title,
+            description: editObligation.description,
+            source: editObligation.source,
+            source_article: editObligation.source_article,
+            deadline: editObligation.deadline ? editObligation.deadline.slice(0, 10) : '',
+            status: editObligation.status,
+            priority: editObligation.priority,
+            responsible: editObligation.responsible,
+            linked_systems: editObligation.linked_systems?.join(', ') || '',
+            notes: editObligation.notes || '',
+          } : undefined}
+          onClose={() => { setShowModal(false); setEditObligation(null) }}
+          onSave={async (form) => {
+            if (editObligation) {
+              await handleUpdate(editObligation.id, form)
+              setEditObligation(null)
+            } else {
+              await handleCreate(form)
+              setShowModal(false)
+            }
+          }}
+        />
+      )}
+
+      {detailObligation && (
+        <ObligationDetail
+          obligation={detailObligation}
+          onClose={() => setDetailObligation(null)}
+          onStatusChange={handleStatusChange}
+          onDelete={handleDelete}
+          onEdit={() => {
+            setEditObligation(detailObligation)
+            setDetailObligation(null)
+          }}
+        />
+      )}
+
+      {/* Header */}
+      <StepHeader
+        stepId="obligations"
+        title={stepInfo?.title || 'Pflichten-Management'}
+        description={stepInfo?.description || 'DSGVO & AI-Act Compliance-Pflichten verwalten'}
+        explanation={stepInfo?.explanation || ''}
+        tips={stepInfo?.tips || []}
+      >
+        <div className="flex items-center gap-2">
+          <button
+            onClick={() => setShowModal(true)}
+            className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors text-sm"
+          >
+            <svg className="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
+              <path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 6v6m0 0v6m0-6h6m-6 0H6" />
+            </svg>
+            Pflicht hinzufuegen
+          </button>
+        </div>
+      </StepHeader>
+
+      {/* Tab Navigation */}
+      <div className="flex gap-1 border-b border-gray-200">
+        {TABS.map(tab => (
+          <button
+            key={tab.key}
+            onClick={() => setActiveTab(tab.key)}
+            className={`px-4 py-2.5 text-sm font-medium transition-colors ${
+              activeTab === tab.key
+                ? 'border-b-2 border-purple-500 text-purple-700'
+                : 'text-gray-500 hover:text-gray-700 hover:border-b-2 hover:border-gray-300'
+            }`}
+          >
+            {tab.label}
+          </button>
+        ))}
+      </div>
+
+      {/* Tab Content */}
+      {renderTabContent()}
     </div>
   )
 }

admin-compliance/app/sdk/payment-compliance/page.tsx

@@ -0,0 +1,496 @@
+'use client'
+
+import React, { useState, useEffect } from 'react'
+
+interface PaymentControl {
+  control_id: string
+  domain: string
+  title: string
+  objective: string
+  check_target: string
+  evidence: string[]
+  automation: string
+}
+
+interface PaymentDomain {
+  id: string
+  name: string
+  description: string
+}
+
+interface Assessment {
+  id: string
+  project_name: string
+  tender_reference: string
+  customer_name: string
+  system_type: string
+  total_controls: number
+  controls_passed: number
+  controls_failed: number
+  controls_partial: number
+  controls_not_applicable: number
+  controls_not_checked: number
+  compliance_score: number
+  status: string
+  created_at: string
+}
+
+interface TenderAnalysis {
+  id: string
+  file_name: string
+  file_size: number
+  project_name: string
+  customer_name: string
+  status: string
+  total_requirements: number
+  matched_count: number
+  unmatched_count: number
+  partial_count: number
+  requirements?: Array<{ req_id: string; text: string; obligation_level: string; technical_domain: string; confidence: number }>
+  match_results?: Array<{ req_id: string; req_text: string; verdict: string; matched_controls: Array<{ control_id: string; title: string; relevance: number }>; gap_description?: string }>
+  created_at: string
+}
+
+const AUTOMATION_STYLES: Record<string, { bg: string; text: string }> = {
+  high: { bg: 'bg-green-100', text: 'text-green-700' },
+  medium: { bg: 'bg-yellow-100', text: 'text-yellow-700' },
+  partial: { bg: 'bg-orange-100', text: 'text-orange-700' },
+  low: { bg: 'bg-red-100', text: 'text-red-700' },
+}
+
+const TARGET_ICONS: Record<string, string> = {
+  code: '💻', system: '🖥️', config: '⚙️', process: '📋',
+  repository: '📦', certificate: '📜',
+}
+
+export default function PaymentCompliancePage() {
+  const [controls, setControls] = useState<PaymentControl[]>([])
+  const [domains, setDomains] = useState<PaymentDomain[]>([])
+  const [assessments, setAssessments] = useState<Assessment[]>([])
+  const [tenderAnalyses, setTenderAnalyses] = useState<TenderAnalysis[]>([])
+  const [selectedTender, setSelectedTender] = useState<TenderAnalysis | null>(null)
+  const [selectedDomain, setSelectedDomain] = useState<string>('all')
+  const [loading, setLoading] = useState(true)
+  const [tab, setTab] = useState<'controls' | 'assessments' | 'tender'>('controls')
+  const [uploading, setUploading] = useState(false)
+  const [processing, setProcessing] = useState(false)
+  const [showNewAssessment, setShowNewAssessment] = useState(false)
+  const [newProject, setNewProject] = useState({ project_name: '', tender_reference: '', customer_name: '', system_type: 'full_stack' })
+
+  useEffect(() => {
+    loadData()
+  }, [])
+
+  async function loadData() {
+    try {
+      setLoading(true)
+      const [ctrlResp, assessResp, tenderResp] = await Promise.all([
+        fetch('/api/sdk/v1/payment-compliance?endpoint=controls'),
+        fetch('/api/sdk/v1/payment-compliance?endpoint=assessments'),
+        fetch('/api/sdk/v1/payment-compliance/tender'),
+      ])
+      if (ctrlResp.ok) {
+        const data = await ctrlResp.json()
+        setControls(data.controls || [])
+        setDomains(data.domains || [])
+      }
+      if (assessResp.ok) {
+        const data = await assessResp.json()
+        setAssessments(data.assessments || [])
+      }
+      if (tenderResp.ok) {
+        const data = await tenderResp.json()
+        setTenderAnalyses(data.analyses || [])
+      }
+    } catch {}
+    finally { setLoading(false) }
+  }
+
+  async function handleTenderUpload(e: React.ChangeEvent<HTMLInputElement>) {
+    const file = e.target.files?.[0]
+    if (!file) return
+    setUploading(true)
+    try {
+      const formData = new FormData()
+      formData.append('file', file)
+      formData.append('project_name', file.name.replace(/\.[^.]+$/, ''))
+      const resp = await fetch('/api/sdk/v1/payment-compliance/tender', { method: 'POST', body: formData })
+      if (resp.ok) {
+        const data = await resp.json()
+        // Auto-start extraction + matching
+        setProcessing(true)
+        const extractResp = await fetch(`/api/sdk/v1/payment-compliance/tender/${data.id}?action=extract`, { method: 'POST' })
+        if (extractResp.ok) {
+          await fetch(`/api/sdk/v1/payment-compliance/tender/${data.id}?action=match`, { method: 'POST' })
+        }
+        // Reload and show result
+        const detailResp = await fetch(`/api/sdk/v1/payment-compliance/tender/${data.id}`)
+        if (detailResp.ok) {
+          const detail = await detailResp.json()
+          setSelectedTender(detail)
+        }
+        loadData()
+      }
+    } catch {} finally {
+      setUploading(false)
+      setProcessing(false)
+    }
+  }
+
+  async function handleViewTender(id: string) {
+    const resp = await fetch(`/api/sdk/v1/payment-compliance/tender/${id}`)
+    if (resp.ok) {
+      setSelectedTender(await resp.json())
+    }
+  }
+
+  async function handleCreateAssessment() {
+    const resp = await fetch('/api/sdk/v1/payment-compliance', {
+      method: 'POST',
+      headers: { 'Content-Type': 'application/json' },
+      body: JSON.stringify(newProject),
+    })
+    if (resp.ok) {
+      setShowNewAssessment(false)
+      setNewProject({ project_name: '', tender_reference: '', customer_name: '', system_type: 'full_stack' })
+      loadData()
+    }
+  }
+
+  const filteredControls = selectedDomain === 'all'
+    ? controls
+    : controls.filter(c => c.domain === selectedDomain)
+
+  const domainStats = domains.map(d => ({
+    ...d,
+    count: controls.filter(c => c.domain === d.id).length,
+  }))
+
+  return (
+    <div className="max-w-6xl mx-auto p-6">
+      {/* Header */}
+      <div className="flex items-center justify-between mb-8">
+        <div>
+          <h1 className="text-2xl font-bold text-gray-900">Payment Terminal Compliance</h1>
+          <p className="text-sm text-gray-500 mt-1">
+            Technische Pruefbibliothek fuer Zahlungssysteme — {controls.length} Controls in {domains.length} Domaenen
+          </p>
+        </div>
+        <div className="flex gap-2">
+          <button onClick={() => setTab('controls')}
+            className={`px-4 py-2 rounded-lg text-sm font-medium ${tab === 'controls' ? 'bg-purple-600 text-white' : 'bg-gray-100 text-gray-700'}`}>
+            Controls ({controls.length})
+          </button>
+          <button onClick={() => setTab('assessments')}
+            className={`px-4 py-2 rounded-lg text-sm font-medium ${tab === 'assessments' ? 'bg-purple-600 text-white' : 'bg-gray-100 text-gray-700'}`}>
+            Assessments ({assessments.length})
+          </button>
+          <button onClick={() => setTab('tender')}
+            className={`px-4 py-2 rounded-lg text-sm font-medium ${tab === 'tender' ? 'bg-purple-600 text-white' : 'bg-gray-100 text-gray-700'}`}>
+            Ausschreibung ({tenderAnalyses.length})
+          </button>
+        </div>
+      </div>
+
+      {/* Info Box */}
+      <div className="mb-6 p-4 bg-blue-50 border border-blue-200 rounded-xl text-sm text-blue-800">
+        <div className="font-semibold mb-2">Wie funktioniert Payment Terminal Compliance?</div>
+        <div className="grid grid-cols-3 gap-4">
+          <div>
+            <div className="font-medium mb-1">1. Controls durchsuchen</div>
+            <p className="text-xs text-blue-700">Unsere Bibliothek enthaelt {controls.length} technische Pruefregeln fuer Zahlungssysteme — von Transaktionslogik ueber Kryptographie bis ZVT/OPI-Protokollverhalten. Jeder Control definiert was geprueft wird und welche Evidenz noetig ist.</p>
+          </div>
+          <div>
+            <div className="font-medium mb-1">2. Assessment erstellen</div>
+            <p className="text-xs text-blue-700">Ein Assessment ist eine projektbezogene Pruefung — z.B. fuer eine bestimmte Ausschreibung oder einen Kunden. Sie ordnet jedem Control einen Status zu: bestanden, fehlgeschlagen, teilweise oder nicht anwendbar.</p>
+          </div>
+          <div>
+            <div className="font-medium mb-1">3. Ausschreibung analysieren</div>
+            <p className="text-xs text-blue-700">Laden Sie ein Ausschreibungsdokument hoch. Die KI extrahiert automatisch die Anforderungen und matcht sie gegen unsere Controls. Ergebnis: Welche Anforderungen sind abgedeckt und wo gibt es Luecken.</p>
+          </div>
+        </div>
+      </div>
+
+      {loading ? (
+        <div className="text-center py-12 text-gray-500">Lade...</div>
+      ) : tab === 'controls' ? (
+        <>
+          {/* Domain Filter */}
+          <div className="grid grid-cols-5 gap-3 mb-6">
+            <button onClick={() => setSelectedDomain('all')}
+              className={`p-3 rounded-xl border text-center ${selectedDomain === 'all' ? 'border-purple-500 bg-purple-50' : 'border-gray-200 hover:border-purple-300'}`}>
+              <div className="text-lg font-bold text-purple-700">{controls.length}</div>
+              <div className="text-xs text-gray-500">Alle</div>
+            </button>
+            {domainStats.map(d => (
+              <button key={d.id} onClick={() => setSelectedDomain(d.id)}
+                className={`p-3 rounded-xl border text-center ${selectedDomain === d.id ? 'border-purple-500 bg-purple-50' : 'border-gray-200 hover:border-purple-300'}`}>
+                <div className="text-lg font-bold text-gray-900">{d.count}</div>
+                <div className="text-xs text-gray-500 truncate">{d.id}</div>
+              </button>
+            ))}
+          </div>
+
+          {/* Domain Description */}
+          {selectedDomain !== 'all' && (
+            <div className="mb-4 p-3 bg-blue-50 border border-blue-200 rounded-lg text-sm text-blue-800">
+              <strong>{domains.find(d => d.id === selectedDomain)?.name}:</strong>{' '}
+              {domains.find(d => d.id === selectedDomain)?.description}
+            </div>
+          )}
+
+          {/* Controls List */}
+          <div className="space-y-3">
+            {filteredControls.map(ctrl => {
+              const autoStyle = AUTOMATION_STYLES[ctrl.automation] || AUTOMATION_STYLES.low
+              return (
+                <div key={ctrl.control_id} className="bg-white rounded-xl border border-gray-200 p-4 hover:border-purple-300 transition-all">
+                  <div className="flex items-start justify-between">
+                    <div className="flex-1">
+                      <div className="flex items-center gap-2 mb-1">
+                        <span className="text-xs font-mono text-purple-600 bg-purple-50 px-2 py-0.5 rounded">{ctrl.control_id}</span>
+                        <span className="text-xs text-gray-400">{TARGET_ICONS[ctrl.check_target] || '🔍'} {ctrl.check_target}</span>
+                        <span className={`text-xs px-2 py-0.5 rounded-full ${autoStyle.bg} ${autoStyle.text}`}>
+                          {ctrl.automation}
+                        </span>
+                      </div>
+                      <h3 className="text-sm font-semibold text-gray-900">{ctrl.title}</h3>
+                      <p className="text-xs text-gray-500 mt-1">{ctrl.objective}</p>
+                    </div>
+                  </div>
+                  <div className="flex gap-1 mt-2">
+                    {ctrl.evidence.map(ev => (
+                      <span key={ev} className="text-xs bg-gray-100 text-gray-600 px-2 py-0.5 rounded">{ev}</span>
+                    ))}
+                  </div>
+                </div>
+              )
+            })}
+          </div>
+        </>
+      ) : tab === 'assessments' ? (
+        <>
+          {/* Assessments Tab */}
+          <div className="mb-4">
+            <button onClick={() => setShowNewAssessment(true)}
+              className="px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700">
+              + Neues Assessment
+            </button>
+          </div>
+
+          {showNewAssessment && (
+            <div className="mb-6 p-6 bg-white rounded-xl border border-purple-200">
+              <h3 className="font-semibold text-gray-900 mb-4">Neues Payment Compliance Assessment</h3>
+              <div className="grid grid-cols-2 gap-4">
+                <div>
+                  <label className="block text-sm font-medium text-gray-700 mb-1">Projektname *</label>
+                  <input value={newProject.project_name} onChange={e => setNewProject(p => ({ ...p, project_name: e.target.value }))}
+                    className="w-full px-3 py-2 border rounded-lg focus:ring-2 focus:ring-purple-500" placeholder="z.B. Ausschreibung Muenchen 2026" />
+                </div>
+                <div>
+                  <label className="block text-sm font-medium text-gray-700 mb-1">Ausschreibungs-Referenz</label>
+                  <input value={newProject.tender_reference} onChange={e => setNewProject(p => ({ ...p, tender_reference: e.target.value }))}
+                    className="w-full px-3 py-2 border rounded-lg focus:ring-2 focus:ring-purple-500" placeholder="z.B. 2026-PAY-001" />
+                </div>
+                <div>
+                  <label className="block text-sm font-medium text-gray-700 mb-1">Kunde</label>
+                  <input value={newProject.customer_name} onChange={e => setNewProject(p => ({ ...p, customer_name: e.target.value }))}
+                    className="w-full px-3 py-2 border rounded-lg focus:ring-2 focus:ring-purple-500" placeholder="z.B. Stadt Muenchen" />
+                </div>
+                <div>
+                  <label className="block text-sm font-medium text-gray-700 mb-1">Systemtyp</label>
+                  <select value={newProject.system_type} onChange={e => setNewProject(p => ({ ...p, system_type: e.target.value }))}
+                    className="w-full px-3 py-2 border rounded-lg focus:ring-2 focus:ring-purple-500">
+                    <option value="full_stack">Full Stack (Terminal + Backend)</option>
+                    <option value="terminal">Nur Terminal</option>
+                    <option value="backend">Nur Backend</option>
+                  </select>
+                </div>
+              </div>
+              <div className="flex gap-2 mt-4">
+                <button onClick={handleCreateAssessment} disabled={!newProject.project_name}
+                  className="px-4 py-2 bg-green-600 text-white rounded-lg hover:bg-green-700 disabled:opacity-50">Erstellen</button>
+                <button onClick={() => setShowNewAssessment(false)}
+                  className="px-4 py-2 bg-gray-100 text-gray-700 rounded-lg hover:bg-gray-200">Abbrechen</button>
+              </div>
+            </div>
+          )}
+
+          {assessments.length === 0 ? (
+            <div className="text-center py-12 text-gray-400">
+              <p className="text-lg mb-2">Noch keine Assessments</p>
+              <p className="text-sm">Erstelle ein neues Assessment fuer eine Ausschreibung.</p>
+            </div>
+          ) : (
+            <div className="space-y-4">
+              {assessments.map(a => (
+                <div key={a.id} className="bg-white rounded-xl border border-gray-200 p-6">
+                  <div className="flex items-center justify-between mb-3">
+                    <div>
+                      <h3 className="text-lg font-semibold text-gray-900">{a.project_name}</h3>
+                      <div className="text-sm text-gray-500">
+                        {a.customer_name && <span>{a.customer_name} · </span>}
+                        {a.tender_reference && <span>Ref: {a.tender_reference} · </span>}
+                        <span>{new Date(a.created_at).toLocaleDateString('de-DE')}</span>
+                      </div>
+                    </div>
+                    <span className={`px-3 py-1 rounded-full text-sm font-medium ${
+                      a.status === 'completed' ? 'bg-green-100 text-green-700' :
+                      a.status === 'in_progress' ? 'bg-yellow-100 text-yellow-700' :
+                      'bg-gray-100 text-gray-700'
+                    }`}>{a.status}</span>
+                  </div>
+                  <div className="grid grid-cols-6 gap-2">
+                    <div className="text-center p-2 bg-gray-50 rounded">
+                      <div className="text-lg font-bold">{a.total_controls}</div>
+                      <div className="text-xs text-gray-500">Total</div>
+                    </div>
+                    <div className="text-center p-2 bg-green-50 rounded">
+                      <div className="text-lg font-bold text-green-700">{a.controls_passed}</div>
+                      <div className="text-xs text-gray-500">Passed</div>
+                    </div>
+                    <div className="text-center p-2 bg-red-50 rounded">
+                      <div className="text-lg font-bold text-red-700">{a.controls_failed}</div>
+                      <div className="text-xs text-gray-500">Failed</div>
+                    </div>
+                    <div className="text-center p-2 bg-yellow-50 rounded">
+                      <div className="text-lg font-bold text-yellow-700">{a.controls_partial}</div>
+                      <div className="text-xs text-gray-500">Partial</div>
+                    </div>
+                    <div className="text-center p-2 bg-gray-50 rounded">
+                      <div className="text-lg font-bold text-gray-400">{a.controls_not_applicable}</div>
+                      <div className="text-xs text-gray-500">N/A</div>
+                    </div>
+                    <div className="text-center p-2 bg-gray-50 rounded">
+                      <div className="text-lg font-bold text-gray-400">{a.controls_not_checked}</div>
+                      <div className="text-xs text-gray-500">Offen</div>
+                    </div>
+                  </div>
+                </div>
+              ))}
+            </div>
+          )}
+        </>
+      ) : tab === 'tender' ? (
+        <>
+          {/* Tender Analysis Tab */}
+          <div className="mb-6 p-6 bg-white rounded-xl border-2 border-dashed border-purple-300 text-center">
+            <h3 className="text-lg font-semibold text-gray-900 mb-2">Ausschreibung analysieren</h3>
+            <p className="text-sm text-gray-500 mb-4">
+              Laden Sie ein Ausschreibungsdokument hoch. Die KI extrahiert automatisch alle Anforderungen und matcht sie gegen die Control-Bibliothek.
+            </p>
+            <label className="inline-block px-6 py-3 bg-purple-600 text-white rounded-lg hover:bg-purple-700 cursor-pointer">
+              {uploading ? 'Hochladen...' : processing ? 'Analysiere...' : 'PDF / Dokument hochladen'}
+              <input type="file" className="hidden" accept=".pdf,.txt,.doc,.docx" onChange={handleTenderUpload} disabled={uploading || processing} />
+            </label>
+            <p className="text-xs text-gray-400 mt-2">PDF, TXT oder Word. Max 50 MB. Dokument wird nur fuer diese Analyse verwendet.</p>
+          </div>
+
+          {/* Selected Tender Detail */}
+          {selectedTender && (
+            <div className="mb-6 p-6 bg-white rounded-xl border border-purple-200">
+              <div className="flex items-center justify-between mb-4">
+                <div>
+                  <h3 className="text-lg font-semibold text-gray-900">{selectedTender.project_name}</h3>
+                  <p className="text-sm text-gray-500">{selectedTender.file_name} — {selectedTender.status}</p>
+                </div>
+                <button onClick={() => setSelectedTender(null)} className="text-gray-400 hover:text-gray-600 text-xl">&times;</button>
+              </div>
+
+              {/* Stats */}
+              <div className="grid grid-cols-4 gap-3 mb-6">
+                <div className="text-center p-3 bg-gray-50 rounded-lg">
+                  <div className="text-2xl font-bold">{selectedTender.total_requirements}</div>
+                  <div className="text-xs text-gray-500">Anforderungen</div>
+                </div>
+                <div className="text-center p-3 bg-green-50 rounded-lg">
+                  <div className="text-2xl font-bold text-green-700">{selectedTender.matched_count}</div>
+                  <div className="text-xs text-gray-500">Abgedeckt</div>
+                </div>
+                <div className="text-center p-3 bg-yellow-50 rounded-lg">
+                  <div className="text-2xl font-bold text-yellow-700">{selectedTender.partial_count}</div>
+                  <div className="text-xs text-gray-500">Teilweise</div>
+                </div>
+                <div className="text-center p-3 bg-red-50 rounded-lg">
+                  <div className="text-2xl font-bold text-red-700">{selectedTender.unmatched_count}</div>
+                  <div className="text-xs text-gray-500">Luecken</div>
+                </div>
+              </div>
+
+              {/* Match Results */}
+              {selectedTender.match_results && selectedTender.match_results.length > 0 && (
+                <div className="space-y-3">
+                  <h4 className="font-semibold text-gray-900">Requirement → Control Matching</h4>
+                  {selectedTender.match_results.map((mr, idx) => (
+                    <div key={idx} className={`p-4 rounded-lg border ${
+                      mr.verdict === 'matched' ? 'border-green-200 bg-green-50' :
+                      mr.verdict === 'partial' ? 'border-yellow-200 bg-yellow-50' :
+                      'border-red-200 bg-red-50'
+                    }`}>
+                      <div className="flex items-start justify-between mb-2">
+                        <div className="flex-1">
+                          <div className="flex items-center gap-2 mb-1">
+                            <span className="text-xs font-mono bg-white px-2 py-0.5 rounded border">{mr.req_id}</span>
+                            <span className={`text-xs px-2 py-0.5 rounded-full ${
+                              mr.verdict === 'matched' ? 'bg-green-200 text-green-800' :
+                              mr.verdict === 'partial' ? 'bg-yellow-200 text-yellow-800' :
+                              'bg-red-200 text-red-800'
+                            }`}>
+                              {mr.verdict === 'matched' ? 'Abgedeckt' : mr.verdict === 'partial' ? 'Teilweise' : 'Luecke'}
+                            </span>
+                          </div>
+                          <p className="text-sm text-gray-900">{mr.req_text}</p>
+                        </div>
+                      </div>
+                      {mr.matched_controls && mr.matched_controls.length > 0 && (
+                        <div className="mt-2 flex flex-wrap gap-1">
+                          {mr.matched_controls.map(mc => (
+                            <span key={mc.control_id} className="text-xs bg-white border px-2 py-0.5 rounded">
+                              {mc.control_id} ({Math.round(mc.relevance * 100)}%)
+                            </span>
+                          ))}
+                        </div>
+                      )}
+                      {mr.gap_description && (
+                        <p className="text-xs text-orange-700 mt-2">{mr.gap_description}</p>
+                      )}
+                    </div>
+                  ))}
+                </div>
+              )}
+            </div>
+          )}
+
+          {/* Previous Analyses */}
+          {tenderAnalyses.length > 0 && (
+            <div>
+              <h4 className="font-semibold text-gray-900 mb-3">Bisherige Analysen</h4>
+              <div className="space-y-3">
+                {tenderAnalyses.map(ta => (
+                  <button key={ta.id} onClick={() => handleViewTender(ta.id)}
+                    className="w-full text-left bg-white rounded-xl border border-gray-200 p-4 hover:border-purple-300 transition-all">
+                    <div className="flex items-center justify-between">
+                      <div>
+                        <h3 className="font-medium text-gray-900">{ta.project_name}</h3>
+                        <p className="text-xs text-gray-500">{ta.file_name} — {new Date(ta.created_at).toLocaleDateString('de-DE')}</p>
+                      </div>
+                      <div className="flex gap-2">
+                        <span className="text-xs bg-green-100 text-green-700 px-2 py-0.5 rounded-full">{ta.matched_count} matched</span>
+                        {ta.unmatched_count > 0 && (
+                          <span className="text-xs bg-red-100 text-red-700 px-2 py-0.5 rounded-full">{ta.unmatched_count} gaps</span>
+                        )}
+                        <span className={`text-xs px-2 py-0.5 rounded-full ${
+                          ta.status === 'matched' ? 'bg-blue-100 text-blue-700' : 'bg-gray-100 text-gray-700'
+                        }`}>{ta.status}</span>
+                      </div>
+                    </div>
+                  </button>
+                ))}
+              </div>
+            </div>
+          )}
+        </>
+      ) : null}
+    </div>
+  )
+}

admin-compliance/app/sdk/sdk-flow/flow-data.ts

@@ -142,8 +142,8 @@ export const SDK_FLOW_STEPS: SDKFlowStep[] = [
     checkpointId: 'CP-UC',
     checkpointType: 'REQUIRED',
     checkpointReviewer: 'NONE',
-    description: 'Systematische Erfassung aller Datenverarbeitungs- und KI-Anwendungsfaelle ueber einen 8-Schritte-Wizard mit Kachel-Auswahl.',
-    descriptionLong: 'In einem 8-Schritte-Wizard werden alle Use Cases erfasst: (1) Grundlegendes — Titel, Beschreibung, KI-Kategorie (21 Kacheln), Branche wird automatisch aus dem Profil abgeleitet. (2) Datenkategorien — ~60 Kategorien in 10 Gruppen als Kacheln (inkl. Art. 9 hervorgehoben). (3) Verarbeitungszweck — 16 Zweck-Kacheln, Rechtsgrundlage wird vom SDK automatisch ermittelt. (4) Automatisierungsgrad — assistiv/teilautomatisiert/vollautomatisiert. (5) Hosting & Modell — Provider, Region, Modellnutzung (Inferenz/RAG/Fine-Tuning/Training). (6) Datentransfer — Transferziele und Schutzmechanismen. (7) Datenhaltung — Aufbewahrungsfristen. (8) Vertraege — vorhandene Compliance-Dokumente. Die RAG-Collection bp_compliance_ce wird verwendet, um relevante CE-Regulierungen automatisch den Use Cases zuzuordnen (UCCA).',
+    description: 'Systematische Erfassung aller Datenverarbeitungs- und KI-Anwendungsfaelle ueber einen 8-Schritte-Wizard mit Kachel-Auswahl. Inkl. BetrVG-Mitbestimmungspruefung und Betriebsrats-Konflikt-Score.',
+    descriptionLong: 'In einem 8-Schritte-Wizard werden alle Use Cases erfasst: (1) Grundlegendes — Titel, Beschreibung, KI-Kategorie (21 Kacheln), Branche wird automatisch aus dem Profil abgeleitet. (2) Datenkategorien — ~60 Kategorien in 10 Gruppen als Kacheln (inkl. Art. 9 hervorgehoben). (3) Verarbeitungszweck — 16 Zweck-Kacheln, Rechtsgrundlage wird vom SDK automatisch ermittelt. (4) Automatisierungsgrad + BetrVG — assistiv/teilautomatisiert/vollautomatisiert, plus 3 BetrVG-Toggles: Ueberwachungseignung, HR-Entscheidungsunterstuetzung, BR-Konsultation. Das SDK berechnet daraus einen Betriebsrats-Konflikt-Score (0-100) und leitet BetrVG-Pflichten ab (§87, §90, §94, §95). (5) Hosting & Modell — Provider, Region, Modellnutzung (Inferenz/RAG/Fine-Tuning/Training). (6) Datentransfer — Transferziele und Schutzmechanismen. (7) Datenhaltung — Aufbewahrungsfristen. (8) Vertraege — vorhandene Compliance-Dokumente. Die RAG-Collection bp_compliance_ce wird verwendet, um relevante CE-Regulierungen automatisch den Use Cases zuzuordnen (UCCA). Die Collection bp_compliance_datenschutz enthaelt 14 BAG-Urteile zu IT-Mitbestimmung (M365, SAP, SaaS, Video).',
     legalBasis: 'Art. 30 DSGVO (Verzeichnis von Verarbeitungstaetigkeiten)',
     inputs: ['companyProfile'],
     outputs: ['useCases'],
@@ -155,6 +155,27 @@ export const SDK_FLOW_STEPS: SDKFlowStep[] = [
     isOptional: false,
     url: '/sdk/use-cases',
   },
+  {
+    id: 'ai-registration',
+    name: 'EU AI Database Registrierung',
+    nameShort: 'EU-Reg',
+    package: 'vorbereitung',
+    seq: 350,
+    checkpointId: 'CP-REG',
+    checkpointType: 'CONDITIONAL',
+    checkpointReviewer: 'NONE',
+    description: 'Registrierung von Hochrisiko-KI-Systemen in der EU AI Database gemaess Art. 49 KI-Verordnung.',
+    descriptionLong: 'Fuer Hochrisiko-KI-Systeme (Annex III) ist eine Registrierung in der EU AI Database Pflicht. Ein 6-Schritte-Wizard fuehrt durch den Prozess: (1) Anbieter-Daten — Name, Rechtsform, Adresse, EU-Repraesentant. (2) System-Details — Name, Version, Beschreibung, Einsatzzweck (vorausgefuellt aus UCCA Assessment). (3) Klassifikation — Risikoklasse und Annex III Kategorie (aus Decision Tree). (4) Konformitaet — CE-Kennzeichnung, Notified Body. (5) Trainingsdaten — Zusammenfassung der Datenquellen (Art. 10). (6) Pruefung + Export — JSON-Download fuer EU-Datenbank-Submission. Der Status-Workflow ist: Entwurf → Bereit → Eingereicht → Registriert.',
+    legalBasis: 'Art. 49 KI-Verordnung (EU) 2024/1689',
+    inputs: ['useCases', 'companyProfile'],
+    outputs: ['euRegistration'],
+    prerequisiteSteps: ['use-case-assessment'],
+    dbTables: ['ai_system_registrations'],
+    dbMode: 'read/write',
+    ragCollections: [],
+    isOptional: true,
+    url: '/sdk/ai-registration',
+  },
   {
     id: 'import',
     name: 'Dokument-Import',
@@ -672,19 +693,19 @@ export const SDK_FLOW_STEPS: SDKFlowStep[] = [
     id: 'vendor-compliance',
     name: 'Vendor Compliance',
     nameShort: 'Vendor',
-    package: 'betrieb',
-    seq: 4200,
+    package: 'dokumentation',
+    seq: 2500,
     checkpointId: 'CP-VEND',
     checkpointType: 'REQUIRED',
     checkpointReviewer: 'NONE',
-    description: 'Pruefung und Verwaltung aller Auftragsverarbeiter und Drittanbieter.',
-    descriptionLong: 'Vendor Compliance verwaltet alle externen Dienstleister, die im Auftrag personenbezogene Daten verarbeiten (Auftragsverarbeiter nach Art. 28 DSGVO). Fuer jeden Vendor wird geprueft: Gibt es einen AVV? Wo werden Daten gespeichert (EU/Drittland)? Welche TOMs hat der Vendor? Gibt es Subunternehmer? Die Pruefung umfasst auch regelmässige Re-Assessments und die Verwaltung von Standardvertragsklauseln (SCCs) fuer Drittlandtransfers.',
+    description: 'Pruefung und Verwaltung aller Auftragsverarbeiter und Drittanbieter — Cross-Modul-Integration mit VVT, Obligations, TOM und Loeschfristen.',
+    descriptionLong: 'Vendor Compliance verwaltet alle externen Dienstleister, die im Auftrag personenbezogene Daten verarbeiten (Auftragsverarbeiter nach Art. 28 DSGVO). Fuer jeden Vendor wird geprueft: Gibt es einen AVV? Wo werden Daten gespeichert (EU/Drittland)? Welche TOMs hat der Vendor? Gibt es Subunternehmer? Cross-Modul-Integration: VVT-Processor-Tab liest Vendors mit role=PROCESSOR direkt aus der Vendor-API, Obligations und Loeschfristen verknuepfen Vendors ueber linked_vendor_ids (JSONB), TOM zeigt Vendor-Controls als Querverweis.',
     legalBasis: 'Art. 28 DSGVO (Auftragsverarbeiter), Art. 44-49 (Drittlandtransfer)',
     inputs: ['modules', 'vvt'],
-    outputs: ['vendorAssessments'],
-    prerequisiteSteps: ['escalations'],
-    dbTables: [],
-    dbMode: 'none',
+    outputs: ['vendorAssessments', 'vendorControlInstances'],
+    prerequisiteSteps: ['vvt'],
+    dbTables: ['vendor_vendors', 'vendor_contracts', 'vendor_findings', 'vendor_control_instances', 'compliance_templates'],
+    dbMode: 'read/write',
     ragCollections: ['bp_compliance_recht'],
     ragPurpose: 'AVV-Vorlagen und Pruefkataloge',
     isOptional: false,

admin-compliance/app/sdk/tom/page.tsx

@@ -1,18 +1,19 @@
 'use client'
 
-import React, { useState, useCallback, useMemo } from 'react'
+import React, { useState, useCallback, useMemo, useEffect } from 'react'
 import { useRouter } from 'next/navigation'
 import { useSDK } from '@/lib/sdk'
 import { StepHeader, STEP_EXPLANATIONS } from '@/components/sdk/StepHeader'
 import { useTOMGenerator } from '@/lib/sdk/tom-generator/context'
 import { DerivedTOM } from '@/lib/sdk/tom-generator/types'
-import { TOMOverviewTab, TOMEditorTab, TOMGapExportTab } from '@/components/sdk/tom-dashboard'
+import { TOMOverviewTab, TOMEditorTab, TOMGapExportTab, TOMDocumentTab } from '@/components/sdk/tom-dashboard'
+import { runTOMComplianceCheck, type TOMComplianceCheckResult } from '@/lib/sdk/tom-compliance'
 
 // =============================================================================
 // TYPES
 // =============================================================================
 
-type Tab = 'uebersicht' | 'editor' | 'generator' | 'gap-export'
+type Tab = 'uebersicht' | 'editor' | 'generator' | 'gap-export' | 'tom-dokument'
 
 interface TabDefinition {
   key: Tab
@@ -24,6 +25,7 @@ const TABS: TabDefinition[] = [
   { key: 'editor', label: 'Detail-Editor' },
   { key: 'generator', label: 'Generator' },
   { key: 'gap-export', label: 'Gap-Analyse & Export' },
+  { key: 'tom-dokument', label: 'TOM-Dokument' },
 ]
 
 // =============================================================================
@@ -33,7 +35,7 @@ const TABS: TabDefinition[] = [
 export default function TOMPage() {
   const router = useRouter()
   const sdk = useSDK()
-  const { state, dispatch, bulkUpdateTOMs, runGapAnalysis } = useTOMGenerator()
+  const { state, dispatch, runGapAnalysis } = useTOMGenerator()
 
   // ---------------------------------------------------------------------------
   // Local state
@@ -41,6 +43,58 @@ export default function TOMPage() {
 
   const [tab, setTab] = useState<Tab>('uebersicht')
   const [selectedTOMId, setSelectedTOMId] = useState<string | null>(null)
+  const [complianceResult, setComplianceResult] = useState<TOMComplianceCheckResult | null>(null)
+  const [vendorControls, setVendorControls] = useState<Array<{
+    vendorId: string
+    vendorName: string
+    controlId: string
+    controlName: string
+    domain: string
+    status: string
+    lastTestedAt?: string
+  }>>([])
+
+  // ---------------------------------------------------------------------------
+  // Compliance check (auto-run when derivedTOMs change)
+  // ---------------------------------------------------------------------------
+
+  useEffect(() => {
+    if (state?.derivedTOMs && Array.isArray(state.derivedTOMs) && state.derivedTOMs.length > 0) {
+      setComplianceResult(runTOMComplianceCheck(state))
+    }
+  }, [state?.derivedTOMs])
+
+  // ---------------------------------------------------------------------------
+  // Vendor controls cross-reference (fetch when overview tab is active)
+  // ---------------------------------------------------------------------------
+
+  useEffect(() => {
+    if (tab !== 'uebersicht') return
+    Promise.all([
+      fetch('/api/sdk/v1/vendor-compliance/control-instances?limit=500').then(r => r.ok ? r.json() : null),
+      fetch('/api/sdk/v1/vendor-compliance/vendors?limit=500').then(r => r.ok ? r.json() : null),
+    ]).then(([ciData, vendorData]) => {
+      const instances = ciData?.data?.items || []
+      const vendors = vendorData?.data?.items || []
+      const vendorMap = new Map<string, string>()
+      for (const v of vendors) {
+        vendorMap.set(v.id, v.name)
+      }
+      // Filter for TOM-domain controls
+      const tomControls = instances
+        .filter((ci: any) => ci.domain === 'TOM' || ci.controlId?.startsWith('VND-TOM'))
+        .map((ci: any) => ({
+          vendorId: ci.vendorId || ci.vendor_id,
+          vendorName: vendorMap.get(ci.vendorId || ci.vendor_id) || 'Unbekannt',
+          controlId: ci.controlId || ci.control_id,
+          controlName: ci.controlName || ci.control_name || ci.controlId || ci.control_id,
+          domain: ci.domain || 'TOM',
+          status: ci.status || 'UNKNOWN',
+          lastTestedAt: ci.lastTestedAt || ci.last_tested_at,
+        }))
+      setVendorControls(tomControls)
+    }).catch(() => {})
+  }, [tab])
 
   // ---------------------------------------------------------------------------
   // Computed / memoised values
@@ -316,6 +370,17 @@ export default function TOMPage() {
     />
   )
 
+  // ---------------------------------------------------------------------------
+  // Tab 5 – TOM-Dokument
+  // ---------------------------------------------------------------------------
+
+  const renderTOMDokument = () => (
+    <TOMDocumentTab
+      state={state}
+      complianceResult={complianceResult}
+    />
+  )
+
   // ---------------------------------------------------------------------------
   // Tab content router
   // ---------------------------------------------------------------------------
@@ -330,6 +395,8 @@ export default function TOMPage() {
         return renderGenerator()
       case 'gap-export':
         return renderGapExport()
+      case 'tom-dokument':
+        return renderTOMDokument()
       default:
         return renderUebersicht()
     }
@@ -351,6 +418,60 @@ export default function TOMPage() {
 
       {/* Active tab content */}
       <div>{renderActiveTab()}</div>
+
+      {/* Vendor-Controls cross-reference (only on overview tab) */}
+      {tab === 'uebersicht' && vendorControls.length > 0 && (
+        <div className="mt-6 bg-white rounded-xl border border-gray-200 p-6">
+          <div className="flex items-center justify-between mb-4">
+            <div>
+              <h3 className="text-base font-semibold text-gray-900">Auftragsverarbeiter-Controls (Art. 28)</h3>
+              <p className="text-sm text-gray-500 mt-0.5">TOM-relevante Controls aus dem Vendor Register</p>
+            </div>
+            <a href="/sdk/vendor-compliance" className="text-sm text-purple-600 hover:text-purple-700 font-medium">
+              Zum Vendor Register &rarr;
+            </a>
+          </div>
+          <div className="overflow-x-auto">
+            <table className="w-full text-sm">
+              <thead>
+                <tr className="border-b border-gray-200">
+                  <th className="text-left py-2 px-3 text-xs font-medium text-gray-500 uppercase">Vendor</th>
+                  <th className="text-left py-2 px-3 text-xs font-medium text-gray-500 uppercase">Control</th>
+                  <th className="text-left py-2 px-3 text-xs font-medium text-gray-500 uppercase">Status</th>
+                  <th className="text-left py-2 px-3 text-xs font-medium text-gray-500 uppercase">Letzte Pruefung</th>
+                </tr>
+              </thead>
+              <tbody className="divide-y divide-gray-100">
+                {vendorControls.map((vc, i) => (
+                  <tr key={`${vc.vendorId}-${vc.controlId}-${i}`} className="hover:bg-gray-50">
+                    <td className="py-2.5 px-3 font-medium text-gray-900">{vc.vendorName}</td>
+                    <td className="py-2.5 px-3">
+                      <span className="font-mono text-xs text-gray-500">{vc.controlId}</span>
+                      <span className="ml-2 text-gray-700">{vc.controlName !== vc.controlId ? vc.controlName : ''}</span>
+                    </td>
+                    <td className="py-2.5 px-3">
+                      <span className={`px-2 py-0.5 text-xs rounded-full ${
+                        vc.status === 'PASS' ? 'bg-green-100 text-green-700' :
+                        vc.status === 'PARTIAL' ? 'bg-yellow-100 text-yellow-700' :
+                        vc.status === 'FAIL' ? 'bg-red-100 text-red-700' :
+                        'bg-gray-100 text-gray-600'
+                      }`}>
+                        {vc.status === 'PASS' ? 'Bestanden' :
+                         vc.status === 'PARTIAL' ? 'Teilweise' :
+                         vc.status === 'FAIL' ? 'Nicht bestanden' :
+                         vc.status}
+                      </span>
+                    </td>
+                    <td className="py-2.5 px-3 text-gray-500">
+                      {vc.lastTestedAt ? new Date(vc.lastTestedAt).toLocaleDateString('de-DE') : '\u2014'}
+                    </td>
+                  </tr>
+                ))}
+              </tbody>
+            </table>
+          </div>
+        </div>
+      )}
     </div>
   )
 }

admin-compliance/app/sdk/use-cases/[id]/page.tsx

@@ -57,6 +57,8 @@ interface FullAssessment {
   dsfa_recommended: boolean
   art22_risk: boolean
   training_allowed: string
+  betrvg_conflict_score?: number
+  betrvg_consultation_required?: boolean
   triggered_rules?: TriggeredRule[]
   required_controls?: RequiredControl[]
   recommended_architecture?: PatternRecommendation[]
@@ -167,6 +169,8 @@ export default function AssessmentDetailPage() {
     dsfa_recommended: assessment.dsfa_recommended,
     art22_risk: assessment.art22_risk,
     training_allowed: assessment.training_allowed,
+    betrvg_conflict_score: assessment.betrvg_conflict_score,
+    betrvg_consultation_required: assessment.betrvg_consultation_required,
     // AssessmentResultCard expects rule_code; backend stores code — map here
     triggered_rules: assessment.triggered_rules?.map(r => ({
       rule_code: r.code,

admin-compliance/app/sdk/use-cases/page.tsx

@@ -10,6 +10,8 @@ interface Assessment {
   feasibility: string
   risk_level: string
   risk_score: number
+  betrvg_conflict_score?: number
+  betrvg_consultation_required?: boolean
   domain: string
   created_at: string
 }
@@ -194,6 +196,16 @@ export default function UseCasesPage() {
                       <span className={`px-2 py-0.5 text-xs rounded-full ${feasibility.bg} ${feasibility.text}`}>
                         {feasibility.label}
                       </span>
+                      {assessment.betrvg_conflict_score != null && assessment.betrvg_conflict_score > 0 && (
+                        <span className={`px-2 py-0.5 text-xs rounded-full ${
+                          assessment.betrvg_conflict_score >= 75 ? 'bg-red-100 text-red-700' :
+                          assessment.betrvg_conflict_score >= 50 ? 'bg-orange-100 text-orange-700' :
+                          assessment.betrvg_conflict_score >= 25 ? 'bg-yellow-100 text-yellow-700' :
+                          'bg-green-100 text-green-700'
+                        }`}>
+                          BR {assessment.betrvg_conflict_score}
+                        </span>
+                      )}
                     </div>
                     <div className="flex items-center gap-4 text-sm text-gray-500">
                       <span>{assessment.domain}</span>

admin-compliance/components/sdk/Sidebar/SDKSidebar.tsx

@@ -546,6 +546,89 @@ export function SDKSidebar({ collapsed = false, onCollapsedChange }: SDKSidebarP
           />
         </div>
 
+        {/* KI-Compliance */}
+        <div className="border-t border-gray-100 py-2">
+          {!collapsed && (
+            <div className="px-4 py-2 text-xs font-medium text-gray-400 uppercase tracking-wider">
+              KI-Compliance
+            </div>
+          )}
+          <AdditionalModuleItem
+            href="/sdk/advisory-board"
+            icon={
+              <svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
+                <path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2}
+                  d="M9 5H7a2 2 0 00-2 2v12a2 2 0 002 2h10a2 2 0 002-2V7a2 2 0 00-2-2h-2M9 5a2 2 0 002 2h2a2 2 0 002-2M9 5a2 2 0 012-2h2a2 2 0 012 2" />
+              </svg>
+            }
+            label="Use Case Erfassung"
+            isActive={pathname === '/sdk/advisory-board'}
+            collapsed={collapsed}
+            projectId={projectId}
+          />
+          <AdditionalModuleItem
+            href="/sdk/use-cases"
+            icon={
+              <svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
+                <path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2}
+                  d="M4 6h16M4 10h16M4 14h16M4 18h16" />
+              </svg>
+            }
+            label="Use Cases"
+            isActive={pathname?.startsWith('/sdk/use-cases') ?? false}
+            collapsed={collapsed}
+            projectId={projectId}
+          />
+          <AdditionalModuleItem
+            href="/sdk/ai-act"
+            icon={
+              <svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
+                <path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2}
+                  d="M13 10V3L4 14h7v7l9-11h-7z" />
+              </svg>
+            }
+            label="AI Act"
+            isActive={pathname?.startsWith('/sdk/ai-act') ?? false}
+            collapsed={collapsed}
+            projectId={projectId}
+          />
+          <AdditionalModuleItem
+            href="/sdk/ai-registration"
+            icon={
+              <svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
+                <path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2}
+                  d="M19 21V5a2 2 0 00-2-2H7a2 2 0 00-2 2v16m14 0h2m-2 0h-5m-9 0H3m2 0h5M9 7h1m-1 4h1m4-4h1m-1 4h1m-5 10v-5a1 1 0 011-1h2a1 1 0 011 1v5m-4 0h4" />
+              </svg>
+            }
+            label="EU Registrierung"
+            isActive={pathname?.startsWith('/sdk/ai-registration') ?? false}
+            collapsed={collapsed}
+            projectId={projectId}
+          />
+        </div>
+
+        {/* Payment Compliance */}
+        <div className="border-t border-gray-100 py-2">
+          {!collapsed && (
+            <div className="px-4 py-2 text-xs font-medium text-gray-400 uppercase tracking-wider">
+              Payment / Terminal
+            </div>
+          )}
+          <AdditionalModuleItem
+            href="/sdk/payment-compliance"
+            icon={
+              <svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
+                <path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2}
+                  d="M3 10h18M7 15h1m4 0h1m-7 4h12a3 3 0 003-3V8a3 3 0 00-3-3H6a3 3 0 00-3 3v8a3 3 0 003 3z" />
+              </svg>
+            }
+            label="Payment Compliance"
+            isActive={pathname?.startsWith('/sdk/payment-compliance') ?? false}
+            collapsed={collapsed}
+            projectId={projectId}
+          />
+        </div>
+
         {/* Additional Modules */}
         <div className="border-t border-gray-100 py-2">
           {!collapsed && (
@@ -643,6 +726,19 @@ export function SDKSidebar({ collapsed = false, onCollapsedChange }: SDKSidebarP
             collapsed={collapsed}
             projectId={projectId}
           />
+          <AdditionalModuleItem
+            href="/sdk/assertions"
+            icon={
+              <svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
+                <path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2}
+                  d="M9 5H7a2 2 0 00-2 2v12a2 2 0 002 2h10a2 2 0 002-2V7a2 2 0 00-2-2h-2M9 5a2 2 0 002 2h2a2 2 0 002-2M9 5a2 2 0 012-2h2a2 2 0 012 2m-6 9l2 2 4-4" />
+              </svg>
+            }
+            label="Assertions"
+            isActive={pathname === '/sdk/assertions'}
+            collapsed={collapsed}
+            projectId={projectId}
+          />
           <AdditionalModuleItem
             href="/sdk/dsms"
             icon={

admin-compliance/components/sdk/StepHeader/StepHeader.tsx

@@ -545,8 +545,8 @@ export const STEP_EXPLANATIONS = {
   },
   'tom': {
     title: 'Technische und Organisatorische Massnahmen',
-    description: 'Dokumentieren Sie Ihre TOMs nach Art. 32 DSGVO',
-    explanation: 'TOMs sind konkrete Sicherheitsmassnahmen zum Schutz personenbezogener Daten. Das Dashboard zeigt den Status aller aus dem TOM Generator abgeleiteten Massnahmen mit SDM-Mapping und Gap-Analyse.',
+    description: 'TOMs nach Art. 32 DSGVO mit Vendor-Controls-Querverweis',
+    explanation: 'TOMs sind konkrete Sicherheitsmassnahmen zum Schutz personenbezogener Daten. Das Dashboard zeigt den Status aller aus dem TOM Generator abgeleiteten Massnahmen mit SDM-Mapping und Gap-Analyse. Im Uebersicht-Tab werden zusaetzlich Vendor-TOM-Controls (VND-TOM-01 bis VND-TOM-06) aus dem Vendor-Compliance-Modul als Querverweis angezeigt.',
     tips: [
       {
         icon: 'warning' as const,
@@ -563,12 +563,17 @@ export const STEP_EXPLANATIONS = {
         title: 'SDM-Mapping',
         description: 'Kontrollen werden den 7 SDM-Gewaehrleistungszielen zugeordnet: Verfuegbarkeit, Integritaet, Vertraulichkeit, Nichtverkettung, Intervenierbarkeit, Transparenz, Datenminimierung.',
       },
+      {
+        icon: 'success' as const,
+        title: 'Vendor-Controls',
+        description: 'Im Uebersicht-Tab werden Vendor-TOM-Controls (VND-TOM-01 bis 06) als Read-Only-Querverweis angezeigt: Verschluesselung, Zugriffskontrolle, Verfuegbarkeit und Ueberpruefungsverfahren Ihrer Auftragsverarbeiter.',
+      },
     ],
   },
   'vvt': {
     title: 'Verarbeitungsverzeichnis',
-    description: 'Erstellen und verwalten Sie Ihr Verzeichnis nach Art. 30 DSGVO',
-    explanation: 'Das Verarbeitungsverzeichnis (VVT) dokumentiert alle Verarbeitungstaetigkeiten mit personenbezogenen Daten. Der integrierte Generator-Fragebogen befuellt 70-90% der Pflichtfelder automatisch anhand Ihres Unternehmensprofils.',
+    description: 'Verarbeitungsverzeichnis nach Art. 30 DSGVO mit integriertem Processor-Tab',
+    explanation: 'Das Verarbeitungsverzeichnis (VVT) dokumentiert alle Verarbeitungstaetigkeiten mit personenbezogenen Daten. Der integrierte Generator-Fragebogen befuellt 70-90% der Pflichtfelder automatisch. Der Tab "Auftragsverarbeiter (Abs. 2)" liest Vendors mit role=PROCESSOR/SUB_PROCESSOR direkt aus der Vendor-Compliance-API — keine doppelte Datenhaltung.',
     tips: [
       {
         icon: 'warning' as const,
@@ -585,6 +590,11 @@ export const STEP_EXPLANATIONS = {
         title: 'Kein oeffentliches Dokument',
         description: 'Das VVT ist ein internes Dokument. Es muss der Aufsichtsbehoerde nur auf Verlangen vorgelegt werden (Art. 30 Abs. 4).',
       },
+      {
+        icon: 'success' as const,
+        title: 'Processor-Tab (Art. 30 Abs. 2)',
+        description: 'Auftragsverarbeiter werden direkt aus dem Vendor Register gelesen (Read-Only). Neue Vendors werden im Vendor-Compliance-Modul angelegt und erscheinen hier automatisch. PDF-Druck fuer Art. 30 Abs. 2 Dokument.',
+      },
     ],
   },
   'cookie-banner': {
@@ -611,8 +621,8 @@ export const STEP_EXPLANATIONS = {
   },
   'obligations': {
     title: 'Pflichtenuebersicht',
-    description: 'Alle regulatorischen Pflichten auf einen Blick',
-    explanation: 'Die Pflichtenuebersicht aggregiert alle Anforderungen aus DSGVO, AI Act, NIS2 und weiteren Regulierungen. Sie sehen auf einen Blick, welche Pflichten fuer Ihr Unternehmen gelten.',
+    description: 'Regulatorische Pflichten mit 12 Compliance-Checks und Vendor-Verknuepfung',
+    explanation: 'Die Pflichtenuebersicht aggregiert alle Anforderungen aus DSGVO, AI Act, NIS2 und weiteren Regulierungen. 12 automatische Compliance-Checks pruefen Vollstaendigkeit, Fristen, Nachweise und Vendor-Verknuepfungen. Art.-28-Pflichten koennen mit Auftragsverarbeitern aus dem Vendor Register verknuepft werden. Das Pflichtenregister-Dokument (11 Sektionen) kann als auditfaehiges PDF gedruckt werden.',
     tips: [
       {
         icon: 'info' as const,
@@ -621,15 +631,25 @@ export const STEP_EXPLANATIONS = {
       },
       {
         icon: 'warning' as const,
-        title: 'Fristen',
-        description: 'Achten Sie auf die Umsetzungsfristen. Einige Pflichten haben feste Deadlines.',
+        title: 'Compliance-Checks',
+        description: '12 automatische Checks: Fehlende Verantwortliche, ueberfaellige Fristen, fehlende Nachweise, keine Rechtsreferenz, stagnierende Regulierungen, nicht gestartete High-Priority-Pflichten, fehlende Vendor-Verknuepfung (Art. 28) u.v.m.',
+      },
+      {
+        icon: 'success' as const,
+        title: 'Vendor-Verknuepfung',
+        description: 'Art.-28-Pflichten (Auftragsverarbeitung) koennen direkt mit Vendors aus dem Vendor Register verknuepft werden. Check #12 (MISSING_VENDOR_LINK) warnt bei fehlender Verknuepfung.',
+      },
+      {
+        icon: 'lightbulb' as const,
+        title: 'Pflichtenregister-Dokument',
+        description: 'Generieren Sie ein auditfaehiges Pflichtenregister mit 11 Sektionen: Ziel, Geltungsbereich, Methodik, Regulatorische Grundlagen, Pflichtenuebersicht, Details, Verantwortlichkeiten, Fristen, Nachweisverzeichnis, Compliance-Status und Aenderungshistorie.',
       },
     ],
   },
   'loeschfristen': {
     title: 'Loeschfristen',
-    description: 'Definieren Sie Aufbewahrungsrichtlinien fuer Ihre Daten',
-    explanation: 'Loeschfristen legen fest, wie lange personenbezogene Daten gespeichert werden duerfen. Die 3-Stufen-Logik (Zweckende, Aufbewahrungspflicht, Legal Hold) stellt sicher, dass alle gesetzlichen Anforderungen beruecksichtigt werden.',
+    description: 'Aufbewahrungsrichtlinien mit VVT-Verknuepfung und Vendor-Zuordnung',
+    explanation: 'Loeschfristen legen fest, wie lange personenbezogene Daten gespeichert werden duerfen. Die 3-Stufen-Logik (Zweckende, Aufbewahrungspflicht, Legal Hold) stellt sicher, dass alle gesetzlichen Anforderungen beruecksichtigt werden. Policies koennen mit VVT-Verarbeitungstaetigkeiten und Auftragsverarbeitern aus dem Vendor Register verknuepft werden.',
     tips: [
       {
         icon: 'warning' as const,
@@ -646,6 +666,11 @@ export const STEP_EXPLANATIONS = {
         title: 'Backup-Behandlung',
         description: 'Auch Backups muessen ins Loeschkonzept einbezogen werden. Daten koennen nach primaerer Loeschung noch in Backup-Systemen existieren.',
       },
+      {
+        icon: 'success' as const,
+        title: 'Vendor-Verknuepfung',
+        description: 'Loeschfrist-Policies koennen mit Auftragsverarbeitern verknuepft werden. So ist dokumentiert, welche Vendors Loeschpflichten fuer bestimmte Datenkategorien haben.',
+      },
     ],
   },
   'consent': {
@@ -716,6 +741,33 @@ export const STEP_EXPLANATIONS = {
       },
     ],
   },
+  'vendor-compliance': {
+    title: 'Vendor Compliance',
+    description: 'Auftragsverarbeiter-Management mit Cross-Modul-Integration',
+    explanation: 'Vendor Compliance verwaltet alle Auftragsverarbeiter (Art. 28 DSGVO) und Drittanbieter. Fuer jeden Vendor werden AVVs, Drittlandtransfers, TOMs und Subunternehmer geprueft. Das Modul ist zentral mit vier weiteren Modulen integriert: VVT-Processor-Tab liest Vendors direkt aus der API, Obligations und Loeschfristen verknuepfen Vendors ueber linked_vendor_ids, TOM zeigt Vendor-Controls als Querverweis.',
+    tips: [
+      {
+        icon: 'warning' as const,
+        title: 'Art. 28 DSGVO',
+        description: 'Jede Auftragsverarbeitung erfordert einen schriftlichen Vertrag (AVV). Pruefen Sie: Weisungsgebundenheit, TOMs, Subunternehmer-Genehmigung, Loeschpflicht und Audit-Recht.',
+      },
+      {
+        icon: 'info' as const,
+        title: 'Cross-Modul-Integration',
+        description: 'Vendors erscheinen automatisch im VVT-Processor-Tab, koennen in Obligations und Loeschfristen verknuepft werden, und ihre TOM-Controls werden im TOM-Modul als Querverweis angezeigt.',
+      },
+      {
+        icon: 'lightbulb' as const,
+        title: 'Drittlandtransfer',
+        description: 'Bei Datenverarbeitung ausserhalb der EU/EWR sind Standardvertragsklauseln (SCCs) oder andere Garantien nach Art. 44-49 DSGVO erforderlich.',
+      },
+      {
+        icon: 'success' as const,
+        title: 'Controls Library',
+        description: '6 TOM-Domain Controls (VND-TOM-01 bis VND-TOM-06) pruefen Verschluesselung, Zugriffskontrolle, Verfuegbarkeit und Ueberpruefungsverfahren bei Ihren Auftragsverarbeitern.',
+      },
+    ],
+  },
   'document-generator': {
     title: 'Dokumentengenerator',
     description: 'Generieren Sie rechtliche Dokumente aus lizenzkonformen Vorlagen',

admin-compliance/components/sdk/ai-act/DecisionTreeWizard.tsx

@@ -0,0 +1,554 @@
+'use client'
+
+import React, { useState, useEffect, useCallback } from 'react'
+
+// =============================================================================
+// TYPES
+// =============================================================================
+
+interface DecisionTreeQuestion {
+  id: string
+  axis: 'high_risk' | 'gpai'
+  question: string
+  description: string
+  article_ref: string
+  skip_if?: string
+}
+
+interface DecisionTreeDefinition {
+  id: string
+  name: string
+  version: string
+  questions: DecisionTreeQuestion[]
+}
+
+interface DecisionTreeAnswer {
+  question_id: string
+  value: boolean
+  note?: string
+}
+
+interface GPAIClassification {
+  is_gpai: boolean
+  is_systemic_risk: boolean
+  gpai_category: 'none' | 'standard' | 'systemic'
+  applicable_articles: string[]
+  obligations: string[]
+}
+
+interface DecisionTreeResult {
+  id: string
+  tenant_id: string
+  system_name: string
+  system_description?: string
+  answers: Record<string, DecisionTreeAnswer>
+  high_risk_result: string
+  gpai_result: GPAIClassification
+  combined_obligations: string[]
+  applicable_articles: string[]
+  created_at: string
+}
+
+// =============================================================================
+// CONSTANTS
+// =============================================================================
+
+const RISK_LEVEL_CONFIG: Record<string, { label: string; color: string; bg: string; border: string }> = {
+  unacceptable: { label: 'Unzulässig', color: 'text-red-700', bg: 'bg-red-50', border: 'border-red-200' },
+  high_risk: { label: 'Hochrisiko', color: 'text-orange-700', bg: 'bg-orange-50', border: 'border-orange-200' },
+  limited_risk: { label: 'Begrenztes Risiko', color: 'text-yellow-700', bg: 'bg-yellow-50', border: 'border-yellow-200' },
+  minimal_risk: { label: 'Minimales Risiko', color: 'text-green-700', bg: 'bg-green-50', border: 'border-green-200' },
+  not_applicable: { label: 'Nicht anwendbar', color: 'text-gray-500', bg: 'bg-gray-50', border: 'border-gray-200' },
+}
+
+const GPAI_CONFIG: Record<string, { label: string; color: string; bg: string; border: string }> = {
+  none: { label: 'Kein GPAI', color: 'text-gray-500', bg: 'bg-gray-50', border: 'border-gray-200' },
+  standard: { label: 'GPAI Standard', color: 'text-blue-700', bg: 'bg-blue-50', border: 'border-blue-200' },
+  systemic: { label: 'GPAI Systemisches Risiko', color: 'text-purple-700', bg: 'bg-purple-50', border: 'border-purple-200' },
+}
+
+// =============================================================================
+// MAIN COMPONENT
+// =============================================================================
+
+export default function DecisionTreeWizard() {
+  const [definition, setDefinition] = useState<DecisionTreeDefinition | null>(null)
+  const [answers, setAnswers] = useState<Record<string, DecisionTreeAnswer>>({})
+  const [currentIdx, setCurrentIdx] = useState(0)
+  const [systemName, setSystemName] = useState('')
+  const [systemDescription, setSystemDescription] = useState('')
+  const [result, setResult] = useState<DecisionTreeResult | null>(null)
+  const [loading, setLoading] = useState(true)
+  const [saving, setSaving] = useState(false)
+  const [error, setError] = useState<string | null>(null)
+  const [phase, setPhase] = useState<'intro' | 'questions' | 'result'>('intro')
+
+  // Load decision tree definition
+  useEffect(() => {
+    const load = async () => {
+      try {
+        const res = await fetch('/api/sdk/v1/ucca/decision-tree')
+        if (res.ok) {
+          const data = await res.json()
+          setDefinition(data)
+        } else {
+          setError('Entscheidungsbaum konnte nicht geladen werden')
+        }
+      } catch {
+        setError('Verbindung zum Backend fehlgeschlagen')
+      } finally {
+        setLoading(false)
+      }
+    }
+    load()
+  }, [])
+
+  // Get visible questions (respecting skip logic)
+  const getVisibleQuestions = useCallback((): DecisionTreeQuestion[] => {
+    if (!definition) return []
+    return definition.questions.filter(q => {
+      if (!q.skip_if) return true
+      // Skip this question if the gate question was answered "no"
+      const gateAnswer = answers[q.skip_if]
+      if (gateAnswer && !gateAnswer.value) return false
+      return true
+    })
+  }, [definition, answers])
+
+  const visibleQuestions = getVisibleQuestions()
+  const currentQuestion = visibleQuestions[currentIdx]
+  const totalVisible = visibleQuestions.length
+
+  const highRiskQuestions = visibleQuestions.filter(q => q.axis === 'high_risk')
+  const gpaiQuestions = visibleQuestions.filter(q => q.axis === 'gpai')
+
+  const handleAnswer = (value: boolean) => {
+    if (!currentQuestion) return
+    setAnswers(prev => ({
+      ...prev,
+      [currentQuestion.id]: {
+        question_id: currentQuestion.id,
+        value,
+      },
+    }))
+
+    // Auto-advance
+    if (currentIdx < totalVisible - 1) {
+      setCurrentIdx(prev => prev + 1)
+    }
+  }
+
+  const handleBack = () => {
+    if (currentIdx > 0) {
+      setCurrentIdx(prev => prev - 1)
+    }
+  }
+
+  const handleSubmit = async () => {
+    setSaving(true)
+    setError(null)
+
+    try {
+      const res = await fetch('/api/sdk/v1/ucca/decision-tree/evaluate', {
+        method: 'POST',
+        headers: { 'Content-Type': 'application/json' },
+        body: JSON.stringify({
+          system_name: systemName,
+          system_description: systemDescription,
+          answers,
+        }),
+      })
+
+      if (res.ok) {
+        const data = await res.json()
+        setResult(data)
+        setPhase('result')
+      } else {
+        const err = await res.json().catch(() => ({ error: 'Auswertung fehlgeschlagen' }))
+        setError(err.error || 'Auswertung fehlgeschlagen')
+      }
+    } catch {
+      setError('Verbindung zum Backend fehlgeschlagen')
+    } finally {
+      setSaving(false)
+    }
+  }
+
+  const handleReset = () => {
+    setAnswers({})
+    setCurrentIdx(0)
+    setSystemName('')
+    setSystemDescription('')
+    setResult(null)
+    setPhase('intro')
+    setError(null)
+  }
+
+  const allAnswered = visibleQuestions.every(q => answers[q.id] !== undefined)
+
+  if (loading) {
+    return (
+      <div className="bg-white rounded-xl border border-gray-200 p-12 text-center">
+        <div className="w-10 h-10 border-2 border-purple-500 border-t-transparent rounded-full animate-spin mx-auto mb-4" />
+        <p className="text-gray-500">Entscheidungsbaum wird geladen...</p>
+      </div>
+    )
+  }
+
+  if (error && !definition) {
+    return (
+      <div className="bg-red-50 border border-red-200 rounded-xl p-6 text-center">
+        <p className="text-red-700">{error}</p>
+        <p className="text-red-500 text-sm mt-2">Bitte stellen Sie sicher, dass der AI Compliance SDK Service läuft.</p>
+      </div>
+    )
+  }
+
+  // =========================================================================
+  // INTRO PHASE
+  // =========================================================================
+  if (phase === 'intro') {
+    return (
+      <div className="space-y-6">
+        <div className="bg-white rounded-xl border border-gray-200 p-6">
+          <h3 className="text-lg font-semibold text-gray-900 mb-2">AI Act Entscheidungsbaum</h3>
+          <p className="text-sm text-gray-500 mb-6">
+            Klassifizieren Sie Ihr KI-System anhand von 12 Fragen auf zwei Achsen:
+            <strong> High-Risk</strong> (Anhang III) und <strong>GPAI</strong> (Art. 51–56).
+          </p>
+
+          <div className="grid grid-cols-1 md:grid-cols-2 gap-4 mb-6">
+            <div className="p-4 bg-orange-50 border border-orange-200 rounded-lg">
+              <div className="flex items-center gap-2 mb-2">
+                <svg className="w-5 h-5 text-orange-600" fill="none" viewBox="0 0 24 24" stroke="currentColor" strokeWidth={2}>
+                  <path strokeLinecap="round" strokeLinejoin="round" d="M12 9v3.75m-9.303 3.376c-.866 1.5.217 3.374 1.948 3.374h14.71c1.73 0 2.813-1.874 1.948-3.374L13.949 3.378c-.866-1.5-3.032-1.5-3.898 0L2.697 16.126z" />
+                </svg>
+                <span className="font-medium text-orange-700">Achse 1: High-Risk</span>
+              </div>
+              <p className="text-sm text-orange-600">7 Fragen zu Anhang III Kategorien (Biometrie, kritische Infrastruktur, Bildung, Beschäftigung, etc.)</p>
+            </div>
+            <div className="p-4 bg-blue-50 border border-blue-200 rounded-lg">
+              <div className="flex items-center gap-2 mb-2">
+                <svg className="w-5 h-5 text-blue-600" fill="none" viewBox="0 0 24 24" stroke="currentColor" strokeWidth={2}>
+                  <path strokeLinecap="round" strokeLinejoin="round" d="M9.813 15.904L9 18.75l-.813-2.846a4.5 4.5 0 00-3.09-3.09L2.25 12l2.846-.813a4.5 4.5 0 003.09-3.09L9 5.25l.813 2.846a4.5 4.5 0 003.09 3.09L15.75 12l-2.846.813a4.5 4.5 0 00-3.09 3.09z" />
+                </svg>
+                <span className="font-medium text-blue-700">Achse 2: GPAI</span>
+              </div>
+              <p className="text-sm text-blue-600">5 Fragen zu General-Purpose AI (Foundation Models, systemisches Risiko, Art. 51–56)</p>
+            </div>
+          </div>
+
+          <div className="space-y-4">
+            <div>
+              <label className="block text-sm font-medium text-gray-700 mb-1">Name des KI-Systems *</label>
+              <input
+                type="text"
+                value={systemName}
+                onChange={e => setSystemName(e.target.value)}
+                placeholder="z.B. Dokumenten-Analyse-KI, Chatbot-Service, Code-Assistent"
+                className="w-full px-4 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
+              />
+            </div>
+            <div>
+              <label className="block text-sm font-medium text-gray-700 mb-1">Beschreibung (optional)</label>
+              <textarea
+                value={systemDescription}
+                onChange={e => setSystemDescription(e.target.value)}
+                placeholder="Kurze Beschreibung des KI-Systems und seines Einsatzzwecks..."
+                rows={2}
+                className="w-full px-4 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
+              />
+            </div>
+          </div>
+
+          <div className="mt-6 flex justify-end">
+            <button
+              onClick={() => setPhase('questions')}
+              disabled={!systemName.trim()}
+              className={`px-6 py-2 rounded-lg font-medium transition-colors ${
+                systemName.trim()
+                  ? 'bg-purple-600 text-white hover:bg-purple-700'
+                  : 'bg-gray-200 text-gray-400 cursor-not-allowed'
+              }`}
+            >
+              Klassifizierung starten
+            </button>
+          </div>
+        </div>
+      </div>
+    )
+  }
+
+  // =========================================================================
+  // RESULT PHASE
+  // =========================================================================
+  if (phase === 'result' && result) {
+    const riskConfig = RISK_LEVEL_CONFIG[result.high_risk_result] || RISK_LEVEL_CONFIG.not_applicable
+    const gpaiConfig = GPAI_CONFIG[result.gpai_result.gpai_category] || GPAI_CONFIG.none
+
+    return (
+      <div className="space-y-6">
+        {/* Header */}
+        <div className="bg-white rounded-xl border border-gray-200 p-6">
+          <div className="flex items-center justify-between mb-4">
+            <h3 className="text-lg font-semibold text-gray-900">Klassifizierungsergebnis: {result.system_name}</h3>
+            <button
+              onClick={handleReset}
+              className="px-4 py-2 text-sm text-purple-600 hover:bg-purple-50 rounded-lg transition-colors"
+            >
+              Neue Klassifizierung
+            </button>
+          </div>
+
+          {/* Two-Axis Result Cards */}
+          <div className="grid grid-cols-1 md:grid-cols-2 gap-4 mb-6">
+            <div className={`p-5 rounded-xl border-2 ${riskConfig.border} ${riskConfig.bg}`}>
+              <div className="text-sm font-medium text-gray-500 mb-1">Achse 1: High-Risk (Anhang III)</div>
+              <div className={`text-xl font-bold ${riskConfig.color}`}>{riskConfig.label}</div>
+            </div>
+            <div className={`p-5 rounded-xl border-2 ${gpaiConfig.border} ${gpaiConfig.bg}`}>
+              <div className="text-sm font-medium text-gray-500 mb-1">Achse 2: GPAI (Art. 51–56)</div>
+              <div className={`text-xl font-bold ${gpaiConfig.color}`}>{gpaiConfig.label}</div>
+              {result.gpai_result.is_systemic_risk && (
+                <div className="mt-1 text-xs text-purple-600 font-medium">Systemisches Risiko</div>
+              )}
+            </div>
+          </div>
+        </div>
+
+        {/* Applicable Articles */}
+        {result.applicable_articles && result.applicable_articles.length > 0 && (
+          <div className="bg-white rounded-xl border border-gray-200 p-6">
+            <h4 className="text-sm font-semibold text-gray-900 mb-3">Anwendbare Artikel</h4>
+            <div className="flex flex-wrap gap-2">
+              {result.applicable_articles.map(art => (
+                <span key={art} className="px-3 py-1 text-xs bg-indigo-50 text-indigo-700 rounded-full border border-indigo-200">
+                  {art}
+                </span>
+              ))}
+            </div>
+          </div>
+        )}
+
+        {/* Combined Obligations */}
+        {result.combined_obligations && result.combined_obligations.length > 0 && (
+          <div className="bg-white rounded-xl border border-gray-200 p-6">
+            <h4 className="text-sm font-semibold text-gray-900 mb-3">
+              Pflichten ({result.combined_obligations.length})
+            </h4>
+            <div className="space-y-2">
+              {result.combined_obligations.map((obl, i) => (
+                <div key={i} className="flex items-start gap-2 text-sm">
+                  <svg className="w-4 h-4 text-purple-500 mt-0.5 flex-shrink-0" fill="none" viewBox="0 0 24 24" stroke="currentColor" strokeWidth={2}>
+                    <path strokeLinecap="round" strokeLinejoin="round" d="M9 12.75L11.25 15 15 9.75M21 12a9 9 0 11-18 0 9 9 0 0118 0z" />
+                  </svg>
+                  <span className="text-gray-700">{obl}</span>
+                </div>
+              ))}
+            </div>
+          </div>
+        )}
+
+        {/* GPAI-specific obligations */}
+        {result.gpai_result.is_gpai && result.gpai_result.obligations.length > 0 && (
+          <div className="bg-blue-50 rounded-xl border border-blue-200 p-6">
+            <h4 className="text-sm font-semibold text-blue-900 mb-3">
+              GPAI-spezifische Pflichten ({result.gpai_result.obligations.length})
+            </h4>
+            <div className="space-y-2">
+              {result.gpai_result.obligations.map((obl, i) => (
+                <div key={i} className="flex items-start gap-2 text-sm">
+                  <svg className="w-4 h-4 text-blue-500 mt-0.5 flex-shrink-0" fill="none" viewBox="0 0 24 24" stroke="currentColor" strokeWidth={2}>
+                    <path strokeLinecap="round" strokeLinejoin="round" d="M11.25 11.25l.041-.02a.75.75 0 011.063.852l-.708 2.836a.75.75 0 001.063.853l.041-.021M21 12a9 9 0 11-18 0 9 9 0 0118 0zm-9-3.75h.008v.008H12V8.25z" />
+                  </svg>
+                  <span className="text-blue-800">{obl}</span>
+                </div>
+              ))}
+            </div>
+          </div>
+        )}
+
+        {/* Answer Summary */}
+        <div className="bg-white rounded-xl border border-gray-200 p-6">
+          <h4 className="text-sm font-semibold text-gray-900 mb-3">Ihre Antworten</h4>
+          <div className="space-y-2">
+            {definition?.questions.map(q => {
+              const answer = result.answers[q.id]
+              if (!answer) return null
+              return (
+                <div key={q.id} className="flex items-center gap-3 text-sm py-1.5 border-b border-gray-100 last:border-0">
+                  <span className="text-xs font-mono text-gray-400 w-8">{q.id}</span>
+                  <span className="flex-1 text-gray-600">{q.question}</span>
+                  <span className={`px-2 py-0.5 rounded text-xs font-medium ${
+                    answer.value ? 'bg-green-100 text-green-700' : 'bg-gray-100 text-gray-500'
+                  }`}>
+                    {answer.value ? 'Ja' : 'Nein'}
+                  </span>
+                </div>
+              )
+            })}
+          </div>
+        </div>
+      </div>
+    )
+  }
+
+  // =========================================================================
+  // QUESTIONS PHASE
+  // =========================================================================
+  return (
+    <div className="space-y-6">
+      {/* Progress */}
+      <div className="bg-white rounded-xl border border-gray-200 p-4">
+        <div className="flex items-center justify-between mb-3">
+          <span className="text-sm font-medium text-gray-700">
+            {systemName} — Frage {currentIdx + 1} von {totalVisible}
+          </span>
+          <span className={`px-2 py-1 text-xs rounded-full font-medium ${
+            currentQuestion?.axis === 'high_risk'
+              ? 'bg-orange-100 text-orange-700'
+              : 'bg-blue-100 text-blue-700'
+          }`}>
+            {currentQuestion?.axis === 'high_risk' ? 'High-Risk' : 'GPAI'}
+          </span>
+        </div>
+
+        {/* Dual progress bar */}
+        <div className="flex gap-2">
+          <div className="flex-1">
+            <div className="text-[10px] text-orange-600 mb-1 font-medium">
+              Achse 1: High-Risk ({highRiskQuestions.filter(q => answers[q.id] !== undefined).length}/{highRiskQuestions.length})
+            </div>
+            <div className="h-1.5 bg-gray-100 rounded-full overflow-hidden">
+              <div
+                className="h-full bg-orange-500 rounded-full transition-all"
+                style={{ width: `${highRiskQuestions.length ? (highRiskQuestions.filter(q => answers[q.id] !== undefined).length / highRiskQuestions.length) * 100 : 0}%` }}
+              />
+            </div>
+          </div>
+          <div className="flex-1">
+            <div className="text-[10px] text-blue-600 mb-1 font-medium">
+              Achse 2: GPAI ({gpaiQuestions.filter(q => answers[q.id] !== undefined).length}/{gpaiQuestions.length})
+            </div>
+            <div className="h-1.5 bg-gray-100 rounded-full overflow-hidden">
+              <div
+                className="h-full bg-blue-500 rounded-full transition-all"
+                style={{ width: `${gpaiQuestions.length ? (gpaiQuestions.filter(q => answers[q.id] !== undefined).length / gpaiQuestions.length) * 100 : 0}%` }}
+              />
+            </div>
+          </div>
+        </div>
+      </div>
+
+      {/* Error */}
+      {error && (
+        <div className="p-4 bg-red-50 border border-red-200 rounded-lg text-red-700 flex items-center justify-between">
+          <span>{error}</span>
+          <button onClick={() => setError(null)} className="text-red-500 hover:text-red-700">&times;</button>
+        </div>
+      )}
+
+      {/* Current Question */}
+      {currentQuestion && (
+        <div className="bg-white rounded-xl border border-gray-200 p-6">
+          <div className="flex items-start gap-3 mb-4">
+            <span className="px-2 py-1 text-xs font-mono bg-gray-100 text-gray-500 rounded">{currentQuestion.id}</span>
+            <span className="px-2 py-1 text-xs bg-purple-50 text-purple-700 rounded">{currentQuestion.article_ref}</span>
+          </div>
+
+          <h3 className="text-lg font-semibold text-gray-900 mb-3">{currentQuestion.question}</h3>
+          <p className="text-sm text-gray-500 mb-6">{currentQuestion.description}</p>
+
+          {/* Answer buttons */}
+          <div className="grid grid-cols-2 gap-4">
+            <button
+              onClick={() => handleAnswer(true)}
+              className={`p-4 rounded-xl border-2 transition-all text-center font-medium ${
+                answers[currentQuestion.id]?.value === true
+                  ? 'border-green-500 bg-green-50 text-green-700'
+                  : 'border-gray-200 hover:border-green-300 hover:bg-green-50/50 text-gray-700'
+              }`}
+            >
+              <svg className="w-8 h-8 mx-auto mb-2 text-green-500" fill="none" viewBox="0 0 24 24" stroke="currentColor" strokeWidth={2}>
+                <path strokeLinecap="round" strokeLinejoin="round" d="M9 12.75L11.25 15 15 9.75M21 12a9 9 0 11-18 0 9 9 0 0118 0z" />
+              </svg>
+              Ja
+            </button>
+            <button
+              onClick={() => handleAnswer(false)}
+              className={`p-4 rounded-xl border-2 transition-all text-center font-medium ${
+                answers[currentQuestion.id]?.value === false
+                  ? 'border-gray-500 bg-gray-50 text-gray-700'
+                  : 'border-gray-200 hover:border-gray-300 hover:bg-gray-50/50 text-gray-700'
+              }`}
+            >
+              <svg className="w-8 h-8 mx-auto mb-2 text-gray-400" fill="none" viewBox="0 0 24 24" stroke="currentColor" strokeWidth={2}>
+                <path strokeLinecap="round" strokeLinejoin="round" d="M9.75 9.75l4.5 4.5m0-4.5l-4.5 4.5M21 12a9 9 0 11-18 0 9 9 0 0118 0z" />
+              </svg>
+              Nein
+            </button>
+          </div>
+        </div>
+      )}
+
+      {/* Navigation */}
+      <div className="flex items-center justify-between">
+        <button
+          onClick={currentIdx === 0 ? () => setPhase('intro') : handleBack}
+          className="px-4 py-2 text-sm text-gray-600 hover:bg-gray-100 rounded-lg transition-colors"
+        >
+          Zurück
+        </button>
+
+        <div className="flex items-center gap-1">
+          {visibleQuestions.map((q, i) => (
+            <button
+              key={q.id}
+              onClick={() => setCurrentIdx(i)}
+              className={`w-2.5 h-2.5 rounded-full transition-colors ${
+                i === currentIdx
+                  ? q.axis === 'high_risk' ? 'bg-orange-500' : 'bg-blue-500'
+                  : answers[q.id] !== undefined
+                    ? 'bg-green-400'
+                    : 'bg-gray-200'
+              }`}
+              title={`${q.id}: ${q.question}`}
+            />
+          ))}
+        </div>
+
+        {allAnswered ? (
+          <button
+            onClick={handleSubmit}
+            disabled={saving}
+            className={`px-6 py-2 rounded-lg font-medium transition-colors ${
+              saving
+                ? 'bg-purple-300 text-white cursor-wait'
+                : 'bg-purple-600 text-white hover:bg-purple-700'
+            }`}
+          >
+            {saving ? (
+              <span className="flex items-center gap-2">
+                <svg className="w-4 h-4 animate-spin" fill="none" viewBox="0 0 24 24">
+                  <circle className="opacity-25" cx="12" cy="12" r="10" stroke="currentColor" strokeWidth="4" />
+                  <path className="opacity-75" fill="currentColor" d="M4 12a8 8 0 018-8V0C5.373 0 0 5.373 0 12h4z" />
+                </svg>
+                Auswertung...
+              </span>
+            ) : (
+              'Auswerten'
+            )}
+          </button>
+        ) : (
+          <button
+            onClick={() => setCurrentIdx(prev => Math.min(prev + 1, totalVisible - 1))}
+            disabled={currentIdx >= totalVisible - 1}
+            className="px-4 py-2 text-sm text-purple-600 hover:bg-purple-50 rounded-lg transition-colors disabled:opacity-30"
+          >
+            Weiter
+          </button>
+        )}
+      </div>
+    </div>
+  )
+}

admin-compliance/components/sdk/obligations/ObligationDocumentTab.tsx

@@ -0,0 +1,414 @@
+'use client'
+
+import { useState, useEffect, useCallback, useMemo } from 'react'
+import type { Obligation, ObligationComplianceCheckResult } from '@/lib/sdk/obligations-compliance'
+import {
+  buildObligationDocumentHtml,
+  createDefaultObligationDocumentOrgHeader,
+  type ObligationDocumentOrgHeader,
+  type ObligationDocumentRevision,
+} from '@/lib/sdk/obligations-document'
+
+// =============================================================================
+// TYPES
+// =============================================================================
+
+interface ObligationDocumentTabProps {
+  obligations: Obligation[]
+  complianceResult: ObligationComplianceCheckResult | null
+}
+
+// =============================================================================
+// COMPONENT
+// =============================================================================
+
+function ObligationDocumentTab({ obligations, complianceResult }: ObligationDocumentTabProps) {
+  // ---------------------------------------------------------------------------
+  // State
+  // ---------------------------------------------------------------------------
+
+  const [orgHeader, setOrgHeader] = useState<ObligationDocumentOrgHeader>(() => {
+    if (typeof window !== 'undefined') {
+      const saved = localStorage.getItem('bp_obligation_document_orgheader')
+      if (saved) {
+        try { return JSON.parse(saved) } catch { /* ignore */ }
+      }
+    }
+    return createDefaultObligationDocumentOrgHeader()
+  })
+
+  const [revisions, setRevisions] = useState<ObligationDocumentRevision[]>(() => {
+    if (typeof window !== 'undefined') {
+      const saved = localStorage.getItem('bp_obligation_document_revisions')
+      if (saved) {
+        try { return JSON.parse(saved) } catch { /* ignore */ }
+      }
+    }
+    return []
+  })
+
+  // ---------------------------------------------------------------------------
+  // localStorage persistence
+  // ---------------------------------------------------------------------------
+
+  useEffect(() => {
+    localStorage.setItem('bp_obligation_document_orgheader', JSON.stringify(orgHeader))
+  }, [orgHeader])
+
+  useEffect(() => {
+    localStorage.setItem('bp_obligation_document_revisions', JSON.stringify(revisions))
+  }, [revisions])
+
+  // ---------------------------------------------------------------------------
+  // Computed values
+  // ---------------------------------------------------------------------------
+
+  const obligationCount = obligations.length
+
+  const completedCount = useMemo(() => {
+    return obligations.filter(o => o.status === 'completed').length
+  }, [obligations])
+
+  const distinctSources = useMemo(() => {
+    const sources = new Set(obligations.map(o => o.source || 'Sonstig'))
+    return sources.size
+  }, [obligations])
+
+  // ---------------------------------------------------------------------------
+  // Handlers
+  // ---------------------------------------------------------------------------
+
+  const handlePrintDocument = useCallback(() => {
+    const html = buildObligationDocumentHtml(
+      obligations,
+      orgHeader,
+      complianceResult,
+      revisions,
+    )
+    const printWindow = window.open('', '_blank')
+    if (printWindow) {
+      printWindow.document.write(html)
+      printWindow.document.close()
+      setTimeout(() => printWindow.print(), 300)
+    }
+  }, [obligations, orgHeader, complianceResult, revisions])
+
+  const handleDownloadDocumentHtml = useCallback(() => {
+    const html = buildObligationDocumentHtml(
+      obligations,
+      orgHeader,
+      complianceResult,
+      revisions,
+    )
+    const blob = new Blob([html], { type: 'text/html;charset=utf-8' })
+    const url = URL.createObjectURL(blob)
+    const a = document.createElement('a')
+    a.href = url
+    a.download = `Pflichtenregister-${orgHeader.organizationName || 'Organisation'}-${new Date().toISOString().split('T')[0]}.html`
+    document.body.appendChild(a)
+    a.click()
+    document.body.removeChild(a)
+    URL.revokeObjectURL(url)
+  }, [obligations, orgHeader, complianceResult, revisions])
+
+  const handleAddRevision = useCallback(() => {
+    setRevisions(prev => [...prev, {
+      version: String(prev.length + 1) + '.0',
+      date: new Date().toISOString().split('T')[0],
+      author: '',
+      changes: '',
+    }])
+  }, [])
+
+  const handleUpdateRevision = useCallback((index: number, field: keyof ObligationDocumentRevision, value: string) => {
+    setRevisions(prev => prev.map((r, i) => i === index ? { ...r, [field]: value } : r))
+  }, [])
+
+  const handleRemoveRevision = useCallback((index: number) => {
+    setRevisions(prev => prev.filter((_, i) => i !== index))
+  }, [])
+
+  const updateOrgHeader = useCallback((field: keyof ObligationDocumentOrgHeader, value: string) => {
+    setOrgHeader(prev => ({ ...prev, [field]: value }))
+  }, [])
+
+  // ---------------------------------------------------------------------------
+  // Render
+  // ---------------------------------------------------------------------------
+
+  return (
+    <div className="space-y-6">
+      {/* 1. Action Bar */}
+      <div className="bg-white rounded-xl border border-gray-200 p-6">
+        <div className="flex items-center justify-between">
+          <div>
+            <h3 className="text-lg font-semibold text-gray-900">Pflichtenregister</h3>
+            <p className="text-sm text-gray-500 mt-1">
+              Auditfaehiges Dokument mit {obligationCount} Pflichten generieren
+            </p>
+          </div>
+          <div className="flex gap-3">
+            <button
+              onClick={handleDownloadDocumentHtml}
+              disabled={obligationCount === 0}
+              className="bg-white border border-gray-300 text-gray-700 hover:bg-gray-50 rounded-lg px-4 py-2 text-sm font-medium transition-colors disabled:opacity-50 disabled:cursor-not-allowed"
+            >
+              HTML herunterladen
+            </button>
+            <button
+              onClick={handlePrintDocument}
+              disabled={obligationCount === 0}
+              className="bg-purple-600 text-white hover:bg-purple-700 rounded-lg px-4 py-2 text-sm font-medium transition-colors shadow-sm disabled:opacity-50 disabled:cursor-not-allowed"
+            >
+              Als PDF drucken
+            </button>
+          </div>
+        </div>
+      </div>
+
+      {/* 2. Org Header Form */}
+      <div className="bg-white rounded-xl border border-gray-200 p-6">
+        <h4 className="text-base font-semibold text-gray-900 mb-4">Organisationsdaten</h4>
+        <div className="grid grid-cols-1 md:grid-cols-2 gap-4">
+          <div>
+            <label className="block text-sm font-medium text-gray-700 mb-1">Organisation</label>
+            <input
+              type="text"
+              value={orgHeader.organizationName}
+              onChange={e => updateOrgHeader('organizationName', e.target.value)}
+              className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+            />
+          </div>
+          <div>
+            <label className="block text-sm font-medium text-gray-700 mb-1">Branche</label>
+            <input
+              type="text"
+              value={orgHeader.industry}
+              onChange={e => updateOrgHeader('industry', e.target.value)}
+              className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+            />
+          </div>
+          <div>
+            <label className="block text-sm font-medium text-gray-700 mb-1">Datenschutzbeauftragter</label>
+            <input
+              type="text"
+              value={orgHeader.dpoName}
+              onChange={e => updateOrgHeader('dpoName', e.target.value)}
+              className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+            />
+          </div>
+          <div>
+            <label className="block text-sm font-medium text-gray-700 mb-1">DSB-Kontakt</label>
+            <input
+              type="text"
+              value={orgHeader.dpoContact}
+              onChange={e => updateOrgHeader('dpoContact', e.target.value)}
+              className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+            />
+          </div>
+          <div>
+            <label className="block text-sm font-medium text-gray-700 mb-1">Verantwortlicher</label>
+            <input
+              type="text"
+              value={orgHeader.responsiblePerson}
+              onChange={e => updateOrgHeader('responsiblePerson', e.target.value)}
+              className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+            />
+          </div>
+          <div>
+            <label className="block text-sm font-medium text-gray-700 mb-1">Rechtsabteilung</label>
+            <input
+              type="text"
+              value={orgHeader.legalDepartment}
+              onChange={e => updateOrgHeader('legalDepartment', e.target.value)}
+              className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+            />
+          </div>
+          <div>
+            <label className="block text-sm font-medium text-gray-700 mb-1">Dokumentversion</label>
+            <input
+              type="text"
+              value={orgHeader.documentVersion}
+              onChange={e => updateOrgHeader('documentVersion', e.target.value)}
+              className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+            />
+          </div>
+          <div>
+            <label className="block text-sm font-medium text-gray-700 mb-1">Pruefintervall</label>
+            <input
+              type="text"
+              value={orgHeader.reviewInterval}
+              onChange={e => updateOrgHeader('reviewInterval', e.target.value)}
+              className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+            />
+          </div>
+          <div>
+            <label className="block text-sm font-medium text-gray-700 mb-1">Letzte Pruefung</label>
+            <input
+              type="date"
+              value={orgHeader.lastReviewDate}
+              onChange={e => updateOrgHeader('lastReviewDate', e.target.value)}
+              className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+            />
+          </div>
+          <div>
+            <label className="block text-sm font-medium text-gray-700 mb-1">Naechste Pruefung</label>
+            <input
+              type="date"
+              value={orgHeader.nextReviewDate}
+              onChange={e => updateOrgHeader('nextReviewDate', e.target.value)}
+              className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+            />
+          </div>
+        </div>
+      </div>
+
+      {/* 3. Revisions Manager */}
+      <div className="bg-white rounded-xl border border-gray-200 p-6">
+        <div className="flex items-center justify-between mb-4">
+          <h4 className="text-base font-semibold text-gray-900">Aenderungshistorie</h4>
+          <button
+            onClick={handleAddRevision}
+            className="text-sm text-purple-600 hover:text-purple-700 font-medium"
+          >
+            + Version hinzufuegen
+          </button>
+        </div>
+        {revisions.length > 0 ? (
+          <table className="w-full text-sm">
+            <thead>
+              <tr className="border-b border-gray-200">
+                <th className="text-left py-2 text-gray-600 font-medium">Version</th>
+                <th className="text-left py-2 text-gray-600 font-medium">Datum</th>
+                <th className="text-left py-2 text-gray-600 font-medium">Autor</th>
+                <th className="text-left py-2 text-gray-600 font-medium">Aenderungen</th>
+                <th className="py-2"></th>
+              </tr>
+            </thead>
+            <tbody>
+              {revisions.map((revision, index) => (
+                <tr key={index} className="border-b border-gray-100">
+                  <td className="py-2 pr-2">
+                    <input
+                      type="text"
+                      value={revision.version}
+                      onChange={e => handleUpdateRevision(index, 'version', e.target.value)}
+                      className="w-full rounded-lg border border-gray-300 px-3 py-1.5 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+                    />
+                  </td>
+                  <td className="py-2 pr-2">
+                    <input
+                      type="date"
+                      value={revision.date}
+                      onChange={e => handleUpdateRevision(index, 'date', e.target.value)}
+                      className="w-full rounded-lg border border-gray-300 px-3 py-1.5 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+                    />
+                  </td>
+                  <td className="py-2 pr-2">
+                    <input
+                      type="text"
+                      value={revision.author}
+                      onChange={e => handleUpdateRevision(index, 'author', e.target.value)}
+                      placeholder="Name"
+                      className="w-full rounded-lg border border-gray-300 px-3 py-1.5 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+                    />
+                  </td>
+                  <td className="py-2 pr-2">
+                    <input
+                      type="text"
+                      value={revision.changes}
+                      onChange={e => handleUpdateRevision(index, 'changes', e.target.value)}
+                      placeholder="Beschreibung der Aenderungen"
+                      className="w-full rounded-lg border border-gray-300 px-3 py-1.5 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+                    />
+                  </td>
+                  <td className="py-2 text-right">
+                    <button
+                      onClick={() => handleRemoveRevision(index)}
+                      className="text-sm text-red-600 hover:text-red-700 font-medium"
+                    >
+                      Entfernen
+                    </button>
+                  </td>
+                </tr>
+              ))}
+            </tbody>
+          </table>
+        ) : (
+          <p className="text-sm text-gray-500 italic">
+            Noch keine Revisionen. Die erste Version wird automatisch im Dokument eingetragen.
+          </p>
+        )}
+      </div>
+
+      {/* 4. Document Preview */}
+      <div className="bg-white rounded-xl border border-gray-200 p-6">
+        <h4 className="text-base font-semibold text-gray-900 mb-4">Dokument-Vorschau</h4>
+        {obligationCount === 0 ? (
+          <div className="text-center py-8">
+            <p className="text-gray-500">Erfassen Sie Pflichten, um das Pflichtenregister zu generieren.</p>
+          </div>
+        ) : (
+          <div className="space-y-4">
+            {/* Cover preview */}
+            <div className="bg-purple-50 rounded-lg p-4 text-center">
+              <p className="text-purple-700 font-semibold text-lg">Pflichtenregister</p>
+              <p className="text-purple-600 text-sm">
+                Regulatorische Pflichten — {orgHeader.organizationName || 'Organisation'}
+              </p>
+              <p className="text-purple-500 text-xs mt-1">
+                Version {orgHeader.documentVersion} | Stand: {new Date().toLocaleDateString('de-DE')}
+              </p>
+            </div>
+
+            {/* Stats */}
+            <div className="grid grid-cols-2 md:grid-cols-5 gap-3">
+              <div className="bg-gray-50 rounded-lg p-3 text-center">
+                <p className="text-2xl font-bold text-gray-900">{obligationCount}</p>
+                <p className="text-xs text-gray-500">Pflichten</p>
+              </div>
+              <div className="bg-green-50 rounded-lg p-3 text-center">
+                <p className="text-2xl font-bold text-green-700">{completedCount}</p>
+                <p className="text-xs text-gray-500">Abgeschlossen</p>
+              </div>
+              <div className="bg-purple-50 rounded-lg p-3 text-center">
+                <p className="text-2xl font-bold text-purple-700">{distinctSources}</p>
+                <p className="text-xs text-gray-500">Regulierungen</p>
+              </div>
+              <div className="bg-gray-50 rounded-lg p-3 text-center">
+                <p className="text-2xl font-bold text-gray-900">12</p>
+                <p className="text-xs text-gray-500">Sektionen</p>
+              </div>
+              <div className="bg-gray-50 rounded-lg p-3 text-center">
+                <p className="text-2xl font-bold text-gray-900">
+                  {complianceResult ? complianceResult.score : '—'}
+                </p>
+                <p className="text-xs text-gray-500">Compliance-Score</p>
+              </div>
+            </div>
+
+            {/* 12 Sections list */}
+            <div>
+              <p className="text-sm font-medium text-gray-700 mb-2">12 Dokument-Sektionen:</p>
+              <ol className="list-decimal list-inside text-sm text-gray-600 space-y-1">
+                <li>Ziel und Zweck</li>
+                <li>Geltungsbereich</li>
+                <li>Methodik</li>
+                <li>Regulatorische Grundlagen</li>
+                <li>Pflichtenuebersicht</li>
+                <li>Detaillierte Pflichten</li>
+                <li>Verantwortlichkeiten</li>
+                <li>Fristen und Termine</li>
+                <li>Nachweisverzeichnis</li>
+                <li>Compliance-Status</li>
+                <li>Aenderungshistorie</li>
+              </ol>
+            </div>
+          </div>
+        )}
+      </div>
+    </div>
+  )
+}
+
+export { ObligationDocumentTab }

admin-compliance/components/sdk/tom-dashboard/TOMDocumentTab.tsx

@@ -0,0 +1,449 @@
+'use client'
+
+import { useState, useEffect, useCallback, useMemo } from 'react'
+import type { TOMGeneratorState } from '@/lib/sdk/tom-generator/types'
+import type { TOMComplianceCheckResult } from '@/lib/sdk/tom-compliance'
+import {
+  buildTOMDocumentHtml,
+  createDefaultTOMDocumentOrgHeader,
+  type TOMDocumentOrgHeader,
+  type TOMDocumentRevision,
+} from '@/lib/sdk/tom-document'
+
+// =============================================================================
+// TYPES
+// =============================================================================
+
+interface TOMDocumentTabProps {
+  state: TOMGeneratorState
+  complianceResult: TOMComplianceCheckResult | null
+}
+
+// =============================================================================
+// COMPONENT
+// =============================================================================
+
+function TOMDocumentTab({ state, complianceResult }: TOMDocumentTabProps) {
+  // ---------------------------------------------------------------------------
+  // State
+  // ---------------------------------------------------------------------------
+
+  const [orgHeader, setOrgHeader] = useState<TOMDocumentOrgHeader>(() => {
+    if (typeof window !== 'undefined') {
+      const saved = localStorage.getItem('bp_tom_document_orgheader')
+      if (saved) {
+        try { return JSON.parse(saved) } catch { /* ignore */ }
+      }
+    }
+    return createDefaultTOMDocumentOrgHeader()
+  })
+
+  const [revisions, setRevisions] = useState<TOMDocumentRevision[]>(() => {
+    if (typeof window !== 'undefined') {
+      const saved = localStorage.getItem('bp_tom_document_revisions')
+      if (saved) {
+        try { return JSON.parse(saved) } catch { /* ignore */ }
+      }
+    }
+    return []
+  })
+
+  // ---------------------------------------------------------------------------
+  // localStorage persistence
+  // ---------------------------------------------------------------------------
+
+  useEffect(() => {
+    localStorage.setItem('bp_tom_document_orgheader', JSON.stringify(orgHeader))
+  }, [orgHeader])
+
+  useEffect(() => {
+    localStorage.setItem('bp_tom_document_revisions', JSON.stringify(revisions))
+  }, [revisions])
+
+  // ---------------------------------------------------------------------------
+  // Computed values
+  // ---------------------------------------------------------------------------
+
+  const tomCount = useMemo(() => {
+    if (!state?.derivedTOMs) return 0
+    return Array.isArray(state.derivedTOMs) ? state.derivedTOMs.length : 0
+  }, [state?.derivedTOMs])
+
+  const applicableTOMs = useMemo(() => {
+    if (!state?.derivedTOMs || !Array.isArray(state.derivedTOMs)) return []
+    return state.derivedTOMs.filter(t => t.applicability !== 'NOT_APPLICABLE')
+  }, [state?.derivedTOMs])
+
+  const implementedCount = useMemo(() => {
+    return applicableTOMs.filter(t => t.implementationStatus === 'IMPLEMENTED').length
+  }, [applicableTOMs])
+
+  const [canonicalCount, setCanonicalCount] = useState(0)
+  useEffect(() => {
+    if (tomCount === 0) return
+    fetch('/api/sdk/v1/compliance/tom-mappings/stats')
+      .then(r => r.ok ? r.json() : null)
+      .then(data => { if (data?.sync_state?.canonical_controls_matched) setCanonicalCount(data.sync_state.canonical_controls_matched) })
+      .catch(() => {})
+  }, [tomCount])
+
+  // ---------------------------------------------------------------------------
+  // Handlers
+  // ---------------------------------------------------------------------------
+
+  const handlePrintTOMDocument = useCallback(() => {
+    const html = buildTOMDocumentHtml(
+      state?.derivedTOMs || [],
+      orgHeader,
+      state?.companyProfile || null,
+      state?.riskProfile || null,
+      complianceResult,
+      revisions,
+    )
+    const printWindow = window.open('', '_blank')
+    if (printWindow) {
+      printWindow.document.write(html)
+      printWindow.document.close()
+      setTimeout(() => printWindow.print(), 300)
+    }
+  }, [state, orgHeader, complianceResult, revisions])
+
+  const handleDownloadTOMDocumentHtml = useCallback(() => {
+    const html = buildTOMDocumentHtml(
+      state?.derivedTOMs || [],
+      orgHeader,
+      state?.companyProfile || null,
+      state?.riskProfile || null,
+      complianceResult,
+      revisions,
+    )
+    const blob = new Blob([html], { type: 'text/html;charset=utf-8' })
+    const url = URL.createObjectURL(blob)
+    const a = document.createElement('a')
+    a.href = url
+    a.download = `TOM-Dokumentation-${orgHeader.organizationName || 'Organisation'}-${new Date().toISOString().split('T')[0]}.html`
+    document.body.appendChild(a)
+    a.click()
+    document.body.removeChild(a)
+    URL.revokeObjectURL(url)
+  }, [state, orgHeader, complianceResult, revisions])
+
+  const handleAddRevision = useCallback(() => {
+    setRevisions(prev => [...prev, {
+      version: String(prev.length + 1) + '.0',
+      date: new Date().toISOString().split('T')[0],
+      author: '',
+      changes: '',
+    }])
+  }, [])
+
+  const handleUpdateRevision = useCallback((index: number, field: keyof TOMDocumentRevision, value: string) => {
+    setRevisions(prev => prev.map((r, i) => i === index ? { ...r, [field]: value } : r))
+  }, [])
+
+  const handleRemoveRevision = useCallback((index: number) => {
+    setRevisions(prev => prev.filter((_, i) => i !== index))
+  }, [])
+
+  const updateOrgHeader = useCallback((field: keyof TOMDocumentOrgHeader, value: string | string[]) => {
+    setOrgHeader(prev => ({ ...prev, [field]: value }))
+  }, [])
+
+  // ---------------------------------------------------------------------------
+  // Render
+  // ---------------------------------------------------------------------------
+
+  return (
+    <div className="space-y-6">
+      {/* 1. Action Bar */}
+      <div className="bg-white rounded-xl border border-gray-200 p-6">
+        <div className="flex items-center justify-between">
+          <div>
+            <h3 className="text-lg font-semibold text-gray-900">TOM-Dokument (Art. 32 DSGVO)</h3>
+            <p className="text-sm text-gray-500 mt-1">
+              Auditfaehiges Dokument mit {applicableTOMs.length} Massnahmen generieren
+            </p>
+          </div>
+          <div className="flex gap-3">
+            <button
+              onClick={handleDownloadTOMDocumentHtml}
+              disabled={tomCount === 0}
+              className="bg-white border border-gray-300 text-gray-700 hover:bg-gray-50 rounded-lg px-4 py-2 text-sm font-medium transition-colors disabled:opacity-50 disabled:cursor-not-allowed"
+            >
+              HTML herunterladen
+            </button>
+            <button
+              onClick={handlePrintTOMDocument}
+              disabled={tomCount === 0}
+              className="bg-purple-600 text-white hover:bg-purple-700 rounded-lg px-4 py-2 text-sm font-medium transition-colors shadow-sm disabled:opacity-50 disabled:cursor-not-allowed"
+            >
+              Als PDF drucken
+            </button>
+          </div>
+        </div>
+      </div>
+
+      {/* 2. Org Header Form */}
+      <div className="bg-white rounded-xl border border-gray-200 p-6">
+        <h4 className="text-base font-semibold text-gray-900 mb-4">Organisationsdaten</h4>
+        <div className="grid grid-cols-1 md:grid-cols-2 gap-4">
+          <div>
+            <label className="block text-sm font-medium text-gray-700 mb-1">Organisation</label>
+            <input
+              type="text"
+              value={orgHeader.organizationName}
+              onChange={e => updateOrgHeader('organizationName', e.target.value)}
+              className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+            />
+          </div>
+          <div>
+            <label className="block text-sm font-medium text-gray-700 mb-1">Branche</label>
+            <input
+              type="text"
+              value={orgHeader.industry}
+              onChange={e => updateOrgHeader('industry', e.target.value)}
+              className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+            />
+          </div>
+          <div>
+            <label className="block text-sm font-medium text-gray-700 mb-1">Datenschutzbeauftragter</label>
+            <input
+              type="text"
+              value={orgHeader.dpoName}
+              onChange={e => updateOrgHeader('dpoName', e.target.value)}
+              className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+            />
+          </div>
+          <div>
+            <label className="block text-sm font-medium text-gray-700 mb-1">DSB-Kontakt</label>
+            <input
+              type="text"
+              value={orgHeader.dpoContact}
+              onChange={e => updateOrgHeader('dpoContact', e.target.value)}
+              className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+            />
+          </div>
+          <div>
+            <label className="block text-sm font-medium text-gray-700 mb-1">Verantwortlicher</label>
+            <input
+              type="text"
+              value={orgHeader.responsiblePerson}
+              onChange={e => updateOrgHeader('responsiblePerson', e.target.value)}
+              className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+            />
+          </div>
+          <div>
+            <label className="block text-sm font-medium text-gray-700 mb-1">IT-Sicherheitskontakt</label>
+            <input
+              type="text"
+              value={orgHeader.itSecurityContact}
+              onChange={e => updateOrgHeader('itSecurityContact', e.target.value)}
+              className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+            />
+          </div>
+          <div>
+            <label className="block text-sm font-medium text-gray-700 mb-1">Mitarbeiteranzahl</label>
+            <input
+              type="text"
+              value={orgHeader.employeeCount}
+              onChange={e => updateOrgHeader('employeeCount', e.target.value)}
+              className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+            />
+          </div>
+          <div>
+            <label className="block text-sm font-medium text-gray-700 mb-1">Standorte</label>
+            <input
+              type="text"
+              value={orgHeader.locations.join(', ')}
+              onChange={e => updateOrgHeader('locations', e.target.value.split(',').map(s => s.trim()))}
+              className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+            />
+          </div>
+          <div>
+            <label className="block text-sm font-medium text-gray-700 mb-1">Dokumentversion</label>
+            <input
+              type="text"
+              value={orgHeader.documentVersion}
+              onChange={e => updateOrgHeader('documentVersion', e.target.value)}
+              className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+            />
+          </div>
+          <div>
+            <label className="block text-sm font-medium text-gray-700 mb-1">Pruefintervall</label>
+            <input
+              type="text"
+              value={orgHeader.reviewInterval}
+              onChange={e => updateOrgHeader('reviewInterval', e.target.value)}
+              className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+            />
+          </div>
+          <div>
+            <label className="block text-sm font-medium text-gray-700 mb-1">Letzte Pruefung</label>
+            <input
+              type="date"
+              value={orgHeader.lastReviewDate}
+              onChange={e => updateOrgHeader('lastReviewDate', e.target.value)}
+              className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+            />
+          </div>
+          <div>
+            <label className="block text-sm font-medium text-gray-700 mb-1">Naechste Pruefung</label>
+            <input
+              type="date"
+              value={orgHeader.nextReviewDate}
+              onChange={e => updateOrgHeader('nextReviewDate', e.target.value)}
+              className="w-full rounded-lg border border-gray-300 px-3 py-2 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+            />
+          </div>
+        </div>
+      </div>
+
+      {/* 3. Revisions Manager */}
+      <div className="bg-white rounded-xl border border-gray-200 p-6">
+        <div className="flex items-center justify-between mb-4">
+          <h4 className="text-base font-semibold text-gray-900">Aenderungshistorie</h4>
+          <button
+            onClick={handleAddRevision}
+            className="text-sm text-purple-600 hover:text-purple-700 font-medium"
+          >
+            + Version hinzufuegen
+          </button>
+        </div>
+        {revisions.length > 0 ? (
+          <table className="w-full text-sm">
+            <thead>
+              <tr className="border-b border-gray-200">
+                <th className="text-left py-2 text-gray-600 font-medium">Version</th>
+                <th className="text-left py-2 text-gray-600 font-medium">Datum</th>
+                <th className="text-left py-2 text-gray-600 font-medium">Autor</th>
+                <th className="text-left py-2 text-gray-600 font-medium">Aenderungen</th>
+                <th className="py-2"></th>
+              </tr>
+            </thead>
+            <tbody>
+              {revisions.map((revision, index) => (
+                <tr key={index} className="border-b border-gray-100">
+                  <td className="py-2 pr-2">
+                    <input
+                      type="text"
+                      value={revision.version}
+                      onChange={e => handleUpdateRevision(index, 'version', e.target.value)}
+                      className="w-full rounded-lg border border-gray-300 px-3 py-1.5 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+                    />
+                  </td>
+                  <td className="py-2 pr-2">
+                    <input
+                      type="date"
+                      value={revision.date}
+                      onChange={e => handleUpdateRevision(index, 'date', e.target.value)}
+                      className="w-full rounded-lg border border-gray-300 px-3 py-1.5 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+                    />
+                  </td>
+                  <td className="py-2 pr-2">
+                    <input
+                      type="text"
+                      value={revision.author}
+                      onChange={e => handleUpdateRevision(index, 'author', e.target.value)}
+                      placeholder="Name"
+                      className="w-full rounded-lg border border-gray-300 px-3 py-1.5 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+                    />
+                  </td>
+                  <td className="py-2 pr-2">
+                    <input
+                      type="text"
+                      value={revision.changes}
+                      onChange={e => handleUpdateRevision(index, 'changes', e.target.value)}
+                      placeholder="Beschreibung der Aenderungen"
+                      className="w-full rounded-lg border border-gray-300 px-3 py-1.5 text-sm focus:border-purple-500 focus:ring-1 focus:ring-purple-500 outline-none"
+                    />
+                  </td>
+                  <td className="py-2 text-right">
+                    <button
+                      onClick={() => handleRemoveRevision(index)}
+                      className="text-sm text-red-600 hover:text-red-700 font-medium"
+                    >
+                      Entfernen
+                    </button>
+                  </td>
+                </tr>
+              ))}
+            </tbody>
+          </table>
+        ) : (
+          <p className="text-sm text-gray-500 italic">
+            Noch keine Revisionen. Die erste Version wird automatisch im Dokument eingetragen.
+          </p>
+        )}
+      </div>
+
+      {/* 4. Document Preview */}
+      <div className="bg-white rounded-xl border border-gray-200 p-6">
+        <h4 className="text-base font-semibold text-gray-900 mb-4">Dokument-Vorschau</h4>
+        {tomCount === 0 ? (
+          <div className="text-center py-8">
+            <p className="text-gray-500">Starten Sie den TOM-Generator, um Massnahmen abzuleiten.</p>
+          </div>
+        ) : (
+          <div className="space-y-4">
+            {/* Cover preview */}
+            <div className="bg-purple-50 rounded-lg p-4 text-center">
+              <p className="text-purple-700 font-semibold text-lg">TOM-Dokumentation</p>
+              <p className="text-purple-600 text-sm">
+                Art. 32 DSGVO — {orgHeader.organizationName || 'Organisation'}
+              </p>
+              <p className="text-purple-500 text-xs mt-1">
+                Version {orgHeader.documentVersion} | Stand: {new Date().toLocaleDateString('de-DE')}
+              </p>
+            </div>
+
+            {/* Stats */}
+            <div className="grid grid-cols-2 md:grid-cols-5 gap-3">
+              <div className="bg-gray-50 rounded-lg p-3 text-center">
+                <p className="text-2xl font-bold text-gray-900">{applicableTOMs.length}</p>
+                <p className="text-xs text-gray-500">Massnahmen</p>
+              </div>
+              <div className="bg-green-50 rounded-lg p-3 text-center">
+                <p className="text-2xl font-bold text-green-700">{implementedCount}</p>
+                <p className="text-xs text-gray-500">Umgesetzt</p>
+              </div>
+              <div className="bg-purple-50 rounded-lg p-3 text-center">
+                <p className="text-2xl font-bold text-purple-700">{canonicalCount || '-'}</p>
+                <p className="text-xs text-gray-500">Belegende Controls</p>
+              </div>
+              <div className="bg-gray-50 rounded-lg p-3 text-center">
+                <p className="text-2xl font-bold text-gray-900">12</p>
+                <p className="text-xs text-gray-500">Sektionen</p>
+              </div>
+              <div className="bg-gray-50 rounded-lg p-3 text-center">
+                <p className="text-2xl font-bold text-gray-900">
+                  {complianceResult ? complianceResult.score : '-'}
+                </p>
+                <p className="text-xs text-gray-500">Compliance-Score</p>
+              </div>
+            </div>
+
+            {/* 12 Sections list */}
+            <div>
+              <p className="text-sm font-medium text-gray-700 mb-2">12 Dokument-Sektionen:</p>
+              <ol className="list-decimal list-inside text-sm text-gray-600 space-y-1">
+                <li>Ziel und Zweck</li>
+                <li>Geltungsbereich</li>
+                <li>Grundprinzipien Art. 32</li>
+                <li>Schutzbedarf und Risikoanalyse</li>
+                <li>Massnahmen-Uebersicht</li>
+                <li>Detaillierte Massnahmen</li>
+                <li>SDM Gewaehrleistungsziele</li>
+                <li>Verantwortlichkeiten</li>
+                <li>Pruef- und Revisionszyklus</li>
+                <li>Compliance-Status</li>
+                <li>Aenderungshistorie</li>
+              </ol>
+            </div>
+          </div>
+        )}
+      </div>
+    </div>
+  )
+}
+
+export { TOMDocumentTab }

admin-compliance/components/sdk/tom-dashboard/TOMEditorTab.tsx

@@ -1,9 +1,18 @@
 'use client'
 
-import { useMemo, useState, useEffect } from 'react'
+import { useMemo, useState, useEffect, useCallback } from 'react'
 import { DerivedTOM, TOMGeneratorState } from '@/lib/sdk/tom-generator/types'
 import { getControlById } from '@/lib/sdk/tom-generator/controls/loader'
 
+interface CanonicalMapping {
+  id: string
+  canonical_control_code: string
+  canonical_title: string | null
+  canonical_severity: string | null
+  canonical_objective: string | null
+  mapping_type: string
+}
+
 interface TOMEditorTabProps {
   state: TOMGeneratorState
   selectedTOMId: string | null
@@ -46,6 +55,17 @@ export function TOMEditorTab({ state, selectedTOMId, onUpdateTOM, onBack }: TOME
   const [notes, setNotes] = useState('')
   const [linkedEvidence, setLinkedEvidence] = useState<string[]>([])
   const [selectedEvidenceId, setSelectedEvidenceId] = useState('')
+  const [canonicalMappings, setCanonicalMappings] = useState<CanonicalMapping[]>([])
+  const [showCanonical, setShowCanonical] = useState(false)
+
+  // Load canonical controls for this TOM's category
+  useEffect(() => {
+    if (!control?.category) { setCanonicalMappings([]); return }
+    fetch(`/api/sdk/v1/compliance/tom-mappings/by-tom/${encodeURIComponent(control.category)}`)
+      .then(r => r.ok ? r.json() : null)
+      .then(data => { if (data?.mappings) setCanonicalMappings(data.mappings) })
+      .catch(() => setCanonicalMappings([]))
+  }, [control?.category])
 
   useEffect(() => {
     if (tom) {
@@ -341,6 +361,62 @@ export function TOMEditorTab({ state, selectedTOMId, onUpdateTOM, onBack }: TOME
         </div>
       )}
 
+      {/* Canonical Controls (Belegende Security-Controls) */}
+      {canonicalMappings.length > 0 && (
+        <div className="bg-white rounded-xl border border-gray-200 p-6">
+          <div className="flex items-center justify-between mb-4">
+            <h3 className="text-sm font-semibold text-gray-700">
+              Belegende Security-Controls ({canonicalMappings.length})
+            </h3>
+            <button
+              onClick={() => setShowCanonical(!showCanonical)}
+              className="text-xs text-purple-600 hover:text-purple-700 font-medium"
+            >
+              {showCanonical ? 'Einklappen' : 'Alle anzeigen'}
+            </button>
+          </div>
+          <div className="space-y-2">
+            {(showCanonical ? canonicalMappings : canonicalMappings.slice(0, 5)).map(m => (
+              <div key={m.id} className="flex items-start gap-3 bg-gray-50 rounded-lg px-3 py-2">
+                <div className="flex-shrink-0">
+                  <span className="text-xs font-mono bg-purple-100 text-purple-700 px-1.5 py-0.5 rounded">
+                    {m.canonical_control_code}
+                  </span>
+                </div>
+                <div className="flex-1 min-w-0">
+                  <p className="text-sm text-gray-700 font-medium truncate">{m.canonical_title || m.canonical_control_code}</p>
+                  {m.canonical_objective && showCanonical && (
+                    <p className="text-xs text-gray-500 mt-0.5 line-clamp-2">{m.canonical_objective}</p>
+                  )}
+                </div>
+                <div className="flex-shrink-0 flex items-center gap-1.5">
+                  {m.canonical_severity && (
+                    <span className={`text-xs px-1.5 py-0.5 rounded-full font-medium ${
+                      m.canonical_severity === 'critical' ? 'bg-red-100 text-red-700' :
+                      m.canonical_severity === 'high' ? 'bg-orange-100 text-orange-700' :
+                      m.canonical_severity === 'medium' ? 'bg-yellow-100 text-yellow-700' :
+                      'bg-gray-100 text-gray-600'
+                    }`}>
+                      {m.canonical_severity}
+                    </span>
+                  )}
+                  <span className={`text-xs px-1.5 py-0.5 rounded-full ${
+                    m.mapping_type === 'manual' ? 'bg-blue-100 text-blue-600' : 'bg-gray-100 text-gray-500'
+                  }`}>
+                    {m.mapping_type === 'manual' ? 'manuell' : 'auto'}
+                  </span>
+                </div>
+              </div>
+            ))}
+          </div>
+          {!showCanonical && canonicalMappings.length > 5 && (
+            <p className="text-xs text-gray-400 mt-2">
+              + {canonicalMappings.length - 5} weitere Controls
+            </p>
+          )}
+        </div>
+      )}
+
       {/* Framework Mappings */}
       {control?.mappings && control.mappings.length > 0 && (
         <div className="bg-white rounded-xl border border-gray-200 p-6">

admin-compliance/components/sdk/tom-dashboard/TOMOverviewTab.tsx

@@ -1,6 +1,6 @@
 'use client'
 
-import { useMemo, useState } from 'react'
+import { useMemo, useState, useEffect, useCallback } from 'react'
 import { DerivedTOM, TOMGeneratorState } from '@/lib/sdk/tom-generator/types'
 import { getControlById, getControlsByCategory, getAllCategories } from '@/lib/sdk/tom-generator/controls/loader'
 import { SDM_GOAL_LABELS, getSDMCoverageStats, SDMGewaehrleistungsziel } from '@/lib/sdk/tom-generator/sdm-mapping'
@@ -11,6 +11,18 @@ interface TOMOverviewTabProps {
   onStartGenerator: () => void
 }
 
+interface MappingStats {
+  sync_state: {
+    profile_hash: string | null
+    total_mappings: number
+    canonical_controls_matched: number
+    tom_controls_covered: number
+    last_synced_at: string | null
+  }
+  category_breakdown: { tom_category: string; total_mappings: number; unique_controls: number }[]
+  total_canonical_controls_available: number
+}
+
 const STATUS_BADGES: Record<string, { label: string; className: string }> = {
   IMPLEMENTED: { label: 'Implementiert', className: 'bg-green-100 text-green-700' },
   PARTIAL: { label: 'Teilweise', className: 'bg-yellow-100 text-yellow-700' },
@@ -34,9 +46,41 @@ export function TOMOverviewTab({ state, onSelectTOM, onStartGenerator }: TOMOver
   const [typeFilter, setTypeFilter] = useState<string>('ALL')
   const [statusFilter, setStatusFilter] = useState<string>('ALL')
   const [applicabilityFilter, setApplicabilityFilter] = useState<string>('ALL')
+  const [mappingStats, setMappingStats] = useState<MappingStats | null>(null)
+  const [syncing, setSyncing] = useState(false)
 
   const categories = useMemo(() => getAllCategories(), [])
 
+  // Load mapping stats
+  useEffect(() => {
+    if (state.derivedTOMs.length === 0) return
+    fetch('/api/sdk/v1/compliance/tom-mappings/stats')
+      .then(r => r.ok ? r.json() : null)
+      .then(data => { if (data) setMappingStats(data) })
+      .catch(() => {})
+  }, [state.derivedTOMs.length])
+
+  const handleSyncControls = useCallback(async () => {
+    setSyncing(true)
+    try {
+      const resp = await fetch('/api/sdk/v1/compliance/tom-mappings/sync', {
+        method: 'POST',
+        headers: { 'Content-Type': 'application/json' },
+        body: JSON.stringify({
+          industry: state.companyProfile?.industry || null,
+          company_size: state.companyProfile?.size || null,
+          force: false,
+        }),
+      })
+      if (resp.ok) {
+        // Reload stats after sync
+        const statsResp = await fetch('/api/sdk/v1/compliance/tom-mappings/stats')
+        if (statsResp.ok) setMappingStats(await statsResp.json())
+      }
+    } catch { /* ignore */ }
+    setSyncing(false)
+  }, [state.companyProfile])
+
   const stats = useMemo(() => {
     const toms = state.derivedTOMs
     return {
@@ -159,6 +203,59 @@ export function TOMOverviewTab({ state, onSelectTOM, onStartGenerator }: TOMOver
         </div>
       </div>
 
+      {/* Canonical Control Library Coverage */}
+      <div className="bg-white rounded-xl border border-gray-200 p-6">
+        <div className="flex items-center justify-between mb-3">
+          <div>
+            <h3 className="text-sm font-semibold text-gray-700">Canonical Control Library</h3>
+            <p className="text-xs text-gray-500 mt-0.5">
+              Belegende Security-Controls aus OWASP, NIST, ENISA
+            </p>
+          </div>
+          <button
+            onClick={handleSyncControls}
+            disabled={syncing}
+            className="bg-purple-600 text-white hover:bg-purple-700 disabled:bg-gray-300 rounded-lg px-4 py-2 text-xs font-medium transition-colors"
+          >
+            {syncing ? 'Synchronisiere...' : 'Controls synchronisieren'}
+          </button>
+        </div>
+        {mappingStats ? (
+          <div className="grid grid-cols-2 lg:grid-cols-4 gap-3">
+            <div className="bg-gray-50 rounded-lg p-3 text-center">
+              <div className="text-xl font-bold text-gray-900">{mappingStats.sync_state.total_mappings}</div>
+              <div className="text-xs text-gray-500">Zugeordnete Controls</div>
+            </div>
+            <div className="bg-gray-50 rounded-lg p-3 text-center">
+              <div className="text-xl font-bold text-purple-600">{mappingStats.sync_state.canonical_controls_matched}</div>
+              <div className="text-xs text-gray-500">Einzigartige Controls</div>
+            </div>
+            <div className="bg-gray-50 rounded-lg p-3 text-center">
+              <div className="text-xl font-bold text-gray-900">{mappingStats.sync_state.tom_controls_covered}/13</div>
+              <div className="text-xs text-gray-500">Kategorien abgedeckt</div>
+            </div>
+            <div className="bg-gray-50 rounded-lg p-3 text-center">
+              <div className="text-xl font-bold text-gray-900">{mappingStats.total_canonical_controls_available}</div>
+              <div className="text-xs text-gray-500">Verfuegbare Controls</div>
+            </div>
+          </div>
+        ) : (
+          <div className="text-center py-4">
+            <p className="text-sm text-gray-400">
+              Noch keine Controls synchronisiert. Klicken Sie &quot;Controls synchronisieren&quot;, um relevante
+              Security-Controls aus der Canonical Control Library zuzuordnen.
+            </p>
+          </div>
+        )}
+        {mappingStats?.sync_state?.last_synced_at && (
+          <p className="text-xs text-gray-400 mt-2">
+            Letzte Synchronisation: {new Date(mappingStats.sync_state.last_synced_at).toLocaleDateString('de-DE', {
+              day: '2-digit', month: '2-digit', year: 'numeric', hour: '2-digit', minute: '2-digit'
+            })}
+          </p>
+        )}
+      </div>
+
       {/* Filter Controls */}
       <div className="bg-white rounded-xl border border-gray-200 p-4">
         <div className="grid grid-cols-2 lg:grid-cols-4 gap-3">

admin-compliance/components/sdk/tom-dashboard/index.ts

@@ -1,3 +1,4 @@
 export { TOMOverviewTab } from './TOMOverviewTab'
 export { TOMEditorTab } from './TOMEditorTab'
 export { TOMGapExportTab } from './TOMGapExportTab'
+export { TOMDocumentTab } from './TOMDocumentTab'

admin-compliance/components/sdk/use-case-assessment/AssessmentResultCard.tsx

@@ -10,6 +10,8 @@ interface AssessmentResult {
   dsfa_recommended: boolean
   art22_risk: boolean
   training_allowed: string
+  betrvg_conflict_score?: number
+  betrvg_consultation_required?: boolean
   summary: string
   recommendation: string
   alternative_approach?: string
@@ -76,6 +78,21 @@ export function AssessmentResultCard({ result }: AssessmentResultCardProps) {
                   Art. 22 Risiko
                 </span>
               )}
+              {result.betrvg_conflict_score != null && result.betrvg_conflict_score > 0 && (
+                <span className={`px-3 py-1 rounded-full text-sm font-medium ${
+                  result.betrvg_conflict_score >= 75 ? 'bg-red-100 text-red-700' :
+                  result.betrvg_conflict_score >= 50 ? 'bg-orange-100 text-orange-700' :
+                  result.betrvg_conflict_score >= 25 ? 'bg-yellow-100 text-yellow-700' :
+                  'bg-green-100 text-green-700'
+                }`}>
+                  BR-Konflikt: {result.betrvg_conflict_score}/100
+                </span>
+              )}
+              {result.betrvg_consultation_required && (
+                <span className="px-3 py-1 rounded-full text-sm bg-purple-100 text-purple-700">
+                  BR-Konsultation erforderlich
+                </span>
+              )}
             </div>
             <p className="text-gray-700">{result.summary}</p>
             <p className="text-sm text-gray-500 mt-2">{result.recommendation}</p>

admin-compliance/lib/sdk/__tests__/vvt-scope-integration.test.ts

@@ -0,0 +1,510 @@
+/**
+ * Integration Tests: Company Profile → Compliance Scope → VVT Generator
+ *
+ * Tests the complete data pipeline from Company Profile master data
+ * through the Compliance Scope Engine to VVT activity generation.
+ */
+import { describe, it, expect } from 'vitest'
+import {
+  prefillFromCompanyProfile,
+  exportToVVTAnswers,
+  getAutoFilledScoringAnswers,
+  SCOPE_QUESTION_BLOCKS,
+} from '../compliance-scope-profiling'
+import {
+  generateActivities,
+  PROFILING_QUESTIONS,
+  DEPARTMENT_DATA_CATEGORIES,
+  SCOPE_PREFILLED_VVT_QUESTIONS,
+} from '../vvt-profiling'
+import type { ScopeProfilingAnswer } from '../compliance-scope-types'
+
+// Helper
+function ans(questionId: string, value: unknown): ScopeProfilingAnswer {
+  return { questionId, value } as ScopeProfilingAnswer
+}
+
+// =============================================================================
+// 1. Company Profile → Scope Prefill
+// =============================================================================
+
+describe('CompanyProfile → Scope prefill', () => {
+  it('prefills org_has_dsb when dpoName is set', () => {
+    const profile = { dpoName: 'Max Mustermann' } as any
+    const answers = prefillFromCompanyProfile(profile)
+    expect(answers.find((a) => a.questionId === 'org_has_dsb')?.value).toBe(true)
+  })
+
+  it('does NOT prefill org_has_dsb when dpoName is empty', () => {
+    const profile = { dpoName: '' } as any
+    const answers = prefillFromCompanyProfile(profile)
+    expect(answers.find((a) => a.questionId === 'org_has_dsb')).toBeUndefined()
+  })
+
+  it('maps offerings to prod_type correctly', () => {
+    const profile = { offerings: ['WebApp', 'SaaS', 'API'] } as any
+    const answers = prefillFromCompanyProfile(profile)
+    const prodType = answers.find((a) => a.questionId === 'prod_type')
+    expect(prodType?.value).toEqual(expect.arrayContaining(['webapp', 'saas', 'api']))
+  })
+
+  it('detects webshop in offerings', () => {
+    const profile = { offerings: ['Webshop'] } as any
+    const answers = prefillFromCompanyProfile(profile)
+    expect(answers.find((a) => a.questionId === 'prod_webshop')?.value).toBe(true)
+  })
+
+  it('returns empty array when profile has no relevant data', () => {
+    const profile = {} as any
+    const answers = prefillFromCompanyProfile(profile)
+    expect(answers).toEqual([])
+  })
+})
+
+describe('CompanyProfile → Scope scoring answers', () => {
+  it('maps employeeCount to org_employee_count', () => {
+    const profile = { employeeCount: '50-249' } as any
+    const answers = getAutoFilledScoringAnswers(profile)
+    expect(answers.find((a) => a.questionId === 'org_employee_count')?.value).toBe('50-249')
+  })
+
+  it('maps industry to org_industry', () => {
+    const profile = { industry: ['IT & Software', 'Finanzdienstleistungen'] } as any
+    const answers = getAutoFilledScoringAnswers(profile)
+    expect(answers.find((a) => a.questionId === 'org_industry')?.value).toBe(
+      'IT & Software, Finanzdienstleistungen'
+    )
+  })
+
+  it('maps annualRevenue to org_annual_revenue', () => {
+    const profile = { annualRevenue: '1-10M' } as any
+    const answers = getAutoFilledScoringAnswers(profile)
+    expect(answers.find((a) => a.questionId === 'org_annual_revenue')?.value).toBe('1-10M')
+  })
+
+  it('maps businessModel to org_business_model', () => {
+    const profile = { businessModel: 'B2B' } as any
+    const answers = getAutoFilledScoringAnswers(profile)
+    expect(answers.find((a) => a.questionId === 'org_business_model')?.value).toBe('B2B')
+  })
+})
+
+// =============================================================================
+// 2. Scope → VVT Answer Mapping (exportToVVTAnswers)
+// =============================================================================
+
+describe('Scope → VVT answer export', () => {
+  it('maps scope questions with mapsToVVTQuestion property', () => {
+    // Block 9: dk_dept_hr maps to dept_hr_categories
+    const scopeAnswers: ScopeProfilingAnswer[] = [
+      ans('dk_dept_hr', ['NAME', 'SALARY_DATA', 'HEALTH_DATA']),
+    ]
+    const vvtAnswers = exportToVVTAnswers(scopeAnswers)
+    expect(vvtAnswers.dept_hr_categories).toEqual(['NAME', 'SALARY_DATA', 'HEALTH_DATA'])
+  })
+
+  it('maps multiple department data categories', () => {
+    const scopeAnswers: ScopeProfilingAnswer[] = [
+      ans('dk_dept_hr', ['NAME', 'BANK_ACCOUNT']),
+      ans('dk_dept_finance', ['INVOICE_DATA', 'TAX_ID']),
+      ans('dk_dept_marketing', ['EMAIL', 'TRACKING_DATA']),
+    ]
+    const vvtAnswers = exportToVVTAnswers(scopeAnswers)
+    expect(vvtAnswers.dept_hr_categories).toEqual(['NAME', 'BANK_ACCOUNT'])
+    expect(vvtAnswers.dept_finance_categories).toEqual(['INVOICE_DATA', 'TAX_ID'])
+    expect(vvtAnswers.dept_marketing_categories).toEqual(['EMAIL', 'TRACKING_DATA'])
+  })
+
+  it('ignores scope questions without mapsToVVTQuestion', () => {
+    const scopeAnswers: ScopeProfilingAnswer[] = [
+      ans('vvt_has_vvt', true), // No mapsToVVTQuestion property
+    ]
+    const vvtAnswers = exportToVVTAnswers(scopeAnswers)
+    expect(Object.keys(vvtAnswers)).toHaveLength(0)
+  })
+
+  it('handles empty scope answers', () => {
+    const vvtAnswers = exportToVVTAnswers([])
+    expect(vvtAnswers).toEqual({})
+  })
+})
+
+// =============================================================================
+// 3. Scope → VVT Profiling Prefill
+// Note: prefillFromScopeAnswers() uses dynamic require('./compliance-scope-profiling')
+// which doesn't resolve in vitest. We test the same pipeline by calling
+// exportToVVTAnswers() directly (which is what prefillFromScopeAnswers wraps).
+// =============================================================================
+
+describe('Scope → VVT Profiling Prefill (via exportToVVTAnswers)', () => {
+  it('converts scope answers to VVT ProfilingAnswers format', () => {
+    const scopeAnswers: ScopeProfilingAnswer[] = [
+      ans('dk_dept_hr', ['NAME', 'HEALTH_DATA']),
+      ans('dk_dept_finance', ['BANK_ACCOUNT']),
+    ]
+    const exported = exportToVVTAnswers(scopeAnswers)
+    // Same transformation as prefillFromScopeAnswers
+    const profiling: Record<string, unknown> = {}
+    for (const [key, value] of Object.entries(exported)) {
+      if (value !== undefined && value !== null) profiling[key] = value
+    }
+    expect(profiling.dept_hr_categories).toEqual(['NAME', 'HEALTH_DATA'])
+    expect(profiling.dept_finance_categories).toEqual(['BANK_ACCOUNT'])
+  })
+
+  it('filters out null/undefined values', () => {
+    const scopeAnswers: ScopeProfilingAnswer[] = [ans('dk_dept_hr', null)]
+    const exported = exportToVVTAnswers(scopeAnswers)
+    const profiling: Record<string, unknown> = {}
+    for (const [key, value] of Object.entries(exported)) {
+      if (value !== undefined && value !== null) profiling[key] = value
+    }
+    expect(profiling.dept_hr_categories).toBeUndefined()
+  })
+})
+
+// =============================================================================
+// 4. VVT Generator — generateActivities
+// =============================================================================
+
+describe('generateActivities', () => {
+  it('always generates 4 IT baseline activities', () => {
+    const result = generateActivities({})
+    const names = result.generatedActivities.map((a) => a.name)
+    expect(result.generatedActivities.length).toBeGreaterThanOrEqual(4)
+    // IT baselines are always added
+    const itTemplates = result.generatedActivities.filter(
+      (a) => a.businessFunction === 'it_operations'
+    )
+    expect(itTemplates.length).toBeGreaterThanOrEqual(4)
+  })
+
+  it('triggers HR templates when dept_hr=true', () => {
+    const result = generateActivities({ dept_hr: true })
+    const hrActivities = result.generatedActivities.filter(
+      (a) => a.businessFunction === 'hr'
+    )
+    expect(hrActivities.length).toBeGreaterThanOrEqual(3) // mitarbeiter, gehalt, zeiterfassung
+  })
+
+  it('triggers finance templates when dept_finance=true', () => {
+    const result = generateActivities({ dept_finance: true })
+    const financeActivities = result.generatedActivities.filter(
+      (a) => a.businessFunction === 'finance'
+    )
+    expect(financeActivities.length).toBeGreaterThanOrEqual(2) // buchhaltung, zahlungsverkehr
+  })
+
+  it('enriches activities with US cloud third-country transfer', () => {
+    const result = generateActivities({ dept_hr: true, transfer_cloud_us: true })
+    // Every activity should have a US third-country transfer
+    for (const activity of result.generatedActivities) {
+      expect(activity.thirdCountryTransfers.some((t) => t.country === 'US')).toBe(true)
+    }
+  })
+
+  it('adds HEALTH_DATA to HR activities when data_health=true', () => {
+    const result = generateActivities({ dept_hr: true, data_health: true })
+    const hrActivities = result.generatedActivities.filter(
+      (a) => a.businessFunction === 'hr'
+    )
+    expect(hrActivities.length).toBeGreaterThan(0)
+    for (const hr of hrActivities) {
+      expect(hr.personalDataCategories).toContain('HEALTH_DATA')
+    }
+  })
+
+  it('calculates Art. 30 Abs. 5 exemption correctly', () => {
+    // < 250 employees, no special categories → exempt
+    const result1 = generateActivities({ org_employees: 50 })
+    expect(result1.art30Abs5Exempt).toBe(true)
+
+    // >= 250 employees → not exempt
+    const result2 = generateActivities({ org_employees: 500 })
+    expect(result2.art30Abs5Exempt).toBe(false)
+
+    // < 250 but with special categories → not exempt
+    const result3 = generateActivities({ org_employees: 50, data_health: true })
+    expect(result3.art30Abs5Exempt).toBe(false)
+  })
+
+  it('generates unique VVT IDs for all activities', () => {
+    const result = generateActivities({
+      dept_hr: true,
+      dept_finance: true,
+      dept_sales: true,
+      dept_marketing: true,
+    })
+    const ids = result.generatedActivities.map((a) => a.vvtId)
+    const uniqueIds = new Set(ids)
+    expect(uniqueIds.size).toBe(ids.length)
+  })
+
+  it('calculates coverage score > 0 for template-generated activities', () => {
+    const result = generateActivities({ dept_hr: true })
+    expect(result.coverageScore).toBeGreaterThan(0)
+  })
+})
+
+// =============================================================================
+// 5. Full Pipeline: Company Profile → Scope → VVT
+// =============================================================================
+
+describe('Full Pipeline: CompanyProfile → Scope → VVT Generation', () => {
+  // Helper: replicate what prefillFromScopeAnswers does (avoiding dynamic require)
+  function scopeToProfilingAnswers(
+    scopeAnswers: ScopeProfilingAnswer[]
+  ): Record<string, string | string[] | number | boolean> {
+    const exported = exportToVVTAnswers(scopeAnswers)
+    const profiling: Record<string, string | string[] | number | boolean> = {}
+    for (const [key, value] of Object.entries(exported)) {
+      if (value !== undefined && value !== null) {
+        profiling[key] = value as string | string[] | number | boolean
+      }
+    }
+    return profiling
+  }
+
+  it('complete flow: profile with DSB → scope prefill → VVT generation', () => {
+    // Step 1: Company Profile
+    const profile = {
+      dpoName: 'Dr. Datenschutz',
+      employeeCount: '50-249',
+      industry: ['IT & Software'],
+      offerings: ['WebApp', 'SaaS'],
+    } as any
+
+    // Step 2: Prefill scope from profile
+    const profileAnswers = prefillFromCompanyProfile(profile)
+    const scoringAnswers = getAutoFilledScoringAnswers(profile)
+
+    // Simulate user answering scope questions + auto-prefilled from profile
+    const userAnswers: ScopeProfilingAnswer[] = [
+      // Block 8: departments
+      ans('vvt_departments', ['personal', 'finanzen', 'it']),
+      // Block 9: data categories per department
+      ans('dk_dept_hr', ['NAME', 'ADDRESS', 'SALARY_DATA', 'HEALTH_DATA']),
+      ans('dk_dept_finance', ['NAME', 'BANK_ACCOUNT', 'INVOICE_DATA', 'TAX_ID']),
+      ans('dk_dept_it', ['USER_ACCOUNTS', 'LOG_DATA', 'DEVICE_DATA']),
+      // Block 2: data types
+      ans('data_art9', true),
+      ans('data_minors', false),
+    ]
+
+    const allScopeAnswers = [...profileAnswers, ...scoringAnswers, ...userAnswers]
+
+    // Step 3: Export to VVT format
+    const vvtAnswers = exportToVVTAnswers(allScopeAnswers)
+    expect(vvtAnswers.dept_hr_categories).toEqual([
+      'NAME',
+      'ADDRESS',
+      'SALARY_DATA',
+      'HEALTH_DATA',
+    ])
+    expect(vvtAnswers.dept_finance_categories).toEqual([
+      'NAME',
+      'BANK_ACCOUNT',
+      'INVOICE_DATA',
+      'TAX_ID',
+    ])
+
+    // Step 4: Prefill VVT profiling from scope (via direct export)
+    const profilingAnswers = scopeToProfilingAnswers(allScopeAnswers)
+
+    // Verify data survived the transformation
+    expect(profilingAnswers.dept_hr_categories).toEqual([
+      'NAME',
+      'ADDRESS',
+      'SALARY_DATA',
+      'HEALTH_DATA',
+    ])
+
+    // Step 5: Generate VVT activities
+    // Add department triggers that match Block 8 selections
+    profilingAnswers.dept_hr = true
+    profilingAnswers.dept_finance = true
+
+    const result = generateActivities(profilingAnswers)
+
+    // Verify activities were generated
+    expect(result.generatedActivities.length).toBeGreaterThan(4) // 4 IT baseline + HR + Finance
+
+    // Verify HR activities exist
+    const hrActivities = result.generatedActivities.filter(
+      (a) => a.businessFunction === 'hr'
+    )
+    expect(hrActivities.length).toBeGreaterThanOrEqual(3)
+
+    // Verify finance activities exist
+    const financeActivities = result.generatedActivities.filter(
+      (a) => a.businessFunction === 'finance'
+    )
+    expect(financeActivities.length).toBeGreaterThanOrEqual(2)
+  })
+
+  it('end-to-end: departments selected in scope generate correct VVT activities', () => {
+    // Simulate a complete scope session with department selections
+    const scopeAnswers: ScopeProfilingAnswer[] = [
+      // Block 2: data_art9 maps to data_health in VVT
+      ans('data_art9', true),
+      // Block 4: tech_third_country maps to transfer_cloud_us
+      ans('tech_third_country', true),
+      // Block 8: departments
+      ans('vvt_departments', ['personal', 'marketing', 'kundenservice']),
+      // Block 9: per-department data categories
+      ans('dk_dept_hr', ['NAME', 'HEALTH_DATA', 'RELIGIOUS_BELIEFS']),
+      ans('dk_dept_marketing', ['EMAIL', 'TRACKING_DATA', 'CONSENT_DATA']),
+      ans('dk_dept_support', ['NAME', 'TICKET_DATA', 'COMMUNICATION_DATA']),
+    ]
+
+    // Transform to VVT answers
+    const vvtAnswers = exportToVVTAnswers(scopeAnswers)
+
+    // Verify Block 9 data categories are mapped correctly
+    expect(vvtAnswers.dept_hr_categories).toEqual(['NAME', 'HEALTH_DATA', 'RELIGIOUS_BELIEFS'])
+    expect(vvtAnswers.dept_marketing_categories).toEqual([
+      'EMAIL',
+      'TRACKING_DATA',
+      'CONSENT_DATA',
+    ])
+    expect(vvtAnswers.dept_support_categories).toEqual([
+      'NAME',
+      'TICKET_DATA',
+      'COMMUNICATION_DATA',
+    ])
+
+    // Verify the full pipeline using direct export
+    const profilingAnswers = scopeToProfilingAnswers(scopeAnswers)
+    expect(profilingAnswers.dept_hr_categories).toBeDefined()
+    expect(profilingAnswers.dept_marketing_categories).toBeDefined()
+    expect(profilingAnswers.dept_support_categories).toBeDefined()
+  })
+})
+
+// =============================================================================
+// 6. DEPARTMENT_DATA_CATEGORIES Integrity
+// =============================================================================
+
+describe('DEPARTMENT_DATA_CATEGORIES consistency', () => {
+  it('all 12 departments are defined', () => {
+    const expected = [
+      'dept_hr',
+      'dept_recruiting',
+      'dept_finance',
+      'dept_sales',
+      'dept_marketing',
+      'dept_support',
+      'dept_it',
+      'dept_recht',
+      'dept_produktion',
+      'dept_logistik',
+      'dept_einkauf',
+      'dept_facility',
+    ]
+    for (const dept of expected) {
+      expect(DEPARTMENT_DATA_CATEGORIES[dept]).toBeDefined()
+      expect(DEPARTMENT_DATA_CATEGORIES[dept].categories.length).toBeGreaterThan(0)
+    }
+  })
+
+  it('every department has a label and icon', () => {
+    for (const [, dept] of Object.entries(DEPARTMENT_DATA_CATEGORIES)) {
+      expect(dept.label).toBeTruthy()
+      expect(dept.icon).toBeTruthy()
+    }
+  })
+
+  it('every category has id and label', () => {
+    for (const [, dept] of Object.entries(DEPARTMENT_DATA_CATEGORIES)) {
+      for (const cat of dept.categories) {
+        expect(cat.id).toBeTruthy()
+        expect(cat.label).toBeTruthy()
+        expect(cat.info).toBeTruthy()
+      }
+    }
+  })
+
+  it('Art. 9 categories are correctly flagged', () => {
+    const art9Categories = [
+      { dept: 'dept_hr', id: 'HEALTH_DATA' },
+      { dept: 'dept_hr', id: 'RELIGIOUS_BELIEFS' },
+      { dept: 'dept_recruiting', id: 'HEALTH_DATA' },
+      { dept: 'dept_recht', id: 'CRIMINAL_DATA' },
+      { dept: 'dept_produktion', id: 'HEALTH_DATA' },
+      { dept: 'dept_facility', id: 'HEALTH_DATA' },
+    ]
+
+    for (const { dept, id } of art9Categories) {
+      const cat = DEPARTMENT_DATA_CATEGORIES[dept].categories.find((c) => c.id === id)
+      expect(cat?.isArt9).toBe(true)
+    }
+  })
+})
+
+// =============================================================================
+// 7. Block 9 ↔ VVT Mapping Integrity
+// =============================================================================
+
+describe('Block 9 Scope ↔ VVT question mapping', () => {
+  it('every Block 9 question has mapsToVVTQuestion', () => {
+    const block9 = SCOPE_QUESTION_BLOCKS.find((b) => b.id === 'datenkategorien_detail')
+    expect(block9).toBeDefined()
+
+    for (const q of block9!.questions) {
+      expect(q.mapsToVVTQuestion).toBeTruthy()
+      expect(q.mapsToVVTQuestion).toMatch(/^dept_\w+_categories$/)
+    }
+  })
+
+  it('Block 9 question options match DEPARTMENT_DATA_CATEGORIES', () => {
+    const block9 = SCOPE_QUESTION_BLOCKS.find((b) => b.id === 'datenkategorien_detail')
+    expect(block9).toBeDefined()
+
+    // dk_dept_hr should have same options as DEPARTMENT_DATA_CATEGORIES.dept_hr
+    const hrQuestion = block9!.questions.find((q) => q.id === 'dk_dept_hr')
+    expect(hrQuestion).toBeDefined()
+
+    const expectedIds = DEPARTMENT_DATA_CATEGORIES.dept_hr.categories.map((c) => c.id)
+    const actualIds = hrQuestion!.options!.map((o) => o.value)
+    expect(actualIds).toEqual(expectedIds)
+  })
+
+  it('SCOPE_PREFILLED_VVT_QUESTIONS lists all cross-module questions', () => {
+    expect(SCOPE_PREFILLED_VVT_QUESTIONS).toContain('org_industry')
+    expect(SCOPE_PREFILLED_VVT_QUESTIONS).toContain('dept_hr')
+    expect(SCOPE_PREFILLED_VVT_QUESTIONS).toContain('data_health')
+    expect(SCOPE_PREFILLED_VVT_QUESTIONS).toContain('transfer_cloud_us')
+    expect(SCOPE_PREFILLED_VVT_QUESTIONS.length).toBeGreaterThanOrEqual(15)
+  })
+})
+
+// =============================================================================
+// 8. Edge Cases
+// =============================================================================
+
+describe('Edge cases', () => {
+  it('generateActivities with no answers still produces IT baselines', () => {
+    const result = generateActivities({})
+    expect(result.generatedActivities.length).toBe(4) // 4 IT baselines
+    expect(result.art30Abs5Exempt).toBe(true) // 0 employees, no special categories
+  })
+
+  it('same template triggered by multiple questions is only generated once', () => {
+    const result = generateActivities({
+      dept_sales: true, // triggers sales-kundenverwaltung
+      sys_crm: true, // also triggers sales-kundenverwaltung
+    })
+
+    const salesKunden = result.generatedActivities.filter((a) =>
+      a.name.toLowerCase().includes('kundenverwaltung')
+    )
+    // Should be deduplicated (Set-based triggeredIds)
+    expect(salesKunden.length).toBe(1)
+  })
+
+  it('empty department category selections produce valid but empty mappings', () => {
+    const scopeAnswers: ScopeProfilingAnswer[] = [ans('dk_dept_hr', [])]
+    const vvtAnswers = exportToVVTAnswers(scopeAnswers)
+    expect(vvtAnswers.dept_hr_categories).toEqual([])
+  })
+})

admin-compliance/lib/sdk/loeschfristen-baseline-catalog.ts

@@ -1,9 +1,9 @@
 /**
  * Loeschfristen Baseline-Katalog
  *
- * 18 vordefinierte Aufbewahrungsfristen-Templates fuer gaengige
+ * 25 vordefinierte Aufbewahrungsfristen-Templates fuer gaengige
  * Datenobjekte in deutschen Unternehmen. Basierend auf AO, HGB,
- * UStG, BGB, ArbZG, AGG, BDSG und BSIG.
+ * UStG, BGB, ArbZG, AGG, BDSG, BSIG und ArbMedVV.
  *
  * Werden genutzt, um neue Loeschfrist-Policies schnell aus
  * bewaehrten Vorlagen zu erstellen.
@@ -48,7 +48,7 @@ export interface BaselineTemplate {
 }
 
 // =============================================================================
-// BASELINE TEMPLATES (18 Vorlagen)
+// BASELINE TEMPLATES (25 Vorlagen)
 // =============================================================================
 
 export const BASELINE_TEMPLATES: BaselineTemplate[] = [
@@ -519,6 +519,188 @@ export const BASELINE_TEMPLATES: BaselineTemplate[] = [
     reviewInterval: 'ANNUAL',
     tags: ['datenschutz', 'consent'],
   },
+
+  // ==================== 19. E-Mail-Archivierung ====================
+  {
+    templateId: 'email-archivierung',
+    dataObjectName: 'E-Mail-Archivierung',
+    description:
+      'Archivierte geschaeftliche E-Mails inkl. Anhaenge, die als Handelsbriefe oder steuerrelevante Korrespondenz einzustufen sind.',
+    affectedGroups: ['Mitarbeiter', 'Kunden', 'Lieferanten'],
+    dataCategories: ['E-Mail-Korrespondenz', 'Anhaenge', 'Metadaten'],
+    primaryPurpose:
+      'Erfuellung der handelsrechtlichen Aufbewahrungspflicht fuer geschaeftliche Korrespondenz, die als Handelsbrief einzuordnen ist.',
+    deletionTrigger: 'RETENTION_DRIVER',
+    retentionDriver: 'HGB_257',
+    retentionDriverDetail:
+      'Aufbewahrungspflicht gemaess 257 HGB fuer empfangene und versandte Handelsbriefe (6 Jahre) bzw. buchhalterisch relevante E-Mails (10 Jahre).',
+    retentionDuration: 6,
+    retentionUnit: 'YEARS',
+    retentionDescription: '6 Jahre nach Versand/Empfang der E-Mail',
+    startEvent: 'Versand- bzw. Empfangsdatum der E-Mail',
+    deletionMethod: 'AUTO_DELETE',
+    deletionMethodDetail:
+      'Automatische Loeschung durch das E-Mail-Archivierungssystem nach Ablauf der konfigurierten Aufbewahrungsfrist. Vor Loeschung wird geprueft, ob die E-Mail in laufenden Verfahren benoetigt wird.',
+    responsibleRole: 'IT-Abteilung',
+    reviewInterval: 'ANNUAL',
+    tags: ['kommunikation', 'hgb'],
+  },
+
+  // ==================== 20. Zutrittsprotokolle ====================
+  {
+    templateId: 'zutrittsprotokolle',
+    dataObjectName: 'Zutrittsprotokolle',
+    description:
+      'Protokolle des Zutrittskontrollsystems inkl. Zeitstempel, Kartennummer, Zutrittsort und Zugangsentscheidung (gewaehrt/verweigert).',
+    affectedGroups: ['Mitarbeiter', 'Besucher'],
+    dataCategories: ['Zutrittsdaten', 'Zeitstempel', 'Kartennummern', 'Standortdaten'],
+    primaryPurpose:
+      'Sicherstellung der physischen Sicherheit, Nachvollziehbarkeit von Zutritten und Unterstuetzung bei der Aufklaerung von Sicherheitsvorfaellen.',
+    deletionTrigger: 'RETENTION_DRIVER',
+    retentionDriver: 'BSIG',
+    retentionDriverDetail:
+      'Aufbewahrung gemaess BSI-Grundschutz-Empfehlung fuer Zutrittsprotokolle zur Analyse von Sicherheitsvorfaellen (90 Tage).',
+    retentionDuration: 90,
+    retentionUnit: 'DAYS',
+    retentionDescription: '90 Tage nach Zeitpunkt des Zutritts',
+    startEvent: 'Zeitpunkt des protokollierten Zutrittsereignisses',
+    deletionMethod: 'AUTO_DELETE',
+    deletionMethodDetail:
+      'Automatische Rotation und Loeschung der Zutrittsprotokolle durch das Zutrittskontrollsystem nach Ablauf der 90-Tage-Frist.',
+    responsibleRole: 'Facility Management',
+    reviewInterval: 'QUARTERLY',
+    tags: ['sicherheit', 'zutritt'],
+  },
+
+  // ==================== 21. Schulungsnachweise ====================
+  {
+    templateId: 'schulungsnachweise',
+    dataObjectName: 'Schulungsnachweise',
+    description:
+      'Teilnahmebestaetigungen, Zertifikate und Protokolle von Mitarbeiterschulungen (Datenschutz, Arbeitssicherheit, Compliance).',
+    affectedGroups: ['Mitarbeiter'],
+    dataCategories: ['Schulungsdaten', 'Zertifikate', 'Teilnahmelisten'],
+    primaryPurpose:
+      'Nachweis der Durchfuehrung gesetzlich vorgeschriebener Schulungen und Dokumentation der Mitarbeiterqualifikation.',
+    deletionTrigger: 'RETENTION_DRIVER',
+    retentionDriver: 'CUSTOM',
+    retentionDriverDetail:
+      'Aufbewahrung fuer 3 Jahre nach Ende des Beschaeftigungsverhaeltnisses als Nachweis der ordnungsgemaessen Schulungsdurchfuehrung.',
+    retentionDuration: 3,
+    retentionUnit: 'YEARS',
+    retentionDescription: '3 Jahre nach Ende des Beschaeftigungsverhaeltnisses',
+    startEvent: 'Ende des Beschaeftigungsverhaeltnisses des geschulten Mitarbeiters',
+    deletionMethod: 'MANUAL_REVIEW_DELETE',
+    deletionMethodDetail:
+      'Manuelle Pruefung durch die HR-Abteilung vor Loeschung, da Schulungsnachweise als Compliance-Nachweis in Audits relevant sein koennen.',
+    responsibleRole: 'HR-Abteilung',
+    reviewInterval: 'ANNUAL',
+    tags: ['hr', 'schulung'],
+  },
+
+  // ==================== 22. Betriebsarzt-Dokumentation ====================
+  {
+    templateId: 'betriebsarzt-doku',
+    dataObjectName: 'Betriebsarzt-Dokumentation',
+    description:
+      'Ergebnisse arbeitsmedizinischer Vorsorgeuntersuchungen, Eignungsuntersuchungen und arbeitsmedizinische Empfehlungen.',
+    affectedGroups: ['Mitarbeiter'],
+    dataCategories: ['Gesundheitsdaten', 'Vorsorgeuntersuchungen', 'Eignungsbefunde'],
+    primaryPurpose:
+      'Erfuellung der Dokumentationspflicht fuer arbeitsmedizinische Vorsorge gemaess ArbMedVV und Nachweisfuehrung gegenueber Berufsgenossenschaften.',
+    deletionTrigger: 'RETENTION_DRIVER',
+    retentionDriver: 'CUSTOM',
+    retentionDriverDetail:
+      'Aufbewahrungspflicht gemaess ArbMedVV (Verordnung zur arbeitsmedizinischen Vorsorge) und Berufsgenossenschaftliche Grundsaetze: bis zu 40 Jahre bei Exposition gegenueber krebserzeugenden Gefahrstoffen.',
+    retentionDuration: 40,
+    retentionUnit: 'YEARS',
+    retentionDescription: '40 Jahre nach letzter Exposition (bei Gefahrstoffen), sonst 10 Jahre nach Ende der Taetigkeit',
+    startEvent: 'Ende der expositionsrelevanten Taetigkeit bzw. Ende des Beschaeftigungsverhaeltnisses',
+    deletionMethod: 'PHYSICAL_DESTROY',
+    deletionMethodDetail:
+      'Physische Vernichtung der Papierunterlagen durch zertifizierten Aktenvernichtungsdienstleister (DIN 66399, Sicherheitsstufe P-5). Digitale Daten werden kryptographisch geloescht.',
+    responsibleRole: 'Betriebsarzt / Arbeitsmedizinischer Dienst',
+    reviewInterval: 'ANNUAL',
+    tags: ['hr', 'gesundheit'],
+  },
+
+  // ==================== 23. Kundenreklamationen ====================
+  {
+    templateId: 'kundenreklamationen',
+    dataObjectName: 'Kundenreklamationen',
+    description:
+      'Reklamationsvorgaenge inkl. Beschwerdeinhalt, Kommunikationsverlauf, Massnahmen und Ergebnis der Reklamationsbearbeitung.',
+    affectedGroups: ['Kunden'],
+    dataCategories: ['Reklamationsdaten', 'Kommunikation', 'Massnahmenprotokolle'],
+    primaryPurpose:
+      'Dokumentation und Bearbeitung von Kundenreklamationen, Qualitaetssicherung und Absicherung gegen Gewaehrleistungsansprueche.',
+    deletionTrigger: 'RETENTION_DRIVER',
+    retentionDriver: 'BGB_195',
+    retentionDriverDetail:
+      'Aufbewahrung fuer die Dauer der regelmaessigen Verjaehrungsfrist gemaess 195 BGB (3 Jahre) zur Absicherung gegen Gewaehrleistungs- und Schadensersatzansprueche.',
+    retentionDuration: 3,
+    retentionUnit: 'YEARS',
+    retentionDescription: '3 Jahre nach Abschluss des Reklamationsvorgangs',
+    startEvent: 'Abschluss des Reklamationsvorgangs (letzte Massnahme)',
+    deletionMethod: 'ANONYMIZATION',
+    deletionMethodDetail:
+      'Anonymisierung der personenbezogenen Daten nach Ablauf der Frist. Anonymisierte Reklamationsstatistiken bleiben fuer die Qualitaetssicherung erhalten.',
+    responsibleRole: 'Qualitaetsmanagement',
+    reviewInterval: 'ANNUAL',
+    tags: ['kunden', 'qualitaet'],
+  },
+
+  // ==================== 24. Lieferantenbewertungen ====================
+  {
+    templateId: 'lieferantenbewertungen',
+    dataObjectName: 'Lieferantenbewertungen',
+    description:
+      'Bewertungen und Auditergebnisse von Lieferanten und Auftragsverarbeitern inkl. Qualitaets-, Compliance- und Datenschutz-Bewertungen.',
+    affectedGroups: ['Lieferanten', 'Auftragsverarbeiter'],
+    dataCategories: ['Bewertungsdaten', 'Auditberichte', 'Vertragsdaten'],
+    primaryPurpose:
+      'Dokumentation der Sorgfaltspflicht bei der Auswahl und Ueberwachung von Auftragsverarbeitern gemaess Art. 28 DSGVO und Qualitaetssicherung in der Lieferkette.',
+    deletionTrigger: 'RETENTION_DRIVER',
+    retentionDriver: 'HGB_257',
+    retentionDriverDetail:
+      'Aufbewahrung gemaess 257 HGB als handelsrelevante Unterlagen sowie zur Nachweisfuehrung der Sorgfaltspflicht bei der Auftragsverarbeitung.',
+    retentionDuration: 6,
+    retentionUnit: 'YEARS',
+    retentionDescription: '6 Jahre nach Ende der Geschaeftsbeziehung',
+    startEvent: 'Ende der Geschaeftsbeziehung mit dem Lieferanten/Auftragsverarbeiter',
+    deletionMethod: 'MANUAL_REVIEW_DELETE',
+    deletionMethodDetail:
+      'Manuelle Pruefung durch den Einkauf/Compliance-Abteilung vor Loeschung, um sicherzustellen, dass keine Nachweispflichten aus laufenden Vertraegen oder Audits bestehen.',
+    responsibleRole: 'Einkauf / Compliance',
+    reviewInterval: 'ANNUAL',
+    tags: ['lieferanten', 'einkauf'],
+  },
+
+  // ==================== 25. Social-Media-Marketingdaten ====================
+  {
+    templateId: 'social-media-daten',
+    dataObjectName: 'Social-Media-Marketingdaten',
+    description:
+      'Personenbezogene Daten aus Social-Media-Kampagnen inkl. Nutzerinteraktionen, Custom Audiences, Retargeting-Listen und Kampagnen-Analytics.',
+    affectedGroups: ['Kunden', 'Interessenten', 'Website-Besucher'],
+    dataCategories: ['Interaktionsdaten', 'Zielgruppendaten', 'Tracking-Daten', 'Profilmerkmale'],
+    primaryPurpose:
+      'Durchfuehrung zielgerichteter Marketing-Kampagnen auf Social-Media-Plattformen und Analyse der Kampagneneffektivitaet.',
+    deletionTrigger: 'PURPOSE_END',
+    retentionDriver: null,
+    retentionDriverDetail:
+      'Keine gesetzliche Aufbewahrungspflicht. Daten werden bis zum Widerruf der Einwilligung bzw. bis zum Ende der Kampagne gespeichert (Art. 6 Abs. 1 lit. a DSGVO).',
+    retentionDuration: null,
+    retentionUnit: null,
+    retentionDescription: 'Bis zum Widerruf der Einwilligung oder Ende des Kampagnenzwecks',
+    startEvent: 'Widerruf der Einwilligung oder Ende der Marketing-Kampagne',
+    deletionMethod: 'AUTO_DELETE',
+    deletionMethodDetail:
+      'Automatische Loeschung der personenbezogenen Daten in den Social-Media-Werbekonten und internen Systemen nach Zweckwegfall. Custom Audiences werden bei Plattformanbietern geloescht.',
+    responsibleRole: 'Marketing',
+    reviewInterval: 'SEMI_ANNUAL',
+    tags: ['marketing', 'social'],
+  },
 ]
 
 // =============================================================================

admin-compliance/lib/sdk/loeschfristen-compliance.ts

@@ -6,8 +6,10 @@
 import {
   LoeschfristPolicy,
   PolicyStatus,
+  RetentionDriverType,
   isPolicyOverdue,
   getActiveLegalHolds,
+  RETENTION_DRIVER_META,
 } from './loeschfristen-types'
 
 // =============================================================================
@@ -22,6 +24,10 @@ export type ComplianceIssueType =
   | 'LEGAL_HOLD_CONFLICT'
   | 'STALE_DRAFT'
   | 'UNCOVERED_VVT_CATEGORY'
+  | 'MISSING_DELETION_METHOD'
+  | 'MISSING_STORAGE_LOCATIONS'
+  | 'EXCESSIVE_RETENTION'
+  | 'MISSING_DATA_CATEGORIES'
 
 export type ComplianceIssueSeverity = 'LOW' | 'MEDIUM' | 'HIGH' | 'CRITICAL'
 
@@ -219,6 +225,108 @@ function checkStaleDraft(policy: LoeschfristPolicy): ComplianceIssue | null {
   return null
 }
 
+/**
+ * Check 8: MISSING_DELETION_METHOD (MEDIUM)
+ * Active policy without a deletion method detail description.
+ */
+function checkMissingDeletionMethod(policy: LoeschfristPolicy): ComplianceIssue | null {
+  if (policy.status === 'ACTIVE' && !policy.deletionMethodDetail.trim()) {
+    return createIssue(
+      policy,
+      'MISSING_DELETION_METHOD',
+      'MEDIUM',
+      'Keine Loeschmethode beschrieben',
+      `Die aktive Policy "${policy.dataObjectName}" hat keine detaillierte Beschreibung der Loeschmethode. Fuer ein auditfaehiges Loeschkonzept muss dokumentiert sein, wie die Loeschung technisch durchgefuehrt wird.`,
+      'Ergaenzen Sie eine detaillierte Beschreibung der Loeschmethode (z.B. automatisches Loeschen durch Datenbank-Job, manuelle Pruefung durch Fachabteilung, kryptographische Loeschung).'
+    )
+  }
+
+  return null
+}
+
+/**
+ * Check 9: MISSING_STORAGE_LOCATIONS (MEDIUM)
+ * Active policy without any documented storage locations.
+ */
+function checkMissingStorageLocations(policy: LoeschfristPolicy): ComplianceIssue | null {
+  if (policy.status === 'ACTIVE' && policy.storageLocations.length === 0) {
+    return createIssue(
+      policy,
+      'MISSING_STORAGE_LOCATIONS',
+      'MEDIUM',
+      'Keine Speicherorte dokumentiert',
+      `Die aktive Policy "${policy.dataObjectName}" hat keine Speicherorte hinterlegt. Ohne Speicherort-Dokumentation ist unklar, wo die Daten gespeichert sind und wo die Loeschung durchgefuehrt werden muss.`,
+      'Dokumentieren Sie mindestens einen Speicherort (z.B. Datenbank, Cloud-Speicher, E-Mail-System, Papierarchiv).'
+    )
+  }
+
+  return null
+}
+
+/**
+ * Check 10: EXCESSIVE_RETENTION (HIGH)
+ * Retention duration exceeds 2x the legal default for the driver.
+ */
+function checkExcessiveRetention(policy: LoeschfristPolicy): ComplianceIssue | null {
+  if (
+    policy.retentionDriver &&
+    policy.retentionDriver !== 'CUSTOM' &&
+    policy.retentionDuration !== null &&
+    policy.retentionUnit !== null
+  ) {
+    const meta = RETENTION_DRIVER_META[policy.retentionDriver]
+    if (meta.defaultDuration !== null && meta.defaultUnit !== null) {
+      // Normalize both to days for comparison
+      const policyDays = toDays(policy.retentionDuration, policy.retentionUnit)
+      const legalDays = toDays(meta.defaultDuration, meta.defaultUnit)
+
+      if (legalDays > 0 && policyDays > legalDays * 2) {
+        return createIssue(
+          policy,
+          'EXCESSIVE_RETENTION',
+          'HIGH',
+          'Ueberschreitung der gesetzlichen Aufbewahrungsfrist',
+          `Die Policy "${policy.dataObjectName}" hat eine Aufbewahrungsdauer von ${policy.retentionDuration} ${policy.retentionUnit === 'YEARS' ? 'Jahren' : policy.retentionUnit === 'MONTHS' ? 'Monaten' : 'Tagen'}, die mehr als das Doppelte der gesetzlichen Frist (${meta.defaultDuration} ${meta.defaultUnit === 'YEARS' ? 'Jahre' : meta.defaultUnit === 'MONTHS' ? 'Monate' : 'Tage'} nach ${meta.statute}) betraegt. Ueberlange Speicherung widerspricht dem Grundsatz der Speicherbegrenzung (Art. 5 Abs. 1 lit. e DSGVO).`,
+          'Pruefen Sie, ob die verlaengerte Aufbewahrungsdauer gerechtfertigt ist. Falls nicht, reduzieren Sie sie auf die gesetzliche Mindestfrist.'
+        )
+      }
+    }
+  }
+
+  return null
+}
+
+/**
+ * Check 11: MISSING_DATA_CATEGORIES (LOW)
+ * Non-draft policy without any data categories assigned.
+ */
+function checkMissingDataCategories(policy: LoeschfristPolicy): ComplianceIssue | null {
+  if (policy.status !== 'DRAFT' && policy.dataCategories.length === 0) {
+    return createIssue(
+      policy,
+      'MISSING_DATA_CATEGORIES',
+      'LOW',
+      'Keine Datenkategorien zugeordnet',
+      `Die Policy "${policy.dataObjectName}" (Status: ${policy.status}) hat keine Datenkategorien zugeordnet. Ohne Datenkategorien ist unklar, welche personenbezogenen Daten von dieser Loeschregel betroffen sind.`,
+      'Ordnen Sie mindestens eine Datenkategorie zu (z.B. Stammdaten, Kontaktdaten, Finanzdaten, Gesundheitsdaten).'
+    )
+  }
+
+  return null
+}
+
+/**
+ * Helper: convert retention duration to days for comparison.
+ */
+function toDays(duration: number, unit: string): number {
+  switch (unit) {
+    case 'DAYS': return duration
+    case 'MONTHS': return duration * 30
+    case 'YEARS': return duration * 365
+    default: return duration
+  }
+}
+
 // =============================================================================
 // MAIN COMPLIANCE CHECK
 // =============================================================================
@@ -248,6 +356,10 @@ export function runComplianceCheck(
       checkNoResponsible(policy),
       checkLegalHoldConflict(policy),
       checkStaleDraft(policy),
+      checkMissingDeletionMethod(policy),
+      checkMissingStorageLocations(policy),
+      checkExcessiveRetention(policy),
+      checkMissingDataCategories(policy),
     ]
 
     for (const issue of checks) {

admin-compliance/lib/sdk/loeschfristen-document.ts

@@ -0,0 +1,879 @@
+// =============================================================================
+// Loeschfristen Module - Loeschkonzept Document Generator
+// Generates a printable, audit-ready HTML document according to DSGVO Art. 5/17/30
+// =============================================================================
+
+import type {
+  LoeschfristPolicy,
+  RetentionDriverType,
+} from './loeschfristen-types'
+
+import {
+  RETENTION_DRIVER_META,
+  DELETION_METHOD_LABELS,
+  STATUS_LABELS,
+  TRIGGER_LABELS,
+  REVIEW_INTERVAL_LABELS,
+  formatRetentionDuration,
+  getEffectiveDeletionTrigger,
+  getActiveLegalHolds,
+} from './loeschfristen-types'
+
+import type { ComplianceCheckResult, ComplianceIssueSeverity } from './loeschfristen-compliance'
+
+// =============================================================================
+// TYPES
+// =============================================================================
+
+export interface LoeschkonzeptOrgHeader {
+  organizationName: string
+  industry: string
+  dpoName: string
+  dpoContact: string
+  responsiblePerson: string
+  locations: string[]
+  employeeCount: string
+  loeschkonzeptVersion: string
+  lastReviewDate: string
+  nextReviewDate: string
+  reviewInterval: string
+}
+
+export interface LoeschkonzeptRevision {
+  version: string
+  date: string
+  author: string
+  changes: string
+}
+
+// =============================================================================
+// DEFAULTS
+// =============================================================================
+
+export function createDefaultLoeschkonzeptOrgHeader(): LoeschkonzeptOrgHeader {
+  const now = new Date()
+  const nextYear = new Date()
+  nextYear.setFullYear(nextYear.getFullYear() + 1)
+
+  return {
+    organizationName: '',
+    industry: '',
+    dpoName: '',
+    dpoContact: '',
+    responsiblePerson: '',
+    locations: [],
+    employeeCount: '',
+    loeschkonzeptVersion: '1.0',
+    lastReviewDate: now.toISOString().split('T')[0],
+    nextReviewDate: nextYear.toISOString().split('T')[0],
+    reviewInterval: 'Jaehrlich',
+  }
+}
+
+// =============================================================================
+// SEVERITY LABELS (for Compliance Status section)
+// =============================================================================
+
+const SEVERITY_LABELS_DE: Record<ComplianceIssueSeverity, string> = {
+  CRITICAL: 'Kritisch',
+  HIGH: 'Hoch',
+  MEDIUM: 'Mittel',
+  LOW: 'Niedrig',
+}
+
+const SEVERITY_COLORS: Record<ComplianceIssueSeverity, string> = {
+  CRITICAL: '#dc2626',
+  HIGH: '#ea580c',
+  MEDIUM: '#d97706',
+  LOW: '#6b7280',
+}
+
+// =============================================================================
+// HTML DOCUMENT BUILDER
+// =============================================================================
+
+export function buildLoeschkonzeptHtml(
+  policies: LoeschfristPolicy[],
+  orgHeader: LoeschkonzeptOrgHeader,
+  vvtActivities: Array<{ id: string; vvt_id?: string; vvtId?: string; name?: string; activity_name?: string }>,
+  complianceResult: ComplianceCheckResult | null,
+  revisions: LoeschkonzeptRevision[]
+): string {
+  const today = new Date().toLocaleDateString('de-DE', {
+    day: '2-digit',
+    month: '2-digit',
+    year: 'numeric',
+  })
+
+  const activePolicies = policies.filter(p => p.status !== 'ARCHIVED')
+  const orgName = orgHeader.organizationName || 'Organisation'
+
+  // Collect unique storage locations across all policies
+  const allStorageLocations = new Set<string>()
+  for (const p of activePolicies) {
+    for (const loc of p.storageLocations) {
+      allStorageLocations.add(loc.name || loc.type)
+    }
+  }
+
+  // Collect unique responsible roles
+  const roleMap = new Map<string, string[]>()
+  for (const p of activePolicies) {
+    const role = p.responsibleRole || p.responsiblePerson || 'Nicht zugewiesen'
+    if (!roleMap.has(role)) roleMap.set(role, [])
+    roleMap.get(role)!.push(p.dataObjectName || p.policyId)
+  }
+
+  // Collect active legal holds
+  const allActiveLegalHolds: Array<{ policy: string; hold: LoeschfristPolicy['legalHolds'][0] }> = []
+  for (const p of activePolicies) {
+    for (const h of getActiveLegalHolds(p)) {
+      allActiveLegalHolds.push({ policy: p.dataObjectName || p.policyId, hold: h })
+    }
+  }
+
+  // Build VVT cross-reference data
+  const vvtRefs: Array<{ policyName: string; policyId: string; vvtId: string; vvtName: string }> = []
+  for (const p of activePolicies) {
+    for (const linkedId of p.linkedVVTActivityIds) {
+      const activity = vvtActivities.find(a => a.id === linkedId)
+      if (activity) {
+        vvtRefs.push({
+          policyName: p.dataObjectName || p.policyId,
+          policyId: p.policyId,
+          vvtId: activity.vvt_id || activity.vvtId || linkedId.substring(0, 8),
+          vvtName: activity.activity_name || activity.name || 'Unbenannte Verarbeitungstaetigkeit',
+        })
+      }
+    }
+  }
+
+  // Build vendor cross-reference data
+  const vendorRefs: Array<{ policyName: string; policyId: string; vendorId: string; duration: string }> = []
+  for (const p of activePolicies) {
+    if (p.linkedVendorIds && p.linkedVendorIds.length > 0) {
+      for (const vendorId of p.linkedVendorIds) {
+        vendorRefs.push({
+          policyName: p.dataObjectName || p.policyId,
+          policyId: p.policyId,
+          vendorId,
+          duration: formatRetentionDuration(p.retentionDuration, p.retentionUnit),
+        })
+      }
+    }
+  }
+
+  // =========================================================================
+  // HTML Template
+  // =========================================================================
+
+  let html = `<!DOCTYPE html>
+<html lang="de">
+<head>
+<meta charset="UTF-8">
+<title>Loeschkonzept — ${escHtml(orgName)}</title>
+<style>
+  @page { size: A4; margin: 20mm 18mm 22mm 18mm; }
+  * { margin: 0; padding: 0; box-sizing: border-box; }
+  body {
+    font-family: 'Segoe UI', Tahoma, Geneva, Verdana, sans-serif;
+    font-size: 10pt;
+    line-height: 1.5;
+    color: #1e293b;
+  }
+
+  /* Cover */
+  .cover {
+    min-height: 90vh;
+    display: flex;
+    flex-direction: column;
+    justify-content: center;
+    align-items: center;
+    text-align: center;
+    page-break-after: always;
+  }
+  .cover h1 {
+    font-size: 28pt;
+    color: #5b21b6;
+    margin-bottom: 8px;
+    font-weight: 700;
+  }
+  .cover .subtitle {
+    font-size: 14pt;
+    color: #7c3aed;
+    margin-bottom: 40px;
+  }
+  .cover .org-info {
+    background: #f5f3ff;
+    border: 1px solid #ddd6fe;
+    border-radius: 8px;
+    padding: 24px 40px;
+    text-align: left;
+    width: 400px;
+    margin-bottom: 24px;
+  }
+  .cover .org-info div { margin-bottom: 6px; }
+  .cover .org-info .label { font-weight: 600; color: #5b21b6; display: inline-block; min-width: 160px; }
+  .cover .legal-ref {
+    font-size: 9pt;
+    color: #64748b;
+    margin-top: 20px;
+  }
+
+  /* TOC */
+  .toc {
+    page-break-after: always;
+    padding-top: 40px;
+  }
+  .toc h2 {
+    font-size: 18pt;
+    color: #5b21b6;
+    margin-bottom: 20px;
+    border-bottom: 2px solid #5b21b6;
+    padding-bottom: 8px;
+  }
+  .toc-entry {
+    display: flex;
+    justify-content: space-between;
+    padding: 6px 0;
+    border-bottom: 1px dotted #cbd5e1;
+    font-size: 10pt;
+  }
+  .toc-entry .toc-num { font-weight: 600; color: #5b21b6; min-width: 40px; }
+
+  /* Sections */
+  .section {
+    page-break-inside: avoid;
+    margin-bottom: 24px;
+  }
+  .section-header {
+    font-size: 14pt;
+    color: #5b21b6;
+    font-weight: 700;
+    margin: 30px 0 12px 0;
+    border-bottom: 2px solid #ddd6fe;
+    padding-bottom: 6px;
+  }
+  .section-body { margin-bottom: 16px; }
+
+  /* Tables */
+  table {
+    width: 100%;
+    border-collapse: collapse;
+    margin: 10px 0 16px 0;
+    font-size: 9pt;
+  }
+  th, td {
+    border: 1px solid #e2e8f0;
+    padding: 6px 8px;
+    text-align: left;
+    vertical-align: top;
+  }
+  th {
+    background: #f5f3ff;
+    color: #5b21b6;
+    font-weight: 600;
+    font-size: 8.5pt;
+    text-transform: uppercase;
+    letter-spacing: 0.3px;
+  }
+  tr:nth-child(even) td { background: #faf5ff; }
+
+  /* Detail cards */
+  .policy-detail {
+    page-break-inside: avoid;
+    border: 1px solid #e2e8f0;
+    border-radius: 6px;
+    margin-bottom: 16px;
+    overflow: hidden;
+  }
+  .policy-detail-header {
+    background: #f5f3ff;
+    padding: 8px 12px;
+    font-weight: 700;
+    color: #5b21b6;
+    border-bottom: 1px solid #ddd6fe;
+    display: flex;
+    justify-content: space-between;
+  }
+  .policy-detail-body { padding: 0; }
+  .policy-detail-body table { margin: 0; }
+  .policy-detail-body th { width: 200px; }
+
+  /* Badges */
+  .badge {
+    display: inline-block;
+    padding: 1px 8px;
+    border-radius: 9999px;
+    font-size: 8pt;
+    font-weight: 600;
+  }
+  .badge-active { background: #dcfce7; color: #166534; }
+  .badge-draft { background: #f3f4f6; color: #374151; }
+  .badge-review { background: #fef9c3; color: #854d0e; }
+  .badge-critical { background: #fecaca; color: #991b1b; }
+  .badge-high { background: #fed7aa; color: #9a3412; }
+  .badge-medium { background: #fef3c7; color: #92400e; }
+  .badge-low { background: #f3f4f6; color: #4b5563; }
+
+  /* Principles */
+  .principle {
+    margin-bottom: 10px;
+    padding-left: 20px;
+    position: relative;
+  }
+  .principle::before {
+    content: '';
+    position: absolute;
+    left: 0;
+    top: 6px;
+    width: 10px;
+    height: 10px;
+    background: #7c3aed;
+    border-radius: 50%;
+  }
+  .principle strong { color: #5b21b6; }
+
+  /* Score */
+  .score-box {
+    display: inline-block;
+    padding: 4px 16px;
+    border-radius: 8px;
+    font-size: 18pt;
+    font-weight: 700;
+    margin-right: 12px;
+  }
+  .score-excellent { background: #dcfce7; color: #166534; }
+  .score-good { background: #dbeafe; color: #1e40af; }
+  .score-needs-work { background: #fef3c7; color: #92400e; }
+  .score-poor { background: #fecaca; color: #991b1b; }
+
+  /* Footer */
+  .page-footer {
+    position: fixed;
+    bottom: 0;
+    left: 0;
+    right: 0;
+    padding: 8px 18mm;
+    font-size: 7.5pt;
+    color: #94a3b8;
+    display: flex;
+    justify-content: space-between;
+    border-top: 1px solid #e2e8f0;
+  }
+
+  /* Print */
+  @media print {
+    body { -webkit-print-color-adjust: exact; print-color-adjust: exact; }
+    .no-print { display: none !important; }
+    .page-break { page-break-after: always; }
+  }
+</style>
+</head>
+<body>
+`
+
+  // =========================================================================
+  // Section 0: Cover Page
+  // =========================================================================
+  html += `
+<div class="cover">
+  <h1>Loeschkonzept</h1>
+  <div class="subtitle">gemaess Art. 5 Abs. 1 lit. e, Art. 17, Art. 30 DSGVO</div>
+  <div class="org-info">
+    <div><span class="label">Organisation:</span> ${escHtml(orgName)}</div>
+    ${orgHeader.industry ? `<div><span class="label">Branche:</span> ${escHtml(orgHeader.industry)}</div>` : ''}
+    ${orgHeader.dpoName ? `<div><span class="label">Datenschutzbeauftragter:</span> ${escHtml(orgHeader.dpoName)}</div>` : ''}
+    ${orgHeader.dpoContact ? `<div><span class="label">DSB-Kontakt:</span> ${escHtml(orgHeader.dpoContact)}</div>` : ''}
+    ${orgHeader.responsiblePerson ? `<div><span class="label">Verantwortlicher:</span> ${escHtml(orgHeader.responsiblePerson)}</div>` : ''}
+    ${orgHeader.employeeCount ? `<div><span class="label">Mitarbeiter:</span> ${escHtml(orgHeader.employeeCount)}</div>` : ''}
+    ${orgHeader.locations.length > 0 ? `<div><span class="label">Standorte:</span> ${escHtml(orgHeader.locations.join(', '))}</div>` : ''}
+  </div>
+  <div class="legal-ref">
+    Version ${escHtml(orgHeader.loeschkonzeptVersion)} | Stand: ${today}<br/>
+    Letzte Pruefung: ${formatDateDE(orgHeader.lastReviewDate)} | Naechste Pruefung: ${formatDateDE(orgHeader.nextReviewDate)}<br/>
+    Pruefintervall: ${escHtml(orgHeader.reviewInterval)}
+  </div>
+</div>
+`
+
+  // =========================================================================
+  // Table of Contents
+  // =========================================================================
+  const sections = [
+    'Ziel und Zweck',
+    'Geltungsbereich',
+    'Grundprinzipien der Datenspeicherung',
+    'Loeschregeln-Uebersicht',
+    'Detaillierte Loeschregeln',
+    'VVT-Verknuepfung',
+    'Auftragsverarbeiter mit Loeschpflichten',
+    'Legal Hold Verfahren',
+    'Verantwortlichkeiten',
+    'Pruef- und Revisionszyklus',
+    'Compliance-Status',
+    'Aenderungshistorie',
+  ]
+
+  html += `
+<div class="toc">
+  <h2>Inhaltsverzeichnis</h2>
+  ${sections.map((s, i) => `<div class="toc-entry"><span><span class="toc-num">${i + 1}.</span> ${escHtml(s)}</span></div>`).join('\n  ')}
+</div>
+`
+
+  // =========================================================================
+  // Section 1: Ziel und Zweck
+  // =========================================================================
+  html += `
+<div class="section">
+  <div class="section-header">1. Ziel und Zweck</div>
+  <div class="section-body">
+    <p>Dieses Loeschkonzept definiert die systematischen Regeln und Verfahren fuer die Loeschung
+    personenbezogener Daten bei <strong>${escHtml(orgName)}</strong>. Es dient der Umsetzung
+    folgender DSGVO-Anforderungen:</p>
+    <table>
+      <tr><th>Rechtsgrundlage</th><th>Inhalt</th></tr>
+      <tr><td><strong>Art. 5 Abs. 1 lit. e DSGVO</strong></td><td>Grundsatz der Speicherbegrenzung — personenbezogene Daten duerfen nur so lange gespeichert werden, wie es fuer die Zwecke der Verarbeitung erforderlich ist.</td></tr>
+      <tr><td><strong>Art. 17 DSGVO</strong></td><td>Recht auf Loeschung (&bdquo;Recht auf Vergessenwerden&ldquo;) — Betroffene haben das Recht, die Loeschung ihrer Daten zu verlangen.</td></tr>
+      <tr><td><strong>Art. 30 DSGVO</strong></td><td>Verzeichnis von Verarbeitungstaetigkeiten — vorgesehene Fristen fuer die Loeschung der verschiedenen Datenkategorien muessen dokumentiert werden.</td></tr>
+    </table>
+    <p>Das Loeschkonzept ist fester Bestandteil des Datenschutz-Managementsystems und wird
+    regelmaessig ueberprueft und aktualisiert.</p>
+  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 2: Geltungsbereich
+  // =========================================================================
+  const storageListHtml = allStorageLocations.size > 0
+    ? Array.from(allStorageLocations).map(s => `<li>${escHtml(s)}</li>`).join('')
+    : '<li><em>Keine Speicherorte dokumentiert</em></li>'
+
+  html += `
+<div class="section">
+  <div class="section-header">2. Geltungsbereich</div>
+  <div class="section-body">
+    <p>Dieses Loeschkonzept gilt fuer alle personenbezogenen Daten, die von <strong>${escHtml(orgName)}</strong>
+    verarbeitet werden. Es umfasst <strong>${activePolicies.length}</strong> Loeschregeln fuer folgende Systeme und Speicherorte:</p>
+    <ul style="margin: 8px 0 8px 24px;">
+      ${storageListHtml}
+    </ul>
+    <p>Saemtliche Verarbeitungstaetigkeiten, die im Verzeichnis von Verarbeitungstaetigkeiten (VVT)
+    erfasst sind, werden durch dieses Loeschkonzept abgedeckt.</p>
+  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 3: Grundprinzipien
+  // =========================================================================
+  html += `
+<div class="section">
+  <div class="section-header">3. Grundprinzipien der Datenspeicherung</div>
+  <div class="section-body">
+    <div class="principle"><strong>Speicherbegrenzung:</strong> Personenbezogene Daten werden nur so lange gespeichert, wie es fuer den jeweiligen Verarbeitungszweck erforderlich ist (Art. 5 Abs. 1 lit. e DSGVO).</div>
+    <div class="principle"><strong>3-Level-Loeschlogik:</strong> Die Loeschung folgt einer dreistufigen Priorisierung: (1) Zweckende, (2) gesetzliche Aufbewahrungspflichten, (3) Legal Hold — jeweils mit der laengsten Frist als massgeblich.</div>
+    <div class="principle"><strong>Dokumentationspflicht:</strong> Jede Loeschregel ist dokumentiert mit Rechtsgrundlage, Frist, Loeschmethode und Verantwortlichkeit.</div>
+    <div class="principle"><strong>Regelmaessige Ueberpruefung:</strong> Alle Loeschregeln werden im definierten Intervall ueberprueft und bei Bedarf angepasst.</div>
+    <div class="principle"><strong>Datenschutz durch Technikgestaltung:</strong> Loeschmechanismen werden moeglichst automatisiert, um menschliche Fehler zu minimieren (Art. 25 DSGVO).</div>
+  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 4: Loeschregeln-Uebersicht
+  // =========================================================================
+  html += `
+<div class="section page-break">
+  <div class="section-header">4. Loeschregeln-Uebersicht</div>
+  <div class="section-body">
+    <p>Die folgende Tabelle zeigt eine Uebersicht aller ${activePolicies.length} aktiven Loeschregeln:</p>
+    <table>
+      <tr>
+        <th>LF-Nr.</th>
+        <th>Datenobjekt</th>
+        <th>Loeschtrigger</th>
+        <th>Aufbewahrungsfrist</th>
+        <th>Loeschmethode</th>
+        <th>Status</th>
+      </tr>
+`
+  for (const p of activePolicies) {
+    const trigger = TRIGGER_LABELS[getEffectiveDeletionTrigger(p)]
+    const duration = formatRetentionDuration(p.retentionDuration, p.retentionUnit)
+    const method = DELETION_METHOD_LABELS[p.deletionMethod]
+    const statusLabel = STATUS_LABELS[p.status]
+    const statusClass = p.status === 'ACTIVE' ? 'badge-active' : p.status === 'REVIEW_NEEDED' ? 'badge-review' : 'badge-draft'
+
+    html += `      <tr>
+        <td>${escHtml(p.policyId)}</td>
+        <td>${escHtml(p.dataObjectName)}</td>
+        <td>${escHtml(trigger)}</td>
+        <td>${escHtml(duration)}</td>
+        <td>${escHtml(method)}</td>
+        <td><span class="badge ${statusClass}">${escHtml(statusLabel)}</span></td>
+      </tr>
+`
+  }
+
+  html += `    </table>
+  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 5: Detaillierte Loeschregeln
+  // =========================================================================
+  html += `
+<div class="section">
+  <div class="section-header">5. Detaillierte Loeschregeln</div>
+  <div class="section-body">
+`
+  for (const p of activePolicies) {
+    const trigger = TRIGGER_LABELS[getEffectiveDeletionTrigger(p)]
+    const duration = formatRetentionDuration(p.retentionDuration, p.retentionUnit)
+    const method = DELETION_METHOD_LABELS[p.deletionMethod]
+    const statusLabel = STATUS_LABELS[p.status]
+    const driverLabel = p.retentionDriver ? RETENTION_DRIVER_META[p.retentionDriver]?.label || p.retentionDriver : '-'
+    const driverStatute = p.retentionDriver ? RETENTION_DRIVER_META[p.retentionDriver]?.statute || '' : ''
+    const locations = p.storageLocations.map(l => l.name || l.type).join(', ') || '-'
+    const responsible = [p.responsiblePerson, p.responsibleRole].filter(s => s.trim()).join(' / ') || '-'
+    const activeHolds = getActiveLegalHolds(p)
+
+    html += `
+    <div class="policy-detail">
+      <div class="policy-detail-header">
+        <span>${escHtml(p.policyId)} — ${escHtml(p.dataObjectName)}</span>
+        <span class="badge ${p.status === 'ACTIVE' ? 'badge-active' : 'badge-draft'}">${escHtml(statusLabel)}</span>
+      </div>
+      <div class="policy-detail-body">
+        <table>
+          <tr><th>Beschreibung</th><td>${escHtml(p.description || '-')}</td></tr>
+          <tr><th>Betroffenengruppen</th><td>${escHtml(p.affectedGroups.join(', ') || '-')}</td></tr>
+          <tr><th>Datenkategorien</th><td>${escHtml(p.dataCategories.join(', ') || '-')}</td></tr>
+          <tr><th>Verarbeitungszweck</th><td>${escHtml(p.primaryPurpose || '-')}</td></tr>
+          <tr><th>Loeschtrigger</th><td>${escHtml(trigger)}</td></tr>
+          <tr><th>Aufbewahrungstreiber</th><td>${escHtml(driverLabel)}${driverStatute ? ` (${escHtml(driverStatute)})` : ''}</td></tr>
+          <tr><th>Aufbewahrungsfrist</th><td>${escHtml(duration)}</td></tr>
+          <tr><th>Startereignis</th><td>${escHtml(p.startEvent || '-')}</td></tr>
+          <tr><th>Loeschmethode</th><td>${escHtml(method)}</td></tr>
+          <tr><th>Loeschmethode (Detail)</th><td>${escHtml(p.deletionMethodDetail || '-')}</td></tr>
+          <tr><th>Speicherorte</th><td>${escHtml(locations)}</td></tr>
+          <tr><th>Verantwortlich</th><td>${escHtml(responsible)}</td></tr>
+          <tr><th>Pruefintervall</th><td>${escHtml(REVIEW_INTERVAL_LABELS[p.reviewInterval] || p.reviewInterval)}</td></tr>
+          ${activeHolds.length > 0 ? `<tr><th>Aktive Legal Holds</th><td>${activeHolds.map(h => `${escHtml(h.reason)} (seit ${formatDateDE(h.startDate)})`).join('<br/>')}</td></tr>` : ''}
+        </table>
+      </div>
+    </div>
+`
+  }
+
+  html += `  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 6: VVT-Verknuepfung
+  // =========================================================================
+  html += `
+<div class="section page-break">
+  <div class="section-header">6. VVT-Verknuepfung</div>
+  <div class="section-body">
+    <p>Die folgende Tabelle zeigt die Verknuepfung zwischen Loeschregeln und Verarbeitungstaetigkeiten
+    im VVT (Art. 30 DSGVO):</p>
+`
+  if (vvtRefs.length > 0) {
+    html += `    <table>
+      <tr><th>Loeschregel</th><th>LF-Nr.</th><th>VVT-Nr.</th><th>Verarbeitungstaetigkeit</th></tr>
+`
+    for (const ref of vvtRefs) {
+      html += `      <tr>
+        <td>${escHtml(ref.policyName)}</td>
+        <td>${escHtml(ref.policyId)}</td>
+        <td>${escHtml(ref.vvtId)}</td>
+        <td>${escHtml(ref.vvtName)}</td>
+      </tr>
+`
+    }
+    html += `    </table>
+`
+  } else {
+    html += `    <p><em>Noch keine VVT-Verknuepfungen dokumentiert. Verknuepfen Sie Ihre Loeschregeln
+    mit den entsprechenden Verarbeitungstaetigkeiten im Editor-Tab.</em></p>
+`
+  }
+
+  html += `  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 7: Auftragsverarbeiter mit Loeschpflichten
+  // =========================================================================
+  html += `
+<div class="section">
+  <div class="section-header">7. Auftragsverarbeiter mit Loeschpflichten</div>
+  <div class="section-body">
+    <p>Die folgende Tabelle zeigt Loeschregeln, die mit Auftragsverarbeitern verknuepft sind.
+    Diese Verknuepfungen stellen sicher, dass auch bei extern verarbeiteten Daten die Loeschpflichten
+    eingehalten werden (Art. 28 DSGVO).</p>
+`
+  if (vendorRefs.length > 0) {
+    html += `    <table>
+      <tr><th>Loeschregel</th><th>LF-Nr.</th><th>Auftragsverarbeiter (ID)</th><th>Aufbewahrungsfrist</th></tr>
+`
+    for (const ref of vendorRefs) {
+      html += `      <tr>
+        <td>${escHtml(ref.policyName)}</td>
+        <td>${escHtml(ref.policyId)}</td>
+        <td>${escHtml(ref.vendorId)}</td>
+        <td>${escHtml(ref.duration)}</td>
+      </tr>
+`
+    }
+    html += `    </table>
+`
+  } else {
+    html += `    <p><em>Noch keine Auftragsverarbeiter mit Loeschregeln verknuepft. Verknuepfen Sie Ihre
+    Loeschregeln mit den entsprechenden Auftragsverarbeitern im Editor-Tab.</em></p>
+`
+  }
+
+  html += `  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 8: Legal Hold Verfahren
+  // =========================================================================
+  html += `
+<div class="section">
+  <div class="section-header">8. Legal Hold Verfahren</div>
+  <div class="section-body">
+    <p>Ein Legal Hold (Aufbewahrungspflicht aufgrund rechtlicher Verfahren) setzt die regulaere
+    Loeschung aus. Betroffene Daten duerfen trotz abgelaufener Loeschfrist nicht geloescht werden,
+    bis der Legal Hold aufgehoben wird.</p>
+    <p><strong>Verfahrensschritte:</strong></p>
+    <ol style="margin: 8px 0 8px 24px;">
+      <li>Rechtsabteilung/DSB identifiziert betroffene Datenkategorien</li>
+      <li>Legal Hold wird im System aktiviert (Status: Aktiv)</li>
+      <li>Automatische Loeschung wird fuer betroffene Policies ausgesetzt</li>
+      <li>Regelmaessige Pruefung, ob der Legal Hold noch erforderlich ist</li>
+      <li>Nach Aufhebung: Regulaere Loeschfristen greifen wieder</li>
+    </ol>
+`
+  if (allActiveLegalHolds.length > 0) {
+    html += `    <p><strong>Aktuell aktive Legal Holds (${allActiveLegalHolds.length}):</strong></p>
+    <table>
+      <tr><th>Datenobjekt</th><th>Grund</th><th>Rechtsgrundlage</th><th>Seit</th><th>Voraussichtlich bis</th></tr>
+`
+    for (const { policy, hold } of allActiveLegalHolds) {
+      html += `      <tr>
+        <td>${escHtml(policy)}</td>
+        <td>${escHtml(hold.reason)}</td>
+        <td>${escHtml(hold.legalBasis)}</td>
+        <td>${formatDateDE(hold.startDate)}</td>
+        <td>${hold.expectedEndDate ? formatDateDE(hold.expectedEndDate) : 'Unbefristet'}</td>
+      </tr>
+`
+    }
+    html += `    </table>
+`
+  } else {
+    html += `    <p><em>Derzeit sind keine aktiven Legal Holds vorhanden.</em></p>
+`
+  }
+
+  html += `  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 9: Verantwortlichkeiten
+  // =========================================================================
+  html += `
+<div class="section">
+  <div class="section-header">9. Verantwortlichkeiten</div>
+  <div class="section-body">
+    <p>Die folgende Rollenmatrix zeigt, welche Organisationseinheiten fuer welche Datenobjekte
+    die Loeschverantwortung tragen:</p>
+    <table>
+      <tr><th>Rolle / Verantwortlich</th><th>Datenobjekte</th><th>Anzahl</th></tr>
+`
+  for (const [role, objects] of roleMap.entries()) {
+    html += `      <tr>
+        <td>${escHtml(role)}</td>
+        <td>${objects.map(o => escHtml(o)).join(', ')}</td>
+        <td>${objects.length}</td>
+      </tr>
+`
+  }
+
+  html += `    </table>
+  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 10: Pruef- und Revisionszyklus
+  // =========================================================================
+  html += `
+<div class="section">
+  <div class="section-header">10. Pruef- und Revisionszyklus</div>
+  <div class="section-body">
+    <table>
+      <tr><th>Eigenschaft</th><th>Wert</th></tr>
+      <tr><td>Aktuelles Pruefintervall</td><td>${escHtml(orgHeader.reviewInterval)}</td></tr>
+      <tr><td>Letzte Pruefung</td><td>${formatDateDE(orgHeader.lastReviewDate)}</td></tr>
+      <tr><td>Naechste Pruefung</td><td>${formatDateDE(orgHeader.nextReviewDate)}</td></tr>
+      <tr><td>Aktuelle Version</td><td>${escHtml(orgHeader.loeschkonzeptVersion)}</td></tr>
+    </table>
+    <p style="margin-top: 8px;">Bei jeder Pruefung wird das Loeschkonzept auf folgende Punkte ueberprueft:</p>
+    <ul style="margin: 8px 0 8px 24px;">
+      <li>Vollstaendigkeit aller Loeschregeln (neue Verarbeitungen erfasst?)</li>
+      <li>Aktualitaet der gesetzlichen Aufbewahrungsfristen</li>
+      <li>Wirksamkeit der technischen Loeschmechanismen</li>
+      <li>Einhaltung der definierten Loeschfristen</li>
+      <li>Angemessenheit der Verantwortlichkeiten</li>
+    </ul>
+  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 11: Compliance-Status
+  // =========================================================================
+  html += `
+<div class="section page-break">
+  <div class="section-header">11. Compliance-Status</div>
+  <div class="section-body">
+`
+  if (complianceResult) {
+    const scoreClass = complianceResult.score >= 90 ? 'score-excellent'
+      : complianceResult.score >= 75 ? 'score-good'
+      : complianceResult.score >= 50 ? 'score-needs-work'
+      : 'score-poor'
+    const scoreLabel = complianceResult.score >= 90 ? 'Ausgezeichnet'
+      : complianceResult.score >= 75 ? 'Gut'
+      : complianceResult.score >= 50 ? 'Verbesserungswuerdig'
+      : 'Mangelhaft'
+
+    html += `    <p><span class="score-box ${scoreClass}">${complianceResult.score}/100</span> ${escHtml(scoreLabel)}</p>
+    <table style="margin-top: 12px;">
+      <tr><th>Kennzahl</th><th>Wert</th></tr>
+      <tr><td>Gepruefte Policies</td><td>${complianceResult.stats.total}</td></tr>
+      <tr><td>Bestanden</td><td>${complianceResult.stats.passed}</td></tr>
+      <tr><td>Beanstandungen</td><td>${complianceResult.stats.failed}</td></tr>
+    </table>
+`
+    if (complianceResult.issues.length > 0) {
+      html += `    <p style="margin-top: 12px;"><strong>Befunde nach Schweregrad:</strong></p>
+    <table>
+      <tr><th>Schweregrad</th><th>Anzahl</th><th>Befunde</th></tr>
+`
+      const severityOrder: ComplianceIssueSeverity[] = ['CRITICAL', 'HIGH', 'MEDIUM', 'LOW']
+      for (const sev of severityOrder) {
+        const count = complianceResult.stats.bySeverity[sev]
+        if (count === 0) continue
+        const issuesForSev = complianceResult.issues.filter(i => i.severity === sev)
+        html += `      <tr>
+        <td><span class="badge badge-${sev.toLowerCase()}" style="color: ${SEVERITY_COLORS[sev]}">${SEVERITY_LABELS_DE[sev]}</span></td>
+        <td>${count}</td>
+        <td>${issuesForSev.map(i => escHtml(i.title)).join('; ')}</td>
+      </tr>
+`
+      }
+      html += `    </table>
+`
+    } else {
+      html += `    <p style="margin-top: 8px;"><em>Keine Beanstandungen. Alle Policies sind konform.</em></p>
+`
+    }
+  } else {
+    html += `    <p><em>Compliance-Check wurde noch nicht ausgefuehrt. Fuehren Sie den Check im
+    Export-Tab durch, um den Status in das Dokument aufzunehmen.</em></p>
+`
+  }
+
+  html += `  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 12: Aenderungshistorie
+  // =========================================================================
+  html += `
+<div class="section">
+  <div class="section-header">12. Aenderungshistorie</div>
+  <div class="section-body">
+    <table>
+      <tr><th>Version</th><th>Datum</th><th>Autor</th><th>Aenderungen</th></tr>
+`
+  if (revisions.length > 0) {
+    for (const rev of revisions) {
+      html += `      <tr>
+        <td>${escHtml(rev.version)}</td>
+        <td>${formatDateDE(rev.date)}</td>
+        <td>${escHtml(rev.author)}</td>
+        <td>${escHtml(rev.changes)}</td>
+      </tr>
+`
+    }
+  } else {
+    html += `      <tr>
+        <td>${escHtml(orgHeader.loeschkonzeptVersion)}</td>
+        <td>${today}</td>
+        <td>${escHtml(orgHeader.dpoName || orgHeader.responsiblePerson || '-')}</td>
+        <td>Erstversion des Loeschkonzepts</td>
+      </tr>
+`
+  }
+
+  html += `    </table>
+  </div>
+</div>
+`
+
+  // =========================================================================
+  // Footer
+  // =========================================================================
+  html += `
+<div class="page-footer">
+  <span>Loeschkonzept — ${escHtml(orgName)}</span>
+  <span>Stand: ${today} | Version ${escHtml(orgHeader.loeschkonzeptVersion)}</span>
+</div>
+
+</body>
+</html>`
+
+  return html
+}
+
+// =============================================================================
+// INTERNAL HELPERS
+// =============================================================================
+
+function escHtml(str: string): string {
+  return str
+    .replace(/&/g, '&amp;')
+    .replace(/</g, '&lt;')
+    .replace(/>/g, '&gt;')
+    .replace(/"/g, '&quot;')
+}
+
+function formatDateDE(dateStr: string | null | undefined): string {
+  if (!dateStr) return '-'
+  try {
+    const date = new Date(dateStr)
+    if (isNaN(date.getTime())) return '-'
+    return date.toLocaleDateString('de-DE', {
+      day: '2-digit',
+      month: '2-digit',
+      year: 'numeric',
+    })
+  } catch {
+    return '-'
+  }
+}

admin-compliance/lib/sdk/loeschfristen-profiling.ts

@@ -1,6 +1,6 @@
 // =============================================================================
 // Loeschfristen Module - Profiling Wizard
-// 4-Step Profiling (15 Fragen) zur Generierung von Baseline-Loeschrichtlinien
+// 4-Step Profiling (16 Fragen) zur Generierung von Baseline-Loeschrichtlinien
 // =============================================================================
 
 import type { LoeschfristPolicy, StorageLocation } from './loeschfristen-types'
@@ -42,7 +42,7 @@ export interface ProfilingResult {
 }
 
 // =============================================================================
-// PROFILING STEPS (4 Steps, 15 Questions)
+// PROFILING STEPS (4 Steps, 16 Questions)
 // =============================================================================
 
 export const PROFILING_STEPS: ProfilingStep[] = [
@@ -163,7 +163,7 @@ export const PROFILING_STEPS: ProfilingStep[] = [
   },
 
   // =========================================================================
-  // Step 3: Systeme (3 Fragen)
+  // Step 3: Systeme (4 Fragen)
   // =========================================================================
   {
     id: 'systems',
@@ -194,6 +194,14 @@ export const PROFILING_STEPS: ProfilingStep[] = [
         type: 'boolean',
         required: true,
       },
+      {
+        id: 'sys-zutritt',
+        step: 'systems',
+        question: 'Nutzen Sie ein Zutrittskontrollsystem?',
+        helpText: 'Zutrittskontrollsysteme erzeugen Protokolle, die personenbezogene Daten enthalten und einer Loeschfrist unterliegen.',
+        type: 'boolean',
+        required: true,
+      },
     ],
   },
 
@@ -340,6 +348,7 @@ export function generatePoliciesFromProfile(answers: ProfilingAnswer[]): Profili
     matchedTemplateIds.add('zeiterfassung')
     matchedTemplateIds.add('bewerbungsunterlagen')
     matchedTemplateIds.add('krankmeldungen')
+    matchedTemplateIds.add('schulungsnachweise')
   }
 
   // -------------------------------------------------------------------------
@@ -358,6 +367,8 @@ export function generatePoliciesFromProfile(answers: ProfilingAnswer[]): Profili
     matchedTemplateIds.add('vertraege')
     matchedTemplateIds.add('geschaeftsbriefe')
     matchedTemplateIds.add('kundenstammdaten')
+    matchedTemplateIds.add('kundenreklamationen')
+    matchedTemplateIds.add('lieferantenbewertungen')
   }
 
   // -------------------------------------------------------------------------
@@ -367,6 +378,7 @@ export function generatePoliciesFromProfile(answers: ProfilingAnswer[]): Profili
     matchedTemplateIds.add('newsletter-einwilligungen')
     matchedTemplateIds.add('crm-kontakthistorie')
     matchedTemplateIds.add('cookie-consent-logs')
+    matchedTemplateIds.add('social-media-daten')
   }
 
   // -------------------------------------------------------------------------
@@ -384,6 +396,20 @@ export function generatePoliciesFromProfile(answers: ProfilingAnswer[]): Profili
     matchedTemplateIds.add('cookie-consent-logs')
   }
 
+  // -------------------------------------------------------------------------
+  // Cloud (sys-cloud = true) → E-Mail-Archivierung
+  // -------------------------------------------------------------------------
+  if (getBool('sys-cloud')) {
+    matchedTemplateIds.add('email-archivierung')
+  }
+
+  // -------------------------------------------------------------------------
+  // Zutritt (sys-zutritt = true)
+  // -------------------------------------------------------------------------
+  if (getBool('sys-zutritt')) {
+    matchedTemplateIds.add('zutrittsprotokolle')
+  }
+
   // -------------------------------------------------------------------------
   // ERP/CRM (sys-erp = true)
   // -------------------------------------------------------------------------
@@ -405,6 +431,7 @@ export function generatePoliciesFromProfile(answers: ProfilingAnswer[]): Profili
   if (getBool('special-gesundheit')) {
     // Ensure krankmeldungen is included even without full HR data
     matchedTemplateIds.add('krankmeldungen')
+    matchedTemplateIds.add('betriebsarzt-doku')
   }
 
   // -------------------------------------------------------------------------

admin-compliance/lib/sdk/loeschfristen-types.ts

@@ -91,6 +91,7 @@ export interface LoeschfristPolicy {
   responsiblePerson: string
   releaseProcess: string
   linkedVVTActivityIds: string[]
+  linkedVendorIds: string[]
   // Status & Review
   status: PolicyStatus
   lastReviewDate: string
@@ -272,6 +273,7 @@ export function createEmptyPolicy(): LoeschfristPolicy {
     responsiblePerson: '',
     releaseProcess: '',
     linkedVVTActivityIds: [],
+    linkedVendorIds: [],
     status: 'DRAFT',
     lastReviewDate: now,
     nextReviewDate: nextYear.toISOString(),

admin-compliance/lib/sdk/obligations-compliance.ts

@@ -0,0 +1,395 @@
+// =============================================================================
+// Obligations Module - Compliance Check Engine
+// Prueft Pflichten auf Vollstaendigkeit, Konsistenz und Auditfaehigkeit
+// =============================================================================
+
+// =============================================================================
+// TYPES
+// =============================================================================
+
+export interface Obligation {
+  id: string
+  title: string
+  description: string
+  source: string
+  source_article: string
+  deadline: string | null
+  status: 'pending' | 'in-progress' | 'completed' | 'overdue'
+  priority: 'critical' | 'high' | 'medium' | 'low'
+  responsible: string
+  linked_systems: string[]
+  linked_vendor_ids?: string[]
+  assessment_id?: string
+  rule_code?: string
+  notes?: string
+  created_at?: string
+  updated_at?: string
+  evidence?: string[]
+  review_date?: string
+  category?: string
+}
+
+export type ObligationComplianceIssueType =
+  | 'MISSING_RESPONSIBLE'
+  | 'OVERDUE_DEADLINE'
+  | 'MISSING_EVIDENCE'
+  | 'MISSING_DESCRIPTION'
+  | 'NO_LEGAL_REFERENCE'
+  | 'INCOMPLETE_REGULATION'
+  | 'HIGH_PRIORITY_NOT_STARTED'
+  | 'STALE_PENDING'
+  | 'MISSING_LINKED_SYSTEMS'
+  | 'NO_REVIEW_PROCESS'
+  | 'CRITICAL_WITHOUT_EVIDENCE'
+  | 'MISSING_VENDOR_LINK'
+
+export type ObligationComplianceIssueSeverity = 'CRITICAL' | 'HIGH' | 'MEDIUM' | 'LOW'
+
+export interface ObligationComplianceIssue {
+  type: ObligationComplianceIssueType
+  severity: ObligationComplianceIssueSeverity
+  message: string
+  affectedObligations: string[]
+  recommendation: string
+}
+
+export interface ObligationComplianceCheckResult {
+  score: number
+  issues: ObligationComplianceIssue[]
+  summary: { total: number; critical: number; high: number; medium: number; low: number }
+  checkedAt: string
+}
+
+// =============================================================================
+// CONSTANTS
+// =============================================================================
+
+export const OBLIGATION_SEVERITY_LABELS_DE: Record<ObligationComplianceIssueSeverity, string> = {
+  CRITICAL: 'Kritisch',
+  HIGH: 'Hoch',
+  MEDIUM: 'Mittel',
+  LOW: 'Niedrig',
+}
+
+export const OBLIGATION_SEVERITY_COLORS: Record<ObligationComplianceIssueSeverity, string> = {
+  CRITICAL: '#dc2626',
+  HIGH: '#ea580c',
+  MEDIUM: '#d97706',
+  LOW: '#6b7280',
+}
+
+// =============================================================================
+// HELPERS
+// =============================================================================
+
+function daysBetween(date: Date, now: Date): number {
+  const diffMs = now.getTime() - date.getTime()
+  return Math.floor(diffMs / (1000 * 60 * 60 * 24))
+}
+
+// =============================================================================
+// PER-OBLIGATION CHECKS (1-5, 9, 11)
+// =============================================================================
+
+/**
+ * Check 1: MISSING_RESPONSIBLE (MEDIUM)
+ * Pflicht ohne verantwortliche Person/Abteilung.
+ */
+function checkMissingResponsible(obligations: Obligation[]): ObligationComplianceIssue | null {
+  const affected = obligations.filter(o => !o.responsible || o.responsible.trim() === '')
+  if (affected.length === 0) return null
+
+  return {
+    type: 'MISSING_RESPONSIBLE',
+    severity: 'MEDIUM',
+    message: `${affected.length} Pflicht(en) ohne verantwortliche Person oder Abteilung. Ohne klare Zustaendigkeit koennen Pflichten nicht zuverlaessig umgesetzt werden.`,
+    affectedObligations: affected.map(o => o.id),
+    recommendation: 'Weisen Sie jeder Pflicht eine verantwortliche Person oder Abteilung zu.',
+  }
+}
+
+/**
+ * Check 2: OVERDUE_DEADLINE (HIGH)
+ * Pflicht mit Deadline in der Vergangenheit + Status != completed.
+ */
+function checkOverdueDeadline(obligations: Obligation[]): ObligationComplianceIssue | null {
+  const now = new Date()
+  const affected = obligations.filter(o => {
+    if (!o.deadline || o.status === 'completed') return false
+    return new Date(o.deadline) < now
+  })
+  if (affected.length === 0) return null
+
+  return {
+    type: 'OVERDUE_DEADLINE',
+    severity: 'HIGH',
+    message: `${affected.length} Pflicht(en) mit ueberschrittener Frist. Ueberfaellige Pflichten stellen ein Compliance-Risiko dar und koennen zu Bussgeldern fuehren.`,
+    affectedObligations: affected.map(o => o.id),
+    recommendation: 'Bearbeiten Sie ueberfaellige Pflichten umgehend oder passen Sie die Fristen an.',
+  }
+}
+
+/**
+ * Check 3: MISSING_EVIDENCE (HIGH)
+ * Completed-Pflicht ohne Evidence.
+ */
+function checkMissingEvidence(obligations: Obligation[]): ObligationComplianceIssue | null {
+  const affected = obligations.filter(o =>
+    o.status === 'completed' && (!o.evidence || o.evidence.length === 0)
+  )
+  if (affected.length === 0) return null
+
+  return {
+    type: 'MISSING_EVIDENCE',
+    severity: 'HIGH',
+    message: `${affected.length} abgeschlossene Pflicht(en) ohne Nachweis. Ohne Nachweise ist die Erfuellung im Audit nicht belegbar.`,
+    affectedObligations: affected.map(o => o.id),
+    recommendation: 'Hinterlegen Sie Nachweisdokumente fuer alle abgeschlossenen Pflichten.',
+  }
+}
+
+/**
+ * Check 4: MISSING_DESCRIPTION (MEDIUM)
+ * Pflicht ohne Beschreibung.
+ */
+function checkMissingDescription(obligations: Obligation[]): ObligationComplianceIssue | null {
+  const affected = obligations.filter(o => !o.description || o.description.trim() === '')
+  if (affected.length === 0) return null
+
+  return {
+    type: 'MISSING_DESCRIPTION',
+    severity: 'MEDIUM',
+    message: `${affected.length} Pflicht(en) ohne Beschreibung. Eine fehlende Beschreibung erschwert die Nachvollziehbarkeit und Umsetzung.`,
+    affectedObligations: affected.map(o => o.id),
+    recommendation: 'Ergaenzen Sie eine Beschreibung fuer jede Pflicht, die den Inhalt und die Anforderungen erlaeutert.',
+  }
+}
+
+/**
+ * Check 5: NO_LEGAL_REFERENCE (HIGH)
+ * Pflicht ohne source_article (kein Artikel-Bezug).
+ */
+function checkNoLegalReference(obligations: Obligation[]): ObligationComplianceIssue | null {
+  const affected = obligations.filter(o => !o.source_article || o.source_article.trim() === '')
+  if (affected.length === 0) return null
+
+  return {
+    type: 'NO_LEGAL_REFERENCE',
+    severity: 'HIGH',
+    message: `${affected.length} Pflicht(en) ohne Artikel-/Paragraphen-Referenz. Ohne Rechtsbezug ist die Pflicht im Audit nicht nachvollziehbar.`,
+    affectedObligations: affected.map(o => o.id),
+    recommendation: 'Ergaenzen Sie die Rechtsgrundlage (z.B. Art. 32 DSGVO) fuer jede Pflicht.',
+  }
+}
+
+/**
+ * Check 9: MISSING_LINKED_SYSTEMS (MEDIUM)
+ * Pflicht ohne verknuepfte Systeme/Verarbeitungen.
+ */
+function checkMissingLinkedSystems(obligations: Obligation[]): ObligationComplianceIssue | null {
+  const affected = obligations.filter(o => !o.linked_systems || o.linked_systems.length === 0)
+  if (affected.length === 0) return null
+
+  return {
+    type: 'MISSING_LINKED_SYSTEMS',
+    severity: 'MEDIUM',
+    message: `${affected.length} Pflicht(en) ohne verknuepfte Systeme oder Verarbeitungstaetigkeiten. Ohne Systemzuordnung fehlt der operative Bezug.`,
+    affectedObligations: affected.map(o => o.id),
+    recommendation: 'Ordnen Sie jeder Pflicht die betroffenen IT-Systeme oder Verarbeitungstaetigkeiten zu.',
+  }
+}
+
+/**
+ * Check 11: CRITICAL_WITHOUT_EVIDENCE (CRITICAL)
+ * Critical-Pflicht ohne Evidence.
+ */
+function checkCriticalWithoutEvidence(obligations: Obligation[]): ObligationComplianceIssue | null {
+  const affected = obligations.filter(o =>
+    o.priority === 'critical' && (!o.evidence || o.evidence.length === 0)
+  )
+  if (affected.length === 0) return null
+
+  return {
+    type: 'CRITICAL_WITHOUT_EVIDENCE',
+    severity: 'CRITICAL',
+    message: `${affected.length} kritische Pflicht(en) ohne Nachweis. Kritische Pflichten erfordern zwingend eine Dokumentation der Erfuellung.`,
+    affectedObligations: affected.map(o => o.id),
+    recommendation: 'Hinterlegen Sie umgehend Nachweise fuer alle kritischen Pflichten.',
+  }
+}
+
+/**
+ * Check 12: MISSING_VENDOR_LINK (MEDIUM)
+ * Art.-28-Pflicht ohne verknuepften Auftragsverarbeiter.
+ */
+function checkMissingVendorLink(obligations: Obligation[]): ObligationComplianceIssue | null {
+  const affected = obligations.filter(o =>
+    o.source_article?.includes('Art. 28') &&
+    (!o.linked_vendor_ids || o.linked_vendor_ids.length === 0)
+  )
+  if (affected.length === 0) return null
+  return {
+    type: 'MISSING_VENDOR_LINK',
+    severity: 'MEDIUM',
+    message: `${affected.length} Art.-28-Pflicht(en) ohne verknuepften Auftragsverarbeiter.`,
+    affectedObligations: affected.map(o => o.id),
+    recommendation: 'Verknuepfen Sie Art.-28-Pflichten mit den betroffenen Auftragsverarbeitern im Vendor Register.',
+  }
+}
+
+// =============================================================================
+// AGGREGATE CHECKS (6-8, 10)
+// =============================================================================
+
+/**
+ * Check 6: INCOMPLETE_REGULATION (HIGH)
+ * Regulierung, bei der alle Pflichten pending/overdue sind.
+ */
+function checkIncompleteRegulation(obligations: Obligation[]): ObligationComplianceIssue | null {
+  const bySource = new Map<string, Obligation[]>()
+  for (const o of obligations) {
+    const src = o.source || 'Unbekannt'
+    if (!bySource.has(src)) bySource.set(src, [])
+    bySource.get(src)!.push(o)
+  }
+
+  const incompleteRegs: string[] = []
+  const affectedIds: string[] = []
+
+  for (const [source, obls] of bySource.entries()) {
+    if (obls.length < 2) continue // Skip single-obligation regulations
+    const allStalled = obls.every(o => o.status === 'pending' || o.status === 'overdue')
+    if (allStalled) {
+      incompleteRegs.push(source)
+      affectedIds.push(...obls.map(o => o.id))
+    }
+  }
+
+  if (incompleteRegs.length === 0) return null
+
+  return {
+    type: 'INCOMPLETE_REGULATION',
+    severity: 'HIGH',
+    message: `${incompleteRegs.length} Regulierung(en) vollstaendig ohne Umsetzung: ${incompleteRegs.join(', ')}. Alle Pflichten sind ausstehend oder ueberfaellig.`,
+    affectedObligations: affectedIds,
+    recommendation: 'Beginnen Sie mit der Umsetzung der wichtigsten Pflichten in den betroffenen Regulierungen.',
+  }
+}
+
+/**
+ * Check 7: HIGH_PRIORITY_NOT_STARTED (CRITICAL)
+ * Critical/High-Pflicht seit > 30 Tagen pending.
+ */
+function checkHighPriorityNotStarted(obligations: Obligation[]): ObligationComplianceIssue | null {
+  const now = new Date()
+  const affected = obligations.filter(o => {
+    if (o.status !== 'pending') return false
+    if (o.priority !== 'critical' && o.priority !== 'high') return false
+    if (!o.created_at) return false
+    return daysBetween(new Date(o.created_at), now) > 30
+  })
+
+  if (affected.length === 0) return null
+
+  return {
+    type: 'HIGH_PRIORITY_NOT_STARTED',
+    severity: 'CRITICAL',
+    message: `${affected.length} hochprioritaere Pflicht(en) seit ueber 30 Tagen nicht begonnen. Dies deutet auf organisatorische Blockaden oder fehlende Priorisierung hin.`,
+    affectedObligations: affected.map(o => o.id),
+    recommendation: 'Starten Sie umgehend mit der Bearbeitung dieser kritischen/hohen Pflichten und erstellen Sie einen Umsetzungsplan.',
+  }
+}
+
+/**
+ * Check 8: STALE_PENDING (LOW)
+ * Pflicht seit > 90 Tagen pending.
+ */
+function checkStalePending(obligations: Obligation[]): ObligationComplianceIssue | null {
+  const now = new Date()
+  const affected = obligations.filter(o => {
+    if (o.status !== 'pending') return false
+    if (!o.created_at) return false
+    return daysBetween(new Date(o.created_at), now) > 90
+  })
+
+  if (affected.length === 0) return null
+
+  return {
+    type: 'STALE_PENDING',
+    severity: 'LOW',
+    message: `${affected.length} Pflicht(en) seit ueber 90 Tagen ausstehend. Langfristig unbearbeitete Pflichten sollten priorisiert oder als nicht relevant markiert werden.`,
+    affectedObligations: affected.map(o => o.id),
+    recommendation: 'Pruefen Sie, ob die Pflichten weiterhin relevant sind, und setzen Sie Prioritaeten fuer die Umsetzung.',
+  }
+}
+
+/**
+ * Check 10: NO_REVIEW_PROCESS (MEDIUM)
+ * Keine einzige Pflicht hat review_date.
+ */
+function checkNoReviewProcess(obligations: Obligation[]): ObligationComplianceIssue | null {
+  if (obligations.length === 0) return null
+  const hasAnyReview = obligations.some(o => o.review_date)
+  if (hasAnyReview) return null
+
+  return {
+    type: 'NO_REVIEW_PROCESS',
+    severity: 'MEDIUM',
+    message: 'Keine Pflicht hat ein Pruefungsdatum (review_date). Ohne regelmaessige Ueberpruefung ist die Aktualitaet des Pflichtenregisters nicht gewaehrleistet.',
+    affectedObligations: [],
+    recommendation: 'Fuehren Sie ein Pruefintervall ein und setzen Sie review_date fuer alle Pflichten.',
+  }
+}
+
+// =============================================================================
+// MAIN COMPLIANCE CHECK
+// =============================================================================
+
+/**
+ * Fuehrt einen vollstaendigen Compliance-Check ueber alle Pflichten durch.
+ */
+export function runObligationComplianceCheck(obligations: Obligation[]): ObligationComplianceCheckResult {
+  const issues: ObligationComplianceIssue[] = []
+
+  const checks = [
+    checkMissingResponsible(obligations),
+    checkOverdueDeadline(obligations),
+    checkMissingEvidence(obligations),
+    checkMissingDescription(obligations),
+    checkNoLegalReference(obligations),
+    checkIncompleteRegulation(obligations),
+    checkHighPriorityNotStarted(obligations),
+    checkStalePending(obligations),
+    checkMissingLinkedSystems(obligations),
+    checkNoReviewProcess(obligations),
+    checkCriticalWithoutEvidence(obligations),
+    checkMissingVendorLink(obligations),
+  ]
+
+  for (const issue of checks) {
+    if (issue !== null) {
+      issues.push(issue)
+    }
+  }
+
+  // Calculate score
+  const summary = { total: issues.length, critical: 0, high: 0, medium: 0, low: 0 }
+  for (const issue of issues) {
+    switch (issue.severity) {
+      case 'CRITICAL': summary.critical++; break
+      case 'HIGH': summary.high++; break
+      case 'MEDIUM': summary.medium++; break
+      case 'LOW': summary.low++; break
+    }
+  }
+
+  const rawScore = 100 - (summary.critical * 15 + summary.high * 10 + summary.medium * 5 + summary.low * 2)
+  const score = Math.max(0, rawScore)
+
+  return {
+    score,
+    issues,
+    summary,
+    checkedAt: new Date().toISOString(),
+  }
+}

admin-compliance/lib/sdk/obligations-document.ts

@@ -0,0 +1,915 @@
+// =============================================================================
+// Obligations Module - Pflichtenregister Document Generator
+// Generates a printable, audit-ready HTML document for the obligation register
+// =============================================================================
+
+import type { Obligation, ObligationComplianceCheckResult, ObligationComplianceIssueSeverity } from './obligations-compliance'
+import { OBLIGATION_SEVERITY_LABELS_DE, OBLIGATION_SEVERITY_COLORS } from './obligations-compliance'
+
+// =============================================================================
+// TYPES
+// =============================================================================
+
+export interface ObligationDocumentOrgHeader {
+  organizationName: string
+  industry: string
+  dpoName: string
+  dpoContact: string
+  responsiblePerson: string
+  legalDepartment: string
+  documentVersion: string
+  lastReviewDate: string
+  nextReviewDate: string
+  reviewInterval: string
+}
+
+export interface ObligationDocumentRevision {
+  version: string
+  date: string
+  author: string
+  changes: string
+}
+
+// =============================================================================
+// DEFAULTS
+// =============================================================================
+
+export function createDefaultObligationDocumentOrgHeader(): ObligationDocumentOrgHeader {
+  const now = new Date()
+  const nextYear = new Date()
+  nextYear.setFullYear(nextYear.getFullYear() + 1)
+
+  return {
+    organizationName: '',
+    industry: '',
+    dpoName: '',
+    dpoContact: '',
+    responsiblePerson: '',
+    legalDepartment: '',
+    documentVersion: '1.0',
+    lastReviewDate: now.toISOString().split('T')[0],
+    nextReviewDate: nextYear.toISOString().split('T')[0],
+    reviewInterval: 'Jaehrlich',
+  }
+}
+
+// =============================================================================
+// STATUS & PRIORITY LABELS
+// =============================================================================
+
+const STATUS_LABELS_DE: Record<string, string> = {
+  'pending': 'Ausstehend',
+  'in-progress': 'In Bearbeitung',
+  'completed': 'Abgeschlossen',
+  'overdue': 'Ueberfaellig',
+}
+
+const STATUS_BADGE_CLASSES: Record<string, string> = {
+  'pending': 'badge-draft',
+  'in-progress': 'badge-review',
+  'completed': 'badge-active',
+  'overdue': 'badge-critical',
+}
+
+const PRIORITY_LABELS_DE: Record<string, string> = {
+  critical: 'Kritisch',
+  high: 'Hoch',
+  medium: 'Mittel',
+  low: 'Niedrig',
+}
+
+const PRIORITY_BADGE_CLASSES: Record<string, string> = {
+  critical: 'badge-critical',
+  high: 'badge-high',
+  medium: 'badge-medium',
+  low: 'badge-low',
+}
+
+// =============================================================================
+// HTML DOCUMENT BUILDER
+// =============================================================================
+
+export function buildObligationDocumentHtml(
+  obligations: Obligation[],
+  orgHeader: ObligationDocumentOrgHeader,
+  complianceResult: ObligationComplianceCheckResult | null,
+  revisions: ObligationDocumentRevision[]
+): string {
+  const today = new Date().toLocaleDateString('de-DE', {
+    day: '2-digit',
+    month: '2-digit',
+    year: 'numeric',
+  })
+
+  const orgName = orgHeader.organizationName || 'Organisation'
+
+  // Group obligations by source (regulation)
+  const bySource = new Map<string, Obligation[]>()
+  for (const o of obligations) {
+    const src = o.source || 'Sonstig'
+    if (!bySource.has(src)) bySource.set(src, [])
+    bySource.get(src)!.push(o)
+  }
+
+  // Build role map
+  const roleMap = new Map<string, Obligation[]>()
+  for (const o of obligations) {
+    const role = o.responsible || 'Nicht zugewiesen'
+    if (!roleMap.has(role)) roleMap.set(role, [])
+    roleMap.get(role)!.push(o)
+  }
+
+  // Distinct sources
+  const distinctSources = Array.from(bySource.keys()).sort()
+
+  // =========================================================================
+  // HTML Template
+  // =========================================================================
+
+  let html = `<!DOCTYPE html>
+<html lang="de">
+<head>
+<meta charset="UTF-8">
+<title>Pflichtenregister — ${escHtml(orgName)}</title>
+<style>
+  @page { size: A4; margin: 20mm 18mm 22mm 18mm; }
+  * { margin: 0; padding: 0; box-sizing: border-box; }
+  body {
+    font-family: 'Segoe UI', Tahoma, Geneva, Verdana, sans-serif;
+    font-size: 10pt;
+    line-height: 1.5;
+    color: #1e293b;
+  }
+
+  /* Cover */
+  .cover {
+    min-height: 90vh;
+    display: flex;
+    flex-direction: column;
+    justify-content: center;
+    align-items: center;
+    text-align: center;
+    page-break-after: always;
+  }
+  .cover h1 {
+    font-size: 28pt;
+    color: #5b21b6;
+    margin-bottom: 8px;
+    font-weight: 700;
+  }
+  .cover .subtitle {
+    font-size: 14pt;
+    color: #7c3aed;
+    margin-bottom: 40px;
+  }
+  .cover .org-info {
+    background: #f5f3ff;
+    border: 1px solid #ddd6fe;
+    border-radius: 8px;
+    padding: 24px 40px;
+    text-align: left;
+    width: 400px;
+    margin-bottom: 24px;
+  }
+  .cover .org-info div { margin-bottom: 6px; }
+  .cover .org-info .label { font-weight: 600; color: #5b21b6; display: inline-block; min-width: 160px; }
+  .cover .legal-ref {
+    font-size: 9pt;
+    color: #64748b;
+    margin-top: 20px;
+  }
+
+  /* TOC */
+  .toc {
+    page-break-after: always;
+    padding-top: 40px;
+  }
+  .toc h2 {
+    font-size: 18pt;
+    color: #5b21b6;
+    margin-bottom: 20px;
+    border-bottom: 2px solid #5b21b6;
+    padding-bottom: 8px;
+  }
+  .toc-entry {
+    display: flex;
+    justify-content: space-between;
+    padding: 6px 0;
+    border-bottom: 1px dotted #cbd5e1;
+    font-size: 10pt;
+  }
+  .toc-entry .toc-num { font-weight: 600; color: #5b21b6; min-width: 40px; }
+
+  /* Sections */
+  .section {
+    page-break-inside: avoid;
+    margin-bottom: 24px;
+  }
+  .section-header {
+    font-size: 14pt;
+    color: #5b21b6;
+    font-weight: 700;
+    margin: 30px 0 12px 0;
+    border-bottom: 2px solid #ddd6fe;
+    padding-bottom: 6px;
+  }
+  .section-body { margin-bottom: 16px; }
+
+  /* Tables */
+  table {
+    width: 100%;
+    border-collapse: collapse;
+    margin: 10px 0 16px 0;
+    font-size: 9pt;
+  }
+  th, td {
+    border: 1px solid #e2e8f0;
+    padding: 6px 8px;
+    text-align: left;
+    vertical-align: top;
+  }
+  th {
+    background: #f5f3ff;
+    color: #5b21b6;
+    font-weight: 600;
+    font-size: 8.5pt;
+    text-transform: uppercase;
+    letter-spacing: 0.3px;
+  }
+  tr:nth-child(even) td { background: #faf5ff; }
+
+  /* Detail cards */
+  .policy-detail {
+    page-break-inside: avoid;
+    border: 1px solid #e2e8f0;
+    border-radius: 6px;
+    margin-bottom: 16px;
+    overflow: hidden;
+  }
+  .policy-detail-header {
+    background: #f5f3ff;
+    padding: 8px 12px;
+    font-weight: 700;
+    color: #5b21b6;
+    border-bottom: 1px solid #ddd6fe;
+    display: flex;
+    justify-content: space-between;
+  }
+  .policy-detail-body { padding: 0; }
+  .policy-detail-body table { margin: 0; }
+  .policy-detail-body th { width: 200px; }
+
+  /* Badges */
+  .badge {
+    display: inline-block;
+    padding: 1px 8px;
+    border-radius: 9999px;
+    font-size: 8pt;
+    font-weight: 600;
+  }
+  .badge-active { background: #dcfce7; color: #166534; }
+  .badge-draft { background: #f3f4f6; color: #374151; }
+  .badge-review { background: #fef9c3; color: #854d0e; }
+  .badge-critical { background: #fecaca; color: #991b1b; }
+  .badge-high { background: #fed7aa; color: #9a3412; }
+  .badge-medium { background: #fef3c7; color: #92400e; }
+  .badge-low { background: #f3f4f6; color: #4b5563; }
+
+  /* Principles */
+  .principle {
+    margin-bottom: 10px;
+    padding-left: 20px;
+    position: relative;
+  }
+  .principle::before {
+    content: '';
+    position: absolute;
+    left: 0;
+    top: 6px;
+    width: 10px;
+    height: 10px;
+    background: #7c3aed;
+    border-radius: 50%;
+  }
+  .principle strong { color: #5b21b6; }
+
+  /* Score */
+  .score-box {
+    display: inline-block;
+    padding: 4px 16px;
+    border-radius: 8px;
+    font-size: 18pt;
+    font-weight: 700;
+    margin-right: 12px;
+  }
+  .score-excellent { background: #dcfce7; color: #166534; }
+  .score-good { background: #dbeafe; color: #1e40af; }
+  .score-needs-work { background: #fef3c7; color: #92400e; }
+  .score-poor { background: #fecaca; color: #991b1b; }
+
+  /* Footer */
+  .page-footer {
+    position: fixed;
+    bottom: 0;
+    left: 0;
+    right: 0;
+    padding: 8px 18mm;
+    font-size: 7.5pt;
+    color: #94a3b8;
+    display: flex;
+    justify-content: space-between;
+    border-top: 1px solid #e2e8f0;
+  }
+
+  /* Print */
+  @media print {
+    body { -webkit-print-color-adjust: exact; print-color-adjust: exact; }
+    .no-print { display: none !important; }
+    .page-break { page-break-after: always; }
+  }
+</style>
+</head>
+<body>
+`
+
+  // =========================================================================
+  // Section 0: Cover Page
+  // =========================================================================
+  html += `
+<div class="cover">
+  <h1>Pflichtenregister</h1>
+  <div class="subtitle">Regulatorische Pflichten — DSGVO, AI Act, NIS2 und weitere</div>
+  <div class="org-info">
+    <div><span class="label">Organisation:</span> ${escHtml(orgName)}</div>
+    ${orgHeader.industry ? `<div><span class="label">Branche:</span> ${escHtml(orgHeader.industry)}</div>` : ''}
+    ${orgHeader.dpoName ? `<div><span class="label">DSB:</span> ${escHtml(orgHeader.dpoName)}</div>` : ''}
+    ${orgHeader.dpoContact ? `<div><span class="label">DSB-Kontakt:</span> ${escHtml(orgHeader.dpoContact)}</div>` : ''}
+    ${orgHeader.responsiblePerson ? `<div><span class="label">Verantwortlicher:</span> ${escHtml(orgHeader.responsiblePerson)}</div>` : ''}
+    ${orgHeader.legalDepartment ? `<div><span class="label">Rechtsabteilung:</span> ${escHtml(orgHeader.legalDepartment)}</div>` : ''}
+  </div>
+  <div class="legal-ref">
+    Version ${escHtml(orgHeader.documentVersion)} | Stand: ${today}<br/>
+    Letzte Pruefung: ${formatDateDE(orgHeader.lastReviewDate)} | Naechste Pruefung: ${formatDateDE(orgHeader.nextReviewDate)}<br/>
+    Pruefintervall: ${escHtml(orgHeader.reviewInterval)}
+  </div>
+</div>
+`
+
+  // =========================================================================
+  // Table of Contents
+  // =========================================================================
+  const sections = [
+    'Ziel und Zweck',
+    'Geltungsbereich',
+    'Methodik',
+    'Regulatorische Grundlagen',
+    'Pflichtenuebersicht',
+    'Detaillierte Pflichten',
+    'Verantwortlichkeiten',
+    'Fristen und Termine',
+    'Nachweisverzeichnis',
+    'Compliance-Status',
+    'Aenderungshistorie',
+  ]
+
+  html += `
+<div class="toc">
+  <h2>Inhaltsverzeichnis</h2>
+  ${sections.map((s, i) => `<div class="toc-entry"><span><span class="toc-num">${i + 1}.</span> ${escHtml(s)}</span></div>`).join('\n  ')}
+</div>
+`
+
+  // =========================================================================
+  // Section 1: Ziel und Zweck
+  // =========================================================================
+  html += `
+<div class="section">
+  <div class="section-header">1. Ziel und Zweck</div>
+  <div class="section-body">
+    <p>Dieses Pflichtenregister dokumentiert alle regulatorischen Pflichten, denen
+    <strong>${escHtml(orgName)}</strong> unterliegt. Es dient der systematischen Erfassung,
+    Ueberwachung und Nachverfolgung aller Compliance-Anforderungen aus den anwendbaren
+    Regulierungen.</p>
+    <p style="margin-top: 8px;">Das Register erfuellt folgende Zwecke:</p>
+    <ul style="margin: 8px 0 8px 24px;">
+      <li>Vollstaendige Erfassung aller anwendbaren regulatorischen Pflichten</li>
+      <li>Zuordnung von Verantwortlichkeiten und Fristen</li>
+      <li>Nachverfolgung des Umsetzungsstatus</li>
+      <li>Dokumentation von Nachweisen fuer Audits</li>
+      <li>Identifikation von Compliance-Luecken und Handlungsbedarf</li>
+    </ul>
+    <table>
+      <tr><th>Rechtsrahmen</th><th>Relevanz</th></tr>
+      <tr><td><strong>DSGVO (EU) 2016/679</strong></td><td>Datenschutz-Grundverordnung — Kernregulierung fuer personenbezogene Daten</td></tr>
+      <tr><td><strong>AI Act (EU) 2024/1689</strong></td><td>KI-Verordnung — Anforderungen an KI-Systeme nach Risikoklasse</td></tr>
+      <tr><td><strong>NIS2 (EU) 2022/2555</strong></td><td>Netzwerk- und Informationssicherheit — Cybersicherheitspflichten</td></tr>
+      <tr><td><strong>BDSG</strong></td><td>Bundesdatenschutzgesetz — Nationale Ergaenzung zur DSGVO</td></tr>
+    </table>
+  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 2: Geltungsbereich
+  // =========================================================================
+  html += `
+<div class="section">
+  <div class="section-header">2. Geltungsbereich</div>
+  <div class="section-body">
+    <p>Dieses Pflichtenregister gilt fuer alle Geschaeftsprozesse und IT-Systeme von
+    <strong>${escHtml(orgName)}</strong>${orgHeader.industry ? ` (Branche: ${escHtml(orgHeader.industry)})` : ''}.</p>
+    <p style="margin-top: 8px;">Anwendbare Regulierungen:</p>
+    <table>
+      <tr><th>Regulierung</th><th>Anzahl Pflichten</th><th>Status</th></tr>
+`
+  for (const [source, obls] of bySource.entries()) {
+    const completed = obls.filter(o => o.status === 'completed').length
+    const pct = obls.length > 0 ? Math.round((completed / obls.length) * 100) : 0
+    html += `      <tr>
+        <td>${escHtml(source)}</td>
+        <td>${obls.length}</td>
+        <td>${completed}/${obls.length} abgeschlossen (${pct}%)</td>
+      </tr>
+`
+  }
+  html += `    </table>
+    <p>Insgesamt umfasst dieses Register <strong>${obligations.length}</strong> Pflichten aus
+    <strong>${distinctSources.length}</strong> Regulierungen.</p>
+  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 3: Methodik
+  // =========================================================================
+  html += `
+<div class="section">
+  <div class="section-header">3. Methodik</div>
+  <div class="section-body">
+    <p>Die Identifikation und Bewertung der Pflichten erfolgt in drei Schritten:</p>
+    <div class="principle"><strong>Pflicht-Identifikation:</strong> Systematische Analyse aller anwendbaren Regulierungen und Extraktion der einzelnen Pflichten mit Artikel-Referenz, Beschreibung und Zielgruppe.</div>
+    <div class="principle"><strong>Bewertung und Priorisierung:</strong> Jede Pflicht wird nach Prioritaet (kritisch, hoch, mittel, niedrig) und Dringlichkeit (Frist) bewertet. Die Bewertung basiert auf dem Risikopotenzial bei Nichterfuellung.</div>
+    <div class="principle"><strong>Ueberwachung und Nachverfolgung:</strong> Regelmaessige Pruefung des Umsetzungsstatus, Aktualisierung der Fristen und Dokumentation von Nachweisen.</div>
+    <p style="margin-top: 12px;">Die Pflichten werden ueber einen automatisierten Compliance-Check geprueft, der
+    11 Kriterien umfasst (siehe Abschnitt 10: Compliance-Status).</p>
+  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 4: Regulatorische Grundlagen
+  // =========================================================================
+  html += `
+<div class="section page-break">
+  <div class="section-header">4. Regulatorische Grundlagen</div>
+  <div class="section-body">
+    <p>Die folgende Tabelle zeigt die regulatorischen Grundlagen mit Artikelzahl und Umsetzungsstatus:</p>
+    <table>
+      <tr>
+        <th>Regulierung</th>
+        <th>Pflichten</th>
+        <th>Kritisch</th>
+        <th>Hoch</th>
+        <th>Mittel</th>
+        <th>Niedrig</th>
+        <th>Abgeschlossen</th>
+      </tr>
+`
+  for (const [source, obls] of bySource.entries()) {
+    const critical = obls.filter(o => o.priority === 'critical').length
+    const high = obls.filter(o => o.priority === 'high').length
+    const medium = obls.filter(o => o.priority === 'medium').length
+    const low = obls.filter(o => o.priority === 'low').length
+    const completed = obls.filter(o => o.status === 'completed').length
+
+    html += `      <tr>
+        <td><strong>${escHtml(source)}</strong></td>
+        <td>${obls.length}</td>
+        <td>${critical}</td>
+        <td>${high}</td>
+        <td>${medium}</td>
+        <td>${low}</td>
+        <td>${completed}</td>
+      </tr>
+`
+  }
+
+  // Totals row
+  const totalCritical = obligations.filter(o => o.priority === 'critical').length
+  const totalHigh = obligations.filter(o => o.priority === 'high').length
+  const totalMedium = obligations.filter(o => o.priority === 'medium').length
+  const totalLow = obligations.filter(o => o.priority === 'low').length
+  const totalCompleted = obligations.filter(o => o.status === 'completed').length
+
+  html += `      <tr style="font-weight: 700; background: #f5f3ff;">
+        <td>Gesamt</td>
+        <td>${obligations.length}</td>
+        <td>${totalCritical}</td>
+        <td>${totalHigh}</td>
+        <td>${totalMedium}</td>
+        <td>${totalLow}</td>
+        <td>${totalCompleted}</td>
+      </tr>
+`
+
+  html += `    </table>
+  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 5: Pflichtenuebersicht
+  // =========================================================================
+  html += `
+<div class="section">
+  <div class="section-header">5. Pflichtenuebersicht</div>
+  <div class="section-body">
+    <p>Uebersicht aller ${obligations.length} Pflichten nach Regulierung und Status:</p>
+    <table>
+      <tr>
+        <th>Regulierung</th>
+        <th>Gesamt</th>
+        <th>Ausstehend</th>
+        <th>In Bearbeitung</th>
+        <th>Abgeschlossen</th>
+        <th>Ueberfaellig</th>
+      </tr>
+`
+  for (const [source, obls] of bySource.entries()) {
+    const pending = obls.filter(o => o.status === 'pending').length
+    const inProgress = obls.filter(o => o.status === 'in-progress').length
+    const completed = obls.filter(o => o.status === 'completed').length
+    const overdue = obls.filter(o => o.status === 'overdue').length
+
+    html += `      <tr>
+        <td>${escHtml(source)}</td>
+        <td>${obls.length}</td>
+        <td>${pending}</td>
+        <td>${inProgress}</td>
+        <td>${completed}</td>
+        <td>${overdue > 0 ? `<span class="badge badge-critical">${overdue}</span>` : '0'}</td>
+      </tr>
+`
+  }
+
+  html += `    </table>
+  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 6: Detaillierte Pflichten
+  // =========================================================================
+  html += `
+<div class="section">
+  <div class="section-header">6. Detaillierte Pflichten</div>
+  <div class="section-body">
+`
+
+  for (const [source, obls] of bySource.entries()) {
+    // Sort by priority (critical first) then by title
+    const priorityOrder: Record<string, number> = { critical: 0, high: 1, medium: 2, low: 3 }
+    const sorted = [...obls].sort((a, b) => {
+      const pa = priorityOrder[a.priority] ?? 2
+      const pb = priorityOrder[b.priority] ?? 2
+      if (pa !== pb) return pa - pb
+      return a.title.localeCompare(b.title)
+    })
+
+    html += `    <h3 style="color: #5b21b6; margin: 20px 0 10px 0; font-size: 11pt;">${escHtml(source)} <span style="font-weight: 400; font-size: 9pt; color: #64748b;">(${sorted.length} Pflichten)</span></h3>
+`
+
+    for (const o of sorted) {
+      const statusLabel = STATUS_LABELS_DE[o.status] || o.status
+      const statusBadge = STATUS_BADGE_CLASSES[o.status] || 'badge-draft'
+      const priorityLabel = PRIORITY_LABELS_DE[o.priority] || o.priority
+      const priorityBadge = PRIORITY_BADGE_CLASSES[o.priority] || 'badge-draft'
+      const deadlineStr = o.deadline ? formatDateDE(o.deadline) : '—'
+      const evidenceStr = o.evidence && o.evidence.length > 0
+        ? o.evidence.map(e => escHtml(e)).join(', ')
+        : '<em style="color: #d97706;">Kein Nachweis</em>'
+      const systemsStr = o.linked_systems && o.linked_systems.length > 0
+        ? o.linked_systems.map(s => escHtml(s)).join(', ')
+        : '—'
+
+      html += `
+    <div class="policy-detail">
+      <div class="policy-detail-header">
+        <span>${escHtml(o.title)}</span>
+        <span class="badge ${statusBadge}">${escHtml(statusLabel)}</span>
+      </div>
+      <div class="policy-detail-body">
+        <table>
+          <tr><th>Rechtsquelle</th><td>${escHtml(o.source)} ${escHtml(o.source_article || '')}</td></tr>
+          <tr><th>Beschreibung</th><td>${escHtml(o.description || '—')}</td></tr>
+          <tr><th>Prioritaet</th><td><span class="badge ${priorityBadge}">${escHtml(priorityLabel)}</span></td></tr>
+          <tr><th>Status</th><td><span class="badge ${statusBadge}">${escHtml(statusLabel)}</span></td></tr>
+          <tr><th>Verantwortlich</th><td>${escHtml(o.responsible || '—')}</td></tr>
+          <tr><th>Frist</th><td>${deadlineStr}</td></tr>
+          <tr><th>Nachweise</th><td>${evidenceStr}</td></tr>
+          <tr><th>Betroffene Systeme</th><td>${systemsStr}</td></tr>
+          ${o.linked_vendor_ids && o.linked_vendor_ids.length > 0 ? `<tr><th>Auftragsverarbeiter</th><td>${o.linked_vendor_ids.map(id => escHtml(id)).join(', ')}</td></tr>` : ''}
+          ${o.notes ? `<tr><th>Notizen</th><td>${escHtml(o.notes)}</td></tr>` : ''}
+        </table>
+      </div>
+    </div>
+`
+    }
+  }
+
+  html += `  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 7: Verantwortlichkeiten
+  // =========================================================================
+  html += `
+<div class="section page-break">
+  <div class="section-header">7. Verantwortlichkeiten</div>
+  <div class="section-body">
+    <p>Die folgende Rollenmatrix zeigt, welche Personen oder Abteilungen fuer welche Pflichten
+    die Umsetzungsverantwortung tragen:</p>
+    <table>
+      <tr><th>Verantwortlich</th><th>Pflichten</th><th>Anzahl</th><th>Davon offen</th></tr>
+`
+  for (const [role, obls] of roleMap.entries()) {
+    const openCount = obls.filter(o => o.status !== 'completed').length
+    const titles = obls.slice(0, 5).map(o => escHtml(o.title))
+    const suffix = obls.length > 5 ? `, ... (+${obls.length - 5})` : ''
+    html += `      <tr>
+        <td>${escHtml(role)}</td>
+        <td>${titles.join('; ')}${suffix}</td>
+        <td>${obls.length}</td>
+        <td>${openCount}</td>
+      </tr>
+`
+  }
+
+  html += `    </table>
+  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 8: Fristen und Termine
+  // =========================================================================
+  const now = new Date()
+  const withDeadline = obligations
+    .filter(o => o.deadline && o.status !== 'completed')
+    .sort((a, b) => new Date(a.deadline!).getTime() - new Date(b.deadline!).getTime())
+
+  const overdue = withDeadline.filter(o => new Date(o.deadline!) < now)
+  const upcoming = withDeadline.filter(o => new Date(o.deadline!) >= now)
+
+  html += `
+<div class="section">
+  <div class="section-header">8. Fristen und Termine</div>
+  <div class="section-body">
+`
+  if (overdue.length > 0) {
+    html += `    <h4 style="color: #dc2626; margin-bottom: 8px;">Ueberfaellige Pflichten (${overdue.length})</h4>
+    <table>
+      <tr><th>Pflicht</th><th>Regulierung</th><th>Frist</th><th>Tage ueberfaellig</th><th>Prioritaet</th></tr>
+`
+    for (const o of overdue) {
+      const days = daysBetween(new Date(o.deadline!), now)
+      html += `      <tr>
+        <td>${escHtml(o.title)}</td>
+        <td>${escHtml(o.source)}</td>
+        <td>${formatDateDE(o.deadline)}</td>
+        <td><span class="badge badge-critical">${days} Tage</span></td>
+        <td><span class="badge ${PRIORITY_BADGE_CLASSES[o.priority] || 'badge-draft'}">${escHtml(PRIORITY_LABELS_DE[o.priority] || o.priority)}</span></td>
+      </tr>
+`
+    }
+    html += `    </table>
+`
+  }
+
+  if (upcoming.length > 0) {
+    html += `    <h4 style="color: #5b21b6; margin: 16px 0 8px 0;">Anstehende Fristen (${upcoming.length})</h4>
+    <table>
+      <tr><th>Pflicht</th><th>Regulierung</th><th>Frist</th><th>Verbleibend</th><th>Verantwortlich</th></tr>
+`
+    for (const o of upcoming.slice(0, 20)) {
+      const days = daysBetween(now, new Date(o.deadline!))
+      html += `      <tr>
+        <td>${escHtml(o.title)}</td>
+        <td>${escHtml(o.source)}</td>
+        <td>${formatDateDE(o.deadline)}</td>
+        <td>${days} Tage</td>
+        <td>${escHtml(o.responsible || '—')}</td>
+      </tr>
+`
+    }
+    if (upcoming.length > 20) {
+      html += `      <tr><td colspan="5" style="text-align: center; color: #64748b;">... und ${upcoming.length - 20} weitere</td></tr>
+`
+    }
+    html += `    </table>
+`
+  }
+
+  if (withDeadline.length === 0) {
+    html += `    <p><em>Keine offenen Pflichten mit Fristen vorhanden.</em></p>
+`
+  }
+
+  html += `  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 9: Nachweisverzeichnis
+  // =========================================================================
+  const withEvidence = obligations.filter(o => o.evidence && o.evidence.length > 0)
+  const withoutEvidence = obligations.filter(o => !o.evidence || o.evidence.length === 0)
+
+  html += `
+<div class="section page-break">
+  <div class="section-header">9. Nachweisverzeichnis</div>
+  <div class="section-body">
+    <p>${withEvidence.length} von ${obligations.length} Pflichten haben Nachweise hinterlegt.</p>
+`
+  if (withEvidence.length > 0) {
+    html += `    <table>
+      <tr><th>Pflicht</th><th>Regulierung</th><th>Nachweise</th><th>Status</th></tr>
+`
+    for (const o of withEvidence) {
+      html += `      <tr>
+        <td>${escHtml(o.title)}</td>
+        <td>${escHtml(o.source)}</td>
+        <td>${o.evidence!.map(e => escHtml(e)).join(', ')}</td>
+        <td><span class="badge ${STATUS_BADGE_CLASSES[o.status] || 'badge-draft'}">${escHtml(STATUS_LABELS_DE[o.status] || o.status)}</span></td>
+      </tr>
+`
+    }
+    html += `    </table>
+`
+  }
+
+  if (withoutEvidence.length > 0) {
+    html += `    <p style="margin-top: 12px;"><strong>Pflichten ohne Nachweise (${withoutEvidence.length}):</strong></p>
+    <ul style="margin: 4px 0 8px 24px; font-size: 9pt; color: #d97706;">
+`
+    for (const o of withoutEvidence.slice(0, 15)) {
+      html += `      <li>${escHtml(o.title)} (${escHtml(o.source)})</li>
+`
+    }
+    if (withoutEvidence.length > 15) {
+      html += `      <li>... und ${withoutEvidence.length - 15} weitere</li>
+`
+    }
+    html += `    </ul>
+`
+  }
+
+  html += `  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 10: Compliance-Status
+  // =========================================================================
+  html += `
+<div class="section">
+  <div class="section-header">10. Compliance-Status</div>
+  <div class="section-body">
+`
+  if (complianceResult) {
+    const scoreClass = complianceResult.score >= 90 ? 'score-excellent'
+      : complianceResult.score >= 75 ? 'score-good'
+      : complianceResult.score >= 50 ? 'score-needs-work'
+      : 'score-poor'
+    const scoreLabel = complianceResult.score >= 90 ? 'Ausgezeichnet'
+      : complianceResult.score >= 75 ? 'Gut'
+      : complianceResult.score >= 50 ? 'Verbesserungswuerdig'
+      : 'Mangelhaft'
+
+    html += `    <p><span class="score-box ${scoreClass}">${complianceResult.score}/100</span> ${escHtml(scoreLabel)}</p>
+    <table style="margin-top: 12px;">
+      <tr><th>Kennzahl</th><th>Wert</th></tr>
+      <tr><td>Geprueft am</td><td>${formatDateDE(complianceResult.checkedAt)}</td></tr>
+      <tr><td>Befunde gesamt</td><td>${complianceResult.summary.total}</td></tr>
+      <tr><td>Kritisch</td><td>${complianceResult.summary.critical}</td></tr>
+      <tr><td>Hoch</td><td>${complianceResult.summary.high}</td></tr>
+      <tr><td>Mittel</td><td>${complianceResult.summary.medium}</td></tr>
+      <tr><td>Niedrig</td><td>${complianceResult.summary.low}</td></tr>
+    </table>
+`
+    if (complianceResult.issues.length > 0) {
+      html += `    <p style="margin-top: 12px;"><strong>Befunde nach Schweregrad:</strong></p>
+    <table>
+      <tr><th>Schweregrad</th><th>Befund</th><th>Betroffene Pflichten</th><th>Empfehlung</th></tr>
+`
+      const severityOrder: ObligationComplianceIssueSeverity[] = ['CRITICAL', 'HIGH', 'MEDIUM', 'LOW']
+      for (const sev of severityOrder) {
+        const issuesForSev = complianceResult.issues.filter(i => i.severity === sev)
+        for (const issue of issuesForSev) {
+          html += `      <tr>
+        <td><span class="badge badge-${sev.toLowerCase()}" style="color: ${OBLIGATION_SEVERITY_COLORS[sev]}">${OBLIGATION_SEVERITY_LABELS_DE[sev]}</span></td>
+        <td>${escHtml(issue.message)}</td>
+        <td>${issue.affectedObligations.length > 0 ? issue.affectedObligations.length + ' Pflicht(en)' : '—'}</td>
+        <td>${escHtml(issue.recommendation)}</td>
+      </tr>
+`
+        }
+      }
+      html += `    </table>
+`
+    } else {
+      html += `    <p style="margin-top: 8px;"><em>Keine Beanstandungen. Alle Pflichten sind konform.</em></p>
+`
+    }
+  } else {
+    html += `    <p><em>Compliance-Check wurde noch nicht ausgefuehrt. Fuehren Sie den Check im
+    Pflichtenregister-Tab durch, um den Status in das Dokument aufzunehmen.</em></p>
+`
+  }
+
+  html += `  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 11: Aenderungshistorie
+  // =========================================================================
+  html += `
+<div class="section">
+  <div class="section-header">11. Aenderungshistorie</div>
+  <div class="section-body">
+    <table>
+      <tr><th>Version</th><th>Datum</th><th>Autor</th><th>Aenderungen</th></tr>
+`
+  if (revisions.length > 0) {
+    for (const rev of revisions) {
+      html += `      <tr>
+        <td>${escHtml(rev.version)}</td>
+        <td>${formatDateDE(rev.date)}</td>
+        <td>${escHtml(rev.author)}</td>
+        <td>${escHtml(rev.changes)}</td>
+      </tr>
+`
+    }
+  } else {
+    html += `      <tr>
+        <td>${escHtml(orgHeader.documentVersion)}</td>
+        <td>${today}</td>
+        <td>${escHtml(orgHeader.dpoName || orgHeader.responsiblePerson || '—')}</td>
+        <td>Erstversion des Pflichtenregisters</td>
+      </tr>
+`
+  }
+
+  html += `    </table>
+  </div>
+</div>
+`
+
+  // =========================================================================
+  // Footer
+  // =========================================================================
+  html += `
+<div class="page-footer">
+  <span>Pflichtenregister — ${escHtml(orgName)}</span>
+  <span>Stand: ${today} | Version ${escHtml(orgHeader.documentVersion)}</span>
+</div>
+
+</body>
+</html>`
+
+  return html
+}
+
+// =============================================================================
+// INTERNAL HELPERS
+// =============================================================================
+
+function escHtml(str: string): string {
+  return str
+    .replace(/&/g, '&amp;')
+    .replace(/</g, '&lt;')
+    .replace(/>/g, '&gt;')
+    .replace(/"/g, '&quot;')
+}
+
+function formatDateDE(dateStr: string | null | undefined): string {
+  if (!dateStr) return '—'
+  try {
+    const date = new Date(dateStr)
+    if (isNaN(date.getTime())) return '—'
+    return date.toLocaleDateString('de-DE', {
+      day: '2-digit',
+      month: '2-digit',
+      year: 'numeric',
+    })
+  } catch {
+    return '—'
+  }
+}
+
+function daysBetween(earlier: Date, later: Date): number {
+  const diffMs = later.getTime() - earlier.getTime()
+  return Math.floor(diffMs / (1000 * 60 * 60 * 24))
+}

admin-compliance/lib/sdk/tom-compliance.ts

@@ -0,0 +1,553 @@
+// =============================================================================
+// TOM Module - Compliance Check Engine
+// Prueft Technische und Organisatorische Massnahmen auf Vollstaendigkeit,
+// Konsistenz und DSGVO-Konformitaet (Art. 32 DSGVO)
+// =============================================================================
+
+import type {
+  TOMGeneratorState,
+  DerivedTOM,
+  RiskProfile,
+  DataProfile,
+  ControlCategory,
+  ImplementationStatus,
+} from './tom-generator/types'
+
+import { getControlById, getControlsByCategory, getAllCategories } from './tom-generator/controls/loader'
+import { SDM_CATEGORY_MAPPING } from './tom-generator/types'
+
+// =============================================================================
+// TYPES
+// =============================================================================
+
+export type TOMComplianceIssueSeverity = 'LOW' | 'MEDIUM' | 'HIGH' | 'CRITICAL'
+
+export type TOMComplianceIssueType =
+  | 'MISSING_RESPONSIBLE'
+  | 'OVERDUE_REVIEW'
+  | 'MISSING_EVIDENCE'
+  | 'INCOMPLETE_CATEGORY'
+  | 'NO_ENCRYPTION_MEASURES'
+  | 'NO_PSEUDONYMIZATION'
+  | 'MISSING_AVAILABILITY'
+  | 'NO_REVIEW_PROCESS'
+  | 'UNCOVERED_SDM_GOAL'
+  | 'HIGH_RISK_WITHOUT_MEASURES'
+  | 'STALE_NOT_IMPLEMENTED'
+
+export interface TOMComplianceIssue {
+  id: string
+  controlId: string
+  controlName: string
+  type: TOMComplianceIssueType
+  severity: TOMComplianceIssueSeverity
+  title: string
+  description: string
+  recommendation: string
+}
+
+export interface TOMComplianceCheckResult {
+  issues: TOMComplianceIssue[]
+  score: number // 0-100
+  stats: {
+    total: number
+    passed: number
+    failed: number
+    bySeverity: Record<TOMComplianceIssueSeverity, number>
+  }
+}
+
+// =============================================================================
+// CONSTANTS
+// =============================================================================
+
+export const TOM_SEVERITY_LABELS_DE: Record<TOMComplianceIssueSeverity, string> = {
+  CRITICAL: 'Kritisch',
+  HIGH: 'Hoch',
+  MEDIUM: 'Mittel',
+  LOW: 'Niedrig',
+}
+
+export const TOM_SEVERITY_COLORS: Record<TOMComplianceIssueSeverity, string> = {
+  CRITICAL: '#dc2626',
+  HIGH: '#ea580c',
+  MEDIUM: '#d97706',
+  LOW: '#6b7280',
+}
+
+// =============================================================================
+// HELPERS
+// =============================================================================
+
+let issueCounter = 0
+
+function createIssueId(): string {
+  issueCounter++
+  return `TCI-${Date.now()}-${String(issueCounter).padStart(4, '0')}`
+}
+
+function createIssue(
+  controlId: string,
+  controlName: string,
+  type: TOMComplianceIssueType,
+  severity: TOMComplianceIssueSeverity,
+  title: string,
+  description: string,
+  recommendation: string
+): TOMComplianceIssue {
+  return { id: createIssueId(), controlId, controlName, type, severity, title, description, recommendation }
+}
+
+function daysBetween(date: Date, now: Date): number {
+  const diffMs = now.getTime() - date.getTime()
+  return Math.floor(diffMs / (1000 * 60 * 60 * 24))
+}
+
+// =============================================================================
+// PER-TOM CHECKS (1-3, 11)
+// =============================================================================
+
+/**
+ * Check 1: MISSING_RESPONSIBLE (MEDIUM)
+ * REQUIRED TOM without responsiblePerson AND responsibleDepartment.
+ */
+function checkMissingResponsible(tom: DerivedTOM): TOMComplianceIssue | null {
+  if (tom.applicability !== 'REQUIRED') return null
+
+  if (!tom.responsiblePerson && !tom.responsibleDepartment) {
+    return createIssue(
+      tom.controlId,
+      tom.name,
+      'MISSING_RESPONSIBLE',
+      'MEDIUM',
+      'Keine verantwortliche Person/Abteilung',
+      `Die TOM "${tom.name}" ist als REQUIRED eingestuft, hat aber weder eine verantwortliche Person noch eine verantwortliche Abteilung zugewiesen. Ohne klare Verantwortlichkeit kann die Massnahme nicht zuverlaessig umgesetzt und gepflegt werden.`,
+      'Weisen Sie eine verantwortliche Person oder Abteilung zu, die fuer die Umsetzung und regelmaessige Pruefung dieser Massnahme zustaendig ist.'
+    )
+  }
+
+  return null
+}
+
+/**
+ * Check 2: OVERDUE_REVIEW (MEDIUM)
+ * TOM with reviewDate in the past.
+ */
+function checkOverdueReview(tom: DerivedTOM): TOMComplianceIssue | null {
+  if (!tom.reviewDate) return null
+
+  const reviewDate = new Date(tom.reviewDate)
+  const now = new Date()
+
+  if (reviewDate < now) {
+    const overdueDays = daysBetween(reviewDate, now)
+    return createIssue(
+      tom.controlId,
+      tom.name,
+      'OVERDUE_REVIEW',
+      'MEDIUM',
+      'Ueberfaellige Pruefung',
+      `Die TOM "${tom.name}" haette am ${reviewDate.toLocaleDateString('de-DE')} geprueft werden muessen. Die Pruefung ist ${overdueDays} Tag(e) ueberfaellig. Gemaess Art. 32 Abs. 1 lit. d DSGVO ist eine regelmaessige Ueberpruefung der Wirksamkeit von TOMs erforderlich.`,
+      'Fuehren Sie umgehend eine Wirksamkeitspruefung dieser Massnahme durch und aktualisieren Sie das naechste Pruefungsdatum.'
+    )
+  }
+
+  return null
+}
+
+/**
+ * Check 3: MISSING_EVIDENCE (HIGH)
+ * IMPLEMENTED TOM where linkedEvidence is empty but the control has evidenceRequirements.
+ */
+function checkMissingEvidence(tom: DerivedTOM): TOMComplianceIssue | null {
+  if (tom.implementationStatus !== 'IMPLEMENTED') return null
+  if (tom.linkedEvidence.length > 0) return null
+
+  const control = getControlById(tom.controlId)
+  if (!control || control.evidenceRequirements.length === 0) return null
+
+  return createIssue(
+    tom.controlId,
+    tom.name,
+    'MISSING_EVIDENCE',
+    'HIGH',
+    'Kein Nachweis hinterlegt',
+    `Die TOM "${tom.name}" ist als IMPLEMENTED markiert, hat aber keine verknuepften Nachweisdokumente. Der Control erfordert ${control.evidenceRequirements.length} Nachweis(e): ${control.evidenceRequirements.join(', ')}. Ohne Nachweise ist die Umsetzung nicht auditfaehig.`,
+    'Laden Sie die erforderlichen Nachweisdokumente hoch und verknuepfen Sie sie mit dieser Massnahme.'
+  )
+}
+
+/**
+ * Check 11: STALE_NOT_IMPLEMENTED (LOW)
+ * REQUIRED TOM that has been NOT_IMPLEMENTED for >90 days.
+ * Uses implementationDate === null and state.createdAt / state.updatedAt as reference.
+ */
+function checkStaleNotImplemented(tom: DerivedTOM, state: TOMGeneratorState): TOMComplianceIssue | null {
+  if (tom.applicability !== 'REQUIRED') return null
+  if (tom.implementationStatus !== 'NOT_IMPLEMENTED') return null
+  if (tom.implementationDate !== null) return null
+
+  const referenceDate = state.createdAt ? new Date(state.createdAt) : (state.updatedAt ? new Date(state.updatedAt) : null)
+  if (!referenceDate) return null
+
+  const ageInDays = daysBetween(referenceDate, new Date())
+  if (ageInDays <= 90) return null
+
+  return createIssue(
+    tom.controlId,
+    tom.name,
+    'STALE_NOT_IMPLEMENTED',
+    'LOW',
+    'Langfristig nicht umgesetzte Pflichtmassnahme',
+    `Die TOM "${tom.name}" ist als REQUIRED eingestuft, aber seit ${ageInDays} Tagen nicht umgesetzt. Pflichtmassnahmen, die laenger als 90 Tage nicht implementiert werden, deuten auf organisatorische Blockaden oder unzureichende Priorisierung hin.`,
+    'Pruefen Sie, ob die Massnahme weiterhin erforderlich ist, und erstellen Sie einen konkreten Umsetzungsplan mit Verantwortlichkeiten und Fristen.'
+  )
+}
+
+// =============================================================================
+// AGGREGATE CHECKS (4-10)
+// =============================================================================
+
+/**
+ * Check 4: INCOMPLETE_CATEGORY (HIGH)
+ * Category where ALL applicable (REQUIRED) controls are NOT_IMPLEMENTED.
+ */
+function checkIncompleteCategory(toms: DerivedTOM[]): TOMComplianceIssue[] {
+  const issues: TOMComplianceIssue[] = []
+
+  // Group applicable TOMs by category
+  const categoryMap = new Map<ControlCategory, DerivedTOM[]>()
+
+  for (const tom of toms) {
+    const control = getControlById(tom.controlId)
+    if (!control) continue
+
+    const category = control.category
+    if (!categoryMap.has(category)) {
+      categoryMap.set(category, [])
+    }
+    categoryMap.get(category)!.push(tom)
+  }
+
+  for (const [category, categoryToms] of Array.from(categoryMap.entries())) {
+    // Only check categories that have at least one REQUIRED control
+    const requiredToms = categoryToms.filter((t: DerivedTOM) => t.applicability === 'REQUIRED')
+    if (requiredToms.length === 0) continue
+
+    const allNotImplemented = requiredToms.every((t: DerivedTOM) => t.implementationStatus === 'NOT_IMPLEMENTED')
+    if (allNotImplemented) {
+      issues.push(
+        createIssue(
+          category,
+          category,
+          'INCOMPLETE_CATEGORY',
+          'HIGH',
+          `Kategorie "${category}" vollstaendig ohne Umsetzung`,
+          `Alle ${requiredToms.length} Pflichtmassnahme(n) in der Kategorie "${category}" sind nicht umgesetzt. Eine vollstaendig unabgedeckte Kategorie stellt eine erhebliche Luecke im TOM-Konzept dar.`,
+          `Setzen Sie mindestens die wichtigsten Massnahmen in der Kategorie "${category}" um, um eine Grundabdeckung sicherzustellen.`
+        )
+      )
+    }
+  }
+
+  return issues
+}
+
+/**
+ * Check 5: NO_ENCRYPTION_MEASURES (CRITICAL)
+ * No ENCRYPTION control with status IMPLEMENTED.
+ */
+function checkNoEncryption(toms: DerivedTOM[]): TOMComplianceIssue | null {
+  const hasImplementedEncryption = toms.some((tom) => {
+    const control = getControlById(tom.controlId)
+    return control?.category === 'ENCRYPTION' && tom.implementationStatus === 'IMPLEMENTED'
+  })
+
+  if (!hasImplementedEncryption) {
+    return createIssue(
+      'ENCRYPTION',
+      'Verschluesselung',
+      'NO_ENCRYPTION_MEASURES',
+      'CRITICAL',
+      'Keine Verschluesselungsmassnahmen umgesetzt',
+      'Es ist keine einzige Verschluesselungsmassnahme als IMPLEMENTED markiert. Art. 32 Abs. 1 lit. a DSGVO nennt Verschluesselung explizit als geeignete technische Massnahme. Ohne Verschluesselung sind personenbezogene Daten bei Zugriff oder Verlust ungeschuetzt.',
+      'Implementieren Sie umgehend Verschluesselungsmassnahmen fuer Daten im Ruhezustand (Encryption at Rest) und waehrend der Uebertragung (Encryption in Transit).'
+    )
+  }
+
+  return null
+}
+
+/**
+ * Check 6: NO_PSEUDONYMIZATION (MEDIUM)
+ * DataProfile has special categories (Art. 9) but no PSEUDONYMIZATION control implemented.
+ */
+function checkNoPseudonymization(toms: DerivedTOM[], dataProfile: DataProfile | null): TOMComplianceIssue | null {
+  if (!dataProfile || !dataProfile.hasSpecialCategories) return null
+
+  const hasImplementedPseudonymization = toms.some((tom) => {
+    const control = getControlById(tom.controlId)
+    return control?.category === 'PSEUDONYMIZATION' && tom.implementationStatus === 'IMPLEMENTED'
+  })
+
+  if (!hasImplementedPseudonymization) {
+    return createIssue(
+      'PSEUDONYMIZATION',
+      'Pseudonymisierung',
+      'NO_PSEUDONYMIZATION',
+      'MEDIUM',
+      'Keine Pseudonymisierung bei besonderen Datenkategorien',
+      'Das Datenprofil enthaelt besondere Kategorien personenbezogener Daten (Art. 9 DSGVO), aber keine Pseudonymisierungsmassnahme ist umgesetzt. Art. 32 Abs. 1 lit. a DSGVO empfiehlt Pseudonymisierung ausdruecklich als Schutzmassnahme.',
+      'Implementieren Sie Pseudonymisierungsmassnahmen fuer die Verarbeitung besonderer Datenkategorien, um das Risiko fuer betroffene Personen zu minimieren.'
+    )
+  }
+
+  return null
+}
+
+/**
+ * Check 7: MISSING_AVAILABILITY (HIGH)
+ * No AVAILABILITY or RECOVERY control implemented AND no DR plan in securityProfile.
+ */
+function checkMissingAvailability(toms: DerivedTOM[], state: TOMGeneratorState): TOMComplianceIssue | null {
+  const hasAvailabilityOrRecovery = toms.some((tom) => {
+    const control = getControlById(tom.controlId)
+    return (
+      (control?.category === 'AVAILABILITY' || control?.category === 'RECOVERY') &&
+      tom.implementationStatus === 'IMPLEMENTED'
+    )
+  })
+
+  const hasDRPlan = state.securityProfile?.hasDRPlan ?? false
+
+  if (!hasAvailabilityOrRecovery && !hasDRPlan) {
+    return createIssue(
+      'AVAILABILITY',
+      'Verfuegbarkeit / Wiederherstellbarkeit',
+      'MISSING_AVAILABILITY',
+      'HIGH',
+      'Keine Verfuegbarkeits- oder Wiederherstellungsmassnahmen',
+      'Weder Verfuegbarkeits- noch Wiederherstellungsmassnahmen sind umgesetzt, und es existiert kein Disaster-Recovery-Plan im Security-Profil. Art. 32 Abs. 1 lit. b und c DSGVO verlangen die Faehigkeit zur raschen Wiederherstellung der Verfuegbarkeit personenbezogener Daten.',
+      'Implementieren Sie Backup-Konzepte, Redundanzloesungen und einen Disaster-Recovery-Plan, um die Verfuegbarkeit und Wiederherstellbarkeit sicherzustellen.'
+    )
+  }
+
+  return null
+}
+
+/**
+ * Check 8: NO_REVIEW_PROCESS (MEDIUM)
+ * No REVIEW control implemented (Art. 32 Abs. 1 lit. d requires periodic review).
+ */
+function checkNoReviewProcess(toms: DerivedTOM[]): TOMComplianceIssue | null {
+  const hasImplementedReview = toms.some((tom) => {
+    const control = getControlById(tom.controlId)
+    return control?.category === 'REVIEW' && tom.implementationStatus === 'IMPLEMENTED'
+  })
+
+  if (!hasImplementedReview) {
+    return createIssue(
+      'REVIEW',
+      'Ueberpruefung & Bewertung',
+      'NO_REVIEW_PROCESS',
+      'MEDIUM',
+      'Kein Verfahren zur regelmaessigen Ueberpruefung',
+      'Es ist keine Ueberpruefungsmassnahme als IMPLEMENTED markiert. Art. 32 Abs. 1 lit. d DSGVO verlangt ein Verfahren zur regelmaessigen Ueberpruefung, Bewertung und Evaluierung der Wirksamkeit der technischen und organisatorischen Massnahmen.',
+      'Implementieren Sie einen regelmaessigen Review-Prozess (z.B. quartalsweise TOM-Audits, jaehrliche Wirksamkeitspruefung) und dokumentieren Sie die Ergebnisse.'
+    )
+  }
+
+  return null
+}
+
+/**
+ * Check 9: UNCOVERED_SDM_GOAL (HIGH)
+ * SDM goal with 0% coverage — no implemented control maps to it via SDM_CATEGORY_MAPPING.
+ */
+function checkUncoveredSDMGoal(toms: DerivedTOM[]): TOMComplianceIssue[] {
+  const issues: TOMComplianceIssue[] = []
+
+  // Build reverse mapping: SDM goal -> ControlCategories that cover it
+  const sdmGoals = [
+    'Verfuegbarkeit',
+    'Integritaet',
+    'Vertraulichkeit',
+    'Nichtverkettung',
+    'Intervenierbarkeit',
+    'Transparenz',
+    'Datenminimierung',
+  ] as const
+
+  const goalToCategoriesMap = new Map<string, ControlCategory[]>()
+  for (const goal of sdmGoals) {
+    goalToCategoriesMap.set(goal, [])
+  }
+
+  // Build reverse lookup from SDM_CATEGORY_MAPPING
+  for (const [category, goals] of Object.entries(SDM_CATEGORY_MAPPING)) {
+    for (const goal of goals) {
+      const existing = goalToCategoriesMap.get(goal)
+      if (existing) {
+        existing.push(category as ControlCategory)
+      }
+    }
+  }
+
+  // Collect implemented categories
+  const implementedCategories = new Set<ControlCategory>()
+  for (const tom of toms) {
+    if (tom.implementationStatus !== 'IMPLEMENTED') continue
+    const control = getControlById(tom.controlId)
+    if (control) {
+      implementedCategories.add(control.category)
+    }
+  }
+
+  // Check each SDM goal
+  for (const goal of sdmGoals) {
+    const coveringCategories = goalToCategoriesMap.get(goal) ?? []
+    const hasCoverage = coveringCategories.some((cat) => implementedCategories.has(cat))
+
+    if (!hasCoverage) {
+      issues.push(
+        createIssue(
+          `SDM-${goal}`,
+          goal,
+          'UNCOVERED_SDM_GOAL',
+          'HIGH',
+          `SDM-Gewaehrleistungsziel "${goal}" nicht abgedeckt`,
+          `Das Gewaehrleistungsziel "${goal}" des Standard-Datenschutzmodells (SDM) ist durch keine umgesetzte Massnahme abgedeckt. Zugehoerige Kategorien (${coveringCategories.join(', ')}) haben keine IMPLEMENTED Controls. Das SDM ist die anerkannte Methodik zur Umsetzung der DSGVO-Anforderungen.`,
+          `Setzen Sie mindestens eine Massnahme aus den Kategorien ${coveringCategories.join(', ')} um, um das SDM-Ziel "${goal}" abzudecken.`
+        )
+      )
+    }
+  }
+
+  return issues
+}
+
+/**
+ * Check 10: HIGH_RISK_WITHOUT_MEASURES (CRITICAL)
+ * Protection level VERY_HIGH but < 50% of REQUIRED controls implemented.
+ */
+function checkHighRiskWithoutMeasures(toms: DerivedTOM[], riskProfile: RiskProfile | null): TOMComplianceIssue | null {
+  if (!riskProfile || riskProfile.protectionLevel !== 'VERY_HIGH') return null
+
+  const requiredToms = toms.filter((t) => t.applicability === 'REQUIRED')
+  if (requiredToms.length === 0) return null
+
+  const implementedCount = requiredToms.filter((t) => t.implementationStatus === 'IMPLEMENTED').length
+  const implementationRate = implementedCount / requiredToms.length
+
+  if (implementationRate < 0.5) {
+    const percentage = Math.round(implementationRate * 100)
+    return createIssue(
+      'RISK-PROFILE',
+      'Risikoprofil VERY_HIGH',
+      'HIGH_RISK_WITHOUT_MEASURES',
+      'CRITICAL',
+      'Sehr hoher Schutzbedarf bei niedriger Umsetzungsrate',
+      `Der Schutzbedarf ist als VERY_HIGH eingestuft, aber nur ${implementedCount} von ${requiredToms.length} Pflichtmassnahmen (${percentage}%) sind umgesetzt. Bei sehr hohem Schutzbedarf muessen mindestens 50% der Pflichtmassnahmen implementiert sein, um ein angemessenes Schutzniveau gemaess Art. 32 DSGVO zu gewaehrleisten.`,
+      'Priorisieren Sie die Umsetzung der verbleibenden Pflichtmassnahmen. Beginnen Sie mit CRITICAL- und HIGH-Priority Controls. Erwaeegen Sie einen Umsetzungsplan mit klaren Meilensteinen.'
+    )
+  }
+
+  return null
+}
+
+// =============================================================================
+// MAIN COMPLIANCE CHECK
+// =============================================================================
+
+/**
+ * Fuehrt einen vollstaendigen Compliance-Check ueber alle TOMs durch.
+ *
+ * @param state - Der vollstaendige TOMGeneratorState
+ * @returns TOMComplianceCheckResult mit Issues, Score und Statistiken
+ */
+export function runTOMComplianceCheck(state: TOMGeneratorState): TOMComplianceCheckResult {
+  // Reset counter for deterministic IDs within a single check run
+  issueCounter = 0
+
+  const issues: TOMComplianceIssue[] = []
+
+  // Filter to applicable TOMs only (REQUIRED or RECOMMENDED, exclude NOT_APPLICABLE)
+  const applicableTOMs = state.derivedTOMs.filter(
+    (tom) => tom.applicability === 'REQUIRED' || tom.applicability === 'RECOMMENDED'
+  )
+
+  // Run per-TOM checks (1-3, 11) on each applicable TOM
+  for (const tom of applicableTOMs) {
+    const perTomChecks = [
+      checkMissingResponsible(tom),
+      checkOverdueReview(tom),
+      checkMissingEvidence(tom),
+      checkStaleNotImplemented(tom, state),
+    ]
+
+    for (const issue of perTomChecks) {
+      if (issue !== null) {
+        issues.push(issue)
+      }
+    }
+  }
+
+  // Run aggregate checks (4-10)
+  issues.push(...checkIncompleteCategory(applicableTOMs))
+
+  const aggregateChecks = [
+    checkNoEncryption(applicableTOMs),
+    checkNoPseudonymization(applicableTOMs, state.dataProfile),
+    checkMissingAvailability(applicableTOMs, state),
+    checkNoReviewProcess(applicableTOMs),
+    checkHighRiskWithoutMeasures(applicableTOMs, state.riskProfile),
+  ]
+
+  for (const issue of aggregateChecks) {
+    if (issue !== null) {
+      issues.push(issue)
+    }
+  }
+
+  issues.push(...checkUncoveredSDMGoal(applicableTOMs))
+
+  // Calculate score
+  const bySeverity: Record<TOMComplianceIssueSeverity, number> = {
+    LOW: 0,
+    MEDIUM: 0,
+    HIGH: 0,
+    CRITICAL: 0,
+  }
+
+  for (const issue of issues) {
+    bySeverity[issue.severity]++
+  }
+
+  const rawScore =
+    100 -
+    (bySeverity.CRITICAL * 15 +
+      bySeverity.HIGH * 10 +
+      bySeverity.MEDIUM * 5 +
+      bySeverity.LOW * 2)
+
+  const score = Math.max(0, rawScore)
+
+  // Calculate pass/fail per TOM
+  const failedControlIds = new Set(
+    issues.filter((i) => !i.controlId.startsWith('SDM-') && i.controlId !== 'RISK-PROFILE').map((i) => i.controlId)
+  )
+  const totalTOMs = applicableTOMs.length
+  const failedCount = failedControlIds.size
+  const passedCount = Math.max(0, totalTOMs - failedCount)
+
+  return {
+    issues,
+    score,
+    stats: {
+      total: totalTOMs,
+      passed: passedCount,
+      failed: failedCount,
+      bySeverity,
+    },
+  }
+}

admin-compliance/lib/sdk/tom-document.ts

@@ -0,0 +1,906 @@
+// =============================================================================
+// TOM Module - TOM-Dokumentation Document Generator
+// Generates a printable, audit-ready HTML document according to DSGVO Art. 32
+// =============================================================================
+
+import type {
+  TOMGeneratorState,
+  DerivedTOM,
+  CompanyProfile,
+  RiskProfile,
+  ControlCategory,
+} from './tom-generator/types'
+
+import { SDM_CATEGORY_MAPPING } from './tom-generator/types'
+
+import {
+  getControlById,
+  getControlsByCategory,
+  getAllCategories,
+  getCategoryMetadata,
+} from './tom-generator/controls/loader'
+
+import type { TOMComplianceCheckResult, TOMComplianceIssueSeverity } from './tom-compliance'
+
+// =============================================================================
+// TYPES
+// =============================================================================
+
+export interface TOMDocumentOrgHeader {
+  organizationName: string
+  industry: string
+  dpoName: string
+  dpoContact: string
+  responsiblePerson: string
+  itSecurityContact: string
+  locations: string[]
+  employeeCount: string
+  documentVersion: string
+  lastReviewDate: string
+  nextReviewDate: string
+  reviewInterval: string
+}
+
+export interface TOMDocumentRevision {
+  version: string
+  date: string
+  author: string
+  changes: string
+}
+
+// =============================================================================
+// DEFAULTS
+// =============================================================================
+
+export function createDefaultTOMDocumentOrgHeader(): TOMDocumentOrgHeader {
+  const now = new Date()
+  const nextYear = new Date()
+  nextYear.setFullYear(nextYear.getFullYear() + 1)
+
+  return {
+    organizationName: '',
+    industry: '',
+    dpoName: '',
+    dpoContact: '',
+    responsiblePerson: '',
+    itSecurityContact: '',
+    locations: [],
+    employeeCount: '',
+    documentVersion: '1.0',
+    lastReviewDate: now.toISOString().split('T')[0],
+    nextReviewDate: nextYear.toISOString().split('T')[0],
+    reviewInterval: 'Jaehrlich',
+  }
+}
+
+// =============================================================================
+// SEVERITY LABELS (for Compliance Status section)
+// =============================================================================
+
+const SEVERITY_LABELS_DE: Record<TOMComplianceIssueSeverity, string> = {
+  CRITICAL: 'Kritisch',
+  HIGH: 'Hoch',
+  MEDIUM: 'Mittel',
+  LOW: 'Niedrig',
+}
+
+const SEVERITY_COLORS: Record<TOMComplianceIssueSeverity, string> = {
+  CRITICAL: '#dc2626',
+  HIGH: '#ea580c',
+  MEDIUM: '#d97706',
+  LOW: '#6b7280',
+}
+
+// =============================================================================
+// CATEGORY LABELS (German)
+// =============================================================================
+
+const CATEGORY_LABELS_DE: Record<ControlCategory, string> = {
+  ACCESS_CONTROL: 'Zutrittskontrolle',
+  ADMISSION_CONTROL: 'Zugangskontrolle',
+  ACCESS_AUTHORIZATION: 'Zugriffskontrolle',
+  TRANSFER_CONTROL: 'Weitergabekontrolle',
+  INPUT_CONTROL: 'Eingabekontrolle',
+  ORDER_CONTROL: 'Auftragskontrolle',
+  AVAILABILITY: 'Verfuegbarkeit',
+  SEPARATION: 'Trennbarkeit',
+  ENCRYPTION: 'Verschluesselung',
+  PSEUDONYMIZATION: 'Pseudonymisierung',
+  RESILIENCE: 'Belastbarkeit',
+  RECOVERY: 'Wiederherstellbarkeit',
+  REVIEW: 'Ueberpruefung & Bewertung',
+}
+
+// =============================================================================
+// STATUS & APPLICABILITY LABELS
+// =============================================================================
+
+const STATUS_LABELS_DE: Record<string, string> = {
+  IMPLEMENTED: 'Umgesetzt',
+  PARTIAL: 'Teilweise umgesetzt',
+  NOT_IMPLEMENTED: 'Nicht umgesetzt',
+}
+
+const STATUS_BADGE_CLASSES: Record<string, string> = {
+  IMPLEMENTED: 'badge-active',
+  PARTIAL: 'badge-review',
+  NOT_IMPLEMENTED: 'badge-critical',
+}
+
+const APPLICABILITY_LABELS_DE: Record<string, string> = {
+  REQUIRED: 'Erforderlich',
+  RECOMMENDED: 'Empfohlen',
+  OPTIONAL: 'Optional',
+  NOT_APPLICABLE: 'Nicht anwendbar',
+}
+
+// =============================================================================
+// HTML DOCUMENT BUILDER
+// =============================================================================
+
+export function buildTOMDocumentHtml(
+  derivedTOMs: DerivedTOM[],
+  orgHeader: TOMDocumentOrgHeader,
+  companyProfile: CompanyProfile | null,
+  riskProfile: RiskProfile | null,
+  complianceResult: TOMComplianceCheckResult | null,
+  revisions: TOMDocumentRevision[]
+): string {
+  const today = new Date().toLocaleDateString('de-DE', {
+    day: '2-digit',
+    month: '2-digit',
+    year: 'numeric',
+  })
+
+  const orgName = orgHeader.organizationName || 'Organisation'
+
+  // Filter out NOT_APPLICABLE TOMs for display
+  const applicableTOMs = derivedTOMs.filter(t => t.applicability !== 'NOT_APPLICABLE')
+
+  // Group TOMs by category via control library lookup
+  const tomsByCategory = new Map<ControlCategory, DerivedTOM[]>()
+  for (const tom of applicableTOMs) {
+    const control = getControlById(tom.controlId)
+    const cat = control?.category || 'REVIEW'
+    if (!tomsByCategory.has(cat)) tomsByCategory.set(cat, [])
+    tomsByCategory.get(cat)!.push(tom)
+  }
+
+  // Build role map: role/department → list of control codes
+  const roleMap = new Map<string, string[]>()
+  for (const tom of applicableTOMs) {
+    const role = tom.responsiblePerson || tom.responsibleDepartment || 'Nicht zugewiesen'
+    if (!roleMap.has(role)) roleMap.set(role, [])
+    const control = getControlById(tom.controlId)
+    roleMap.get(role)!.push(control?.code || tom.controlId)
+  }
+
+  // =========================================================================
+  // HTML Template
+  // =========================================================================
+
+  let html = `<!DOCTYPE html>
+<html lang="de">
+<head>
+<meta charset="UTF-8">
+<title>TOM-Dokumentation — ${escHtml(orgName)}</title>
+<style>
+  @page { size: A4; margin: 20mm 18mm 22mm 18mm; }
+  * { margin: 0; padding: 0; box-sizing: border-box; }
+  body {
+    font-family: 'Segoe UI', Tahoma, Geneva, Verdana, sans-serif;
+    font-size: 10pt;
+    line-height: 1.5;
+    color: #1e293b;
+  }
+
+  /* Cover */
+  .cover {
+    min-height: 90vh;
+    display: flex;
+    flex-direction: column;
+    justify-content: center;
+    align-items: center;
+    text-align: center;
+    page-break-after: always;
+  }
+  .cover h1 {
+    font-size: 28pt;
+    color: #5b21b6;
+    margin-bottom: 8px;
+    font-weight: 700;
+  }
+  .cover .subtitle {
+    font-size: 14pt;
+    color: #7c3aed;
+    margin-bottom: 40px;
+  }
+  .cover .org-info {
+    background: #f5f3ff;
+    border: 1px solid #ddd6fe;
+    border-radius: 8px;
+    padding: 24px 40px;
+    text-align: left;
+    width: 400px;
+    margin-bottom: 24px;
+  }
+  .cover .org-info div { margin-bottom: 6px; }
+  .cover .org-info .label { font-weight: 600; color: #5b21b6; display: inline-block; min-width: 160px; }
+  .cover .legal-ref {
+    font-size: 9pt;
+    color: #64748b;
+    margin-top: 20px;
+  }
+
+  /* TOC */
+  .toc {
+    page-break-after: always;
+    padding-top: 40px;
+  }
+  .toc h2 {
+    font-size: 18pt;
+    color: #5b21b6;
+    margin-bottom: 20px;
+    border-bottom: 2px solid #5b21b6;
+    padding-bottom: 8px;
+  }
+  .toc-entry {
+    display: flex;
+    justify-content: space-between;
+    padding: 6px 0;
+    border-bottom: 1px dotted #cbd5e1;
+    font-size: 10pt;
+  }
+  .toc-entry .toc-num { font-weight: 600; color: #5b21b6; min-width: 40px; }
+
+  /* Sections */
+  .section {
+    page-break-inside: avoid;
+    margin-bottom: 24px;
+  }
+  .section-header {
+    font-size: 14pt;
+    color: #5b21b6;
+    font-weight: 700;
+    margin: 30px 0 12px 0;
+    border-bottom: 2px solid #ddd6fe;
+    padding-bottom: 6px;
+  }
+  .section-body { margin-bottom: 16px; }
+
+  /* Tables */
+  table {
+    width: 100%;
+    border-collapse: collapse;
+    margin: 10px 0 16px 0;
+    font-size: 9pt;
+  }
+  th, td {
+    border: 1px solid #e2e8f0;
+    padding: 6px 8px;
+    text-align: left;
+    vertical-align: top;
+  }
+  th {
+    background: #f5f3ff;
+    color: #5b21b6;
+    font-weight: 600;
+    font-size: 8.5pt;
+    text-transform: uppercase;
+    letter-spacing: 0.3px;
+  }
+  tr:nth-child(even) td { background: #faf5ff; }
+
+  /* Detail cards */
+  .policy-detail {
+    page-break-inside: avoid;
+    border: 1px solid #e2e8f0;
+    border-radius: 6px;
+    margin-bottom: 16px;
+    overflow: hidden;
+  }
+  .policy-detail-header {
+    background: #f5f3ff;
+    padding: 8px 12px;
+    font-weight: 700;
+    color: #5b21b6;
+    border-bottom: 1px solid #ddd6fe;
+    display: flex;
+    justify-content: space-between;
+  }
+  .policy-detail-body { padding: 0; }
+  .policy-detail-body table { margin: 0; }
+  .policy-detail-body th { width: 200px; }
+
+  /* Badges */
+  .badge {
+    display: inline-block;
+    padding: 1px 8px;
+    border-radius: 9999px;
+    font-size: 8pt;
+    font-weight: 600;
+  }
+  .badge-active { background: #dcfce7; color: #166534; }
+  .badge-draft { background: #f3f4f6; color: #374151; }
+  .badge-review { background: #fef9c3; color: #854d0e; }
+  .badge-critical { background: #fecaca; color: #991b1b; }
+  .badge-high { background: #fed7aa; color: #9a3412; }
+  .badge-medium { background: #fef3c7; color: #92400e; }
+  .badge-low { background: #f3f4f6; color: #4b5563; }
+
+  /* Principles */
+  .principle {
+    margin-bottom: 10px;
+    padding-left: 20px;
+    position: relative;
+  }
+  .principle::before {
+    content: '';
+    position: absolute;
+    left: 0;
+    top: 6px;
+    width: 10px;
+    height: 10px;
+    background: #7c3aed;
+    border-radius: 50%;
+  }
+  .principle strong { color: #5b21b6; }
+
+  /* Score */
+  .score-box {
+    display: inline-block;
+    padding: 4px 16px;
+    border-radius: 8px;
+    font-size: 18pt;
+    font-weight: 700;
+    margin-right: 12px;
+  }
+  .score-excellent { background: #dcfce7; color: #166534; }
+  .score-good { background: #dbeafe; color: #1e40af; }
+  .score-needs-work { background: #fef3c7; color: #92400e; }
+  .score-poor { background: #fecaca; color: #991b1b; }
+
+  /* Footer */
+  .page-footer {
+    position: fixed;
+    bottom: 0;
+    left: 0;
+    right: 0;
+    padding: 8px 18mm;
+    font-size: 7.5pt;
+    color: #94a3b8;
+    display: flex;
+    justify-content: space-between;
+    border-top: 1px solid #e2e8f0;
+  }
+
+  /* Print */
+  @media print {
+    body { -webkit-print-color-adjust: exact; print-color-adjust: exact; }
+    .no-print { display: none !important; }
+    .page-break { page-break-after: always; }
+  }
+</style>
+</head>
+<body>
+`
+
+  // =========================================================================
+  // Section 0: Cover Page
+  // =========================================================================
+  html += `
+<div class="cover">
+  <h1>TOM-Dokumentation</h1>
+  <div class="subtitle">Technische und Organisatorische Massnahmen gemaess Art. 32 DSGVO</div>
+  <div class="org-info">
+    <div><span class="label">Organisation:</span> ${escHtml(orgName)}</div>
+    ${orgHeader.industry ? `<div><span class="label">Branche:</span> ${escHtml(orgHeader.industry)}</div>` : ''}
+    ${orgHeader.dpoName ? `<div><span class="label">DSB:</span> ${escHtml(orgHeader.dpoName)}</div>` : ''}
+    ${orgHeader.dpoContact ? `<div><span class="label">DSB-Kontakt:</span> ${escHtml(orgHeader.dpoContact)}</div>` : ''}
+    ${orgHeader.responsiblePerson ? `<div><span class="label">Verantwortlicher:</span> ${escHtml(orgHeader.responsiblePerson)}</div>` : ''}
+    ${orgHeader.itSecurityContact ? `<div><span class="label">IT-Sicherheit:</span> ${escHtml(orgHeader.itSecurityContact)}</div>` : ''}
+    ${orgHeader.employeeCount ? `<div><span class="label">Mitarbeiter:</span> ${escHtml(orgHeader.employeeCount)}</div>` : ''}
+    ${orgHeader.locations.length > 0 ? `<div><span class="label">Standorte:</span> ${escHtml(orgHeader.locations.join(', '))}</div>` : ''}
+  </div>
+  <div class="legal-ref">
+    Version ${escHtml(orgHeader.documentVersion)} | Stand: ${today}<br/>
+    Letzte Pruefung: ${formatDateDE(orgHeader.lastReviewDate)} | Naechste Pruefung: ${formatDateDE(orgHeader.nextReviewDate)}<br/>
+    Pruefintervall: ${escHtml(orgHeader.reviewInterval)}
+  </div>
+</div>
+`
+
+  // =========================================================================
+  // Table of Contents
+  // =========================================================================
+  const sections = [
+    'Ziel und Zweck',
+    'Geltungsbereich',
+    'Grundprinzipien Art. 32',
+    'Schutzbedarf und Risikoanalyse',
+    'Massnahmen-Uebersicht',
+    'Detaillierte Massnahmen',
+    'SDM Gewaehrleistungsziele',
+    'Verantwortlichkeiten',
+    'Pruef- und Revisionszyklus',
+    'Compliance-Status',
+    'Aenderungshistorie',
+  ]
+
+  html += `
+<div class="toc">
+  <h2>Inhaltsverzeichnis</h2>
+  ${sections.map((s, i) => `<div class="toc-entry"><span><span class="toc-num">${i + 1}.</span> ${escHtml(s)}</span></div>`).join('\n  ')}
+</div>
+`
+
+  // =========================================================================
+  // Section 1: Ziel und Zweck
+  // =========================================================================
+  html += `
+<div class="section">
+  <div class="section-header">1. Ziel und Zweck</div>
+  <div class="section-body">
+    <p>Diese TOM-Dokumentation beschreibt die technischen und organisatorischen Massnahmen
+    zum Schutz personenbezogener Daten bei <strong>${escHtml(orgName)}</strong>. Sie dient
+    der Umsetzung folgender DSGVO-Anforderungen:</p>
+    <table>
+      <tr><th>Rechtsgrundlage</th><th>Inhalt</th></tr>
+      <tr><td><strong>Art. 32 Abs. 1 lit. a DSGVO</strong></td><td>Pseudonymisierung und Verschluesselung personenbezogener Daten</td></tr>
+      <tr><td><strong>Art. 32 Abs. 1 lit. b DSGVO</strong></td><td>Faehigkeit, die Vertraulichkeit, Integritaet, Verfuegbarkeit und Belastbarkeit der Systeme und Dienste im Zusammenhang mit der Verarbeitung auf Dauer sicherzustellen</td></tr>
+      <tr><td><strong>Art. 32 Abs. 1 lit. c DSGVO</strong></td><td>Faehigkeit, die Verfuegbarkeit der personenbezogenen Daten und den Zugang zu ihnen bei einem physischen oder technischen Zwischenfall rasch wiederherzustellen</td></tr>
+      <tr><td><strong>Art. 32 Abs. 1 lit. d DSGVO</strong></td><td>Verfahren zur regelmaessigen Ueberpruefung, Bewertung und Evaluierung der Wirksamkeit der technischen und organisatorischen Massnahmen</td></tr>
+    </table>
+    <p>Die TOM-Dokumentation ist fester Bestandteil des Datenschutz-Managementsystems und wird
+    regelmaessig ueberprueft und aktualisiert.</p>
+  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 2: Geltungsbereich
+  // =========================================================================
+  const industryInfo = companyProfile?.industry || orgHeader.industry || ''
+  const hostingInfo = companyProfile ? `Unternehmen: ${escHtml(companyProfile.name || orgName)}, Groesse: ${escHtml(companyProfile.size || '-')}` : ''
+
+  html += `
+<div class="section">
+  <div class="section-header">2. Geltungsbereich</div>
+  <div class="section-body">
+    <p>Diese TOM-Dokumentation gilt fuer alle IT-Systeme, Anwendungen und Verarbeitungsprozesse
+    von <strong>${escHtml(orgName)}</strong>${industryInfo ? ` (Branche: ${escHtml(industryInfo)})` : ''}.</p>
+    ${hostingInfo ? `<p>${hostingInfo}</p>` : ''}
+    ${orgHeader.locations.length > 0 ? `<p>Standorte: ${escHtml(orgHeader.locations.join(', '))}</p>` : ''}
+    <p>Die dokumentierten Massnahmen stammen aus zwei Quellen:</p>
+    <ul style="margin: 8px 0 8px 24px;">
+      <li><strong>Embedded Library (TOM-xxx):</strong> Integrierte Kontrollbibliothek mit spezifischen Massnahmen fuer Art. 32 DSGVO</li>
+      <li><strong>Canonical Control Library (CP-CLIB):</strong> Uebergreifende Kontrollbibliothek mit framework-uebergreifenden Massnahmen</li>
+    </ul>
+    <p>Insgesamt umfasst dieses Dokument <strong>${applicableTOMs.length}</strong> anwendbare Massnahmen
+    in <strong>${tomsByCategory.size}</strong> Kategorien.</p>
+  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 3: Grundprinzipien Art. 32
+  // =========================================================================
+  html += `
+<div class="section">
+  <div class="section-header">3. Grundprinzipien Art. 32</div>
+  <div class="section-body">
+    <div class="principle"><strong>Vertraulichkeit:</strong> Schutz personenbezogener Daten vor unbefugter Kenntnisnahme durch Zutrittskontrolle, Zugangskontrolle, Zugriffskontrolle und Verschluesselung (Art. 32 Abs. 1 lit. b DSGVO).</div>
+    <div class="principle"><strong>Integritaet:</strong> Sicherstellung, dass personenbezogene Daten nicht unbefugt oder unbeabsichtigt veraendert werden koennen, durch Eingabekontrolle, Weitergabekontrolle und Protokollierung (Art. 32 Abs. 1 lit. b DSGVO).</div>
+    <div class="principle"><strong>Verfuegbarkeit und Belastbarkeit:</strong> Gewaehrleistung, dass Systeme und Dienste bei Lastspitzen und Stoerungen zuverlaessig funktionieren, durch Backup, Redundanz und Disaster Recovery (Art. 32 Abs. 1 lit. b DSGVO).</div>
+    <div class="principle"><strong>Rasche Wiederherstellbarkeit:</strong> Faehigkeit, nach einem physischen oder technischen Zwischenfall Daten und Systeme schnell wiederherzustellen, durch getestete Recovery-Prozesse (Art. 32 Abs. 1 lit. c DSGVO).</div>
+    <div class="principle"><strong>Regelmaessige Wirksamkeitspruefung:</strong> Verfahren zur regelmaessigen Ueberpruefung, Bewertung und Evaluierung der Wirksamkeit aller technischen und organisatorischen Massnahmen (Art. 32 Abs. 1 lit. d DSGVO).</div>
+  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 4: Schutzbedarf und Risikoanalyse
+  // =========================================================================
+  html += `
+<div class="section">
+  <div class="section-header">4. Schutzbedarf und Risikoanalyse</div>
+  <div class="section-body">
+`
+  if (riskProfile) {
+    html += `    <p>Die folgende Schutzbedarfsanalyse bildet die Grundlage fuer die Auswahl und Priorisierung
+    der technischen und organisatorischen Massnahmen:</p>
+    <table>
+      <tr><th>Kriterium</th><th>Bewertung</th></tr>
+      <tr><td>Vertraulichkeit</td><td>${riskProfile.ciaAssessment.confidentiality}/5</td></tr>
+      <tr><td>Integritaet</td><td>${riskProfile.ciaAssessment.integrity}/5</td></tr>
+      <tr><td>Verfuegbarkeit</td><td>${riskProfile.ciaAssessment.availability}/5</td></tr>
+      <tr><td>Schutzniveau</td><td><strong>${escHtml(riskProfile.protectionLevel)}</strong></td></tr>
+      <tr><td>DSFA-Pflicht</td><td>${riskProfile.dsfaRequired ? 'Ja' : 'Nein'}</td></tr>
+      ${riskProfile.specialRisks.length > 0 ? `<tr><td>Spezialrisiken</td><td>${escHtml(riskProfile.specialRisks.join(', '))}</td></tr>` : ''}
+      ${riskProfile.regulatoryRequirements.length > 0 ? `<tr><td>Regulatorische Anforderungen</td><td>${escHtml(riskProfile.regulatoryRequirements.join(', '))}</td></tr>` : ''}
+    </table>
+`
+  } else {
+    html += `    <p><em>Die Schutzbedarfsanalyse wurde noch nicht durchgefuehrt. Fuehren Sie den
+    Risiko-Wizard im TOM-Generator durch, um den Schutzbedarf zu ermitteln.</em></p>
+`
+  }
+
+  html += `  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 5: Massnahmen-Uebersicht
+  // =========================================================================
+  html += `
+<div class="section page-break">
+  <div class="section-header">5. Massnahmen-Uebersicht</div>
+  <div class="section-body">
+    <p>Die folgende Tabelle zeigt eine Uebersicht aller ${applicableTOMs.length} anwendbaren Massnahmen
+    nach Kategorie:</p>
+    <table>
+      <tr>
+        <th>Kategorie</th>
+        <th>Gesamt</th>
+        <th>Umgesetzt</th>
+        <th>Teilweise</th>
+        <th>Offen</th>
+      </tr>
+`
+  const allCategories = getAllCategories()
+  for (const cat of allCategories) {
+    const tomsInCat = tomsByCategory.get(cat)
+    if (!tomsInCat || tomsInCat.length === 0) continue
+
+    const implemented = tomsInCat.filter(t => t.implementationStatus === 'IMPLEMENTED').length
+    const partial = tomsInCat.filter(t => t.implementationStatus === 'PARTIAL').length
+    const notImpl = tomsInCat.filter(t => t.implementationStatus === 'NOT_IMPLEMENTED').length
+    const catLabel = CATEGORY_LABELS_DE[cat] || cat
+
+    html += `      <tr>
+        <td>${escHtml(catLabel)}</td>
+        <td>${tomsInCat.length}</td>
+        <td>${implemented}</td>
+        <td>${partial}</td>
+        <td>${notImpl}</td>
+      </tr>
+`
+  }
+
+  html += `    </table>
+  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 6: Detaillierte Massnahmen
+  // =========================================================================
+  html += `
+<div class="section">
+  <div class="section-header">6. Detaillierte Massnahmen</div>
+  <div class="section-body">
+`
+
+  for (const cat of allCategories) {
+    const tomsInCat = tomsByCategory.get(cat)
+    if (!tomsInCat || tomsInCat.length === 0) continue
+
+    const catLabel = CATEGORY_LABELS_DE[cat] || cat
+    const catMeta = getCategoryMetadata(cat)
+    const gdprRef = catMeta?.gdprReference || ''
+
+    html += `    <h3 style="color: #5b21b6; margin: 20px 0 10px 0; font-size: 11pt;">${escHtml(catLabel)}${gdprRef ? ` <span style="font-weight: 400; font-size: 9pt; color: #64748b;">(${escHtml(gdprRef)})</span>` : ''}</h3>
+`
+
+    // Sort TOMs by control code
+    const sortedTOMs = [...tomsInCat].sort((a, b) => {
+      const codeA = getControlById(a.controlId)?.code || a.controlId
+      const codeB = getControlById(b.controlId)?.code || b.controlId
+      return codeA.localeCompare(codeB)
+    })
+
+    for (const tom of sortedTOMs) {
+      const control = getControlById(tom.controlId)
+      const code = control?.code || tom.controlId
+      const nameDE = control?.name?.de || tom.name
+      const descDE = control?.description?.de || tom.description
+      const typeLabel = control?.type === 'TECHNICAL' ? 'Technisch' : control?.type === 'ORGANIZATIONAL' ? 'Organisatorisch' : '-'
+      const statusLabel = STATUS_LABELS_DE[tom.implementationStatus] || tom.implementationStatus
+      const statusBadge = STATUS_BADGE_CLASSES[tom.implementationStatus] || 'badge-draft'
+      const applicabilityLabel = APPLICABILITY_LABELS_DE[tom.applicability] || tom.applicability
+      const responsible = [tom.responsiblePerson, tom.responsibleDepartment].filter(s => s && s.trim()).join(' / ') || '-'
+      const implDate = tom.implementationDate ? formatDateDE(typeof tom.implementationDate === 'string' ? tom.implementationDate : tom.implementationDate.toISOString()) : '-'
+      const reviewDate = tom.reviewDate ? formatDateDE(typeof tom.reviewDate === 'string' ? tom.reviewDate : tom.reviewDate.toISOString()) : '-'
+
+      // Evidence
+      const evidenceInfo = tom.linkedEvidence.length > 0
+        ? tom.linkedEvidence.join(', ')
+        : tom.evidenceGaps.length > 0
+          ? `<em style="color: #d97706;">Fehlend: ${escHtml(tom.evidenceGaps.join(', '))}</em>`
+          : '-'
+
+      // Framework mappings
+      let mappingsHtml = '-'
+      if (control?.mappings && control.mappings.length > 0) {
+        mappingsHtml = control.mappings.map(m => `${escHtml(m.framework)}: ${escHtml(m.reference)}`).join('<br/>')
+      }
+
+      html += `
+    <div class="policy-detail">
+      <div class="policy-detail-header">
+        <span>${escHtml(code)} — ${escHtml(nameDE)}</span>
+        <span class="badge ${statusBadge}">${escHtml(statusLabel)}</span>
+      </div>
+      <div class="policy-detail-body">
+        <table>
+          <tr><th>Beschreibung</th><td>${escHtml(descDE)}</td></tr>
+          <tr><th>Massnahmentyp</th><td>${escHtml(typeLabel)}</td></tr>
+          <tr><th>Anwendbarkeit</th><td>${escHtml(applicabilityLabel)}${tom.applicabilityReason ? ` — ${escHtml(tom.applicabilityReason)}` : ''}</td></tr>
+          <tr><th>Umsetzungsstatus</th><td><span class="badge ${statusBadge}">${escHtml(statusLabel)}</span></td></tr>
+          <tr><th>Verantwortlich</th><td>${escHtml(responsible)}</td></tr>
+          <tr><th>Umsetzungsdatum</th><td>${implDate}</td></tr>
+          <tr><th>Naechste Pruefung</th><td>${reviewDate}</td></tr>
+          <tr><th>Evidence</th><td>${evidenceInfo}</td></tr>
+          <tr><th>Framework-Mappings</th><td>${mappingsHtml}</td></tr>
+        </table>
+      </div>
+    </div>
+`
+    }
+  }
+
+  html += `  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 7: SDM Gewaehrleistungsziele
+  // =========================================================================
+  const sdmGoals: Array<{ goal: string; categories: ControlCategory[] }> = []
+  const allSDMGoals = [
+    'Verfuegbarkeit',
+    'Integritaet',
+    'Vertraulichkeit',
+    'Nichtverkettung',
+    'Intervenierbarkeit',
+    'Transparenz',
+    'Datenminimierung',
+  ] as const
+
+  for (const goal of allSDMGoals) {
+    const cats: ControlCategory[] = []
+    for (const [cat, goals] of Object.entries(SDM_CATEGORY_MAPPING)) {
+      if (goals.includes(goal)) {
+        cats.push(cat as ControlCategory)
+      }
+    }
+    sdmGoals.push({ goal, categories: cats })
+  }
+
+  html += `
+<div class="section page-break">
+  <div class="section-header">7. SDM Gewaehrleistungsziele</div>
+  <div class="section-body">
+    <p>Die folgende Tabelle zeigt die Abdeckung der sieben Gewaehrleistungsziele des
+    Standard-Datenschutzmodells (SDM) durch die implementierten Massnahmen:</p>
+    <table>
+      <tr>
+        <th>Gewaehrleistungsziel</th>
+        <th>Abgedeckt</th>
+        <th>Gesamt</th>
+        <th>Abdeckung (%)</th>
+      </tr>
+`
+  for (const { goal, categories } of sdmGoals) {
+    let totalInGoal = 0
+    let implementedInGoal = 0
+    for (const cat of categories) {
+      const tomsInCat = tomsByCategory.get(cat) || []
+      totalInGoal += tomsInCat.length
+      implementedInGoal += tomsInCat.filter(t => t.implementationStatus === 'IMPLEMENTED').length
+    }
+    const percentage = totalInGoal > 0 ? Math.round((implementedInGoal / totalInGoal) * 100) : 0
+
+    html += `      <tr>
+        <td>${escHtml(goal)}</td>
+        <td>${implementedInGoal}</td>
+        <td>${totalInGoal}</td>
+        <td>${percentage}%</td>
+      </tr>
+`
+  }
+
+  html += `    </table>
+  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 8: Verantwortlichkeiten
+  // =========================================================================
+  html += `
+<div class="section">
+  <div class="section-header">8. Verantwortlichkeiten</div>
+  <div class="section-body">
+    <p>Die folgende Rollenmatrix zeigt, welche Personen oder Abteilungen fuer welche Massnahmen
+    die Umsetzungsverantwortung tragen:</p>
+    <table>
+      <tr><th>Rolle / Verantwortlich</th><th>Massnahmen</th><th>Anzahl</th></tr>
+`
+  for (const [role, controls] of roleMap.entries()) {
+    html += `      <tr>
+        <td>${escHtml(role)}</td>
+        <td>${controls.map(c => escHtml(c)).join(', ')}</td>
+        <td>${controls.length}</td>
+      </tr>
+`
+  }
+
+  html += `    </table>
+  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 9: Pruef- und Revisionszyklus
+  // =========================================================================
+  html += `
+<div class="section">
+  <div class="section-header">9. Pruef- und Revisionszyklus</div>
+  <div class="section-body">
+    <table>
+      <tr><th>Eigenschaft</th><th>Wert</th></tr>
+      <tr><td>Aktuelles Pruefintervall</td><td>${escHtml(orgHeader.reviewInterval)}</td></tr>
+      <tr><td>Letzte Pruefung</td><td>${formatDateDE(orgHeader.lastReviewDate)}</td></tr>
+      <tr><td>Naechste Pruefung</td><td>${formatDateDE(orgHeader.nextReviewDate)}</td></tr>
+      <tr><td>Aktuelle Version</td><td>${escHtml(orgHeader.documentVersion)}</td></tr>
+    </table>
+    <p style="margin-top: 8px;">Bei jeder Pruefung wird die TOM-Dokumentation auf folgende Punkte ueberprueft:</p>
+    <ul style="margin: 8px 0 8px 24px;">
+      <li>Vollstaendigkeit aller Massnahmen (neue Systeme oder Verarbeitungen erfasst?)</li>
+      <li>Aktualitaet des Umsetzungsstatus (Aenderungen seit letzter Pruefung?)</li>
+      <li>Wirksamkeit der technischen Massnahmen (Penetration-Tests, Audit-Ergebnisse)</li>
+      <li>Angemessenheit der organisatorischen Massnahmen (Schulungen, Richtlinien aktuell?)</li>
+      <li>Abdeckung aller SDM-Gewaehrleistungsziele</li>
+      <li>Zuordnung von Verantwortlichkeiten zu allen Massnahmen</li>
+    </ul>
+  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 10: Compliance-Status
+  // =========================================================================
+  html += `
+<div class="section page-break">
+  <div class="section-header">10. Compliance-Status</div>
+  <div class="section-body">
+`
+  if (complianceResult) {
+    const scoreClass = complianceResult.score >= 90 ? 'score-excellent'
+      : complianceResult.score >= 75 ? 'score-good'
+      : complianceResult.score >= 50 ? 'score-needs-work'
+      : 'score-poor'
+    const scoreLabel = complianceResult.score >= 90 ? 'Ausgezeichnet'
+      : complianceResult.score >= 75 ? 'Gut'
+      : complianceResult.score >= 50 ? 'Verbesserungswuerdig'
+      : 'Mangelhaft'
+
+    html += `    <p><span class="score-box ${scoreClass}">${complianceResult.score}/100</span> ${escHtml(scoreLabel)}</p>
+    <table style="margin-top: 12px;">
+      <tr><th>Kennzahl</th><th>Wert</th></tr>
+      <tr><td>Gepruefte Massnahmen</td><td>${complianceResult.stats.total}</td></tr>
+      <tr><td>Bestanden</td><td>${complianceResult.stats.passed}</td></tr>
+      <tr><td>Beanstandungen</td><td>${complianceResult.stats.failed}</td></tr>
+    </table>
+`
+    if (complianceResult.issues.length > 0) {
+      html += `    <p style="margin-top: 12px;"><strong>Befunde nach Schweregrad:</strong></p>
+    <table>
+      <tr><th>Schweregrad</th><th>Anzahl</th><th>Befunde</th></tr>
+`
+      const severityOrder: TOMComplianceIssueSeverity[] = ['CRITICAL', 'HIGH', 'MEDIUM', 'LOW']
+      for (const sev of severityOrder) {
+        const count = complianceResult.stats.bySeverity[sev]
+        if (count === 0) continue
+        const issuesForSev = complianceResult.issues.filter(i => i.severity === sev)
+        html += `      <tr>
+        <td><span class="badge badge-${sev.toLowerCase()}" style="color: ${SEVERITY_COLORS[sev]}">${SEVERITY_LABELS_DE[sev]}</span></td>
+        <td>${count}</td>
+        <td>${issuesForSev.map(i => escHtml(i.title)).join('; ')}</td>
+      </tr>
+`
+      }
+      html += `    </table>
+`
+    } else {
+      html += `    <p style="margin-top: 8px;"><em>Keine Beanstandungen. Alle Massnahmen sind konform.</em></p>
+`
+    }
+  } else {
+    html += `    <p><em>Compliance-Check wurde noch nicht ausgefuehrt. Fuehren Sie den Check im
+    Export-Tab durch, um den Status in das Dokument aufzunehmen.</em></p>
+`
+  }
+
+  html += `  </div>
+</div>
+`
+
+  // =========================================================================
+  // Section 11: Aenderungshistorie
+  // =========================================================================
+  html += `
+<div class="section">
+  <div class="section-header">11. Aenderungshistorie</div>
+  <div class="section-body">
+    <table>
+      <tr><th>Version</th><th>Datum</th><th>Autor</th><th>Aenderungen</th></tr>
+`
+  if (revisions.length > 0) {
+    for (const rev of revisions) {
+      html += `      <tr>
+        <td>${escHtml(rev.version)}</td>
+        <td>${formatDateDE(rev.date)}</td>
+        <td>${escHtml(rev.author)}</td>
+        <td>${escHtml(rev.changes)}</td>
+      </tr>
+`
+    }
+  } else {
+    html += `      <tr>
+        <td>${escHtml(orgHeader.documentVersion)}</td>
+        <td>${today}</td>
+        <td>${escHtml(orgHeader.dpoName || orgHeader.responsiblePerson || '-')}</td>
+        <td>Erstversion der TOM-Dokumentation</td>
+      </tr>
+`
+  }
+
+  html += `    </table>
+  </div>
+</div>
+`
+
+  // =========================================================================
+  // Footer
+  // =========================================================================
+  html += `
+<div class="page-footer">
+  <span>TOM-Dokumentation — ${escHtml(orgName)}</span>
+  <span>Stand: ${today} | Version ${escHtml(orgHeader.documentVersion)}</span>
+</div>
+
+</body>
+</html>`
+
+  return html
+}
+
+// =============================================================================
+// INTERNAL HELPERS
+// =============================================================================
+
+function escHtml(str: string): string {
+  return str
+    .replace(/&/g, '&amp;')
+    .replace(/</g, '&lt;')
+    .replace(/>/g, '&gt;')
+    .replace(/"/g, '&quot;')
+}
+
+function formatDateDE(dateStr: string | null | undefined): string {
+  if (!dateStr) return '-'
+  try {
+    const date = new Date(dateStr)
+    if (isNaN(date.getTime())) return '-'
+    return date.toLocaleDateString('de-DE', {
+      day: '2-digit',
+      month: '2-digit',
+      year: 'numeric',
+    })
+  } catch {
+    return '-'
+  }
+}

admin-compliance/lib/sdk/tom-generator/controls/loader.ts

@@ -89,9 +89,9 @@ export interface ControlLibrary {
 
 const CONTROL_LIBRARY_DATA: ControlLibrary = {
   metadata: {
-    version: '1.0.0',
-    lastUpdated: '2026-02-04',
-    totalControls: 60,
+    version: '1.1.0',
+    lastUpdated: '2026-03-19',
+    totalControls: 88,
   },
   categories: new Map([
     [
@@ -2353,6 +2353,648 @@ const CONTROL_LIBRARY_DATA: ControlLibrary = {
       complexity: 'MEDIUM',
       tags: ['training', 'security-awareness', 'phishing', 'social-engineering'],
     },
+
+    // =========================================================================
+    // NEW CONTROLS (v1.1.0) — 25 additional measures
+    // =========================================================================
+
+    // ENCRYPTION — 2 new
+    {
+      id: 'TOM-ENC-04',
+      code: 'TOM-ENC-04',
+      category: 'ENCRYPTION',
+      type: 'TECHNICAL',
+      name: { de: 'Zertifikatsmanagement (TLS/SSL)', en: 'Certificate Management (TLS/SSL)' },
+      description: {
+        de: 'Systematische Verwaltung, Ueberwachung und rechtzeitige Erneuerung aller TLS/SSL-Zertifikate zur Vermeidung von Sicherheitsluecken durch abgelaufene Zertifikate.',
+        en: 'Systematic management, monitoring and timely renewal of all TLS/SSL certificates to prevent security gaps from expired certificates.',
+      },
+      mappings: [
+        { framework: 'GDPR_ART32', reference: 'Art. 32 Abs. 1 lit. a' },
+        { framework: 'ISO27001_ANNEX_A', reference: 'A.10.1.2' },
+        { framework: 'BSI_IT_GRUNDSCHUTZ', reference: 'CON.1' },
+      ],
+      applicabilityConditions: [
+        { field: 'architectureProfile.encryptionInTransit', operator: 'EQUALS', value: true, result: 'REQUIRED', priority: 25 },
+      ],
+      defaultApplicability: 'RECOMMENDED',
+      evidenceRequirements: ['Zertifikatsinventar', 'Monitoring-Konfiguration', 'Erneuerungsprotokolle'],
+      reviewFrequency: 'QUARTERLY',
+      priority: 'HIGH',
+      complexity: 'MEDIUM',
+      tags: ['encryption', 'certificates', 'tls'],
+    },
+    {
+      id: 'TOM-ENC-05',
+      code: 'TOM-ENC-05',
+      category: 'ENCRYPTION',
+      type: 'ORGANIZATIONAL',
+      name: { de: 'Schluesselmanagement-Policy', en: 'Key Management Policy' },
+      description: {
+        de: 'Dokumentierte Richtlinie fuer den gesamten Lebenszyklus kryptografischer Schluessel inkl. Erzeugung, Verteilung, Speicherung, Rotation und Vernichtung.',
+        en: 'Documented policy for the full lifecycle of cryptographic keys including generation, distribution, storage, rotation and destruction.',
+      },
+      mappings: [
+        { framework: 'GDPR_ART32', reference: 'Art. 32 Abs. 1 lit. a' },
+        { framework: 'ISO27001_ANNEX_A', reference: 'A.10.1.2' },
+      ],
+      applicabilityConditions: [
+        { field: 'architectureProfile.encryptionAtRest', operator: 'EQUALS', value: true, result: 'REQUIRED', priority: 25 },
+        { field: 'dataProfile.hasSpecialCategories', operator: 'EQUALS', value: true, result: 'REQUIRED', priority: 30 },
+      ],
+      defaultApplicability: 'RECOMMENDED',
+      evidenceRequirements: ['Schluesselmanagement-Richtlinie', 'Schluesselrotationsplan'],
+      reviewFrequency: 'ANNUAL',
+      priority: 'HIGH',
+      complexity: 'LOW',
+      tags: ['encryption', 'key-management', 'policy'],
+    },
+
+    // PSEUDONYMIZATION — 2 new
+    {
+      id: 'TOM-PS-03',
+      code: 'TOM-PS-03',
+      category: 'PSEUDONYMIZATION',
+      type: 'TECHNICAL',
+      name: { de: 'Anonymisierung fuer Analysezwecke', en: 'Anonymization for Analytics' },
+      description: {
+        de: 'Technische Verfahren zur irreversiblen Anonymisierung personenbezogener Daten fuer statistische Auswertungen und Analysen.',
+        en: 'Technical procedures for irreversible anonymization of personal data for statistical evaluations and analyses.',
+      },
+      mappings: [
+        { framework: 'GDPR_ART32', reference: 'Art. 32 Abs. 1 lit. a' },
+        { framework: 'GDPR_ART25', reference: 'Art. 25 Abs. 1' },
+      ],
+      applicabilityConditions: [
+        { field: 'dataProfile.dataVolume', operator: 'IN', value: ['HIGH', 'VERY_HIGH'], result: 'RECOMMENDED', priority: 15 },
+      ],
+      defaultApplicability: 'OPTIONAL',
+      evidenceRequirements: ['Anonymisierungsverfahren-Dokumentation', 'Re-Identifizierungs-Risikoanalyse'],
+      reviewFrequency: 'ANNUAL',
+      priority: 'MEDIUM',
+      complexity: 'HIGH',
+      tags: ['pseudonymization', 'anonymization', 'analytics'],
+    },
+    {
+      id: 'TOM-PS-04',
+      code: 'TOM-PS-04',
+      category: 'PSEUDONYMIZATION',
+      type: 'ORGANIZATIONAL',
+      name: { de: 'Pseudonymisierungskonzept', en: 'Pseudonymization Concept' },
+      description: {
+        de: 'Dokumentiertes Konzept fuer die Pseudonymisierung personenbezogener Daten mit Definition der Verfahren, Zustaendigkeiten und Zuordnungsregeln.',
+        en: 'Documented concept for pseudonymization of personal data with definition of procedures, responsibilities and mapping rules.',
+      },
+      mappings: [
+        { framework: 'GDPR_ART32', reference: 'Art. 32 Abs. 1 lit. a' },
+        { framework: 'GDPR_ART25', reference: 'Art. 25 Abs. 1' },
+        { framework: 'BSI_IT_GRUNDSCHUTZ', reference: 'CON.2' },
+      ],
+      applicabilityConditions: [
+        { field: 'dataProfile.hasSpecialCategories', operator: 'EQUALS', value: true, result: 'REQUIRED', priority: 25 },
+      ],
+      defaultApplicability: 'RECOMMENDED',
+      evidenceRequirements: ['Pseudonymisierungskonzept', 'Verfahrensdokumentation'],
+      reviewFrequency: 'ANNUAL',
+      priority: 'HIGH',
+      complexity: 'MEDIUM',
+      tags: ['pseudonymization', 'concept', 'documentation'],
+    },
+
+    // INPUT_CONTROL — 1 new
+    {
+      id: 'TOM-IN-05',
+      code: 'TOM-IN-05',
+      category: 'INPUT_CONTROL',
+      type: 'TECHNICAL',
+      name: { de: 'Automatisierte Eingabevalidierung', en: 'Automated Input Validation' },
+      description: {
+        de: 'Technische Validierung aller Benutzereingaben zur Verhinderung von Injection-Angriffen und Sicherstellung der Datenintegritaet.',
+        en: 'Technical validation of all user inputs to prevent injection attacks and ensure data integrity.',
+      },
+      mappings: [
+        { framework: 'GDPR_ART32', reference: 'Art. 32 Abs. 1 lit. b' },
+        { framework: 'ISO27001_ANNEX_A', reference: 'A.14.2.5' },
+      ],
+      applicabilityConditions: [],
+      defaultApplicability: 'REQUIRED',
+      evidenceRequirements: ['Validierungsregeln-Dokumentation', 'Penetrationstest-Berichte'],
+      reviewFrequency: 'QUARTERLY',
+      priority: 'HIGH',
+      complexity: 'MEDIUM',
+      tags: ['input-validation', 'security', 'injection-prevention'],
+    },
+
+    // ORDER_CONTROL — 2 new
+    {
+      id: 'TOM-OR-05',
+      code: 'TOM-OR-05',
+      category: 'ORDER_CONTROL',
+      type: 'ORGANIZATIONAL',
+      name: { de: 'Auftragsverarbeiter-Monitoring', en: 'Processor Monitoring' },
+      description: {
+        de: 'Regelmaessige Ueberpruefung und Bewertung der Datenschutz-Massnahmen bei Auftragsverarbeitern gemaess Art. 28 Abs. 3 lit. h DSGVO.',
+        en: 'Regular review and assessment of data protection measures at processors according to Art. 28(3)(h) GDPR.',
+      },
+      mappings: [
+        { framework: 'GDPR_ART32', reference: 'Art. 28 Abs. 3 lit. h' },
+        { framework: 'ISO27001_ANNEX_A', reference: 'A.15.2.1' },
+      ],
+      applicabilityConditions: [
+        { field: 'architectureProfile.hasSubprocessors', operator: 'EQUALS', value: true, result: 'REQUIRED', priority: 25 },
+      ],
+      defaultApplicability: 'RECOMMENDED',
+      evidenceRequirements: ['Audit-Berichte der Auftragsverarbeiter', 'Monitoring-Checklisten'],
+      reviewFrequency: 'ANNUAL',
+      priority: 'HIGH',
+      complexity: 'MEDIUM',
+      tags: ['order-control', 'processor', 'monitoring'],
+    },
+    {
+      id: 'TOM-OR-06',
+      code: 'TOM-OR-06',
+      category: 'ORDER_CONTROL',
+      type: 'ORGANIZATIONAL',
+      name: { de: 'Sub-Processor Management', en: 'Sub-Processor Management' },
+      description: {
+        de: 'Dokumentiertes Verfahren zur Genehmigung, Ueberwachung und Dokumentation von Unterauftragsverarbeitern.',
+        en: 'Documented process for approval, monitoring and documentation of sub-processors.',
+      },
+      mappings: [
+        { framework: 'GDPR_ART32', reference: 'Art. 28 Abs. 2, 4' },
+        { framework: 'ISO27001_ANNEX_A', reference: 'A.15.1.2' },
+      ],
+      applicabilityConditions: [
+        { field: 'architectureProfile.hasSubprocessors', operator: 'EQUALS', value: true, result: 'REQUIRED', priority: 25 },
+        { field: 'architectureProfile.subprocessorCount', operator: 'GREATER_THAN', value: 3, result: 'REQUIRED', priority: 20 },
+      ],
+      defaultApplicability: 'RECOMMENDED',
+      evidenceRequirements: ['Sub-Processor-Register', 'Genehmigungsverfahren', 'Vertragsdokumentation'],
+      reviewFrequency: 'SEMI_ANNUAL',
+      priority: 'HIGH',
+      complexity: 'MEDIUM',
+      tags: ['order-control', 'sub-processor'],
+    },
+
+    // RESILIENCE — 2 new
+    {
+      id: 'TOM-RE-04',
+      code: 'TOM-RE-04',
+      category: 'RESILIENCE',
+      type: 'TECHNICAL',
+      name: { de: 'DDoS-Abwehr (erweitert)', en: 'DDoS Mitigation (Advanced)' },
+      description: {
+        de: 'Erweiterte DDoS-Schutzmassnahmen inkl. Traffic-Analyse, automatischer Mitigation und Incident-Response-Integration.',
+        en: 'Advanced DDoS protection measures including traffic analysis, automatic mitigation and incident response integration.',
+      },
+      mappings: [
+        { framework: 'GDPR_ART32', reference: 'Art. 32 Abs. 1 lit. b' },
+        { framework: 'ISO27001_ANNEX_A', reference: 'A.13.1.1' },
+      ],
+      applicabilityConditions: [
+        { field: 'riskProfile.protectionLevel', operator: 'EQUALS', value: 'VERY_HIGH', result: 'REQUIRED', priority: 25 },
+        { field: 'architectureProfile.hostingModel', operator: 'IN', value: ['PUBLIC_CLOUD', 'HYBRID'], result: 'RECOMMENDED', priority: 15 },
+      ],
+      defaultApplicability: 'OPTIONAL',
+      evidenceRequirements: ['DDoS-Schutzkonzept (erweitert)', 'Mitigation-Berichte', 'Incident-Playbooks'],
+      reviewFrequency: 'QUARTERLY',
+      priority: 'HIGH',
+      complexity: 'HIGH',
+      tags: ['resilience', 'ddos', 'advanced'],
+    },
+    {
+      id: 'TOM-RE-05',
+      code: 'TOM-RE-05',
+      category: 'RESILIENCE',
+      type: 'ORGANIZATIONAL',
+      name: { de: 'Kapazitaetsplanung', en: 'Capacity Planning' },
+      description: {
+        de: 'Systematische Planung und Ueberwachung von IT-Kapazitaeten zur Sicherstellung der Systemverfuegbarkeit bei wachsender Nutzung.',
+        en: 'Systematic planning and monitoring of IT capacities to ensure system availability with growing usage.',
+      },
+      mappings: [
+        { framework: 'GDPR_ART32', reference: 'Art. 32 Abs. 1 lit. b' },
+        { framework: 'ISO27001_ANNEX_A', reference: 'A.12.1.3' },
+      ],
+      applicabilityConditions: [
+        { field: 'dataProfile.dataVolume', operator: 'IN', value: ['HIGH', 'VERY_HIGH'], result: 'REQUIRED', priority: 20 },
+      ],
+      defaultApplicability: 'RECOMMENDED',
+      evidenceRequirements: ['Kapazitaetsplan', 'Trend-Analysen', 'Skalierungskonzept'],
+      reviewFrequency: 'QUARTERLY',
+      priority: 'MEDIUM',
+      complexity: 'MEDIUM',
+      tags: ['resilience', 'capacity', 'planning'],
+    },
+
+    // RECOVERY — 2 new
+    {
+      id: 'TOM-RC-04',
+      code: 'TOM-RC-04',
+      category: 'RECOVERY',
+      type: 'TECHNICAL',
+      name: { de: 'Georedundantes Backup', en: 'Geo-Redundant Backup' },
+      description: {
+        de: 'Speicherung von Backup-Kopien an geografisch getrennten Standorten zum Schutz vor standortbezogenen Katastrophen.',
+        en: 'Storage of backup copies at geographically separated locations to protect against site-specific disasters.',
+      },
+      mappings: [
+        { framework: 'GDPR_ART32', reference: 'Art. 32 Abs. 1 lit. c' },
+        { framework: 'ISO27001_ANNEX_A', reference: 'A.12.3.1' },
+        { framework: 'BSI_IT_GRUNDSCHUTZ', reference: 'CON.3' },
+      ],
+      applicabilityConditions: [
+        { field: 'riskProfile.protectionLevel', operator: 'IN', value: ['HIGH', 'VERY_HIGH'], result: 'REQUIRED', priority: 25 },
+        { field: 'riskProfile.ciaAssessment.availability', operator: 'GREATER_THAN', value: 3, result: 'REQUIRED', priority: 20 },
+      ],
+      defaultApplicability: 'RECOMMENDED',
+      evidenceRequirements: ['Georedundanz-Konzept', 'Backup-Standort-Dokumentation', 'Wiederherstellungstests'],
+      reviewFrequency: 'SEMI_ANNUAL',
+      priority: 'HIGH',
+      complexity: 'HIGH',
+      tags: ['recovery', 'backup', 'geo-redundancy'],
+    },
+    {
+      id: 'TOM-RC-05',
+      code: 'TOM-RC-05',
+      category: 'RECOVERY',
+      type: 'ORGANIZATIONAL',
+      name: { de: 'Notfallwiederherstellungs-Tests', en: 'Disaster Recovery Testing' },
+      description: {
+        de: 'Regelmaessige Durchfuehrung und Dokumentation von Notfallwiederherstellungstests zur Validierung der RTO/RPO-Ziele.',
+        en: 'Regular execution and documentation of disaster recovery tests to validate RTO/RPO targets.',
+      },
+      mappings: [
+        { framework: 'GDPR_ART32', reference: 'Art. 32 Abs. 1 lit. c, d' },
+        { framework: 'ISO27001_ANNEX_A', reference: 'A.17.1.3' },
+      ],
+      applicabilityConditions: [
+        { field: 'securityProfile.hasDRPlan', operator: 'EQUALS', value: true, result: 'REQUIRED', priority: 25 },
+      ],
+      defaultApplicability: 'RECOMMENDED',
+      evidenceRequirements: ['DR-Testberichte', 'RTO/RPO-Messungen', 'Verbesserungsmassnahmen'],
+      reviewFrequency: 'SEMI_ANNUAL',
+      priority: 'HIGH',
+      complexity: 'MEDIUM',
+      tags: ['recovery', 'dr-testing', 'rto', 'rpo'],
+    },
+
+    // SEPARATION — 2 new
+    {
+      id: 'TOM-SE-05',
+      code: 'TOM-SE-05',
+      category: 'SEPARATION',
+      type: 'TECHNICAL',
+      name: { de: 'Netzwerksegmentierung', en: 'Network Segmentation' },
+      description: {
+        de: 'Aufteilung des Netzwerks in separate Sicherheitszonen mit kontrollierten Uebergaengen zur Begrenzung der Ausbreitung von Sicherheitsvorfaellen.',
+        en: 'Division of the network into separate security zones with controlled transitions to limit the spread of security incidents.',
+      },
+      mappings: [
+        { framework: 'GDPR_ART32', reference: 'Art. 32 Abs. 1 lit. b' },
+        { framework: 'ISO27001_ANNEX_A', reference: 'A.13.1.3' },
+        { framework: 'BSI_IT_GRUNDSCHUTZ', reference: 'NET.1.1' },
+      ],
+      applicabilityConditions: [
+        { field: 'architectureProfile.hostingModel', operator: 'IN', value: ['ON_PREMISE', 'PRIVATE_CLOUD', 'HYBRID'], result: 'REQUIRED', priority: 20 },
+        { field: 'riskProfile.protectionLevel', operator: 'IN', value: ['HIGH', 'VERY_HIGH'], result: 'REQUIRED', priority: 25 },
+      ],
+      defaultApplicability: 'RECOMMENDED',
+      evidenceRequirements: ['Netzwerkplan', 'Firewall-Regeln', 'Segmentierungskonzept'],
+      reviewFrequency: 'SEMI_ANNUAL',
+      priority: 'HIGH',
+      complexity: 'HIGH',
+      tags: ['separation', 'network', 'segmentation'],
+    },
+    {
+      id: 'TOM-SE-06',
+      code: 'TOM-SE-06',
+      category: 'SEPARATION',
+      type: 'TECHNICAL',
+      name: { de: 'Mandantenisolierung in Cloud', en: 'Tenant Isolation in Cloud' },
+      description: {
+        de: 'Technische Sicherstellung der vollstaendigen Datentrennung zwischen verschiedenen Mandanten in Multi-Tenant-Cloud-Umgebungen.',
+        en: 'Technical assurance of complete data separation between different tenants in multi-tenant cloud environments.',
+      },
+      mappings: [
+        { framework: 'GDPR_ART32', reference: 'Art. 32 Abs. 1 lit. b' },
+        { framework: 'ISO27001_ANNEX_A', reference: 'A.13.1.3' },
+      ],
+      applicabilityConditions: [
+        { field: 'architectureProfile.multiTenancy', operator: 'EQUALS', value: 'MULTI_TENANT', result: 'REQUIRED', priority: 30 },
+        { field: 'architectureProfile.hostingModel', operator: 'IN', value: ['PUBLIC_CLOUD', 'HYBRID'], result: 'RECOMMENDED', priority: 15 },
+      ],
+      defaultApplicability: 'OPTIONAL',
+      evidenceRequirements: ['Mandantentrennungskonzept', 'Isolierungstests', 'Cloud-Security-Assessment'],
+      reviewFrequency: 'SEMI_ANNUAL',
+      priority: 'CRITICAL',
+      complexity: 'HIGH',
+      tags: ['separation', 'multi-tenant', 'cloud'],
+    },
+
+    // ACCESS_CONTROL — 1 new
+    {
+      id: 'TOM-AC-06',
+      code: 'TOM-AC-06',
+      category: 'ACCESS_CONTROL',
+      type: 'ORGANIZATIONAL',
+      name: { de: 'Besuchermanagement (erweitert)', en: 'Visitor Management (Extended)' },
+      description: {
+        de: 'Erweitertes Besuchermanagement mit Voranmeldung, Identitaetspruefung, Begleitpflicht und zeitlich begrenztem Zugang zu sicherheitsrelevanten Bereichen.',
+        en: 'Extended visitor management with pre-registration, identity verification, escort requirement and time-limited access to security-relevant areas.',
+      },
+      mappings: [
+        { framework: 'GDPR_ART32', reference: 'Art. 32 Abs. 1 lit. b' },
+        { framework: 'ISO27001_ANNEX_A', reference: 'A.7.2' },
+      ],
+      applicabilityConditions: [
+        { field: 'riskProfile.protectionLevel', operator: 'IN', value: ['HIGH', 'VERY_HIGH'], result: 'REQUIRED', priority: 20 },
+        { field: 'dataProfile.hasSpecialCategories', operator: 'EQUALS', value: true, result: 'RECOMMENDED', priority: 15 },
+      ],
+      defaultApplicability: 'OPTIONAL',
+      evidenceRequirements: ['Besuchermanagement-Richtlinie', 'Besucherprotokolle', 'Zonenkonzept'],
+      reviewFrequency: 'ANNUAL',
+      priority: 'MEDIUM',
+      complexity: 'LOW',
+      tags: ['physical-security', 'visitors', 'extended'],
+    },
+
+    // ADMISSION_CONTROL — 1 new
+    {
+      id: 'TOM-ADM-06',
+      code: 'TOM-ADM-06',
+      category: 'ADMISSION_CONTROL',
+      type: 'TECHNICAL',
+      name: { de: 'Endpoint Detection & Response (EDR)', en: 'Endpoint Detection & Response (EDR)' },
+      description: {
+        de: 'Einsatz von EDR-Loesungen zur Erkennung und Abwehr von Bedrohungen auf Endgeraeten in Echtzeit.',
+        en: 'Deployment of EDR solutions for real-time threat detection and response on endpoints.',
+      },
+      mappings: [
+        { framework: 'GDPR_ART32', reference: 'Art. 32 Abs. 1 lit. b' },
+        { framework: 'ISO27001_ANNEX_A', reference: 'A.12.2.1' },
+        { framework: 'BSI_IT_GRUNDSCHUTZ', reference: 'OPS.1.1.4' },
+      ],
+      applicabilityConditions: [
+        { field: 'riskProfile.protectionLevel', operator: 'IN', value: ['HIGH', 'VERY_HIGH'], result: 'REQUIRED', priority: 25 },
+        { field: 'companyProfile.size', operator: 'IN', value: ['LARGE', 'ENTERPRISE'], result: 'RECOMMENDED', priority: 10 },
+      ],
+      defaultApplicability: 'RECOMMENDED',
+      evidenceRequirements: ['EDR-Konfiguration', 'Bedrohungsberichte', 'Incident-Response-Statistiken'],
+      reviewFrequency: 'QUARTERLY',
+      priority: 'HIGH',
+      complexity: 'HIGH',
+      tags: ['endpoint', 'edr', 'threat-detection'],
+    },
+
+    // ACCESS_AUTHORIZATION — 2 new
+    {
+      id: 'TOM-AZ-06',
+      code: 'TOM-AZ-06',
+      category: 'ACCESS_AUTHORIZATION',
+      type: 'TECHNICAL',
+      name: { de: 'API-Zugriffskontrolle', en: 'API Access Control' },
+      description: {
+        de: 'Implementierung von Authentifizierungs- und Autorisierungsmechanismen fuer APIs (OAuth 2.0, API-Keys, Rate Limiting).',
+        en: 'Implementation of authentication and authorization mechanisms for APIs (OAuth 2.0, API keys, rate limiting).',
+      },
+      mappings: [
+        { framework: 'GDPR_ART32', reference: 'Art. 32 Abs. 1 lit. b' },
+        { framework: 'ISO27001_ANNEX_A', reference: 'A.9.4.1' },
+      ],
+      applicabilityConditions: [
+        { field: 'architectureProfile.hostingModel', operator: 'IN', value: ['PUBLIC_CLOUD', 'HYBRID'], result: 'REQUIRED', priority: 20 },
+      ],
+      defaultApplicability: 'RECOMMENDED',
+      evidenceRequirements: ['API-Security-Konzept', 'OAuth-Konfiguration', 'Rate-Limiting-Regeln'],
+      reviewFrequency: 'QUARTERLY',
+      priority: 'HIGH',
+      complexity: 'MEDIUM',
+      tags: ['authorization', 'api', 'oauth'],
+    },
+    {
+      id: 'TOM-AZ-07',
+      code: 'TOM-AZ-07',
+      category: 'ACCESS_AUTHORIZATION',
+      type: 'ORGANIZATIONAL',
+      name: { de: 'Regelmaessiger Berechtigungsreview', en: 'Regular Permission Review' },
+      description: {
+        de: 'Systematische Ueberpruefung und Bereinigung von Zugriffsberechtigungen in regelmaessigen Abstaenden durch die jeweiligen Fachverantwortlichen.',
+        en: 'Systematic review and cleanup of access permissions at regular intervals by the respective department heads.',
+      },
+      mappings: [
+        { framework: 'GDPR_ART32', reference: 'Art. 32 Abs. 1 lit. d' },
+        { framework: 'ISO27001_ANNEX_A', reference: 'A.9.2.5' },
+      ],
+      applicabilityConditions: [],
+      defaultApplicability: 'REQUIRED',
+      evidenceRequirements: ['Review-Protokolle', 'Berechtigungsaenderungslog', 'Freigabedokumentation'],
+      reviewFrequency: 'SEMI_ANNUAL',
+      priority: 'HIGH',
+      complexity: 'LOW',
+      tags: ['authorization', 'review', 'permissions'],
+    },
+
+    // TRANSFER_CONTROL — 2 new
+    {
+      id: 'TOM-TR-06',
+      code: 'TOM-TR-06',
+      category: 'TRANSFER_CONTROL',
+      type: 'TECHNICAL',
+      name: { de: 'E-Mail-Verschluesselung (erweitert)', en: 'Email Encryption (Extended)' },
+      description: {
+        de: 'Erweiterte E-Mail-Verschluesselung mit automatischer Erkennung sensibler Inhalte und erzwungener Gateway-Verschluesselung.',
+        en: 'Extended email encryption with automatic detection of sensitive content and enforced gateway encryption.',
+      },
+      mappings: [
+        { framework: 'GDPR_ART32', reference: 'Art. 32 Abs. 1 lit. a' },
+        { framework: 'ISO27001_ANNEX_A', reference: 'A.13.2.3' },
+      ],
+      applicabilityConditions: [
+        { field: 'dataProfile.hasSpecialCategories', operator: 'EQUALS', value: true, result: 'REQUIRED', priority: 25 },
+        { field: 'riskProfile.protectionLevel', operator: 'IN', value: ['HIGH', 'VERY_HIGH'], result: 'RECOMMENDED', priority: 15 },
+      ],
+      defaultApplicability: 'OPTIONAL',
+      evidenceRequirements: ['E-Mail-Verschluesselungs-Policy', 'Gateway-Konfiguration', 'DLP-Regeln'],
+      reviewFrequency: 'SEMI_ANNUAL',
+      priority: 'MEDIUM',
+      complexity: 'MEDIUM',
+      tags: ['transfer', 'email', 'encryption'],
+    },
+    {
+      id: 'TOM-TR-07',
+      code: 'TOM-TR-07',
+      category: 'TRANSFER_CONTROL',
+      type: 'ORGANIZATIONAL',
+      name: { de: 'Drittstaat-Transferbewertung', en: 'Third Country Transfer Assessment' },
+      description: {
+        de: 'Dokumentierte Bewertung und Absicherung von Datenuebermittlungen in Drittstaaten gemaess Art. 44-49 DSGVO (Standardvertragsklauseln, TIA).',
+        en: 'Documented assessment and safeguarding of data transfers to third countries according to Art. 44-49 GDPR (Standard Contractual Clauses, TIA).',
+      },
+      mappings: [
+        { framework: 'GDPR_ART32', reference: 'Art. 44-49' },
+        { framework: 'ISO27001_ANNEX_A', reference: 'A.15.1.2' },
+      ],
+      applicabilityConditions: [
+        { field: 'dataProfile.thirdCountryTransfers', operator: 'EQUALS', value: true, result: 'REQUIRED', priority: 30 },
+        { field: 'architectureProfile.hostingLocation', operator: 'IN', value: ['THIRD_COUNTRY_ADEQUATE', 'THIRD_COUNTRY'], result: 'REQUIRED', priority: 25 },
+      ],
+      defaultApplicability: 'OPTIONAL',
+      evidenceRequirements: ['Transfer Impact Assessment', 'Standardvertragsklauseln', 'Angemessenheitsbeschluss-Pruefung'],
+      reviewFrequency: 'ANNUAL',
+      priority: 'CRITICAL',
+      complexity: 'MEDIUM',
+      tags: ['transfer', 'third-country', 'schrems-ii'],
+    },
+
+    // AVAILABILITY — 2 new
+    {
+      id: 'TOM-AV-06',
+      code: 'TOM-AV-06',
+      category: 'AVAILABILITY',
+      type: 'TECHNICAL',
+      name: { de: 'Monitoring und Alerting', en: 'Monitoring and Alerting' },
+      description: {
+        de: 'Implementierung einer umfassenden Ueberwachung aller IT-Systeme mit automatischen Benachrichtigungen bei Stoerungen oder Schwellenwert-Ueberschreitungen.',
+        en: 'Implementation of comprehensive monitoring of all IT systems with automatic notifications for disruptions or threshold violations.',
+      },
+      mappings: [
+        { framework: 'GDPR_ART32', reference: 'Art. 32 Abs. 1 lit. b' },
+        { framework: 'ISO27001_ANNEX_A', reference: 'A.12.4.1' },
+        { framework: 'BSI_IT_GRUNDSCHUTZ', reference: 'OPS.1.1.2' },
+      ],
+      applicabilityConditions: [],
+      defaultApplicability: 'REQUIRED',
+      evidenceRequirements: ['Monitoring-Konzept', 'Alerting-Konfiguration', 'Eskalationsmatrix'],
+      reviewFrequency: 'QUARTERLY',
+      priority: 'HIGH',
+      complexity: 'MEDIUM',
+      tags: ['availability', 'monitoring', 'alerting'],
+    },
+    {
+      id: 'TOM-AV-07',
+      code: 'TOM-AV-07',
+      category: 'AVAILABILITY',
+      type: 'ORGANIZATIONAL',
+      name: { de: 'Service Level Management', en: 'Service Level Management' },
+      description: {
+        de: 'Definition und Ueberwachung von Service Level Agreements (SLAs) fuer alle kritischen IT-Services mit klaren Verfuegbarkeitszielen.',
+        en: 'Definition and monitoring of Service Level Agreements (SLAs) for all critical IT services with clear availability targets.',
+      },
+      mappings: [
+        { framework: 'GDPR_ART32', reference: 'Art. 32 Abs. 1 lit. b' },
+        { framework: 'ISO27001_ANNEX_A', reference: 'A.15.2.1' },
+      ],
+      applicabilityConditions: [
+        { field: 'companyProfile.size', operator: 'IN', value: ['MEDIUM', 'LARGE', 'ENTERPRISE'], result: 'RECOMMENDED', priority: 10 },
+        { field: 'architectureProfile.hasSubprocessors', operator: 'EQUALS', value: true, result: 'REQUIRED', priority: 20 },
+      ],
+      defaultApplicability: 'RECOMMENDED',
+      evidenceRequirements: ['SLA-Dokumentation', 'Verfuegbarkeitsberichte', 'Eskalationsverfahren'],
+      reviewFrequency: 'QUARTERLY',
+      priority: 'MEDIUM',
+      complexity: 'LOW',
+      tags: ['availability', 'sla', 'service-management'],
+    },
+
+    // SEPARATION — 1 more new (TOM-DL-05)
+    {
+      id: 'TOM-DL-05',
+      code: 'TOM-DL-05',
+      category: 'SEPARATION',
+      type: 'ORGANIZATIONAL',
+      name: { de: 'Datenloesch-Audit', en: 'Data Deletion Audit' },
+      description: {
+        de: 'Regelmaessige Ueberpruefung der Wirksamkeit und Vollstaendigkeit von Datenloeschvorgaengen durch unabhaengige Stellen.',
+        en: 'Regular review of the effectiveness and completeness of data deletion processes by independent parties.',
+      },
+      mappings: [
+        { framework: 'GDPR_ART32', reference: 'Art. 5 Abs. 1 lit. e' },
+        { framework: 'GDPR_ART32', reference: 'Art. 17' },
+        { framework: 'ISO27001_ANNEX_A', reference: 'A.8.3.2' },
+      ],
+      applicabilityConditions: [
+        { field: 'dataProfile.hasSpecialCategories', operator: 'EQUALS', value: true, result: 'REQUIRED', priority: 25 },
+      ],
+      defaultApplicability: 'RECOMMENDED',
+      evidenceRequirements: ['Audit-Berichte', 'Loeschprotokolle', 'Stichproben-Ergebnisse'],
+      reviewFrequency: 'ANNUAL',
+      priority: 'MEDIUM',
+      complexity: 'MEDIUM',
+      tags: ['separation', 'deletion', 'audit'],
+    },
+
+    // REVIEW — 3 new
+    {
+      id: 'TOM-RV-09',
+      code: 'TOM-RV-09',
+      category: 'REVIEW',
+      type: 'ORGANIZATIONAL',
+      name: { de: 'Datenschutz-Audit-Programm', en: 'Data Protection Audit Program' },
+      description: {
+        de: 'Systematisches Programm zur regelmaessigen internen Ueberpruefung aller Datenschutzmassnahmen mit dokumentierten Ergebnissen und Massnahmenverfolgung.',
+        en: 'Systematic program for regular internal review of all data protection measures with documented results and action tracking.',
+      },
+      mappings: [
+        { framework: 'GDPR_ART32', reference: 'Art. 32 Abs. 1 lit. d' },
+        { framework: 'ISO27001_ANNEX_A', reference: 'A.18.2.1' },
+        { framework: 'BSI_IT_GRUNDSCHUTZ', reference: 'DER.3.1' },
+      ],
+      applicabilityConditions: [],
+      defaultApplicability: 'REQUIRED',
+      evidenceRequirements: ['Audit-Programm', 'Audit-Berichte', 'Massnahmenplan'],
+      reviewFrequency: 'ANNUAL',
+      priority: 'HIGH',
+      complexity: 'MEDIUM',
+      tags: ['review', 'audit', 'data-protection'],
+    },
+    {
+      id: 'TOM-RV-10',
+      code: 'TOM-RV-10',
+      category: 'REVIEW',
+      type: 'TECHNICAL',
+      name: { de: 'Automatisierte Compliance-Pruefung', en: 'Automated Compliance Checking' },
+      description: {
+        de: 'Einsatz automatisierter Tools zur kontinuierlichen Ueberpruefung der Einhaltung von Sicherheits- und Datenschutzrichtlinien.',
+        en: 'Use of automated tools for continuous monitoring of compliance with security and data protection policies.',
+      },
+      mappings: [
+        { framework: 'GDPR_ART32', reference: 'Art. 32 Abs. 1 lit. d' },
+        { framework: 'ISO27001_ANNEX_A', reference: 'A.18.2.2' },
+      ],
+      applicabilityConditions: [
+        { field: 'companyProfile.size', operator: 'IN', value: ['MEDIUM', 'LARGE', 'ENTERPRISE'], result: 'RECOMMENDED', priority: 10 },
+        { field: 'riskProfile.protectionLevel', operator: 'IN', value: ['HIGH', 'VERY_HIGH'], result: 'RECOMMENDED', priority: 15 },
+      ],
+      defaultApplicability: 'OPTIONAL',
+      evidenceRequirements: ['Tool-Konfiguration', 'Compliance-Dashboard', 'Automatisierte Berichte'],
+      reviewFrequency: 'QUARTERLY',
+      priority: 'MEDIUM',
+      complexity: 'HIGH',
+      tags: ['review', 'automation', 'compliance'],
+    },
+    {
+      id: 'TOM-RV-11',
+      code: 'TOM-RV-11',
+      category: 'REVIEW',
+      type: 'ORGANIZATIONAL',
+      name: { de: 'Management Review (Art. 32 Abs. 1 lit. d)', en: 'Management Review (Art. 32(1)(d))' },
+      description: {
+        de: 'Regelmaessige Ueberpruefung der Wirksamkeit aller technischen und organisatorischen Massnahmen durch die Geschaeftsfuehrung mit dokumentierten Ergebnissen.',
+        en: 'Regular review of the effectiveness of all technical and organizational measures by management with documented results.',
+      },
+      mappings: [
+        { framework: 'GDPR_ART32', reference: 'Art. 32 Abs. 1 lit. d' },
+        { framework: 'ISO27001_ANNEX_A', reference: 'A.18.2.1' },
+      ],
+      applicabilityConditions: [],
+      defaultApplicability: 'REQUIRED',
+      evidenceRequirements: ['Management-Review-Protokolle', 'Massnahmenplan', 'Wirksamkeitsbewertung'],
+      reviewFrequency: 'ANNUAL',
+      priority: 'HIGH',
+      complexity: 'LOW',
+      tags: ['review', 'management', 'effectiveness'],
+    },
   ],
 }
 

admin-compliance/lib/sdk/types.ts

@@ -796,16 +796,16 @@ export const SDK_STEPS: SDKStep[] = [
   },
   {
     id: 'vendor-compliance',
-    seq: 4200,
+    seq: 2500,
     phase: 2,
-    package: 'betrieb',
-    order: 3,
+    package: 'dokumentation',
+    order: 6,
     name: 'Vendor Compliance',
     nameShort: 'Vendor',
     description: 'Dienstleister-Management',
     url: '/sdk/vendor-compliance',
     checkpointId: 'CP-VEND',
-    prerequisiteSteps: ['escalations'],
+    prerequisiteSteps: ['vvt'],
     isOptional: false,
   },
   {
@@ -920,6 +920,20 @@ export const SDK_STEPS: SDKStep[] = [
     prerequisiteSteps: [],
     isOptional: true,
   },
+  {
+    id: 'atomic-controls',
+    seq: 4925,
+    phase: 2,
+    package: 'betrieb',
+    order: 11.5,
+    name: 'Atomare Controls',
+    nameShort: 'Atomar',
+    description: 'Deduplizierte atomare Controls mit Herkunftsnachweis',
+    url: '/sdk/atomic-controls',
+    checkpointId: 'CP-ATOM',
+    prerequisiteSteps: [],
+    isOptional: true,
+  },
   {
     id: 'control-provenance',
     seq: 4950,
@@ -1939,6 +1953,7 @@ export type LicenseType =
  * Template types available for document generation
  */
 export type TemplateType =
+  // Legal / Vertragsvorlagen
   | 'privacy_policy'
   | 'terms_of_service'
   | 'agb'
@@ -1956,6 +1971,55 @@ export type TemplateType =
   | 'copyright_policy'
   | 'clause'
   | 'dsfa'
+  // Sicherheitskonzepte (Migration 051)
+  | 'it_security_concept'
+  | 'data_protection_concept'
+  | 'backup_recovery_concept'
+  | 'logging_concept'
+  | 'incident_response_plan'
+  | 'access_control_concept'
+  | 'risk_management_concept'
+  // CRA Cybersecurity (Migration 056)
+  | 'cybersecurity_policy'
+  // IT-Sicherheit Policies (Migration 071)
+  | 'information_security_policy'
+  | 'access_control_policy'
+  | 'password_policy'
+  | 'encryption_policy'
+  | 'logging_policy'
+  | 'backup_policy'
+  | 'incident_response_policy'
+  | 'change_management_policy'
+  | 'patch_management_policy'
+  | 'asset_management_policy'
+  | 'cloud_security_policy'
+  | 'devsecops_policy'
+  | 'secrets_management_policy'
+  | 'vulnerability_management_policy'
+  // Daten-Policies (Migration 072)
+  | 'data_protection_policy'
+  | 'data_classification_policy'
+  | 'data_retention_policy'
+  | 'data_transfer_policy'
+  | 'privacy_incident_policy'
+  // Personal-Policies (Migration 072)
+  | 'employee_security_policy'
+  | 'security_awareness_policy'
+  | 'remote_work_policy'
+  | 'offboarding_policy'
+  // Lieferanten-Policies (Migration 072)
+  | 'vendor_risk_management_policy'
+  | 'third_party_security_policy'
+  | 'supplier_security_policy'
+  // BCM/Notfall (Migration 072)
+  | 'business_continuity_policy'
+  | 'disaster_recovery_policy'
+  | 'crisis_management_policy'
+  // Modul-Dokumente (Migration 073)
+  | 'vvt_register'
+  | 'tom_documentation'
+  | 'loeschkonzept'
+  | 'pflichtenregister'
 
 /**
  * Jurisdiction codes for legal documents
@@ -2190,6 +2254,7 @@ export const DEFAULT_PLACEHOLDERS: Record<string, string> = {
  * Template type labels for display
  */
 export const TEMPLATE_TYPE_LABELS: Record<TemplateType, string> = {
+  // Legal / Vertragsvorlagen
   privacy_policy: 'Datenschutzerklärung',
   terms_of_service: 'Nutzungsbedingungen',
   agb: 'Allgemeine Geschäftsbedingungen',
@@ -2207,6 +2272,54 @@ export const TEMPLATE_TYPE_LABELS: Record<TemplateType, string> = {
   copyright_policy: 'Urheberrechtsrichtlinie',
   clause: 'Vertragsklausel',
   dsfa: 'Datenschutz-Folgenabschätzung',
+  // Sicherheitskonzepte
+  it_security_concept: 'IT-Sicherheitskonzept',
+  data_protection_concept: 'Datenschutzkonzept',
+  backup_recovery_concept: 'Backup- und Recovery-Konzept',
+  logging_concept: 'Logging-Konzept',
+  incident_response_plan: 'Incident-Response-Plan',
+  access_control_concept: 'Zugriffskonzept',
+  risk_management_concept: 'Risikomanagement-Konzept',
+  cybersecurity_policy: 'Cybersecurity-Richtlinie (CRA)',
+  // IT-Sicherheit Policies
+  information_security_policy: 'Informationssicherheitsrichtlinie',
+  access_control_policy: 'Zugriffskontrollrichtlinie',
+  password_policy: 'Passwortrichtlinie',
+  encryption_policy: 'Verschlüsselungsrichtlinie',
+  logging_policy: 'Protokollierungsrichtlinie',
+  backup_policy: 'Datensicherungsrichtlinie',
+  incident_response_policy: 'Incident-Response-Richtlinie',
+  change_management_policy: 'Change-Management-Richtlinie',
+  patch_management_policy: 'Patch-Management-Richtlinie',
+  asset_management_policy: 'Asset-Management-Richtlinie',
+  cloud_security_policy: 'Cloud-Security-Richtlinie',
+  devsecops_policy: 'DevSecOps-Richtlinie',
+  secrets_management_policy: 'Secrets-Management-Richtlinie',
+  vulnerability_management_policy: 'Schwachstellenmanagement-Richtlinie',
+  // Daten-Policies
+  data_protection_policy: 'Datenschutzrichtlinie',
+  data_classification_policy: 'Datenklassifizierungsrichtlinie',
+  data_retention_policy: 'Aufbewahrungsrichtlinie',
+  data_transfer_policy: 'Datenübermittlungsrichtlinie',
+  privacy_incident_policy: 'Datenschutzvorfall-Richtlinie',
+  // Personal-Policies
+  employee_security_policy: 'Mitarbeiter-Sicherheitsrichtlinie',
+  security_awareness_policy: 'Security-Awareness-Richtlinie',
+  remote_work_policy: 'Remote-Work-Richtlinie',
+  offboarding_policy: 'Offboarding-Richtlinie',
+  // Lieferanten-Policies
+  vendor_risk_management_policy: 'Lieferanten-Risikomanagement',
+  third_party_security_policy: 'Drittanbieter-Sicherheitsrichtlinie',
+  supplier_security_policy: 'Lieferanten-Sicherheitsanforderungen',
+  // BCM/Notfall
+  business_continuity_policy: 'Business-Continuity-Richtlinie',
+  disaster_recovery_policy: 'Disaster-Recovery-Richtlinie',
+  crisis_management_policy: 'Krisenmanagement-Richtlinie',
+  // Modul-Dokumente
+  vvt_register: 'Verarbeitungsverzeichnis (Art. 30)',
+  tom_documentation: 'TOM-Dokumentation (Art. 32)',
+  loeschkonzept: 'Löschkonzept (Art. 5/17)',
+  pflichtenregister: 'Pflichtenregister',
 }
 
 /**

admin-compliance/lib/sdk/vendor-compliance/context.tsx

@@ -15,16 +15,9 @@ import {
   VendorComplianceAction,
   VendorComplianceContextValue,
   ProcessingActivity,
-  Vendor,
-  ContractDocument,
-  Finding,
-  Control,
-  ControlInstance,
-  RiskAssessment,
   VendorStatistics,
   ComplianceStatistics,
   RiskOverview,
-  ExportFormat,
   VendorStatus,
   VendorRole,
   RiskLevel,
@@ -475,24 +468,6 @@ export function VendorComplianceProvider({
     [apiBase]
   )
 
-  const updateProcessingActivity = useCallback(
-    async (id: string, data: Partial<ProcessingActivity>): Promise<void> => {
-      const response = await fetch(`${apiBase}/processing-activities/${id}`, {
-        method: 'PUT',
-        headers: { 'Content-Type': 'application/json' },
-        body: JSON.stringify(data),
-      })
-
-      if (!response.ok) {
-        const error = await response.json()
-        throw new Error(error.error || 'Fehler beim Aktualisieren der Verarbeitungstätigkeit')
-      }
-
-      dispatch({ type: 'UPDATE_PROCESSING_ACTIVITY', payload: { id, data } })
-    },
-    [apiBase]
-  )
-
   const deleteProcessingActivity = useCallback(
     async (id: string): Promise<void> => {
       const response = await fetch(`${apiBase}/processing-activities/${id}`, {
@@ -537,49 +512,6 @@ export function VendorComplianceProvider({
   // VENDOR ACTIONS
   // ==========================================
 
-  const createVendor = useCallback(
-    async (
-      data: Omit<Vendor, 'id' | 'tenantId' | 'createdAt' | 'updatedAt'>
-    ): Promise<Vendor> => {
-      const response = await fetch(`${apiBase}/vendors`, {
-        method: 'POST',
-        headers: { 'Content-Type': 'application/json' },
-        body: JSON.stringify(data),
-      })
-
-      if (!response.ok) {
-        const error = await response.json()
-        throw new Error(error.error || 'Fehler beim Erstellen des Vendors')
-      }
-
-      const result = await response.json()
-      const vendor = result.data
-
-      dispatch({ type: 'ADD_VENDOR', payload: vendor })
-
-      return vendor
-    },
-    [apiBase]
-  )
-
-  const updateVendor = useCallback(
-    async (id: string, data: Partial<Vendor>): Promise<void> => {
-      const response = await fetch(`${apiBase}/vendors/${id}`, {
-        method: 'PUT',
-        headers: { 'Content-Type': 'application/json' },
-        body: JSON.stringify(data),
-      })
-
-      if (!response.ok) {
-        const error = await response.json()
-        throw new Error(error.error || 'Fehler beim Aktualisieren des Vendors')
-      }
-
-      dispatch({ type: 'UPDATE_VENDOR', payload: { id, data } })
-    },
-    [apiBase]
-  )
-
   const deleteVendor = useCallback(
     async (id: string): Promise<void> => {
       const response = await fetch(`${apiBase}/vendors/${id}`, {
@@ -600,67 +532,6 @@ export function VendorComplianceProvider({
   // CONTRACT ACTIONS
   // ==========================================
 
-  const uploadContract = useCallback(
-    async (
-      vendorId: string,
-      file: File,
-      metadata: Partial<ContractDocument>
-    ): Promise<ContractDocument> => {
-      const formData = new FormData()
-      formData.append('file', file)
-      formData.append('vendorId', vendorId)
-      formData.append('metadata', JSON.stringify(metadata))
-
-      const response = await fetch(`${apiBase}/contracts`, {
-        method: 'POST',
-        body: formData,
-      })
-
-      if (!response.ok) {
-        const error = await response.json()
-        throw new Error(error.error || 'Fehler beim Hochladen des Vertrags')
-      }
-
-      const result = await response.json()
-      const contract = result.data
-
-      dispatch({ type: 'ADD_CONTRACT', payload: contract })
-
-      // Update vendor's contracts list
-      const vendor = state.vendors.find((v) => v.id === vendorId)
-      if (vendor) {
-        dispatch({
-          type: 'UPDATE_VENDOR',
-          payload: {
-            id: vendorId,
-            data: { contracts: [...vendor.contracts, contract.id] },
-          },
-        })
-      }
-
-      return contract
-    },
-    [apiBase, state.vendors]
-  )
-
-  const updateContract = useCallback(
-    async (id: string, data: Partial<ContractDocument>): Promise<void> => {
-      const response = await fetch(`${apiBase}/contracts/${id}`, {
-        method: 'PUT',
-        headers: { 'Content-Type': 'application/json' },
-        body: JSON.stringify(data),
-      })
-
-      if (!response.ok) {
-        const error = await response.json()
-        throw new Error(error.error || 'Fehler beim Aktualisieren des Vertrags')
-      }
-
-      dispatch({ type: 'UPDATE_CONTRACT', payload: { id, data } })
-    },
-    [apiBase]
-  )
-
   const deleteContract = useCallback(
     async (id: string): Promise<void> => {
       const contract = state.contracts.find((c) => c.id === id)
@@ -736,125 +607,6 @@ export function VendorComplianceProvider({
     [apiBase]
   )
 
-  // ==========================================
-  // FINDINGS ACTIONS
-  // ==========================================
-
-  const updateFinding = useCallback(
-    async (id: string, data: Partial<Finding>): Promise<void> => {
-      const response = await fetch(`${apiBase}/findings/${id}`, {
-        method: 'PUT',
-        headers: { 'Content-Type': 'application/json' },
-        body: JSON.stringify(data),
-      })
-
-      if (!response.ok) {
-        const error = await response.json()
-        throw new Error(error.error || 'Fehler beim Aktualisieren des Findings')
-      }
-
-      dispatch({ type: 'UPDATE_FINDING', payload: { id, data } })
-    },
-    [apiBase]
-  )
-
-  const resolveFinding = useCallback(
-    async (id: string, resolution: string): Promise<void> => {
-      await updateFinding(id, {
-        status: 'RESOLVED',
-        resolution,
-        resolvedAt: new Date(),
-      })
-    },
-    [updateFinding]
-  )
-
-  // ==========================================
-  // CONTROL ACTIONS
-  // ==========================================
-
-  const updateControlInstance = useCallback(
-    async (id: string, data: Partial<ControlInstance>): Promise<void> => {
-      const response = await fetch(`${apiBase}/control-instances/${id}`, {
-        method: 'PUT',
-        headers: { 'Content-Type': 'application/json' },
-        body: JSON.stringify(data),
-      })
-
-      if (!response.ok) {
-        const error = await response.json()
-        throw new Error(error.error || 'Fehler beim Aktualisieren des Control-Status')
-      }
-
-      dispatch({ type: 'UPDATE_CONTROL_INSTANCE', payload: { id, data } })
-    },
-    [apiBase]
-  )
-
-  // ==========================================
-  // EXPORT ACTIONS
-  // ==========================================
-
-  const exportVVT = useCallback(
-    async (format: ExportFormat, activityIds?: string[]): Promise<string> => {
-      const params = new URLSearchParams({ format })
-      if (activityIds && activityIds.length > 0) {
-        params.append('activityIds', activityIds.join(','))
-      }
-
-      const response = await fetch(`${apiBase}/export/vvt?${params}`)
-
-      if (!response.ok) {
-        const error = await response.json()
-        throw new Error(error.error || 'Fehler beim Exportieren des VVT')
-      }
-
-      const blob = await response.blob()
-      const url = URL.createObjectURL(blob)
-
-      return url
-    },
-    [apiBase]
-  )
-
-  const exportVendorAuditPack = useCallback(
-    async (vendorId: string, format: ExportFormat): Promise<string> => {
-      const params = new URLSearchParams({ format, vendorId })
-
-      const response = await fetch(`${apiBase}/export/vendor-audit?${params}`)
-
-      if (!response.ok) {
-        const error = await response.json()
-        throw new Error(error.error || 'Fehler beim Exportieren des Vendor Audit Packs')
-      }
-
-      const blob = await response.blob()
-      const url = URL.createObjectURL(blob)
-
-      return url
-    },
-    [apiBase]
-  )
-
-  const exportRoPA = useCallback(
-    async (format: ExportFormat): Promise<string> => {
-      const params = new URLSearchParams({ format })
-
-      const response = await fetch(`${apiBase}/export/ropa?${params}`)
-
-      if (!response.ok) {
-        const error = await response.json()
-        throw new Error(error.error || 'Fehler beim Exportieren des RoPA')
-      }
-
-      const blob = await response.blob()
-      const url = URL.createObjectURL(blob)
-
-      return url
-    },
-    [apiBase]
-  )
-
   // ==========================================
   // INITIALIZATION
   // ==========================================
@@ -877,23 +629,11 @@ export function VendorComplianceProvider({
       vendorStats,
       complianceStats,
       riskOverview,
-      createProcessingActivity,
-      updateProcessingActivity,
       deleteProcessingActivity,
       duplicateProcessingActivity,
-      createVendor,
-      updateVendor,
       deleteVendor,
-      uploadContract,
-      updateContract,
       deleteContract,
       startContractReview,
-      updateFinding,
-      resolveFinding,
-      updateControlInstance,
-      exportVVT,
-      exportVendorAuditPack,
-      exportRoPA,
       loadData,
       refresh,
     }),
@@ -902,23 +642,11 @@ export function VendorComplianceProvider({
       vendorStats,
       complianceStats,
       riskOverview,
-      createProcessingActivity,
-      updateProcessingActivity,
       deleteProcessingActivity,
       duplicateProcessingActivity,
-      createVendor,
-      updateVendor,
       deleteVendor,
-      uploadContract,
-      updateContract,
       deleteContract,
       startContractReview,
-      updateFinding,
-      resolveFinding,
-      updateControlInstance,
-      exportVVT,
-      exportVendorAuditPack,
-      exportRoPA,
       loadData,
       refresh,
     ]
@@ -947,64 +675,3 @@ export function useVendorCompliance(): VendorComplianceContextValue {
   return context
 }
 
-// ==========================================
-// SELECTORS
-// ==========================================
-
-export function useVendor(vendorId: string | null) {
-  const { vendors } = useVendorCompliance()
-  return useMemo(
-    () => vendors.find((v) => v.id === vendorId) ?? null,
-    [vendors, vendorId]
-  )
-}
-
-export function useProcessingActivity(activityId: string | null) {
-  const { processingActivities } = useVendorCompliance()
-  return useMemo(
-    () => processingActivities.find((a) => a.id === activityId) ?? null,
-    [processingActivities, activityId]
-  )
-}
-
-export function useVendorContracts(vendorId: string | null) {
-  const { contracts } = useVendorCompliance()
-  return useMemo(
-    () => contracts.filter((c) => c.vendorId === vendorId),
-    [contracts, vendorId]
-  )
-}
-
-export function useVendorFindings(vendorId: string | null) {
-  const { findings } = useVendorCompliance()
-  return useMemo(
-    () => findings.filter((f) => f.vendorId === vendorId),
-    [findings, vendorId]
-  )
-}
-
-export function useContractFindings(contractId: string | null) {
-  const { findings } = useVendorCompliance()
-  return useMemo(
-    () => findings.filter((f) => f.contractId === contractId),
-    [findings, contractId]
-  )
-}
-
-export function useControlInstancesForEntity(
-  entityType: 'VENDOR' | 'PROCESSING_ACTIVITY',
-  entityId: string | null
-) {
-  const { controlInstances, controls } = useVendorCompliance()
-
-  return useMemo(() => {
-    if (!entityId) return []
-
-    return controlInstances
-      .filter((ci) => ci.entityType === entityType && ci.entityId === entityId)
-      .map((ci) => ({
-        ...ci,
-        control: controls.find((c) => c.id === ci.controlId),
-      }))
-  }, [controlInstances, controls, entityType, entityId])
-}

admin-compliance/lib/sdk/vendor-compliance/index.ts

@@ -21,12 +21,6 @@ export * from './types'
 export {
   VendorComplianceProvider,
   useVendorCompliance,
-  useVendor,
-  useProcessingActivity,
-  useVendorContracts,
-  useVendorFindings,
-  useContractFindings,
-  useControlInstancesForEntity,
 } from './context'
 
 // ==========================================

admin-compliance/lib/sdk/vendor-compliance/types.ts

@@ -828,34 +828,16 @@ export interface VendorComplianceContextValue extends VendorComplianceState {
   riskOverview: RiskOverview
 
   // Actions - Processing Activities
-  createProcessingActivity: (data: Omit<ProcessingActivity, 'id' | 'tenantId' | 'createdAt' | 'updatedAt'>) => Promise<ProcessingActivity>
-  updateProcessingActivity: (id: string, data: Partial<ProcessingActivity>) => Promise<void>
   deleteProcessingActivity: (id: string) => Promise<void>
   duplicateProcessingActivity: (id: string) => Promise<ProcessingActivity>
 
   // Actions - Vendors
-  createVendor: (data: Omit<Vendor, 'id' | 'tenantId' | 'createdAt' | 'updatedAt'>) => Promise<Vendor>
-  updateVendor: (id: string, data: Partial<Vendor>) => Promise<void>
   deleteVendor: (id: string) => Promise<void>
 
   // Actions - Contracts
-  uploadContract: (vendorId: string, file: File, metadata: Partial<ContractDocument>) => Promise<ContractDocument>
-  updateContract: (id: string, data: Partial<ContractDocument>) => Promise<void>
   deleteContract: (id: string) => Promise<void>
   startContractReview: (contractId: string) => Promise<void>
 
-  // Actions - Findings
-  updateFinding: (id: string, data: Partial<Finding>) => Promise<void>
-  resolveFinding: (id: string, resolution: string) => Promise<void>
-
-  // Actions - Controls
-  updateControlInstance: (id: string, data: Partial<ControlInstance>) => Promise<void>
-
-  // Actions - Export
-  exportVVT: (format: ExportFormat, activityIds?: string[]) => Promise<string>
-  exportVendorAuditPack: (vendorId: string, format: ExportFormat) => Promise<string>
-  exportRoPA: (format: ExportFormat) => Promise<string>
-
   // Data Loading
   loadData: () => Promise<void>
   refresh: () => Promise<void>
@@ -959,15 +941,6 @@ export interface VendorFormData {
   notes?: string
 }
 
-export interface ContractUploadData {
-  vendorId: string
-  documentType: DocumentType
-  version: string
-  effectiveDate?: Date
-  expirationDate?: Date
-  autoRenewal?: boolean
-}
-
 // ==========================================
 // HELPER FUNCTIONS
 // ==========================================

admin-compliance/lib/sdk/vvt-types.ts

@@ -103,25 +103,21 @@ export interface VVTActivity {
   owner: string
   createdAt: string
   updatedAt: string
-}
 
-// Processor-Record (Art. 30 Abs. 2)
-export interface VVTProcessorActivity {
-  id: string
-  vvtId: string
-  controllerReference: string
-  processingCategories: string[]
-  subProcessorChain: SubProcessor[]
-  thirdCountryTransfers: { country: string; recipient: string; transferMechanism: string }[]
-  tomDescription: string
-  status: 'DRAFT' | 'REVIEW' | 'APPROVED' | 'ARCHIVED'
-}
-
-export interface SubProcessor {
-  name: string
-  purpose: string
-  country: string
-  isThirdCountry: boolean
+  // Library refs (optional, parallel to freetext)
+  purposeRefs?: string[]
+  legalBasisRefs?: string[]
+  dataSubjectRefs?: string[]
+  dataCategoryRefs?: string[]
+  recipientRefs?: string[]
+  retentionRuleRef?: string
+  transferMechanismRefs?: string[]
+  tomRefs?: string[]
+  linkedLoeschfristenIds?: string[]
+  linkedTomMeasureIds?: string[]
+  sourceTemplateId?: string
+  riskScore?: number
+  art30Completeness?: VVTCompleteness
 }
 
 // =============================================================================
@@ -186,6 +182,14 @@ export const ART9_CATEGORIES: string[] = [
   'CRIMINAL_DATA',
 ]
 
+export interface VVTCompleteness {
+  score: number
+  missing: string[]
+  warnings: string[]
+  passed: number
+  total: number
+}
+
 // =============================================================================
 // HELPER: Create empty activity
 // =============================================================================

admin-compliance/migrations/wiki_betrvg_article.sql

@@ -0,0 +1,53 @@
+-- Wiki Article: BetrVG & KI — Mitbestimmung bei IT-Systemen
+-- Kategorie: arbeitsrecht (existiert bereits)
+-- Ausfuehren auf Production-DB nach Compliance-Refactoring
+
+INSERT INTO compliance.compliance_wiki_articles (id, category_id, title, summary, content, legal_refs, tags, relevance, source_urls, version)
+VALUES
+('betrvg-ki-mitbestimmung', 'arbeitsrecht',
+ 'BetrVG & KI — Mitbestimmung bei IT-Systemen',
+ 'Uebersicht der Mitbestimmungsrechte des Betriebsrats bei Einfuehrung von KI- und IT-Systemen gemaess §87 Abs.1 Nr.6 BetrVG. Inkl. BAG-Rechtsprechung und Konflikt-Score.',
+ '# BetrVG & KI — Mitbestimmung bei IT-Systemen
+
+## Kernregel: §87 Abs.1 Nr.6 BetrVG
+
+Die **Einfuehrung und Anwendung** von technischen Einrichtungen, die dazu **geeignet** sind, das Verhalten oder die Leistung der Arbeitnehmer zu ueberwachen, beduerfen der **Zustimmung des Betriebsrats**.
+
+### Wichtig: Eignung genuegt!
+Das BAG hat klargestellt: Bereits die **objektive Eignung** zur Ueberwachung genuegt — eine tatsaechliche Nutzung zu diesem Zweck ist nicht erforderlich.
+
+---
+
+## Leitentscheidungen des BAG
+
+### Microsoft Office 365 (BAG 1 ABR 20/21, 08.03.2022)
+Das BAG hat ausdruecklich entschieden, dass Microsoft Office 365 der Mitbestimmung unterliegt.
+
+### Standardsoftware (BAG 1 ABN 36/18, 23.10.2018)
+Auch alltaegliche Standardsoftware wie Excel ist mitbestimmungsrelevant. Keine Geringfuegigkeitsschwelle.
+
+### SAP ERP (BAG 1 ABR 45/11, 25.09.2012)
+HR-/ERP-Systeme erheben und verknuepfen individualisierbare Verhaltens- und Leistungsdaten.
+
+### SaaS/Cloud (BAG 1 ABR 68/13, 21.07.2015)
+Auch bei Ueberwachung ueber Dritt-Systeme bleibt der Betriebsrat zu beteiligen.
+
+### Belastungsstatistik (BAG 1 ABR 46/15, 25.04.2017)
+Dauerhafte Kennzahlenueberwachung ist ein schwerwiegender Eingriff in das Persoenlichkeitsrecht.
+
+---
+
+## Betriebsrats-Konflikt-Score (SDK)
+
+Das SDK berechnet automatisch einen Konflikt-Score (0-100):
+- Beschaeftigtendaten (+10), Ueberwachungseignung (+20), HR-Bezug (+20)
+- Individualisierbare Logs (+15), Kommunikationsanalyse (+10)
+- Scoring/Ranking (+10), Vollautomatisiert (+10), Keine BR-Konsultation (+5)
+
+Eskalation: Score >= 50 ohne BR → E2, Score >= 75 → E3.',
+ '["§87 Abs.1 Nr.6 BetrVG", "§90 BetrVG", "§94 BetrVG", "§95 BetrVG", "Art. 88 DSGVO", "§26 BDSG"]',
+ ARRAY['BetrVG', 'Mitbestimmung', 'Betriebsrat', 'KI', 'Ueberwachung', 'Microsoft 365'],
+ 'critical',
+ '["https://www.bundesarbeitsgericht.de/entscheidung/1-abr-20-21/", "https://www.bundesarbeitsgericht.de/entscheidung/1-abn-36-18/"]',
+ 1)
+ON CONFLICT (id) DO UPDATE SET content = EXCLUDED.content, summary = EXCLUDED.summary, updated_at = NOW();

admin-compliance/migrations/wiki_domain_articles.sql

@@ -0,0 +1,157 @@
+-- Wiki Articles: Domain-spezifische KI-Compliance
+-- 4 Artikel fuer die wichtigsten Hochrisiko-Domains
+
+-- 1. KI im Recruiting
+INSERT INTO compliance.compliance_wiki_articles (id, category_id, title, summary, content, legal_refs, tags, relevance, source_urls, version)
+VALUES ('ki-recruiting-compliance', 'arbeitsrecht',
+'KI im Recruiting — AGG, DSGVO Art. 22, AI Act Hochrisiko',
+'Compliance-Anforderungen bei KI-gestuetzter Personalauswahl: Automatisierte Absagen, Bias-Risiken, Beweislastumkehr.',
+'# KI im Recruiting — Compliance-Anforderungen
+
+## AI Act Einstufung
+KI im Recruiting faellt unter **Annex III Nr. 4 (Employment)** = **High-Risk**.
+
+## Kritische Punkte
+
+### Art. 22 DSGVO — Automatisierte Entscheidungen
+Vollautomatische Absagen ohne menschliche Pruefung sind **grundsaetzlich unzulaessig**.
+Erlaubt: KI erstellt Vorschlag → Mensch prueft → Mensch entscheidet → Mensch gibt Absage frei.
+
+### AGG — Diskriminierungsverbot
+- § 1 AGG: Keine Benachteiligung nach Geschlecht, Alter, Herkunft, Religion, Behinderung
+- § 22 AGG: **Beweislastumkehr** — Arbeitgeber muss beweisen, dass KEINE Diskriminierung vorliegt
+- § 15 AGG: Schadensersatz bis 3 Monatsgehaelter pro Fall
+- Proxy-Merkmale vermeiden: Name→Herkunft, Foto→Alter
+
+### BetrVG — Mitbestimmung
+- § 87 Abs. 1 Nr. 6: Betriebsrat muss zustimmen
+- § 95: Auswahlrichtlinien mitbestimmungspflichtig
+- BAG 1 ABR 20/21: Gilt auch fuer Standardsoftware
+
+## Pflichtmassnahmen
+1. Human-in-the-Loop (echt, kein Rubber Stamping)
+2. Regelmaessige Bias-Audits
+3. DSFA durchfuehren
+4. Betriebsvereinbarung abschliessen
+5. Bewerber ueber KI-Nutzung informieren',
+'["Art. 22 DSGVO", "§ 1 AGG", "§ 22 AGG", "§ 15 AGG", "§ 87 BetrVG", "§ 95 BetrVG", "Annex III Nr. 4 AI Act"]',
+ARRAY['Recruiting', 'HR', 'AGG', 'Bias', 'Art. 22', 'Beweislastumkehr', 'Betriebsrat'],
+'critical',
+'["https://www.bundesarbeitsgericht.de/entscheidung/1-abr-20-21/"]',
+1)
+ON CONFLICT (id) DO UPDATE SET content = EXCLUDED.content, updated_at = NOW();
+
+-- 2. KI in der Bildung
+INSERT INTO compliance.compliance_wiki_articles (id, category_id, title, summary, content, legal_refs, tags, relevance, source_urls, version)
+VALUES ('ki-bildung-compliance', 'branchenspezifisch',
+'KI in der Bildung — Notenvergabe, Pruefungsbewertung, Minderjaehrige',
+'AI Act Annex III Nr. 3: Hochrisiko bei KI-gestuetzter Bewertung in Bildung und Ausbildung.',
+'# KI in der Bildung — Compliance-Anforderungen
+
+## AI Act Einstufung
+KI in Bildung/Ausbildung faellt unter **Annex III Nr. 3 (Education)** = **High-Risk**.
+
+## Kritische Szenarien
+- KI beeinflusst Noten → High-Risk
+- KI bewertet Pruefungen → High-Risk
+- KI steuert Zugang zu Bildungsangeboten → High-Risk
+- Minderjaehrige betroffen → Besonderer Schutz (Art. 24 EU-Grundrechtecharta)
+
+## BLOCK-Regel
+**Minderjaehrige betroffen + keine Lehrkraft-Pruefung = UNZULAESSIG**
+
+## Pflichtmassnahmen
+1. Lehrkraft prueft JEDES KI-Ergebnis vor Mitteilung an Schueler
+2. Chancengleichheit unabhaengig von sozioekonomischem Hintergrund
+3. Keine Benachteiligung durch Sprache oder Behinderung
+4. FRIA durchfuehren (Grundrechte-Folgenabschaetzung)
+5. DSFA bei Verarbeitung von Schuelerdaten
+
+## Grundrechte
+- Recht auf Bildung (Art. 14 EU-Charta)
+- Rechte des Kindes (Art. 24 EU-Charta)
+- Nicht-Diskriminierung (Art. 21 EU-Charta)',
+'["Annex III Nr. 3 AI Act", "Art. 14 EU-Grundrechtecharta", "Art. 24 EU-Grundrechtecharta", "Art. 35 DSGVO"]',
+ARRAY['Bildung', 'Education', 'Noten', 'Pruefung', 'Minderjaehrige', 'Schule'],
+'critical',
+'[]',
+1)
+ON CONFLICT (id) DO UPDATE SET content = EXCLUDED.content, updated_at = NOW();
+
+-- 3. KI im Gesundheitswesen
+INSERT INTO compliance.compliance_wiki_articles (id, category_id, title, summary, content, legal_refs, tags, relevance, source_urls, version)
+VALUES ('ki-gesundheit-compliance', 'branchenspezifisch',
+'KI im Gesundheitswesen — MDR, Diagnose, Triage',
+'AI Act Annex III Nr. 5 + MDR: Hochrisiko bei KI in Diagnose, Behandlung und Triage.',
+'# KI im Gesundheitswesen — Compliance-Anforderungen
+
+## Regulatorischer Rahmen
+- **AI Act Annex III Nr. 5** — Zugang zu wesentlichen Diensten (Gesundheit)
+- **MDR (EU) 2017/745** — Medizinprodukteverordnung
+- **DSGVO Art. 9** — Gesundheitsdaten = besondere Kategorie
+
+## Kritische Szenarien
+- KI unterstuetzt Diagnosen → High-Risk + DSFA Pflicht
+- KI priorisiert Patienten (Triage) → Lebenskritisch, hoechste Anforderungen
+- KI empfiehlt Behandlungen → High-Risk
+- System ist Medizinprodukt → MDR-Zertifizierung erforderlich
+
+## BLOCK-Regeln
+- **Medizinprodukt ohne klinische Validierung = UNZULAESSIG**
+- MDR Art. 61: Klinische Bewertung ist Pflicht
+
+## Grundrechte
+- Menschenwuerde (Art. 1 EU-Charta)
+- Schutz personenbezogener Daten (Art. 8 EU-Charta)
+- Patientenautonomie
+
+## Pflichtmassnahmen
+1. Klinische Validierung vor Einsatz
+2. Human Oversight durch qualifiziertes Fachpersonal
+3. DSFA fuer Gesundheitsdatenverarbeitung
+4. Genauigkeitsmetriken definieren und messen
+5. Incident Reporting bei Fehlfunktionen',
+'["Annex III Nr. 5 AI Act", "MDR (EU) 2017/745", "Art. 9 DSGVO", "Art. 35 DSGVO"]',
+ARRAY['Gesundheit', 'Healthcare', 'MDR', 'Diagnose', 'Triage', 'Medizinprodukt'],
+'critical',
+'[]',
+1)
+ON CONFLICT (id) DO UPDATE SET content = EXCLUDED.content, updated_at = NOW();
+
+-- 4. KI in Finanzdienstleistungen
+INSERT INTO compliance.compliance_wiki_articles (id, category_id, title, summary, content, legal_refs, tags, relevance, source_urls, version)
+VALUES ('ki-finance-compliance', 'branchenspezifisch',
+'KI in Finanzdienstleistungen — Scoring, DORA, Versicherung',
+'AI Act Annex III Nr. 5 + DORA + MaRisk: Compliance bei Kredit-Scoring, Algo-Trading, Versicherungspraemien.',
+'# KI in Finanzdienstleistungen — Compliance-Anforderungen
+
+## Regulatorischer Rahmen
+- **AI Act Annex III Nr. 5** — Zugang zu wesentlichen Diensten
+- **DORA** — Digital Operational Resilience Act
+- **MaRisk/BAIT** — Bankaufsichtliche Anforderungen
+- **MiFID II** — Algorithmischer Handel
+
+## Kritische Szenarien
+- Kredit-Scoring → High-Risk (Art. 22 DSGVO + Annex III)
+- Automatisierte Schadenbearbeitung → Art. 22 Risiko
+- Individuelle Praemienberechnung → Diskriminierungsrisiko
+- Algo-Trading → MiFID II Anforderungen
+- Robo Advisor → WpHG-Pflichten
+
+## Pflichtmassnahmen
+1. Transparenz bei Scoring-Entscheidungen
+2. Bias-Audits bei Kreditvergabe
+3. Human Oversight bei Ablehnungen
+4. DORA-konforme IT-Resilienz
+5. Incident Reporting
+
+## Besondere Risiken
+- Diskriminierendes Kredit-Scoring (AGG + AI Act)
+- Ungerechtfertigte Verweigerung von Finanzdienstleistungen
+- Mangelnde Erklaerbarkeit bei Scoring-Algorithmen',
+'["Annex III Nr. 5 AI Act", "DORA", "MaRisk", "MiFID II", "Art. 22 DSGVO", "§ 1 AGG"]',
+ARRAY['Finance', 'Banking', 'Versicherung', 'Scoring', 'DORA', 'Kredit', 'Algo-Trading'],
+'critical',
+'[]',
+1)
+ON CONFLICT (id) DO UPDATE SET content = EXCLUDED.content, updated_at = NOW();

ai-compliance-sdk/cmd/server/main.go

@@ -104,6 +104,10 @@ func main() {
 	auditHandlers := handlers.NewAuditHandlers(auditStore, exporter)
 	uccaHandlers := handlers.NewUCCAHandlers(uccaStore, escalationStore, providerRegistry)
 	escalationHandlers := handlers.NewEscalationHandlers(escalationStore, uccaStore)
+	registrationStore := ucca.NewRegistrationStore(pool)
+	registrationHandlers := handlers.NewRegistrationHandlers(registrationStore, uccaStore)
+	paymentHandlers := handlers.NewPaymentHandlers(pool)
+	tenderHandlers := handlers.NewTenderHandlers(pool, paymentHandlers.GetControlLibrary())
 	roadmapHandlers := handlers.NewRoadmapHandlers(roadmapStore)
 	workshopHandlers := handlers.NewWorkshopHandlers(workshopStore)
 	portfolioHandlers := handlers.NewPortfolioHandlers(portfolioStore)
@@ -270,10 +274,49 @@ func main() {
 			uccaRoutes.POST("/escalations/:id/review", escalationHandlers.StartReview)
 			uccaRoutes.POST("/escalations/:id/decide", escalationHandlers.DecideEscalation)
 
+			// AI Act Decision Tree
+			dtRoutes := uccaRoutes.Group("/decision-tree")
+			{
+				dtRoutes.GET("", uccaHandlers.GetDecisionTree)
+				dtRoutes.POST("/evaluate", uccaHandlers.EvaluateDecisionTree)
+				dtRoutes.GET("/results", uccaHandlers.ListDecisionTreeResults)
+				dtRoutes.GET("/results/:id", uccaHandlers.GetDecisionTreeResult)
+				dtRoutes.DELETE("/results/:id", uccaHandlers.DeleteDecisionTreeResult)
+			}
+
 			// Obligations framework (v2 with TOM mapping)
 			obligationsHandlers.RegisterRoutes(uccaRoutes)
 		}
 
+		// AI Registration routes - EU AI Database (Art. 49)
+		regRoutes := v1.Group("/ai-registration")
+		{
+			regRoutes.POST("", registrationHandlers.Create)
+			regRoutes.GET("", registrationHandlers.List)
+			regRoutes.GET("/:id", registrationHandlers.Get)
+			regRoutes.PUT("/:id", registrationHandlers.Update)
+			regRoutes.PATCH("/:id/status", registrationHandlers.UpdateStatus)
+			regRoutes.POST("/prefill/:assessment_id", registrationHandlers.Prefill)
+			regRoutes.GET("/:id/export", registrationHandlers.Export)
+		}
+
+		// Payment Compliance routes
+		payRoutes := v1.Group("/payment-compliance")
+		{
+			payRoutes.GET("/controls", paymentHandlers.ListControls)
+			payRoutes.POST("/assessments", paymentHandlers.CreateAssessment)
+			payRoutes.GET("/assessments", paymentHandlers.ListAssessments)
+			payRoutes.GET("/assessments/:id", paymentHandlers.GetAssessment)
+			payRoutes.PATCH("/assessments/:id/verdict", paymentHandlers.UpdateControlVerdict)
+
+			// Tender Analysis
+			payRoutes.POST("/tender/upload", tenderHandlers.Upload)
+			payRoutes.POST("/tender/:id/extract", tenderHandlers.Extract)
+			payRoutes.POST("/tender/:id/match", tenderHandlers.Match)
+			payRoutes.GET("/tender", tenderHandlers.ListAnalyses)
+			payRoutes.GET("/tender/:id", tenderHandlers.GetAnalysis)
+		}
+
 		// RAG routes - Legal Corpus Search & Versioning
 		ragRoutes := v1.Group("/rag")
 		{

ai-compliance-sdk/internal/api/handlers/payment_handlers.go

@@ -0,0 +1,290 @@
+package handlers
+
+import (
+	"encoding/json"
+	"net/http"
+	"os"
+	"path/filepath"
+	"time"
+
+	"github.com/gin-gonic/gin"
+	"github.com/google/uuid"
+	"github.com/jackc/pgx/v5/pgxpool"
+)
+
+// PaymentHandlers handles payment compliance endpoints
+type PaymentHandlers struct {
+	pool     *pgxpool.Pool
+	controls *PaymentControlLibrary
+}
+
+// PaymentControlLibrary holds the control catalog
+type PaymentControlLibrary struct {
+	Domains  []PaymentDomain  `json:"domains"`
+	Controls []PaymentControl `json:"controls"`
+}
+
+type PaymentDomain struct {
+	ID          string `json:"id"`
+	Name        string `json:"name"`
+	Description string `json:"description"`
+}
+
+type PaymentControl struct {
+	ControlID  string   `json:"control_id"`
+	Domain     string   `json:"domain"`
+	Title      string   `json:"title"`
+	Objective  string   `json:"objective"`
+	CheckTarget string  `json:"check_target"`
+	Evidence   []string `json:"evidence"`
+	Automation string   `json:"automation"`
+}
+
+type PaymentAssessment struct {
+	ID              uuid.UUID       `json:"id"`
+	TenantID        uuid.UUID       `json:"tenant_id"`
+	ProjectName     string          `json:"project_name"`
+	TenderReference string          `json:"tender_reference,omitempty"`
+	CustomerName    string          `json:"customer_name,omitempty"`
+	Description     string          `json:"description,omitempty"`
+	SystemType      string          `json:"system_type,omitempty"`
+	PaymentMethods  json.RawMessage `json:"payment_methods,omitempty"`
+	Protocols       json.RawMessage `json:"protocols,omitempty"`
+	TotalControls   int             `json:"total_controls"`
+	ControlsPassed  int             `json:"controls_passed"`
+	ControlsFailed  int             `json:"controls_failed"`
+	ControlsPartial int             `json:"controls_partial"`
+	ControlsNA      int             `json:"controls_not_applicable"`
+	ControlsUnchecked int           `json:"controls_not_checked"`
+	ComplianceScore float64         `json:"compliance_score"`
+	Status          string          `json:"status"`
+	ControlResults  json.RawMessage `json:"control_results,omitempty"`
+	CreatedAt       time.Time       `json:"created_at"`
+	UpdatedAt       time.Time       `json:"updated_at"`
+	CreatedBy       string          `json:"created_by,omitempty"`
+}
+
+// NewPaymentHandlers creates payment handlers with loaded control library
+func NewPaymentHandlers(pool *pgxpool.Pool) *PaymentHandlers {
+	lib := loadControlLibrary()
+	return &PaymentHandlers{pool: pool, controls: lib}
+}
+
+func loadControlLibrary() *PaymentControlLibrary {
+	// Try to load from policies directory
+	paths := []string{
+		"policies/payment_controls_v1.json",
+		"/app/policies/payment_controls_v1.json",
+	}
+	for _, p := range paths {
+		data, err := os.ReadFile(p)
+		if err != nil {
+			// Try relative to executable
+			execDir, _ := os.Executable()
+			altPath := filepath.Join(filepath.Dir(execDir), p)
+			data, err = os.ReadFile(altPath)
+			if err != nil {
+				continue
+			}
+		}
+		var lib PaymentControlLibrary
+		if err := json.Unmarshal(data, &lib); err == nil {
+			return &lib
+		}
+	}
+	return &PaymentControlLibrary{}
+}
+
+// GetControlLibrary returns the loaded control library (for tender matching)
+func (h *PaymentHandlers) GetControlLibrary() *PaymentControlLibrary {
+	return h.controls
+}
+
+// ListControls returns the control library
+func (h *PaymentHandlers) ListControls(c *gin.Context) {
+	domain := c.Query("domain")
+	automation := c.Query("automation")
+
+	controls := h.controls.Controls
+	if domain != "" {
+		var filtered []PaymentControl
+		for _, ctrl := range controls {
+			if ctrl.Domain == domain {
+				filtered = append(filtered, ctrl)
+			}
+		}
+		controls = filtered
+	}
+	if automation != "" {
+		var filtered []PaymentControl
+		for _, ctrl := range controls {
+			if ctrl.Automation == automation {
+				filtered = append(filtered, ctrl)
+			}
+		}
+		controls = filtered
+	}
+
+	c.JSON(http.StatusOK, gin.H{
+		"controls": controls,
+		"domains":  h.controls.Domains,
+		"total":    len(controls),
+	})
+}
+
+// CreateAssessment creates a new payment compliance assessment
+func (h *PaymentHandlers) CreateAssessment(c *gin.Context) {
+	var req PaymentAssessment
+	if err := c.ShouldBindJSON(&req); err != nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": err.Error()})
+		return
+	}
+
+	tenantID, _ := uuid.Parse(c.GetHeader("X-Tenant-ID"))
+	if tenantID == uuid.Nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "tenant ID required"})
+		return
+	}
+
+	req.ID = uuid.New()
+	req.TenantID = tenantID
+	req.Status = "draft"
+	req.TotalControls = len(h.controls.Controls)
+	req.ControlsUnchecked = req.TotalControls
+	req.CreatedAt = time.Now()
+	req.UpdatedAt = time.Now()
+
+	_, err := h.pool.Exec(c.Request.Context(), `
+		INSERT INTO payment_compliance_assessments (
+			id, tenant_id, project_name, tender_reference, customer_name, description,
+			system_type, payment_methods, protocols,
+			total_controls, controls_not_checked, status, created_by
+		) VALUES ($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13)`,
+		req.ID, req.TenantID, req.ProjectName, req.TenderReference, req.CustomerName, req.Description,
+		req.SystemType, req.PaymentMethods, req.Protocols,
+		req.TotalControls, req.ControlsUnchecked, req.Status, req.CreatedBy,
+	)
+	if err != nil {
+		c.JSON(http.StatusInternalServerError, gin.H{"error": err.Error()})
+		return
+	}
+
+	c.JSON(http.StatusCreated, req)
+}
+
+// ListAssessments lists all payment assessments for a tenant
+func (h *PaymentHandlers) ListAssessments(c *gin.Context) {
+	tenantID, _ := uuid.Parse(c.GetHeader("X-Tenant-ID"))
+	if tenantID == uuid.Nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "tenant ID required"})
+		return
+	}
+
+	rows, err := h.pool.Query(c.Request.Context(), `
+		SELECT id, tenant_id, project_name, tender_reference, customer_name,
+			system_type, total_controls, controls_passed, controls_failed,
+			controls_partial, controls_not_applicable, controls_not_checked,
+			compliance_score, status, created_at, updated_at
+		FROM payment_compliance_assessments
+		WHERE tenant_id = $1
+		ORDER BY created_at DESC`, tenantID)
+	if err != nil {
+		c.JSON(http.StatusInternalServerError, gin.H{"error": err.Error()})
+		return
+	}
+	defer rows.Close()
+
+	var assessments []PaymentAssessment
+	for rows.Next() {
+		var a PaymentAssessment
+		rows.Scan(&a.ID, &a.TenantID, &a.ProjectName, &a.TenderReference, &a.CustomerName,
+			&a.SystemType, &a.TotalControls, &a.ControlsPassed, &a.ControlsFailed,
+			&a.ControlsPartial, &a.ControlsNA, &a.ControlsUnchecked,
+			&a.ComplianceScore, &a.Status, &a.CreatedAt, &a.UpdatedAt)
+		assessments = append(assessments, a)
+	}
+	if assessments == nil {
+		assessments = []PaymentAssessment{}
+	}
+
+	c.JSON(http.StatusOK, gin.H{"assessments": assessments, "total": len(assessments)})
+}
+
+// GetAssessment returns a single assessment with control results
+func (h *PaymentHandlers) GetAssessment(c *gin.Context) {
+	id, err := uuid.Parse(c.Param("id"))
+	if err != nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "invalid ID"})
+		return
+	}
+
+	var a PaymentAssessment
+	err = h.pool.QueryRow(c.Request.Context(), `
+		SELECT id, tenant_id, project_name, tender_reference, customer_name, description,
+			system_type, payment_methods, protocols,
+			total_controls, controls_passed, controls_failed, controls_partial,
+			controls_not_applicable, controls_not_checked, compliance_score,
+			status, control_results, created_at, updated_at, created_by
+		FROM payment_compliance_assessments WHERE id = $1`, id).Scan(
+		&a.ID, &a.TenantID, &a.ProjectName, &a.TenderReference, &a.CustomerName, &a.Description,
+		&a.SystemType, &a.PaymentMethods, &a.Protocols,
+		&a.TotalControls, &a.ControlsPassed, &a.ControlsFailed, &a.ControlsPartial,
+		&a.ControlsNA, &a.ControlsUnchecked, &a.ComplianceScore,
+		&a.Status, &a.ControlResults, &a.CreatedAt, &a.UpdatedAt, &a.CreatedBy)
+	if err != nil {
+		c.JSON(http.StatusNotFound, gin.H{"error": "assessment not found"})
+		return
+	}
+
+	c.JSON(http.StatusOK, a)
+}
+
+// UpdateControlVerdict updates the verdict for a single control
+func (h *PaymentHandlers) UpdateControlVerdict(c *gin.Context) {
+	id, err := uuid.Parse(c.Param("id"))
+	if err != nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "invalid ID"})
+		return
+	}
+
+	var body struct {
+		ControlID string `json:"control_id"`
+		Verdict   string `json:"verdict"` // passed, failed, partial, na, unchecked
+		Evidence  string `json:"evidence,omitempty"`
+		Notes     string `json:"notes,omitempty"`
+	}
+	if err := c.ShouldBindJSON(&body); err != nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": err.Error()})
+		return
+	}
+
+	// Update the control_results JSONB and recalculate scores
+	_, err = h.pool.Exec(c.Request.Context(), `
+		WITH updated AS (
+			SELECT id,
+				COALESCE(control_results, '[]'::jsonb) AS existing_results
+			FROM payment_compliance_assessments WHERE id = $1
+		)
+		UPDATE payment_compliance_assessments SET
+			control_results = (
+				SELECT jsonb_agg(
+					CASE WHEN elem->>'control_id' = $2 THEN
+						jsonb_build_object('control_id', $2, 'verdict', $3, 'evidence', $4, 'notes', $5)
+					ELSE elem END
+				) FROM updated, jsonb_array_elements(
+					CASE WHEN existing_results @> jsonb_build_array(jsonb_build_object('control_id', $2))
+					THEN existing_results
+					ELSE existing_results || jsonb_build_array(jsonb_build_object('control_id', $2, 'verdict', $3, 'evidence', $4, 'notes', $5))
+					END
+				) AS elem
+			),
+			updated_at = NOW()
+		WHERE id = $1`,
+		id, body.ControlID, body.Verdict, body.Evidence, body.Notes)
+	if err != nil {
+		c.JSON(http.StatusInternalServerError, gin.H{"error": err.Error()})
+		return
+	}
+
+	c.JSON(http.StatusOK, gin.H{"status": "updated", "control_id": body.ControlID, "verdict": body.Verdict})
+}

ai-compliance-sdk/internal/api/handlers/rag_handlers_test.go

@@ -13,11 +13,14 @@ import (
 func TestAllowedCollections(t *testing.T) {
 	allowed := []string{
 		"bp_compliance_ce",
-		"bp_compliance_recht",
 		"bp_compliance_gesetze",
 		"bp_compliance_datenschutz",
+		"bp_compliance_gdpr",
 		"bp_dsfa_corpus",
+		"bp_dsfa_templates",
+		"bp_dsfa_risks",
 		"bp_legal_templates",
+		"bp_iace_libraries",
 	}
 
 	for _, c := range allowed {

ai-compliance-sdk/internal/api/handlers/registration_handlers.go

@@ -0,0 +1,220 @@
+package handlers
+
+import (
+	"net/http"
+
+	"github.com/breakpilot/ai-compliance-sdk/internal/ucca"
+	"github.com/gin-gonic/gin"
+	"github.com/google/uuid"
+)
+
+// RegistrationHandlers handles EU AI Database registration endpoints
+type RegistrationHandlers struct {
+	store     *ucca.RegistrationStore
+	uccaStore *ucca.Store
+}
+
+// NewRegistrationHandlers creates new registration handlers
+func NewRegistrationHandlers(store *ucca.RegistrationStore, uccaStore *ucca.Store) *RegistrationHandlers {
+	return &RegistrationHandlers{store: store, uccaStore: uccaStore}
+}
+
+// Create creates a new registration
+func (h *RegistrationHandlers) Create(c *gin.Context) {
+	var reg ucca.AIRegistration
+	if err := c.ShouldBindJSON(&reg); err != nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "Invalid request: " + err.Error()})
+		return
+	}
+
+	tenantID, _ := uuid.Parse(c.GetHeader("X-Tenant-ID"))
+	if tenantID == uuid.Nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "tenant ID required"})
+		return
+	}
+	reg.TenantID = tenantID
+
+	if reg.SystemName == "" {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "system_name required"})
+		return
+	}
+
+	if err := h.store.Create(c.Request.Context(), &reg); err != nil {
+		c.JSON(http.StatusInternalServerError, gin.H{"error": "Failed to create registration: " + err.Error()})
+		return
+	}
+
+	c.JSON(http.StatusCreated, reg)
+}
+
+// List lists all registrations for the tenant
+func (h *RegistrationHandlers) List(c *gin.Context) {
+	tenantID, _ := uuid.Parse(c.GetHeader("X-Tenant-ID"))
+	if tenantID == uuid.Nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "tenant ID required"})
+		return
+	}
+
+	registrations, err := h.store.List(c.Request.Context(), tenantID)
+	if err != nil {
+		c.JSON(http.StatusInternalServerError, gin.H{"error": "Failed to list registrations: " + err.Error()})
+		return
+	}
+	if registrations == nil {
+		registrations = []ucca.AIRegistration{}
+	}
+
+	c.JSON(http.StatusOK, gin.H{"registrations": registrations, "total": len(registrations)})
+}
+
+// Get returns a single registration
+func (h *RegistrationHandlers) Get(c *gin.Context) {
+	id, err := uuid.Parse(c.Param("id"))
+	if err != nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "Invalid ID"})
+		return
+	}
+
+	reg, err := h.store.GetByID(c.Request.Context(), id)
+	if err != nil {
+		c.JSON(http.StatusNotFound, gin.H{"error": "Registration not found"})
+		return
+	}
+
+	c.JSON(http.StatusOK, reg)
+}
+
+// Update updates a registration
+func (h *RegistrationHandlers) Update(c *gin.Context) {
+	id, err := uuid.Parse(c.Param("id"))
+	if err != nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "Invalid ID"})
+		return
+	}
+
+	existing, err := h.store.GetByID(c.Request.Context(), id)
+	if err != nil {
+		c.JSON(http.StatusNotFound, gin.H{"error": "Registration not found"})
+		return
+	}
+
+	var updates ucca.AIRegistration
+	if err := c.ShouldBindJSON(&updates); err != nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "Invalid request: " + err.Error()})
+		return
+	}
+
+	// Merge updates into existing
+	updates.ID = existing.ID
+	updates.TenantID = existing.TenantID
+	updates.CreatedAt = existing.CreatedAt
+
+	if err := h.store.Update(c.Request.Context(), &updates); err != nil {
+		c.JSON(http.StatusInternalServerError, gin.H{"error": "Failed to update: " + err.Error()})
+		return
+	}
+
+	c.JSON(http.StatusOK, updates)
+}
+
+// UpdateStatus changes the registration status
+func (h *RegistrationHandlers) UpdateStatus(c *gin.Context) {
+	id, err := uuid.Parse(c.Param("id"))
+	if err != nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "Invalid ID"})
+		return
+	}
+
+	var body struct {
+		Status      string `json:"status"`
+		SubmittedBy string `json:"submitted_by"`
+	}
+	if err := c.ShouldBindJSON(&body); err != nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "Invalid request"})
+		return
+	}
+
+	validStatuses := map[string]bool{
+		"draft": true, "ready": true, "submitted": true,
+		"registered": true, "update_required": true, "withdrawn": true,
+	}
+	if !validStatuses[body.Status] {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "Invalid status. Valid: draft, ready, submitted, registered, update_required, withdrawn"})
+		return
+	}
+
+	if err := h.store.UpdateStatus(c.Request.Context(), id, body.Status, body.SubmittedBy); err != nil {
+		c.JSON(http.StatusInternalServerError, gin.H{"error": "Failed to update status: " + err.Error()})
+		return
+	}
+
+	c.JSON(http.StatusOK, gin.H{"id": id, "status": body.Status})
+}
+
+// Prefill creates a registration pre-filled from a UCCA assessment
+func (h *RegistrationHandlers) Prefill(c *gin.Context) {
+	assessmentID, err := uuid.Parse(c.Param("assessment_id"))
+	if err != nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "Invalid assessment ID"})
+		return
+	}
+
+	tenantID, _ := uuid.Parse(c.GetHeader("X-Tenant-ID"))
+	if tenantID == uuid.Nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "tenant ID required"})
+		return
+	}
+
+	// Load UCCA assessment
+	assessment, err := h.uccaStore.GetAssessment(c.Request.Context(), assessmentID)
+	if err != nil {
+		c.JSON(http.StatusNotFound, gin.H{"error": "Assessment not found"})
+		return
+	}
+
+	// Pre-fill registration from assessment intake
+	intake := assessment.Intake
+
+	reg := ucca.AIRegistration{
+		TenantID:           tenantID,
+		SystemName:         intake.Title,
+		SystemDescription:  intake.UseCaseText,
+		IntendedPurpose:    intake.UseCaseText,
+		RiskClassification: string(assessment.RiskLevel),
+		GPAIClassification: "none",
+		RegistrationStatus: "draft",
+		UCCAAssessmentID:   &assessmentID,
+	}
+
+	// Map domain to readable text
+	if intake.Domain != "" {
+		reg.IntendedPurpose = string(intake.Domain) + ": " + intake.UseCaseText
+	}
+
+	c.JSON(http.StatusOK, reg)
+}
+
+// Export generates the EU AI Database submission JSON
+func (h *RegistrationHandlers) Export(c *gin.Context) {
+	id, err := uuid.Parse(c.Param("id"))
+	if err != nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "Invalid ID"})
+		return
+	}
+
+	reg, err := h.store.GetByID(c.Request.Context(), id)
+	if err != nil {
+		c.JSON(http.StatusNotFound, gin.H{"error": "Registration not found"})
+		return
+	}
+
+	exportJSON := h.store.BuildExportJSON(reg)
+
+	// Save export data to DB
+	reg.ExportData = exportJSON
+	h.store.Update(c.Request.Context(), reg)
+
+	c.Header("Content-Type", "application/json")
+	c.Header("Content-Disposition", "attachment; filename=eu_ai_registration_"+reg.SystemName+".json")
+	c.Data(http.StatusOK, "application/json", exportJSON)
+}

ai-compliance-sdk/internal/api/handlers/tender_handlers.go

@@ -0,0 +1,557 @@
+package handlers
+
+import (
+	"context"
+	"encoding/json"
+	"fmt"
+	"io"
+	"net/http"
+	"os"
+	"strings"
+	"time"
+
+	"github.com/gin-gonic/gin"
+	"github.com/google/uuid"
+	"github.com/jackc/pgx/v5/pgxpool"
+)
+
+// TenderHandlers handles tender upload and requirement extraction
+type TenderHandlers struct {
+	pool     *pgxpool.Pool
+	controls *PaymentControlLibrary
+}
+
+// TenderAnalysis represents a tender document analysis
+type TenderAnalysis struct {
+	ID               uuid.UUID          `json:"id"`
+	TenantID         uuid.UUID          `json:"tenant_id"`
+	FileName         string             `json:"file_name"`
+	FileSize         int64              `json:"file_size"`
+	ProjectName      string             `json:"project_name"`
+	CustomerName     string             `json:"customer_name,omitempty"`
+	Status           string             `json:"status"` // uploaded, extracting, extracted, matched, completed
+	Requirements     []ExtractedReq     `json:"requirements,omitempty"`
+	MatchResults     []MatchResult      `json:"match_results,omitempty"`
+	TotalRequirements int               `json:"total_requirements"`
+	MatchedCount     int                `json:"matched_count"`
+	UnmatchedCount   int                `json:"unmatched_count"`
+	PartialCount     int                `json:"partial_count"`
+	CreatedAt        time.Time          `json:"created_at"`
+	UpdatedAt        time.Time          `json:"updated_at"`
+}
+
+// ExtractedReq represents a single requirement extracted from a tender document
+type ExtractedReq struct {
+	ReqID          string   `json:"req_id"`
+	Text           string   `json:"text"`
+	SourcePage     int      `json:"source_page,omitempty"`
+	SourceSection  string   `json:"source_section,omitempty"`
+	ObligationLevel string  `json:"obligation_level"` // MUST, SHALL, SHOULD, MAY
+	TechnicalDomain string  `json:"technical_domain"` // crypto, logging, payment_flow, etc.
+	CheckTarget    string   `json:"check_target"`     // code, system, config, process, certificate
+	Confidence     float64  `json:"confidence"`
+}
+
+// MatchResult represents the matching of a requirement to controls
+type MatchResult struct {
+	ReqID          string          `json:"req_id"`
+	ReqText        string          `json:"req_text"`
+	ObligationLevel string         `json:"obligation_level"`
+	MatchedControls []ControlMatch `json:"matched_controls"`
+	Verdict        string          `json:"verdict"` // matched, partial, unmatched
+	GapDescription string          `json:"gap_description,omitempty"`
+}
+
+// ControlMatch represents a single control match for a requirement
+type ControlMatch struct {
+	ControlID  string  `json:"control_id"`
+	Title      string  `json:"title"`
+	Relevance  float64 `json:"relevance"` // 0-1
+	CheckTarget string `json:"check_target"`
+}
+
+// NewTenderHandlers creates tender handlers
+func NewTenderHandlers(pool *pgxpool.Pool, controls *PaymentControlLibrary) *TenderHandlers {
+	return &TenderHandlers{pool: pool, controls: controls}
+}
+
+// Upload handles tender document upload
+func (h *TenderHandlers) Upload(c *gin.Context) {
+	tenantID, _ := uuid.Parse(c.GetHeader("X-Tenant-ID"))
+	if tenantID == uuid.Nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "tenant ID required"})
+		return
+	}
+
+	file, header, err := c.Request.FormFile("file")
+	if err != nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "file required"})
+		return
+	}
+	defer file.Close()
+
+	projectName := c.PostForm("project_name")
+	if projectName == "" {
+		projectName = header.Filename
+	}
+	customerName := c.PostForm("customer_name")
+
+	// Read file content
+	content, err := io.ReadAll(file)
+	if err != nil {
+		c.JSON(http.StatusInternalServerError, gin.H{"error": "failed to read file"})
+		return
+	}
+
+	// Store analysis record
+	analysisID := uuid.New()
+	now := time.Now()
+
+	_, err = h.pool.Exec(c.Request.Context(), `
+		INSERT INTO tender_analyses (
+			id, tenant_id, file_name, file_size, file_content,
+			project_name, customer_name, status, created_at, updated_at
+		) VALUES ($1, $2, $3, $4, $5, $6, $7, 'uploaded', $8, $9)`,
+		analysisID, tenantID, header.Filename, header.Size, content,
+		projectName, customerName, now, now,
+	)
+	if err != nil {
+		c.JSON(http.StatusInternalServerError, gin.H{"error": "failed to store: " + err.Error()})
+		return
+	}
+
+	c.JSON(http.StatusCreated, gin.H{
+		"id":           analysisID,
+		"file_name":    header.Filename,
+		"file_size":    header.Size,
+		"project_name": projectName,
+		"status":       "uploaded",
+		"message":      "Dokument hochgeladen. Starte Analyse mit POST /extract.",
+	})
+}
+
+// Extract extracts requirements from an uploaded tender document using LLM
+func (h *TenderHandlers) Extract(c *gin.Context) {
+	id, err := uuid.Parse(c.Param("id"))
+	if err != nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "invalid ID"})
+		return
+	}
+
+	// Get file content
+	var fileContent []byte
+	var fileName string
+	err = h.pool.QueryRow(c.Request.Context(), `
+		SELECT file_content, file_name FROM tender_analyses WHERE id = $1`, id,
+	).Scan(&fileContent, &fileName)
+	if err != nil {
+		c.JSON(http.StatusNotFound, gin.H{"error": "analysis not found"})
+		return
+	}
+
+	// Update status
+	h.pool.Exec(c.Request.Context(), `
+		UPDATE tender_analyses SET status = 'extracting', updated_at = NOW() WHERE id = $1`, id)
+
+	// Extract text (simple: treat as text for now, PDF extraction would use embedding-service)
+	text := string(fileContent)
+
+	// Use LLM to extract requirements
+	requirements := h.extractRequirementsWithLLM(c.Request.Context(), text)
+
+	// Store results
+	reqJSON, _ := json.Marshal(requirements)
+	h.pool.Exec(c.Request.Context(), `
+		UPDATE tender_analyses SET
+			status = 'extracted',
+			requirements = $2,
+			total_requirements = $3,
+			updated_at = NOW()
+		WHERE id = $1`, id, reqJSON, len(requirements))
+
+	c.JSON(http.StatusOK, gin.H{
+		"id":            id,
+		"status":        "extracted",
+		"requirements":  requirements,
+		"total":         len(requirements),
+	})
+}
+
+// Match matches extracted requirements against the control library
+func (h *TenderHandlers) Match(c *gin.Context) {
+	id, err := uuid.Parse(c.Param("id"))
+	if err != nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "invalid ID"})
+		return
+	}
+
+	// Get requirements
+	var reqJSON json.RawMessage
+	err = h.pool.QueryRow(c.Request.Context(), `
+		SELECT requirements FROM tender_analyses WHERE id = $1`, id,
+	).Scan(&reqJSON)
+	if err != nil {
+		c.JSON(http.StatusNotFound, gin.H{"error": "analysis not found"})
+		return
+	}
+
+	var requirements []ExtractedReq
+	json.Unmarshal(reqJSON, &requirements)
+
+	// Match each requirement against controls
+	var results []MatchResult
+	matched, unmatched, partial := 0, 0, 0
+
+	for _, req := range requirements {
+		matches := h.findMatchingControls(req)
+		result := MatchResult{
+			ReqID:           req.ReqID,
+			ReqText:         req.Text,
+			ObligationLevel: req.ObligationLevel,
+			MatchedControls: matches,
+		}
+
+		if len(matches) == 0 {
+			result.Verdict = "unmatched"
+			result.GapDescription = "Kein passender Control gefunden — manueller Review erforderlich"
+			unmatched++
+		} else if matches[0].Relevance >= 0.7 {
+			result.Verdict = "matched"
+			matched++
+		} else {
+			result.Verdict = "partial"
+			result.GapDescription = "Teilweise Abdeckung — Control deckt Anforderung nicht vollstaendig ab"
+			partial++
+		}
+
+		results = append(results, result)
+	}
+
+	// Store results
+	resultsJSON, _ := json.Marshal(results)
+	h.pool.Exec(c.Request.Context(), `
+		UPDATE tender_analyses SET
+			status = 'matched',
+			match_results = $2,
+			matched_count = $3,
+			unmatched_count = $4,
+			partial_count = $5,
+			updated_at = NOW()
+		WHERE id = $1`, id, resultsJSON, matched, unmatched, partial)
+
+	c.JSON(http.StatusOK, gin.H{
+		"id":        id,
+		"status":    "matched",
+		"results":   results,
+		"matched":   matched,
+		"unmatched": unmatched,
+		"partial":   partial,
+		"total":     len(requirements),
+	})
+}
+
+// ListAnalyses lists all tender analyses for a tenant
+func (h *TenderHandlers) ListAnalyses(c *gin.Context) {
+	tenantID, _ := uuid.Parse(c.GetHeader("X-Tenant-ID"))
+	if tenantID == uuid.Nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "tenant ID required"})
+		return
+	}
+
+	rows, err := h.pool.Query(c.Request.Context(), `
+		SELECT id, tenant_id, file_name, file_size, project_name, customer_name,
+			status, total_requirements, matched_count, unmatched_count, partial_count,
+			created_at, updated_at
+		FROM tender_analyses
+		WHERE tenant_id = $1
+		ORDER BY created_at DESC`, tenantID)
+	if err != nil {
+		c.JSON(http.StatusInternalServerError, gin.H{"error": err.Error()})
+		return
+	}
+	defer rows.Close()
+
+	var analyses []TenderAnalysis
+	for rows.Next() {
+		var a TenderAnalysis
+		rows.Scan(&a.ID, &a.TenantID, &a.FileName, &a.FileSize, &a.ProjectName, &a.CustomerName,
+			&a.Status, &a.TotalRequirements, &a.MatchedCount, &a.UnmatchedCount, &a.PartialCount,
+			&a.CreatedAt, &a.UpdatedAt)
+		analyses = append(analyses, a)
+	}
+	if analyses == nil {
+		analyses = []TenderAnalysis{}
+	}
+
+	c.JSON(http.StatusOK, gin.H{"analyses": analyses, "total": len(analyses)})
+}
+
+// GetAnalysis returns a single analysis with all details
+func (h *TenderHandlers) GetAnalysis(c *gin.Context) {
+	id, err := uuid.Parse(c.Param("id"))
+	if err != nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "invalid ID"})
+		return
+	}
+
+	var a TenderAnalysis
+	var reqJSON, matchJSON json.RawMessage
+	err = h.pool.QueryRow(c.Request.Context(), `
+		SELECT id, tenant_id, file_name, file_size, project_name, customer_name,
+			status, requirements, match_results,
+			total_requirements, matched_count, unmatched_count, partial_count,
+			created_at, updated_at
+		FROM tender_analyses WHERE id = $1`, id).Scan(
+		&a.ID, &a.TenantID, &a.FileName, &a.FileSize, &a.ProjectName, &a.CustomerName,
+		&a.Status, &reqJSON, &matchJSON,
+		&a.TotalRequirements, &a.MatchedCount, &a.UnmatchedCount, &a.PartialCount,
+		&a.CreatedAt, &a.UpdatedAt)
+	if err != nil {
+		c.JSON(http.StatusNotFound, gin.H{"error": "not found"})
+		return
+	}
+
+	if reqJSON != nil {
+		json.Unmarshal(reqJSON, &a.Requirements)
+	}
+	if matchJSON != nil {
+		json.Unmarshal(matchJSON, &a.MatchResults)
+	}
+
+	c.JSON(http.StatusOK, a)
+}
+
+// --- Internal helpers ---
+
+func (h *TenderHandlers) extractRequirementsWithLLM(ctx context.Context, text string) []ExtractedReq {
+	// Try Anthropic API for requirement extraction
+	apiKey := os.Getenv("ANTHROPIC_API_KEY")
+	if apiKey == "" {
+		// Fallback: simple keyword-based extraction
+		return h.extractRequirementsKeyword(text)
+	}
+
+	prompt := fmt.Sprintf(`Analysiere das folgende Ausschreibungsdokument und extrahiere alle technischen Anforderungen.
+
+Fuer jede Anforderung gib zurueck:
+- req_id: fortlaufende ID (REQ-001, REQ-002, ...)
+- text: die Anforderung als kurzer Satz
+- obligation_level: MUST, SHALL, SHOULD oder MAY
+- technical_domain: eines von: payment_flow, logging, crypto, api_security, terminal_comm, firmware, reporting, access_control, error_handling, build_deploy
+- check_target: eines von: code, system, config, process, certificate
+
+Antworte NUR mit JSON Array. Keine Erklaerung.
+
+Dokument:
+%s`, text[:min(len(text), 15000)])
+
+	body := map[string]interface{}{
+		"model":      "claude-haiku-4-5-20251001",
+		"max_tokens": 4096,
+		"messages":   []map[string]string{{"role": "user", "content": prompt}},
+	}
+	bodyJSON, _ := json.Marshal(body)
+
+	req, _ := http.NewRequestWithContext(ctx, "POST", "https://api.anthropic.com/v1/messages", strings.NewReader(string(bodyJSON)))
+	req.Header.Set("x-api-key", apiKey)
+	req.Header.Set("anthropic-version", "2023-06-01")
+	req.Header.Set("content-type", "application/json")
+
+	resp, err := http.DefaultClient.Do(req)
+	if err != nil || resp.StatusCode != 200 {
+		return h.extractRequirementsKeyword(text)
+	}
+	defer resp.Body.Close()
+
+	var result struct {
+		Content []struct {
+			Text string `json:"text"`
+		} `json:"content"`
+	}
+	json.NewDecoder(resp.Body).Decode(&result)
+
+	if len(result.Content) == 0 {
+		return h.extractRequirementsKeyword(text)
+	}
+
+	// Parse LLM response
+	responseText := result.Content[0].Text
+	// Find JSON array in response
+	start := strings.Index(responseText, "[")
+	end := strings.LastIndex(responseText, "]")
+	if start < 0 || end < 0 {
+		return h.extractRequirementsKeyword(text)
+	}
+
+	var reqs []ExtractedReq
+	if err := json.Unmarshal([]byte(responseText[start:end+1]), &reqs); err != nil {
+		return h.extractRequirementsKeyword(text)
+	}
+
+	// Set confidence for LLM-extracted requirements
+	for i := range reqs {
+		reqs[i].Confidence = 0.8
+	}
+
+	return reqs
+}
+
+func (h *TenderHandlers) extractRequirementsKeyword(text string) []ExtractedReq {
+	// Simple keyword-based extraction as fallback
+	keywords := map[string]string{
+		"muss":           "MUST",
+		"muessen":        "MUST",
+		"ist sicherzustellen": "MUST",
+		"soll":           "SHOULD",
+		"sollte":         "SHOULD",
+		"kann":           "MAY",
+		"wird gefordert": "MUST",
+		"nachzuweisen":   "MUST",
+		"zertifiziert":   "MUST",
+	}
+
+	var reqs []ExtractedReq
+	lines := strings.Split(text, "\n")
+	reqNum := 1
+
+	for _, line := range lines {
+		line = strings.TrimSpace(line)
+		if len(line) < 20 || len(line) > 500 {
+			continue
+		}
+
+		for keyword, level := range keywords {
+			if strings.Contains(strings.ToLower(line), keyword) {
+				reqs = append(reqs, ExtractedReq{
+					ReqID:           fmt.Sprintf("REQ-%03d", reqNum),
+					Text:            line,
+					ObligationLevel: level,
+					TechnicalDomain: inferDomain(line),
+					CheckTarget:     inferCheckTarget(line),
+					Confidence:      0.5,
+				})
+				reqNum++
+				break
+			}
+		}
+	}
+
+	return reqs
+}
+
+func (h *TenderHandlers) findMatchingControls(req ExtractedReq) []ControlMatch {
+	var matches []ControlMatch
+
+	reqLower := strings.ToLower(req.Text + " " + req.TechnicalDomain)
+
+	for _, ctrl := range h.controls.Controls {
+		titleLower := strings.ToLower(ctrl.Title + " " + ctrl.Objective)
+		relevance := calculateRelevance(reqLower, titleLower, req.TechnicalDomain, ctrl.Domain)
+
+		if relevance > 0.3 {
+			matches = append(matches, ControlMatch{
+				ControlID:   ctrl.ControlID,
+				Title:       ctrl.Title,
+				Relevance:   relevance,
+				CheckTarget: ctrl.CheckTarget,
+			})
+		}
+	}
+
+	// Sort by relevance (simple bubble sort for small lists)
+	for i := 0; i < len(matches); i++ {
+		for j := i + 1; j < len(matches); j++ {
+			if matches[j].Relevance > matches[i].Relevance {
+				matches[i], matches[j] = matches[j], matches[i]
+			}
+		}
+	}
+
+	// Return top 5
+	if len(matches) > 5 {
+		matches = matches[:5]
+	}
+
+	return matches
+}
+
+func calculateRelevance(reqText, ctrlText, reqDomain, ctrlDomain string) float64 {
+	score := 0.0
+
+	// Domain match bonus
+	domainMap := map[string]string{
+		"payment_flow":   "PAY",
+		"logging":        "LOG",
+		"crypto":         "CRYPTO",
+		"api_security":   "API",
+		"terminal_comm":  "TERM",
+		"firmware":       "FW",
+		"reporting":      "REP",
+		"access_control": "ACC",
+		"error_handling":  "ERR",
+		"build_deploy":   "BLD",
+	}
+
+	if mapped, ok := domainMap[reqDomain]; ok && mapped == ctrlDomain {
+		score += 0.4
+	}
+
+	// Keyword overlap
+	reqWords := strings.Fields(reqText)
+	for _, word := range reqWords {
+		if len(word) > 3 && strings.Contains(ctrlText, word) {
+			score += 0.1
+		}
+	}
+
+	if score > 1.0 {
+		score = 1.0
+	}
+	return score
+}
+
+func inferDomain(text string) string {
+	textLower := strings.ToLower(text)
+	domainKeywords := map[string][]string{
+		"payment_flow":   {"zahlung", "transaktion", "buchung", "payment", "betrag"},
+		"logging":        {"log", "protokoll", "audit", "nachvollzieh"},
+		"crypto":         {"verschlüssel", "schlüssel", "krypto", "tls", "ssl", "hsm", "pin"},
+		"api_security":   {"api", "schnittstelle", "authentifiz", "autorisier"},
+		"terminal_comm":  {"terminal", "zvt", "opi", "gerät", "kontaktlos", "nfc"},
+		"firmware":       {"firmware", "update", "signatur", "boot"},
+		"reporting":      {"bericht", "report", "abrechnung", "export", "abgleich"},
+		"access_control": {"zugang", "benutzer", "passwort", "rolle", "berechtigung"},
+		"error_handling":  {"fehler", "ausfall", "recovery", "offline", "störung"},
+		"build_deploy":   {"build", "deploy", "release", "ci", "pipeline"},
+	}
+
+	for domain, keywords := range domainKeywords {
+		for _, kw := range keywords {
+			if strings.Contains(textLower, kw) {
+				return domain
+			}
+		}
+	}
+	return "general"
+}
+
+func inferCheckTarget(text string) string {
+	textLower := strings.ToLower(text)
+	if strings.Contains(textLower, "zertifik") || strings.Contains(textLower, "zulassung") {
+		return "certificate"
+	}
+	if strings.Contains(textLower, "prozess") || strings.Contains(textLower, "verfahren") {
+		return "process"
+	}
+	if strings.Contains(textLower, "konfigur") {
+		return "config"
+	}
+	return "code"
+}
+
+func min(a, b int) int {
+	if a < b {
+		return a
+	}
+	return b
+}

ai-compliance-sdk/internal/api/handlers/ucca_handlers.go

@@ -1122,6 +1122,114 @@ func (h *UCCAHandlers) GetWizardSchema(c *gin.Context) {
 	})
 }
 
+// ============================================================================
+// AI Act Decision Tree Endpoints
+// ============================================================================
+
+// GetDecisionTree returns the decision tree structure for the frontend
+// GET /sdk/v1/ucca/decision-tree
+func (h *UCCAHandlers) GetDecisionTree(c *gin.Context) {
+	tree := ucca.BuildDecisionTreeDefinition()
+	c.JSON(http.StatusOK, tree)
+}
+
+// EvaluateDecisionTree evaluates the decision tree answers and stores the result
+// POST /sdk/v1/ucca/decision-tree/evaluate
+func (h *UCCAHandlers) EvaluateDecisionTree(c *gin.Context) {
+	tenantID := rbac.GetTenantID(c)
+	if tenantID == uuid.Nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "tenant ID required"})
+		return
+	}
+
+	var req ucca.DecisionTreeEvalRequest
+	if err := c.ShouldBindJSON(&req); err != nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": err.Error()})
+		return
+	}
+
+	if req.SystemName == "" {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "system_name is required"})
+		return
+	}
+
+	// Evaluate
+	result := ucca.EvaluateDecisionTree(&req)
+	result.TenantID = tenantID
+
+	// Parse optional project_id
+	if projectIDStr := c.Query("project_id"); projectIDStr != "" {
+		if pid, err := uuid.Parse(projectIDStr); err == nil {
+			result.ProjectID = &pid
+		}
+	}
+
+	// Store result
+	if err := h.store.CreateDecisionTreeResult(c.Request.Context(), result); err != nil {
+		c.JSON(http.StatusInternalServerError, gin.H{"error": err.Error()})
+		return
+	}
+
+	c.JSON(http.StatusCreated, result)
+}
+
+// ListDecisionTreeResults returns stored decision tree results for a tenant
+// GET /sdk/v1/ucca/decision-tree/results
+func (h *UCCAHandlers) ListDecisionTreeResults(c *gin.Context) {
+	tenantID := rbac.GetTenantID(c)
+	if tenantID == uuid.Nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "tenant ID required"})
+		return
+	}
+
+	results, err := h.store.ListDecisionTreeResults(c.Request.Context(), tenantID)
+	if err != nil {
+		c.JSON(http.StatusInternalServerError, gin.H{"error": err.Error()})
+		return
+	}
+
+	c.JSON(http.StatusOK, gin.H{"results": results, "total": len(results)})
+}
+
+// GetDecisionTreeResult returns a single decision tree result by ID
+// GET /sdk/v1/ucca/decision-tree/results/:id
+func (h *UCCAHandlers) GetDecisionTreeResult(c *gin.Context) {
+	id, err := uuid.Parse(c.Param("id"))
+	if err != nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "invalid ID"})
+		return
+	}
+
+	result, err := h.store.GetDecisionTreeResult(c.Request.Context(), id)
+	if err != nil {
+		c.JSON(http.StatusInternalServerError, gin.H{"error": err.Error()})
+		return
+	}
+	if result == nil {
+		c.JSON(http.StatusNotFound, gin.H{"error": "not found"})
+		return
+	}
+
+	c.JSON(http.StatusOK, result)
+}
+
+// DeleteDecisionTreeResult deletes a decision tree result
+// DELETE /sdk/v1/ucca/decision-tree/results/:id
+func (h *UCCAHandlers) DeleteDecisionTreeResult(c *gin.Context) {
+	id, err := uuid.Parse(c.Param("id"))
+	if err != nil {
+		c.JSON(http.StatusBadRequest, gin.H{"error": "invalid ID"})
+		return
+	}
+
+	if err := h.store.DeleteDecisionTreeResult(c.Request.Context(), id); err != nil {
+		c.JSON(http.StatusInternalServerError, gin.H{"error": err.Error()})
+		return
+	}
+
+	c.JSON(http.StatusOK, gin.H{"message": "deleted"})
+}
+
 // ============================================================================
 // Helper functions
 // ============================================================================

ai-compliance-sdk/internal/ucca/betrvg_test.go

@@ -0,0 +1,305 @@
+package ucca
+
+import (
+	"os"
+	"path/filepath"
+	"testing"
+)
+
+// ============================================================================
+// BetrVG Conflict Score Tests
+// ============================================================================
+
+func TestCalculateBetrvgConflictScore_NoEmployeeData(t *testing.T) {
+	root := getProjectRoot(t)
+	policyPath := filepath.Join(root, "policies", "ucca_policy_v1.yaml")
+	engine, err := NewPolicyEngineFromPath(policyPath)
+	if err != nil {
+		t.Fatalf("Failed to create policy engine: %v", err)
+	}
+
+	intake := &UseCaseIntake{
+		UseCaseText: "Chatbot fuer Kunden-FAQ",
+		Domain:      DomainUtilities,
+		DataTypes: DataTypes{
+			PersonalData: false,
+			PublicData:   true,
+		},
+	}
+
+	result := engine.Evaluate(intake)
+
+	if result.BetrvgConflictScore != 0 {
+		t.Errorf("Expected BetrvgConflictScore 0 for non-employee case, got %d", result.BetrvgConflictScore)
+	}
+	if result.BetrvgConsultationRequired {
+		t.Error("Expected BetrvgConsultationRequired=false for non-employee case")
+	}
+}
+
+func TestCalculateBetrvgConflictScore_EmployeeMonitoring(t *testing.T) {
+	root := getProjectRoot(t)
+	policyPath := filepath.Join(root, "policies", "ucca_policy_v1.yaml")
+	engine, err := NewPolicyEngineFromPath(policyPath)
+	if err != nil {
+		t.Fatalf("Failed to create policy engine: %v", err)
+	}
+
+	intake := &UseCaseIntake{
+		UseCaseText: "Teams Analytics mit Nutzungsstatistiken pro Mitarbeiter",
+		Domain:      DomainIT,
+		DataTypes: DataTypes{
+			PersonalData: true,
+			EmployeeData: true,
+		},
+		EmployeeMonitoring: true,
+	}
+
+	result := engine.Evaluate(intake)
+
+	// employee_data(+10) + employee_monitoring(+20) + not_consulted(+5) = 35
+	if result.BetrvgConflictScore < 30 {
+		t.Errorf("Expected BetrvgConflictScore >= 30 for employee monitoring, got %d", result.BetrvgConflictScore)
+	}
+	if !result.BetrvgConsultationRequired {
+		t.Error("Expected BetrvgConsultationRequired=true for employee monitoring")
+	}
+}
+
+func TestCalculateBetrvgConflictScore_HRDecisionSupport(t *testing.T) {
+	root := getProjectRoot(t)
+	policyPath := filepath.Join(root, "policies", "ucca_policy_v1.yaml")
+	engine, err := NewPolicyEngineFromPath(policyPath)
+	if err != nil {
+		t.Fatalf("Failed to create policy engine: %v", err)
+	}
+
+	intake := &UseCaseIntake{
+		UseCaseText: "KI-gestuetztes Bewerber-Screening",
+		Domain:      DomainHR,
+		DataTypes: DataTypes{
+			PersonalData: true,
+			EmployeeData: true,
+		},
+		EmployeeMonitoring: true,
+		HRDecisionSupport:  true,
+		Automation:         "fully_automated",
+		Outputs: Outputs{
+			Rankings: true,
+		},
+	}
+
+	result := engine.Evaluate(intake)
+
+	// employee_data(+10) + monitoring(+20) + hr(+20) + rankings(+10) + fully_auto(+10) + not_consulted(+5) = 75
+	if result.BetrvgConflictScore < 70 {
+		t.Errorf("Expected BetrvgConflictScore >= 70 for HR+monitoring+automated, got %d", result.BetrvgConflictScore)
+	}
+	if !result.BetrvgConsultationRequired {
+		t.Error("Expected BetrvgConsultationRequired=true")
+	}
+}
+
+func TestCalculateBetrvgConflictScore_ConsultedReducesScore(t *testing.T) {
+	root := getProjectRoot(t)
+	policyPath := filepath.Join(root, "policies", "ucca_policy_v1.yaml")
+	engine, err := NewPolicyEngineFromPath(policyPath)
+	if err != nil {
+		t.Fatalf("Failed to create policy engine: %v", err)
+	}
+
+	// Same as above but works council consulted
+	intakeNotConsulted := &UseCaseIntake{
+		UseCaseText: "Teams mit Nutzungsstatistiken",
+		Domain:      DomainIT,
+		DataTypes: DataTypes{
+			PersonalData: true,
+			EmployeeData: true,
+		},
+		EmployeeMonitoring:    true,
+		WorksCouncilConsulted: false,
+	}
+
+	intakeConsulted := &UseCaseIntake{
+		UseCaseText: "Teams mit Nutzungsstatistiken",
+		Domain:      DomainIT,
+		DataTypes: DataTypes{
+			PersonalData: true,
+			EmployeeData: true,
+		},
+		EmployeeMonitoring:    true,
+		WorksCouncilConsulted: true,
+	}
+
+	resultNot := engine.Evaluate(intakeNotConsulted)
+	resultYes := engine.Evaluate(intakeConsulted)
+
+	if resultYes.BetrvgConflictScore >= resultNot.BetrvgConflictScore {
+		t.Errorf("Expected consulted score (%d) < not-consulted score (%d)",
+			resultYes.BetrvgConflictScore, resultNot.BetrvgConflictScore)
+	}
+}
+
+// ============================================================================
+// BetrVG Escalation Tests
+// ============================================================================
+
+func TestEscalation_BetrvgHighConflict_E3(t *testing.T) {
+	trigger := DefaultEscalationTrigger()
+
+	result := &AssessmentResult{
+		Feasibility:              FeasibilityCONDITIONAL,
+		RiskLevel:                RiskLevelMEDIUM,
+		RiskScore:                45,
+		BetrvgConflictScore:      80,
+		BetrvgConsultationRequired: true,
+		Intake: UseCaseIntake{
+			WorksCouncilConsulted: false,
+		},
+		TriggeredRules: []TriggeredRule{
+			{Code: "R-WARN-001", Severity: "WARN"},
+		},
+	}
+
+	level, reason := trigger.DetermineEscalationLevel(result)
+
+	if level != EscalationLevelE3 {
+		t.Errorf("Expected E3 for high BR conflict without consultation, got %s (reason: %s)", level, reason)
+	}
+}
+
+func TestEscalation_BetrvgMediumConflict_E2(t *testing.T) {
+	trigger := DefaultEscalationTrigger()
+
+	result := &AssessmentResult{
+		Feasibility:              FeasibilityCONDITIONAL,
+		RiskLevel:                RiskLevelLOW,
+		RiskScore:                25,
+		BetrvgConflictScore:      55,
+		BetrvgConsultationRequired: true,
+		Intake: UseCaseIntake{
+			WorksCouncilConsulted: false,
+		},
+		TriggeredRules: []TriggeredRule{
+			{Code: "R-WARN-001", Severity: "WARN"},
+		},
+	}
+
+	level, reason := trigger.DetermineEscalationLevel(result)
+
+	if level != EscalationLevelE2 {
+		t.Errorf("Expected E2 for medium BR conflict without consultation, got %s (reason: %s)", level, reason)
+	}
+}
+
+func TestEscalation_BetrvgConsulted_NoEscalation(t *testing.T) {
+	trigger := DefaultEscalationTrigger()
+
+	result := &AssessmentResult{
+		Feasibility:              FeasibilityYES,
+		RiskLevel:                RiskLevelLOW,
+		RiskScore:                15,
+		BetrvgConflictScore:      55,
+		BetrvgConsultationRequired: true,
+		Intake: UseCaseIntake{
+			WorksCouncilConsulted: true,
+		},
+		TriggeredRules: []TriggeredRule{},
+	}
+
+	level, _ := trigger.DetermineEscalationLevel(result)
+
+	// With consultation done and low risk, should not escalate for BR reasons
+	if level == EscalationLevelE3 {
+		t.Error("Should not escalate to E3 when works council is consulted")
+	}
+}
+
+// ============================================================================
+// BetrVG V2 Obligations Loading Test
+// ============================================================================
+
+func TestBetrvgV2_LoadsFromManifest(t *testing.T) {
+	root := getProjectRoot(t)
+	v2Dir := filepath.Join(root, "policies", "obligations", "v2")
+
+	// Check file exists
+	betrvgPath := filepath.Join(v2Dir, "betrvg_v2.json")
+	if _, err := os.Stat(betrvgPath); os.IsNotExist(err) {
+		t.Fatal("betrvg_v2.json not found in policies/obligations/v2/")
+	}
+
+	// Load all v2 regulations
+	regs, err := LoadAllV2Regulations()
+	if err != nil {
+		t.Fatalf("Failed to load v2 regulations: %v", err)
+	}
+
+	betrvg, ok := regs["betrvg"]
+	if !ok {
+		t.Fatal("betrvg not found in loaded regulations")
+	}
+
+	if betrvg.Regulation != "betrvg" {
+		t.Errorf("Expected regulation 'betrvg', got '%s'", betrvg.Regulation)
+	}
+
+	if len(betrvg.Obligations) < 10 {
+		t.Errorf("Expected at least 10 BetrVG obligations, got %d", len(betrvg.Obligations))
+	}
+
+	// Check first obligation has correct structure
+	obl := betrvg.Obligations[0]
+	if obl.ID != "BETRVG-OBL-001" {
+		t.Errorf("Expected first obligation ID 'BETRVG-OBL-001', got '%s'", obl.ID)
+	}
+	if len(obl.LegalBasis) == 0 {
+		t.Error("Expected legal basis for first obligation")
+	}
+	if obl.LegalBasis[0].Norm != "BetrVG" {
+		t.Errorf("Expected norm 'BetrVG', got '%s'", obl.LegalBasis[0].Norm)
+	}
+}
+
+func TestBetrvgApplicability_Germany(t *testing.T) {
+	regs, err := LoadAllV2Regulations()
+	if err != nil {
+		t.Fatalf("Failed to load v2 regulations: %v", err)
+	}
+
+	betrvgReg := regs["betrvg"]
+	module := NewJSONRegulationModule(betrvgReg)
+
+	// German company with 50 employees — should be applicable
+	factsDE := &UnifiedFacts{
+		Organization: OrganizationFacts{
+			Country:       "DE",
+			EmployeeCount: 50,
+		},
+	}
+	if !module.IsApplicable(factsDE) {
+		t.Error("BetrVG should be applicable for German company with 50 employees")
+	}
+
+	// US company — should NOT be applicable
+	factsUS := &UnifiedFacts{
+		Organization: OrganizationFacts{
+			Country:       "US",
+			EmployeeCount: 50,
+		},
+	}
+	if module.IsApplicable(factsUS) {
+		t.Error("BetrVG should NOT be applicable for US company")
+	}
+
+	// German company with 3 employees — should NOT be applicable (threshold 5)
+	factsSmall := &UnifiedFacts{
+		Organization: OrganizationFacts{
+			Country:       "DE",
+			EmployeeCount: 3,
+		},
+	}
+	if module.IsApplicable(factsSmall) {
+		t.Error("BetrVG should NOT be applicable for company with < 5 employees")
+	}
+}

ai-compliance-sdk/internal/ucca/decision_tree_engine.go

@@ -0,0 +1,325 @@
+package ucca
+
+// ============================================================================
+// AI Act Decision Tree Engine
+// ============================================================================
+//
+// Two-axis classification:
+//   Axis 1 (Q1–Q7): High-Risk classification based on Annex III
+//   Axis 2 (Q8–Q12): GPAI classification based on Art. 51–56
+//
+// Deterministic evaluation — no LLM involved.
+//
+// ============================================================================
+
+// Question IDs
+const (
+	Q1  = "Q1"  // Uses AI?
+	Q2  = "Q2"  // Biometric identification?
+	Q3  = "Q3"  // Critical infrastructure?
+	Q4  = "Q4"  // Education / employment / HR?
+	Q5  = "Q5"  // Essential services (credit, insurance)?
+	Q6  = "Q6"  // Law enforcement / migration / justice?
+	Q7  = "Q7"  // Autonomous decisions with legal effect?
+	Q8  = "Q8"  // Foundation Model / GPAI?
+	Q9  = "Q9"  // Generates content (text, image, code, audio)?
+	Q10 = "Q10" // Trained with >10^25 FLOP?
+	Q11 = "Q11" // Model provided as API/service for third parties?
+	Q12 = "Q12" // Significant EU market penetration?
+)
+
+// BuildDecisionTreeDefinition returns the full decision tree structure for the frontend
+func BuildDecisionTreeDefinition() *DecisionTreeDefinition {
+	return &DecisionTreeDefinition{
+		ID:      "ai_act_two_axis",
+		Name:    "AI Act Zwei-Achsen-Klassifikation",
+		Version: "1.0.0",
+		Questions: []DecisionTreeQuestion{
+			// === Axis 1: High-Risk (Annex III) ===
+			{
+				ID:          Q1,
+				Axis:        "high_risk",
+				Question:    "Setzt Ihr System KI-Technologie ein?",
+				Description: "KI im Sinne des AI Act umfasst maschinelles Lernen, logik- und wissensbasierte Ansätze sowie statistische Methoden, die für eine gegebene Reihe von Zielen Ergebnisse wie Inhalte, Vorhersagen, Empfehlungen oder Entscheidungen erzeugen.",
+				ArticleRef:  "Art. 3 Nr. 1",
+			},
+			{
+				ID:          Q2,
+				Axis:        "high_risk",
+				Question:    "Wird das System für biometrische Identifikation oder Kategorisierung natürlicher Personen verwendet?",
+				Description: "Dazu zählen Gesichtserkennung, Stimmerkennung, Fingerabdruck-Analyse, Gangerkennung oder andere biometrische Merkmale zur Identifikation oder Kategorisierung.",
+				ArticleRef:  "Anhang III Nr. 1",
+				SkipIf:      Q1,
+			},
+			{
+				ID:          Q3,
+				Axis:        "high_risk",
+				Question:    "Wird das System in kritischer Infrastruktur eingesetzt (Energie, Verkehr, Wasser, digitale Infrastruktur)?",
+				Description: "Betrifft KI-Systeme als Sicherheitskomponenten in der Verwaltung und dem Betrieb kritischer digitaler Infrastruktur, des Straßenverkehrs oder der Wasser-, Gas-, Heizungs- oder Stromversorgung.",
+				ArticleRef:  "Anhang III Nr. 2",
+				SkipIf:      Q1,
+			},
+			{
+				ID:          Q4,
+				Axis:        "high_risk",
+				Question:    "Betrifft das System Bildung, Beschäftigung oder Personalmanagement?",
+				Description: "KI zur Festlegung des Zugangs zu Bildungseinrichtungen, Bewertung von Prüfungsleistungen, Bewerbungsauswahl, Beförderungsentscheidungen oder Überwachung von Arbeitnehmern.",
+				ArticleRef:  "Anhang III Nr. 3–4",
+				SkipIf:      Q1,
+			},
+			{
+				ID:          Q5,
+				Axis:        "high_risk",
+				Question:    "Betrifft das System den Zugang zu wesentlichen Diensten (Kreditvergabe, Versicherung, öffentliche Leistungen)?",
+				Description: "KI zur Bonitätsbewertung, Risikobewertung bei Versicherungen, Bewertung der Anspruchsberechtigung für öffentliche Unterstützungsleistungen oder Notdienste.",
+				ArticleRef:  "Anhang III Nr. 5",
+				SkipIf:      Q1,
+			},
+			{
+				ID:          Q6,
+				Axis:        "high_risk",
+				Question:    "Wird das System in Strafverfolgung, Migration, Asyl oder Justiz eingesetzt?",
+				Description: "KI für Lügendetektoren, Beweisbewertung, Rückfallprognose, Asylentscheidungen, Grenzkontrolle, Risikobewertung bei Migration oder Unterstützung der Rechtspflege.",
+				ArticleRef:  "Anhang III Nr. 6–8",
+				SkipIf:      Q1,
+			},
+			{
+				ID:          Q7,
+				Axis:        "high_risk",
+				Question:    "Trifft das System autonome Entscheidungen mit rechtlicher Wirkung für natürliche Personen?",
+				Description: "Entscheidungen, die Rechtsverhältnisse begründen, ändern oder aufheben, z.B. Kreditablehnungen, Kündigungen, Sozialleistungsentscheidungen — ohne menschliche Überprüfung im Einzelfall.",
+				ArticleRef:  "Art. 22 DSGVO / Art. 14 AI Act",
+				SkipIf:      Q1,
+			},
+
+			// === Axis 2: GPAI (Art. 51–56) ===
+			{
+				ID:          Q8,
+				Axis:        "gpai",
+				Question:    "Stellst du ein KI-Modell fuer Dritte bereit (API / Plattform / SDK), das fuer viele verschiedene Zwecke einsetzbar ist?",
+				Description: "GPAI-Pflichten (Art. 51-56) gelten fuer den Modellanbieter, nicht den API-Nutzer. Wenn du nur eine API nutzt (z.B. OpenAI, Claude), bist du kein GPAI-Anbieter. GPAI-Anbieter ist, wer ein Modell trainiert/fine-tuned und Dritten zur Verfuegung stellt. Beispiele: GPT, Claude, LLaMA, Gemini, Stable Diffusion.",
+				ArticleRef:  "Art. 3 Nr. 63 / Art. 51",
+			},
+			{
+				ID:          Q9,
+				Axis:        "gpai",
+				Question:    "Kann das System Inhalte generieren (Text, Bild, Code, Audio, Video)?",
+				Description: "Generative KI erzeugt neue Inhalte auf Basis von Eingaben — dazu zählen Chatbots, Bild-/Videogeneratoren, Code-Assistenten, Sprachsynthese und ähnliche Systeme.",
+				ArticleRef:  "Art. 50 / Art. 52",
+				SkipIf:      Q8,
+			},
+			{
+				ID:          Q10,
+				Axis:        "gpai",
+				Question:    "Wurde das Modell mit mehr als 10²⁵ FLOP trainiert oder hat es gleichwertige Fähigkeiten?",
+				Description: "GPAI-Modelle mit einem kumulativen Rechenaufwand von mehr als 10²⁵ Gleitkommaoperationen gelten als Modelle mit systemischem Risiko (Art. 51 Abs. 2).",
+				ArticleRef:  "Art. 51 Abs. 2",
+				SkipIf:      Q8,
+			},
+			{
+				ID:          Q11,
+				Axis:        "gpai",
+				Question:    "Wird das Modell als API oder Service für Dritte bereitgestellt?",
+				Description: "Stellen Sie das Modell anderen Unternehmen oder Entwicklern zur Nutzung bereit (API, SaaS, Plattform-Integration)?",
+				ArticleRef:  "Art. 53",
+				SkipIf:      Q8,
+			},
+			{
+				ID:          Q12,
+				Axis:        "gpai",
+				Question:    "Hat das Modell eine signifikante Marktdurchdringung in der EU (>10.000 registrierte Geschäftsnutzer)?",
+				Description: "Modelle mit hoher Marktdurchdringung können auch ohne 10²⁵ FLOP als systemisches Risiko eingestuft werden, wenn die EU-Kommission dies feststellt.",
+				ArticleRef:  "Art. 51 Abs. 3",
+				SkipIf:      Q8,
+			},
+		},
+	}
+}
+
+// EvaluateDecisionTree evaluates the answers and returns the combined result
+func EvaluateDecisionTree(req *DecisionTreeEvalRequest) *DecisionTreeResult {
+	result := &DecisionTreeResult{
+		SystemName:        req.SystemName,
+		SystemDescription: req.SystemDescription,
+		Answers:           req.Answers,
+	}
+
+	// Evaluate Axis 1: High-Risk
+	result.HighRiskResult = evaluateHighRiskAxis(req.Answers)
+
+	// Evaluate Axis 2: GPAI
+	result.GPAIResult = evaluateGPAIAxis(req.Answers)
+
+	// Combine obligations and articles
+	result.CombinedObligations = combineObligations(result.HighRiskResult, result.GPAIResult)
+	result.ApplicableArticles = combineArticles(result.HighRiskResult, result.GPAIResult)
+
+	return result
+}
+
+// evaluateHighRiskAxis determines the AI Act risk level from Q1–Q7
+func evaluateHighRiskAxis(answers map[string]DecisionTreeAnswer) AIActRiskLevel {
+	// Q1: Uses AI at all?
+	if !answerIsYes(answers, Q1) {
+		return AIActNotApplicable
+	}
+
+	// Q2–Q6: Annex III high-risk categories
+	if answerIsYes(answers, Q2) || answerIsYes(answers, Q3) ||
+		answerIsYes(answers, Q4) || answerIsYes(answers, Q5) ||
+		answerIsYes(answers, Q6) {
+		return AIActHighRisk
+	}
+
+	// Q7: Autonomous decisions with legal effect
+	if answerIsYes(answers, Q7) {
+		return AIActHighRisk
+	}
+
+	// AI is used but no high-risk category triggered
+	return AIActMinimalRisk
+}
+
+// evaluateGPAIAxis determines the GPAI classification from Q8–Q12
+func evaluateGPAIAxis(answers map[string]DecisionTreeAnswer) GPAIClassification {
+	gpai := GPAIClassification{
+		Category:           GPAICategoryNone,
+		ApplicableArticles: []string{},
+		Obligations:        []string{},
+	}
+
+	// Q8: Is GPAI?
+	if !answerIsYes(answers, Q8) {
+		return gpai
+	}
+
+	gpai.IsGPAI = true
+	gpai.Category = GPAICategoryStandard
+	gpai.ApplicableArticles = append(gpai.ApplicableArticles, "Art. 51", "Art. 53")
+	gpai.Obligations = append(gpai.Obligations,
+		"Technische Dokumentation erstellen (Art. 53 Abs. 1a)",
+		"Informationen für nachgelagerte Anbieter bereitstellen (Art. 53 Abs. 1b)",
+		"Urheberrechtsrichtlinie einhalten (Art. 53 Abs. 1c)",
+		"Trainingsdaten-Zusammenfassung veröffentlichen (Art. 53 Abs. 1d)",
+	)
+
+	// Q9: Generative AI — adds transparency obligations
+	if answerIsYes(answers, Q9) {
+		gpai.ApplicableArticles = append(gpai.ApplicableArticles, "Art. 50")
+		gpai.Obligations = append(gpai.Obligations,
+			"KI-generierte Inhalte kennzeichnen (Art. 50 Abs. 2)",
+			"Maschinenlesbare Kennzeichnung synthetischer Inhalte (Art. 50 Abs. 2)",
+		)
+	}
+
+	// Q10: Systemic risk threshold (>10^25 FLOP)
+	if answerIsYes(answers, Q10) {
+		gpai.IsSystemicRisk = true
+		gpai.Category = GPAICategorySystemic
+		gpai.ApplicableArticles = append(gpai.ApplicableArticles, "Art. 55")
+		gpai.Obligations = append(gpai.Obligations,
+			"Modellbewertung nach Stand der Technik durchführen (Art. 55 Abs. 1a)",
+			"Systemische Risiken bewerten und mindern (Art. 55 Abs. 1b)",
+			"Schwerwiegende Vorfälle melden (Art. 55 Abs. 1c)",
+			"Angemessenes Cybersicherheitsniveau gewährleisten (Art. 55 Abs. 1d)",
+		)
+	}
+
+	// Q11: API/Service provider — additional downstream obligations
+	if answerIsYes(answers, Q11) {
+		gpai.Obligations = append(gpai.Obligations,
+			"Downstream-Informationspflichten erfüllen (Art. 53 Abs. 1b)",
+		)
+	}
+
+	// Q12: Significant market penetration — potential systemic risk
+	if answerIsYes(answers, Q12) && !gpai.IsSystemicRisk {
+		// EU Commission can designate as systemic risk
+		gpai.ApplicableArticles = append(gpai.ApplicableArticles, "Art. 51 Abs. 3")
+		gpai.Obligations = append(gpai.Obligations,
+			"Achtung: EU-Kommission kann GPAI mit hoher Marktdurchdringung als systemisches Risiko einstufen (Art. 51 Abs. 3)",
+		)
+	}
+
+	return gpai
+}
+
+// combineObligations merges obligations from both axes
+func combineObligations(highRisk AIActRiskLevel, gpai GPAIClassification) []string {
+	var obligations []string
+
+	// High-Risk obligations
+	switch highRisk {
+	case AIActHighRisk:
+		obligations = append(obligations,
+			"Risikomanagementsystem einrichten (Art. 9)",
+			"Daten-Governance sicherstellen (Art. 10)",
+			"Technische Dokumentation erstellen (Art. 11)",
+			"Protokollierungsfunktion implementieren (Art. 12)",
+			"Transparenz und Nutzerinformation (Art. 13)",
+			"Menschliche Aufsicht ermöglichen (Art. 14)",
+			"Genauigkeit, Robustheit und Cybersicherheit (Art. 15)",
+			"EU-Datenbank-Registrierung (Art. 49)",
+		)
+	case AIActMinimalRisk:
+		obligations = append(obligations,
+			"Freiwillige Verhaltenskodizes empfohlen (Art. 95)",
+		)
+	case AIActNotApplicable:
+		// No obligations
+	}
+
+	// GPAI obligations
+	obligations = append(obligations, gpai.Obligations...)
+
+	// Universal obligation for all AI users
+	if highRisk != AIActNotApplicable {
+		obligations = append(obligations,
+			"KI-Kompetenz sicherstellen (Art. 4)",
+			"Verbotene Praktiken vermeiden (Art. 5)",
+		)
+	}
+
+	return obligations
+}
+
+// combineArticles merges applicable articles from both axes
+func combineArticles(highRisk AIActRiskLevel, gpai GPAIClassification) []string {
+	articles := map[string]bool{}
+
+	// Universal
+	if highRisk != AIActNotApplicable {
+		articles["Art. 4"] = true
+		articles["Art. 5"] = true
+	}
+
+	// High-Risk
+	switch highRisk {
+	case AIActHighRisk:
+		for _, a := range []string{"Art. 9", "Art. 10", "Art. 11", "Art. 12", "Art. 13", "Art. 14", "Art. 15", "Art. 26", "Art. 49"} {
+			articles[a] = true
+		}
+	case AIActMinimalRisk:
+		articles["Art. 95"] = true
+	}
+
+	// GPAI
+	for _, a := range gpai.ApplicableArticles {
+		articles[a] = true
+	}
+
+	var result []string
+	for a := range articles {
+		result = append(result, a)
+	}
+	return result
+}
+
+// answerIsYes checks if a question was answered with "yes" (true)
+func answerIsYes(answers map[string]DecisionTreeAnswer, questionID string) bool {
+	a, ok := answers[questionID]
+	if !ok {
+		return false
+	}
+	return a.Value
+}

ai-compliance-sdk/internal/ucca/decision_tree_engine_test.go

@@ -0,0 +1,420 @@
+package ucca
+
+import (
+	"testing"
+)
+
+func TestBuildDecisionTreeDefinition_ReturnsValidTree(t *testing.T) {
+	tree := BuildDecisionTreeDefinition()
+
+	if tree == nil {
+		t.Fatal("Expected non-nil tree definition")
+	}
+	if tree.ID != "ai_act_two_axis" {
+		t.Errorf("Expected ID 'ai_act_two_axis', got '%s'", tree.ID)
+	}
+	if tree.Version != "1.0.0" {
+		t.Errorf("Expected version '1.0.0', got '%s'", tree.Version)
+	}
+	if len(tree.Questions) != 12 {
+		t.Errorf("Expected 12 questions, got %d", len(tree.Questions))
+	}
+
+	// Check axis distribution
+	hrCount := 0
+	gpaiCount := 0
+	for _, q := range tree.Questions {
+		switch q.Axis {
+		case "high_risk":
+			hrCount++
+		case "gpai":
+			gpaiCount++
+		default:
+			t.Errorf("Unexpected axis '%s' for question %s", q.Axis, q.ID)
+		}
+	}
+	if hrCount != 7 {
+		t.Errorf("Expected 7 high_risk questions, got %d", hrCount)
+	}
+	if gpaiCount != 5 {
+		t.Errorf("Expected 5 gpai questions, got %d", gpaiCount)
+	}
+
+	// Check all questions have required fields
+	for _, q := range tree.Questions {
+		if q.ID == "" {
+			t.Error("Question has empty ID")
+		}
+		if q.Question == "" {
+			t.Errorf("Question %s has empty question text", q.ID)
+		}
+		if q.Description == "" {
+			t.Errorf("Question %s has empty description", q.ID)
+		}
+		if q.ArticleRef == "" {
+			t.Errorf("Question %s has empty article_ref", q.ID)
+		}
+	}
+}
+
+func TestEvaluateDecisionTree_NotApplicable(t *testing.T) {
+	// Q1=No → AI Act not applicable
+	req := &DecisionTreeEvalRequest{
+		SystemName: "Test System",
+		Answers: map[string]DecisionTreeAnswer{
+			Q1: {QuestionID: Q1, Value: false},
+		},
+	}
+
+	result := EvaluateDecisionTree(req)
+
+	if result.HighRiskResult != AIActNotApplicable {
+		t.Errorf("Expected not_applicable, got %s", result.HighRiskResult)
+	}
+	if result.GPAIResult.IsGPAI {
+		t.Error("Expected GPAI to be false when Q8 is not answered")
+	}
+	if result.SystemName != "Test System" {
+		t.Errorf("Expected system name 'Test System', got '%s'", result.SystemName)
+	}
+}
+
+func TestEvaluateDecisionTree_MinimalRisk(t *testing.T) {
+	// Q1=Yes, Q2-Q7=No → minimal risk
+	req := &DecisionTreeEvalRequest{
+		SystemName: "Simple Tool",
+		Answers: map[string]DecisionTreeAnswer{
+			Q1: {QuestionID: Q1, Value: true},
+			Q2: {QuestionID: Q2, Value: false},
+			Q3: {QuestionID: Q3, Value: false},
+			Q4: {QuestionID: Q4, Value: false},
+			Q5: {QuestionID: Q5, Value: false},
+			Q6: {QuestionID: Q6, Value: false},
+			Q7: {QuestionID: Q7, Value: false},
+			Q8: {QuestionID: Q8, Value: false},
+		},
+	}
+
+	result := EvaluateDecisionTree(req)
+
+	if result.HighRiskResult != AIActMinimalRisk {
+		t.Errorf("Expected minimal_risk, got %s", result.HighRiskResult)
+	}
+	if result.GPAIResult.IsGPAI {
+		t.Error("Expected GPAI to be false")
+	}
+	if result.GPAIResult.Category != GPAICategoryNone {
+		t.Errorf("Expected GPAI category 'none', got '%s'", result.GPAIResult.Category)
+	}
+}
+
+func TestEvaluateDecisionTree_HighRisk_Biometric(t *testing.T) {
+	// Q1=Yes, Q2=Yes → high risk (biometric)
+	req := &DecisionTreeEvalRequest{
+		SystemName: "Face Recognition",
+		Answers: map[string]DecisionTreeAnswer{
+			Q1: {QuestionID: Q1, Value: true},
+			Q2: {QuestionID: Q2, Value: true},
+			Q3: {QuestionID: Q3, Value: false},
+			Q4: {QuestionID: Q4, Value: false},
+			Q5: {QuestionID: Q5, Value: false},
+			Q6: {QuestionID: Q6, Value: false},
+			Q7: {QuestionID: Q7, Value: false},
+		},
+	}
+
+	result := EvaluateDecisionTree(req)
+
+	if result.HighRiskResult != AIActHighRisk {
+		t.Errorf("Expected high_risk, got %s", result.HighRiskResult)
+	}
+
+	// Should have high-risk obligations
+	if len(result.CombinedObligations) == 0 {
+		t.Error("Expected non-empty obligations for high-risk system")
+	}
+}
+
+func TestEvaluateDecisionTree_HighRisk_CriticalInfrastructure(t *testing.T) {
+	// Q1=Yes, Q3=Yes → high risk (critical infrastructure)
+	req := &DecisionTreeEvalRequest{
+		SystemName: "Energy Grid AI",
+		Answers: map[string]DecisionTreeAnswer{
+			Q1: {QuestionID: Q1, Value: true},
+			Q2: {QuestionID: Q2, Value: false},
+			Q3: {QuestionID: Q3, Value: true},
+			Q4: {QuestionID: Q4, Value: false},
+			Q5: {QuestionID: Q5, Value: false},
+			Q6: {QuestionID: Q6, Value: false},
+			Q7: {QuestionID: Q7, Value: false},
+		},
+	}
+
+	result := EvaluateDecisionTree(req)
+
+	if result.HighRiskResult != AIActHighRisk {
+		t.Errorf("Expected high_risk, got %s", result.HighRiskResult)
+	}
+}
+
+func TestEvaluateDecisionTree_HighRisk_Education(t *testing.T) {
+	// Q1=Yes, Q4=Yes → high risk (education/employment)
+	req := &DecisionTreeEvalRequest{
+		SystemName: "Exam Grading AI",
+		Answers: map[string]DecisionTreeAnswer{
+			Q1: {QuestionID: Q1, Value: true},
+			Q2: {QuestionID: Q2, Value: false},
+			Q3: {QuestionID: Q3, Value: false},
+			Q4: {QuestionID: Q4, Value: true},
+		},
+	}
+
+	result := EvaluateDecisionTree(req)
+
+	if result.HighRiskResult != AIActHighRisk {
+		t.Errorf("Expected high_risk, got %s", result.HighRiskResult)
+	}
+}
+
+func TestEvaluateDecisionTree_HighRisk_AutonomousDecisions(t *testing.T) {
+	// Q1=Yes, Q7=Yes → high risk (autonomous decisions)
+	req := &DecisionTreeEvalRequest{
+		SystemName: "Credit Scoring AI",
+		Answers: map[string]DecisionTreeAnswer{
+			Q1: {QuestionID: Q1, Value: true},
+			Q2: {QuestionID: Q2, Value: false},
+			Q3: {QuestionID: Q3, Value: false},
+			Q4: {QuestionID: Q4, Value: false},
+			Q5: {QuestionID: Q5, Value: false},
+			Q6: {QuestionID: Q6, Value: false},
+			Q7: {QuestionID: Q7, Value: true},
+		},
+	}
+
+	result := EvaluateDecisionTree(req)
+
+	if result.HighRiskResult != AIActHighRisk {
+		t.Errorf("Expected high_risk, got %s", result.HighRiskResult)
+	}
+}
+
+func TestEvaluateDecisionTree_GPAI_Standard(t *testing.T) {
+	// Q8=Yes, Q10=No → GPAI standard
+	req := &DecisionTreeEvalRequest{
+		SystemName: "Custom LLM",
+		Answers: map[string]DecisionTreeAnswer{
+			Q1:  {QuestionID: Q1, Value: true},
+			Q8:  {QuestionID: Q8, Value: true},
+			Q9:  {QuestionID: Q9, Value: true},
+			Q10: {QuestionID: Q10, Value: false},
+			Q11: {QuestionID: Q11, Value: false},
+			Q12: {QuestionID: Q12, Value: false},
+		},
+	}
+
+	result := EvaluateDecisionTree(req)
+
+	if !result.GPAIResult.IsGPAI {
+		t.Error("Expected IsGPAI to be true")
+	}
+	if result.GPAIResult.Category != GPAICategoryStandard {
+		t.Errorf("Expected category 'standard', got '%s'", result.GPAIResult.Category)
+	}
+	if result.GPAIResult.IsSystemicRisk {
+		t.Error("Expected IsSystemicRisk to be false")
+	}
+
+	// Should have Art. 51, 53, 50 (generative)
+	hasArt51 := false
+	hasArt53 := false
+	hasArt50 := false
+	for _, a := range result.GPAIResult.ApplicableArticles {
+		if a == "Art. 51" {
+			hasArt51 = true
+		}
+		if a == "Art. 53" {
+			hasArt53 = true
+		}
+		if a == "Art. 50" {
+			hasArt50 = true
+		}
+	}
+	if !hasArt51 {
+		t.Error("Expected Art. 51 in applicable articles")
+	}
+	if !hasArt53 {
+		t.Error("Expected Art. 53 in applicable articles")
+	}
+	if !hasArt50 {
+		t.Error("Expected Art. 50 in applicable articles (generative AI)")
+	}
+}
+
+func TestEvaluateDecisionTree_GPAI_SystemicRisk(t *testing.T) {
+	// Q8=Yes, Q10=Yes → GPAI systemic risk
+	req := &DecisionTreeEvalRequest{
+		SystemName: "GPT-5",
+		Answers: map[string]DecisionTreeAnswer{
+			Q1:  {QuestionID: Q1, Value: true},
+			Q8:  {QuestionID: Q8, Value: true},
+			Q9:  {QuestionID: Q9, Value: true},
+			Q10: {QuestionID: Q10, Value: true},
+			Q11: {QuestionID: Q11, Value: true},
+			Q12: {QuestionID: Q12, Value: true},
+		},
+	}
+
+	result := EvaluateDecisionTree(req)
+
+	if !result.GPAIResult.IsGPAI {
+		t.Error("Expected IsGPAI to be true")
+	}
+	if result.GPAIResult.Category != GPAICategorySystemic {
+		t.Errorf("Expected category 'systemic', got '%s'", result.GPAIResult.Category)
+	}
+	if !result.GPAIResult.IsSystemicRisk {
+		t.Error("Expected IsSystemicRisk to be true")
+	}
+
+	// Should have Art. 55
+	hasArt55 := false
+	for _, a := range result.GPAIResult.ApplicableArticles {
+		if a == "Art. 55" {
+			hasArt55 = true
+		}
+	}
+	if !hasArt55 {
+		t.Error("Expected Art. 55 in applicable articles (systemic risk)")
+	}
+}
+
+func TestEvaluateDecisionTree_Combined_HighRiskAndGPAI(t *testing.T) {
+	// Q1=Yes, Q4=Yes (high risk) + Q8=Yes, Q9=Yes (GPAI standard)
+	req := &DecisionTreeEvalRequest{
+		SystemName:        "HR Screening with LLM",
+		SystemDescription: "LLM-based applicant screening system",
+		Answers: map[string]DecisionTreeAnswer{
+			Q1:  {QuestionID: Q1, Value: true},
+			Q2:  {QuestionID: Q2, Value: false},
+			Q3:  {QuestionID: Q3, Value: false},
+			Q4:  {QuestionID: Q4, Value: true},
+			Q5:  {QuestionID: Q5, Value: false},
+			Q6:  {QuestionID: Q6, Value: false},
+			Q7:  {QuestionID: Q7, Value: true},
+			Q8:  {QuestionID: Q8, Value: true},
+			Q9:  {QuestionID: Q9, Value: true},
+			Q10: {QuestionID: Q10, Value: false},
+			Q11: {QuestionID: Q11, Value: false},
+			Q12: {QuestionID: Q12, Value: false},
+		},
+	}
+
+	result := EvaluateDecisionTree(req)
+
+	// Both axes should be triggered
+	if result.HighRiskResult != AIActHighRisk {
+		t.Errorf("Expected high_risk, got %s", result.HighRiskResult)
+	}
+	if !result.GPAIResult.IsGPAI {
+		t.Error("Expected GPAI to be true")
+	}
+	if result.GPAIResult.Category != GPAICategoryStandard {
+		t.Errorf("Expected GPAI category 'standard', got '%s'", result.GPAIResult.Category)
+	}
+
+	// Combined obligations should include both axes
+	if len(result.CombinedObligations) < 5 {
+		t.Errorf("Expected at least 5 combined obligations, got %d", len(result.CombinedObligations))
+	}
+
+	// Should have articles from both axes
+	if len(result.ApplicableArticles) < 3 {
+		t.Errorf("Expected at least 3 applicable articles, got %d", len(result.ApplicableArticles))
+	}
+
+	// Check system name preserved
+	if result.SystemName != "HR Screening with LLM" {
+		t.Errorf("Expected system name preserved, got '%s'", result.SystemName)
+	}
+	if result.SystemDescription != "LLM-based applicant screening system" {
+		t.Errorf("Expected description preserved, got '%s'", result.SystemDescription)
+	}
+}
+
+func TestEvaluateDecisionTree_GPAI_MarketPenetration(t *testing.T) {
+	// Q8=Yes, Q10=No, Q12=Yes → GPAI standard with market penetration warning
+	req := &DecisionTreeEvalRequest{
+		SystemName: "Popular Chatbot",
+		Answers: map[string]DecisionTreeAnswer{
+			Q1:  {QuestionID: Q1, Value: true},
+			Q8:  {QuestionID: Q8, Value: true},
+			Q9:  {QuestionID: Q9, Value: true},
+			Q10: {QuestionID: Q10, Value: false},
+			Q11: {QuestionID: Q11, Value: true},
+			Q12: {QuestionID: Q12, Value: true},
+		},
+	}
+
+	result := EvaluateDecisionTree(req)
+
+	if result.GPAIResult.Category != GPAICategoryStandard {
+		t.Errorf("Expected category 'standard' (not systemic because Q10=No), got '%s'", result.GPAIResult.Category)
+	}
+
+	// Should have Art. 51 Abs. 3 warning
+	hasArt51_3 := false
+	for _, a := range result.GPAIResult.ApplicableArticles {
+		if a == "Art. 51 Abs. 3" {
+			hasArt51_3 = true
+		}
+	}
+	if !hasArt51_3 {
+		t.Error("Expected Art. 51 Abs. 3 in applicable articles for high market penetration")
+	}
+}
+
+func TestEvaluateDecisionTree_NoGPAI(t *testing.T) {
+	// Q8=No → No GPAI classification
+	req := &DecisionTreeEvalRequest{
+		SystemName: "Traditional ML",
+		Answers: map[string]DecisionTreeAnswer{
+			Q1: {QuestionID: Q1, Value: true},
+			Q8: {QuestionID: Q8, Value: false},
+		},
+	}
+
+	result := EvaluateDecisionTree(req)
+
+	if result.GPAIResult.IsGPAI {
+		t.Error("Expected IsGPAI to be false")
+	}
+	if result.GPAIResult.Category != GPAICategoryNone {
+		t.Errorf("Expected category 'none', got '%s'", result.GPAIResult.Category)
+	}
+	if len(result.GPAIResult.Obligations) != 0 {
+		t.Errorf("Expected 0 GPAI obligations, got %d", len(result.GPAIResult.Obligations))
+	}
+}
+
+func TestAnswerIsYes(t *testing.T) {
+	tests := []struct {
+		name     string
+		answers  map[string]DecisionTreeAnswer
+		qID      string
+		expected bool
+	}{
+		{"yes answer", map[string]DecisionTreeAnswer{"Q1": {Value: true}}, "Q1", true},
+		{"no answer", map[string]DecisionTreeAnswer{"Q1": {Value: false}}, "Q1", false},
+		{"missing answer", map[string]DecisionTreeAnswer{}, "Q1", false},
+		{"different question", map[string]DecisionTreeAnswer{"Q2": {Value: true}}, "Q1", false},
+	}
+
+	for _, tt := range tests {
+		t.Run(tt.name, func(t *testing.T) {
+			result := answerIsYes(tt.answers, tt.qID)
+			if result != tt.expected {
+				t.Errorf("Expected %v, got %v", tt.expected, result)
+			}
+		})
+	}
+}

ai-compliance-sdk/internal/ucca/domain_context_test.go

@@ -0,0 +1,542 @@
+package ucca
+
+import (
+	"os"
+	"path/filepath"
+	"testing"
+)
+
+// ============================================================================
+// HR Domain Context Tests
+// ============================================================================
+
+func TestHRContext_AutomatedRejection_BLOCK(t *testing.T) {
+	root := getProjectRoot(t)
+	policyPath := filepath.Join(root, "policies", "ucca_policy_v1.yaml")
+	engine, err := NewPolicyEngineFromPath(policyPath)
+	if err != nil {
+		t.Fatalf("Failed to create policy engine: %v", err)
+	}
+
+	intake := &UseCaseIntake{
+		UseCaseText: "KI generiert und versendet Absagen automatisch",
+		Domain:      DomainHR,
+		DataTypes:   DataTypes{PersonalData: true, EmployeeData: true},
+		HRContext: &HRContext{
+			AutomatedScreening: true,
+			AutomatedRejection: true,
+		},
+	}
+
+	result := engine.Evaluate(intake)
+
+	if result.Feasibility != FeasibilityNO {
+		t.Errorf("Expected NO feasibility for automated rejection, got %s", result.Feasibility)
+	}
+	if !result.Art22Risk {
+		t.Error("Expected Art22Risk=true for automated rejection")
+	}
+}
+
+func TestHRContext_ScreeningWithHumanReview_OK(t *testing.T) {
+	root := getProjectRoot(t)
+	policyPath := filepath.Join(root, "policies", "ucca_policy_v1.yaml")
+	engine, err := NewPolicyEngineFromPath(policyPath)
+	if err != nil {
+		t.Fatalf("Failed to create policy engine: %v", err)
+	}
+
+	intake := &UseCaseIntake{
+		UseCaseText: "KI sortiert Bewerber vor, Mensch prueft jeden Vorschlag",
+		Domain:      DomainHR,
+		DataTypes:   DataTypes{PersonalData: true, EmployeeData: true},
+		HRContext: &HRContext{
+			AutomatedScreening:  true,
+			AutomatedRejection:  false,
+			HumanReviewEnforced: true,
+			BiasAuditsDone:      true,
+		},
+	}
+
+	result := engine.Evaluate(intake)
+
+	// Should NOT block — human review is enforced
+	if result.Feasibility == FeasibilityNO {
+		t.Error("Expected feasibility != NO when human review is enforced")
+	}
+}
+
+func TestHRContext_AGGVisible_RiskIncrease(t *testing.T) {
+	root := getProjectRoot(t)
+	policyPath := filepath.Join(root, "policies", "ucca_policy_v1.yaml")
+	engine, err := NewPolicyEngineFromPath(policyPath)
+	if err != nil {
+		t.Fatalf("Failed to create policy engine: %v", err)
+	}
+
+	intakeWithAGG := &UseCaseIntake{
+		UseCaseText: "CV-Screening mit Foto und Name sichtbar",
+		Domain:      DomainHR,
+		DataTypes:   DataTypes{PersonalData: true, EmployeeData: true},
+		HRContext:   &HRContext{AGGCategoriesVisible: true},
+	}
+	intakeWithout := &UseCaseIntake{
+		UseCaseText: "CV-Screening anonymisiert",
+		Domain:      DomainHR,
+		DataTypes:   DataTypes{PersonalData: true, EmployeeData: true},
+		HRContext:   &HRContext{AGGCategoriesVisible: false},
+	}
+
+	resultWith := engine.Evaluate(intakeWithAGG)
+	resultWithout := engine.Evaluate(intakeWithout)
+
+	if resultWith.RiskScore <= resultWithout.RiskScore {
+		t.Errorf("Expected higher risk with AGG visible (%d) vs without (%d)",
+			resultWith.RiskScore, resultWithout.RiskScore)
+	}
+}
+
+// ============================================================================
+// Education Domain Context Tests
+// ============================================================================
+
+func TestEducationContext_MinorsWithoutTeacher_BLOCK(t *testing.T) {
+	root := getProjectRoot(t)
+	policyPath := filepath.Join(root, "policies", "ucca_policy_v1.yaml")
+	engine, err := NewPolicyEngineFromPath(policyPath)
+	if err != nil {
+		t.Fatalf("Failed to create policy engine: %v", err)
+	}
+
+	intake := &UseCaseIntake{
+		UseCaseText: "KI bewertet Schuelerarbeiten ohne Lehrkraft-Pruefung",
+		Domain:      DomainEducation,
+		DataTypes:   DataTypes{PersonalData: true, MinorData: true},
+		EducationContext: &EducationContext{
+			GradeInfluence:        true,
+			MinorsInvolved:        true,
+			TeacherReviewRequired: false,
+		},
+	}
+
+	result := engine.Evaluate(intake)
+
+	if result.Feasibility != FeasibilityNO {
+		t.Errorf("Expected NO feasibility for minors without teacher review, got %s", result.Feasibility)
+	}
+}
+
+func TestEducationContext_WithTeacherReview_Allowed(t *testing.T) {
+	root := getProjectRoot(t)
+	policyPath := filepath.Join(root, "policies", "ucca_policy_v1.yaml")
+	engine, err := NewPolicyEngineFromPath(policyPath)
+	if err != nil {
+		t.Fatalf("Failed to create policy engine: %v", err)
+	}
+
+	intake := &UseCaseIntake{
+		UseCaseText: "KI schlaegt Noten vor, Lehrkraft prueft und entscheidet",
+		Domain:      DomainEducation,
+		DataTypes:   DataTypes{PersonalData: true, MinorData: true},
+		EducationContext: &EducationContext{
+			GradeInfluence:        true,
+			MinorsInvolved:        true,
+			TeacherReviewRequired: true,
+		},
+	}
+
+	result := engine.Evaluate(intake)
+
+	if result.Feasibility == FeasibilityNO {
+		t.Error("Expected feasibility != NO when teacher review is required")
+	}
+}
+
+// ============================================================================
+// Healthcare Domain Context Tests
+// ============================================================================
+
+func TestHealthcareContext_MDRWithoutValidation_BLOCK(t *testing.T) {
+	root := getProjectRoot(t)
+	policyPath := filepath.Join(root, "policies", "ucca_policy_v1.yaml")
+	engine, err := NewPolicyEngineFromPath(policyPath)
+	if err != nil {
+		t.Fatalf("Failed to create policy engine: %v", err)
+	}
+
+	intake := &UseCaseIntake{
+		UseCaseText: "KI-Diagnosetool als Medizinprodukt ohne klinische Validierung",
+		Domain:      DomainHealthcare,
+		DataTypes:   DataTypes{PersonalData: true, Article9Data: true},
+		HealthcareContext: &HealthcareContext{
+			DiagnosisSupport: true,
+			MedicalDevice:    true,
+			ClinicalValidation: false,
+		},
+	}
+
+	result := engine.Evaluate(intake)
+
+	if result.Feasibility != FeasibilityNO {
+		t.Errorf("Expected NO for medical device without clinical validation, got %s", result.Feasibility)
+	}
+}
+
+func TestHealthcareContext_Triage_HighRisk(t *testing.T) {
+	root := getProjectRoot(t)
+	policyPath := filepath.Join(root, "policies", "ucca_policy_v1.yaml")
+	engine, err := NewPolicyEngineFromPath(policyPath)
+	if err != nil {
+		t.Fatalf("Failed to create policy engine: %v", err)
+	}
+
+	intake := &UseCaseIntake{
+		UseCaseText: "KI priorisiert Patienten in der Notaufnahme",
+		Domain:      DomainHealthcare,
+		DataTypes:   DataTypes{PersonalData: true, Article9Data: true},
+		HealthcareContext: &HealthcareContext{
+			TriageDecision:       true,
+			PatientDataProcessed: true,
+		},
+	}
+
+	result := engine.Evaluate(intake)
+
+	if result.RiskScore < 40 {
+		t.Errorf("Expected high risk score for triage, got %d", result.RiskScore)
+	}
+	if !result.DSFARecommended {
+		t.Error("Expected DSFA recommended for triage")
+	}
+}
+
+// ============================================================================
+// Critical Infrastructure Tests
+// ============================================================================
+
+func TestCriticalInfra_SafetyCriticalNoRedundancy_BLOCK(t *testing.T) {
+	root := getProjectRoot(t)
+	policyPath := filepath.Join(root, "policies", "ucca_policy_v1.yaml")
+	engine, err := NewPolicyEngineFromPath(policyPath)
+	if err != nil {
+		t.Fatalf("Failed to create policy engine: %v", err)
+	}
+
+	intake := &UseCaseIntake{
+		UseCaseText: "KI steuert Stromnetz ohne Fallback",
+		Domain:      DomainEnergy,
+		CriticalInfraContext: &CriticalInfraContext{
+			GridControl:    true,
+			SafetyCritical: true,
+			RedundancyExists: false,
+		},
+	}
+
+	result := engine.Evaluate(intake)
+
+	if result.Feasibility != FeasibilityNO {
+		t.Errorf("Expected NO for safety-critical without redundancy, got %s", result.Feasibility)
+	}
+}
+
+// ============================================================================
+// Marketing — Deepfake BLOCK Test
+// ============================================================================
+
+func TestMarketing_DeepfakeUnlabeled_BLOCK(t *testing.T) {
+	root := getProjectRoot(t)
+	policyPath := filepath.Join(root, "policies", "ucca_policy_v1.yaml")
+	engine, err := NewPolicyEngineFromPath(policyPath)
+	if err != nil {
+		t.Fatalf("Failed to create policy engine: %v", err)
+	}
+
+	intake := &UseCaseIntake{
+		UseCaseText: "KI generiert Werbevideos ohne Kennzeichnung",
+		Domain:      DomainMarketing,
+		MarketingContext: &MarketingContext{
+			DeepfakeContent: true,
+			AIContentLabeled: false,
+		},
+	}
+
+	result := engine.Evaluate(intake)
+
+	if result.Feasibility != FeasibilityNO {
+		t.Errorf("Expected NO for unlabeled deepfakes, got %s", result.Feasibility)
+	}
+}
+
+func TestMarketing_DeepfakeLabeled_OK(t *testing.T) {
+	root := getProjectRoot(t)
+	policyPath := filepath.Join(root, "policies", "ucca_policy_v1.yaml")
+	engine, err := NewPolicyEngineFromPath(policyPath)
+	if err != nil {
+		t.Fatalf("Failed to create policy engine: %v", err)
+	}
+
+	intake := &UseCaseIntake{
+		UseCaseText: "KI generiert Werbevideos mit Kennzeichnung",
+		Domain:      DomainMarketing,
+		MarketingContext: &MarketingContext{
+			DeepfakeContent: true,
+			AIContentLabeled: true,
+		},
+	}
+
+	result := engine.Evaluate(intake)
+
+	if result.Feasibility == FeasibilityNO {
+		t.Error("Expected feasibility != NO when deepfakes are properly labeled")
+	}
+}
+
+// ============================================================================
+// Manufacturing — Safety BLOCK Test
+// ============================================================================
+
+func TestManufacturing_SafetyUnvalidated_BLOCK(t *testing.T) {
+	root := getProjectRoot(t)
+	policyPath := filepath.Join(root, "policies", "ucca_policy_v1.yaml")
+	engine, err := NewPolicyEngineFromPath(policyPath)
+	if err != nil {
+		t.Fatalf("Failed to create policy engine: %v", err)
+	}
+
+	intake := &UseCaseIntake{
+		UseCaseText: "KI in Maschinensicherheit ohne Validierung",
+		Domain:      DomainMechanicalEngineering,
+		ManufacturingContext: &ManufacturingContext{
+			MachineSafety:   true,
+			SafetyValidated: false,
+		},
+	}
+
+	result := engine.Evaluate(intake)
+
+	if result.Feasibility != FeasibilityNO {
+		t.Errorf("Expected NO for unvalidated machine safety, got %s", result.Feasibility)
+	}
+}
+
+// ============================================================================
+// AGG V2 Obligations Loading Test
+// ============================================================================
+
+func TestAGGV2_LoadsFromManifest(t *testing.T) {
+	regs, err := LoadAllV2Regulations()
+	if err != nil {
+		t.Fatalf("Failed to load v2 regulations: %v", err)
+	}
+
+	agg, ok := regs["agg"]
+	if !ok {
+		t.Fatal("agg not found in loaded regulations")
+	}
+
+	if len(agg.Obligations) < 8 {
+		t.Errorf("Expected at least 8 AGG obligations, got %d", len(agg.Obligations))
+	}
+
+	// Check first obligation
+	if agg.Obligations[0].ID != "AGG-OBL-001" {
+		t.Errorf("Expected first ID 'AGG-OBL-001', got '%s'", agg.Obligations[0].ID)
+	}
+}
+
+func TestAGGApplicability_Germany(t *testing.T) {
+	regs, err := LoadAllV2Regulations()
+	if err != nil {
+		t.Fatalf("Failed to load v2 regulations: %v", err)
+	}
+
+	module := NewJSONRegulationModule(regs["agg"])
+
+	factsDE := &UnifiedFacts{Organization: OrganizationFacts{Country: "DE"}}
+	if !module.IsApplicable(factsDE) {
+		t.Error("AGG should be applicable for German company")
+	}
+
+	factsUS := &UnifiedFacts{Organization: OrganizationFacts{Country: "US"}}
+	if module.IsApplicable(factsUS) {
+		t.Error("AGG should NOT be applicable for US company")
+	}
+}
+
+// ============================================================================
+// AI Act V2 Extended Obligations Test
+// ============================================================================
+
+func TestAIActV2_ExtendedObligations(t *testing.T) {
+	regs, err := LoadAllV2Regulations()
+	if err != nil {
+		t.Fatalf("Failed to load v2 regulations: %v", err)
+	}
+
+	aiAct, ok := regs["ai_act"]
+	if !ok {
+		t.Fatal("ai_act not found in loaded regulations")
+	}
+
+	if len(aiAct.Obligations) < 75 {
+		t.Errorf("Expected at least 75 AI Act obligations (expanded), got %d", len(aiAct.Obligations))
+	}
+
+	// Check GPAI obligations exist (Art. 51-56)
+	hasGPAI := false
+	for _, obl := range aiAct.Obligations {
+		if obl.ID == "AIACT-OBL-078" { // GPAI classification
+			hasGPAI = true
+			break
+		}
+	}
+	if !hasGPAI {
+		t.Error("Expected GPAI obligation AIACT-OBL-078 in expanded AI Act")
+	}
+}
+
+// ============================================================================
+// Field Resolver Tests — Domain Contexts
+// ============================================================================
+
+func TestFieldResolver_HRContext(t *testing.T) {
+	root := getProjectRoot(t)
+	policyPath := filepath.Join(root, "policies", "ucca_policy_v1.yaml")
+	engine, err := NewPolicyEngineFromPath(policyPath)
+	if err != nil {
+		t.Fatalf("Failed to create policy engine: %v", err)
+	}
+
+	intake := &UseCaseIntake{
+		HRContext: &HRContext{AutomatedScreening: true},
+	}
+
+	val := engine.getFieldValue("hr_context.automated_screening", intake)
+	if val != true {
+		t.Errorf("Expected true for hr_context.automated_screening, got %v", val)
+	}
+
+	val2 := engine.getFieldValue("hr_context.automated_rejection", intake)
+	if val2 != false {
+		t.Errorf("Expected false for hr_context.automated_rejection, got %v", val2)
+	}
+}
+
+func TestFieldResolver_NilContext(t *testing.T) {
+	root := getProjectRoot(t)
+	policyPath := filepath.Join(root, "policies", "ucca_policy_v1.yaml")
+	engine, err := NewPolicyEngineFromPath(policyPath)
+	if err != nil {
+		t.Fatalf("Failed to create policy engine: %v", err)
+	}
+
+	intake := &UseCaseIntake{} // No HR context
+
+	val := engine.getFieldValue("hr_context.automated_screening", intake)
+	if val != nil {
+		t.Errorf("Expected nil for nil HR context, got %v", val)
+	}
+}
+
+func TestFieldResolver_HealthcareContext(t *testing.T) {
+	root := getProjectRoot(t)
+	policyPath := filepath.Join(root, "policies", "ucca_policy_v1.yaml")
+	engine, err := NewPolicyEngineFromPath(policyPath)
+	if err != nil {
+		t.Fatalf("Failed to create policy engine: %v", err)
+	}
+
+	intake := &UseCaseIntake{
+		HealthcareContext: &HealthcareContext{
+			TriageDecision: true,
+			MedicalDevice:  false,
+		},
+	}
+
+	val := engine.getFieldValue("healthcare_context.triage_decision", intake)
+	if val != true {
+		t.Errorf("Expected true, got %v", val)
+	}
+
+	val2 := engine.getFieldValue("healthcare_context.medical_device", intake)
+	if val2 != false {
+		t.Errorf("Expected false, got %v", val2)
+	}
+}
+
+// ============================================================================
+// Hospitality — Review Manipulation BLOCK
+// ============================================================================
+
+func TestHospitality_ReviewManipulation_BLOCK(t *testing.T) {
+	root := getProjectRoot(t)
+	policyPath := filepath.Join(root, "policies", "ucca_policy_v1.yaml")
+	engine, err := NewPolicyEngineFromPath(policyPath)
+	if err != nil {
+		t.Fatalf("Failed to create policy engine: %v", err)
+	}
+
+	intake := &UseCaseIntake{
+		UseCaseText: "KI generiert Fake-Bewertungen",
+		Domain:      DomainHospitality,
+		HospitalityContext: &HospitalityContext{
+			ReviewManipulation: true,
+		},
+	}
+
+	result := engine.Evaluate(intake)
+
+	if result.Feasibility != FeasibilityNO {
+		t.Errorf("Expected NO for review manipulation, got %s", result.Feasibility)
+	}
+}
+
+// ============================================================================
+// Total Obligations Count
+// ============================================================================
+
+func TestTotalObligationsCount(t *testing.T) {
+	regs, err := LoadAllV2Regulations()
+	if err != nil {
+		t.Fatalf("Failed to load v2 regulations: %v", err)
+	}
+
+	total := 0
+	for _, reg := range regs {
+		total += len(reg.Obligations)
+	}
+
+	// We expect at least 350 obligations across all regulations
+	if total < 350 {
+		t.Errorf("Expected at least 350 total obligations, got %d", total)
+	}
+
+	t.Logf("Total obligations across all regulations: %d", total)
+	for id, reg := range regs {
+		t.Logf("  %s: %d obligations", id, len(reg.Obligations))
+	}
+}
+
+// ============================================================================
+// Domain constant existence checks
+// ============================================================================
+
+func TestDomainConstants_Exist(t *testing.T) {
+	domains := []Domain{
+		DomainHR, DomainEducation, DomainHealthcare,
+		DomainFinance, DomainBanking, DomainInsurance,
+		DomainEnergy, DomainUtilities,
+		DomainAutomotive, DomainAerospace,
+		DomainRetail, DomainEcommerce,
+		DomainMarketing, DomainMedia,
+		DomainLogistics, DomainConstruction,
+		DomainPublicSector, DomainDefense,
+		DomainMechanicalEngineering,
+	}
+
+	for _, d := range domains {
+		if d == "" {
+			t.Error("Empty domain constant found")
+		}
+	}
+}

ai-compliance-sdk/internal/ucca/escalation_models.go

@@ -1,6 +1,7 @@
 package ucca
 
 import (
+	"fmt"
 	"time"
 
 	"github.com/google/uuid"
@@ -187,6 +188,12 @@ func (t *EscalationTrigger) DetermineEscalationLevel(result *AssessmentResult) (
 		}
 	}
 
+	// BetrVG E3: Very high conflict score without consultation
+	if result.BetrvgConflictScore >= 75 && !result.Intake.WorksCouncilConsulted {
+		reasons = append(reasons, "BetrVG-Konfliktpotenzial sehr hoch (Score "+fmt.Sprintf("%d", result.BetrvgConflictScore)+") ohne BR-Konsultation")
+		return EscalationLevelE3, joinReasons(reasons, "E3 erforderlich: ")
+	}
+
 	if hasArt9 || result.DSFARecommended || result.RiskScore > t.E2RiskThreshold {
 		if result.DSFARecommended {
 			reasons = append(reasons, "DSFA empfohlen")
@@ -197,6 +204,12 @@ func (t *EscalationTrigger) DetermineEscalationLevel(result *AssessmentResult) (
 		return EscalationLevelE2, joinReasons(reasons, "DSB-Konsultation erforderlich: ")
 	}
 
+	// BetrVG E2: High conflict score
+	if result.BetrvgConflictScore >= 50 && result.BetrvgConsultationRequired && !result.Intake.WorksCouncilConsulted {
+		reasons = append(reasons, "BetrVG-Mitbestimmung erforderlich (Score "+fmt.Sprintf("%d", result.BetrvgConflictScore)+"), BR nicht konsultiert")
+		return EscalationLevelE2, joinReasons(reasons, "BR-Konsultation erforderlich: ")
+	}
+
 	// E1: Low priority checks
 	// - WARN rules triggered
 	// - Risk 20-40

ai-compliance-sdk/internal/ucca/json_regulation_module.go

@@ -56,6 +56,10 @@ func (m *JSONRegulationModule) defaultApplicability(facts *UnifiedFacts) bool {
 		return facts.Organization.EUMember && facts.AIUsage.UsesAI
 	case "dora":
 		return facts.Financial.DORAApplies || facts.Financial.IsRegulated
+	case "betrvg":
+		return facts.Organization.Country == "DE" && facts.Organization.EmployeeCount >= 5
+	case "agg":
+		return facts.Organization.Country == "DE"
 	default:
 		return true
 	}

ai-compliance-sdk/internal/ucca/legal_rag.go

@@ -14,12 +14,14 @@ import (
 
 // LegalRAGClient provides access to the compliance CE vector search via Qdrant + Ollama bge-m3.
 type LegalRAGClient struct {
-	qdrantURL      string
-	qdrantAPIKey   string
-	ollamaURL      string
-	embeddingModel string
-	collection     string
-	httpClient     *http.Client
+	qdrantURL        string
+	qdrantAPIKey     string
+	ollamaURL        string
+	embeddingModel   string
+	collection       string
+	httpClient       *http.Client
+	textIndexEnsured map[string]bool // tracks which collections have text index
+	hybridEnabled    bool            // use Query API with RRF fusion
 }
 
 // LegalSearchResult represents a single search result from the compliance corpus.
@@ -70,12 +72,16 @@ func NewLegalRAGClient() *LegalRAGClient {
 		ollamaURL = "http://localhost:11434"
 	}
 
+	hybridEnabled := os.Getenv("RAG_HYBRID_SEARCH") != "false" // enabled by default
+
 	return &LegalRAGClient{
-		qdrantURL:      qdrantURL,
-		qdrantAPIKey:   qdrantAPIKey,
-		ollamaURL:      ollamaURL,
-		embeddingModel: "bge-m3",
-		collection:     "bp_compliance_ce",
+		qdrantURL:        qdrantURL,
+		qdrantAPIKey:     qdrantAPIKey,
+		ollamaURL:        ollamaURL,
+		embeddingModel:   "bge-m3",
+		collection:       "bp_compliance_ce",
+		textIndexEnsured: make(map[string]bool),
+		hybridEnabled:    hybridEnabled,
 		httpClient: &http.Client{
 			Timeout: 60 * time.Second,
 		},
@@ -126,6 +132,161 @@ type qdrantSearchHit struct {
 	Payload map[string]interface{} `json:"payload"`
 }
 
+// --- Hybrid Search (Query API with RRF fusion) ---
+
+// qdrantQueryRequest for Qdrant Query API with prefetch + fusion.
+type qdrantQueryRequest struct {
+	Prefetch    []qdrantPrefetch `json:"prefetch"`
+	Query       *qdrantFusion    `json:"query"`
+	Limit       int              `json:"limit"`
+	WithPayload bool             `json:"with_payload"`
+	Filter      *qdrantFilter    `json:"filter,omitempty"`
+}
+
+type qdrantPrefetch struct {
+	Query  []float64     `json:"query"`
+	Limit  int           `json:"limit"`
+	Filter *qdrantFilter `json:"filter,omitempty"`
+}
+
+type qdrantFusion struct {
+	Fusion string `json:"fusion"`
+}
+
+// qdrantQueryResponse from Qdrant Query API (same shape as search).
+type qdrantQueryResponse struct {
+	Result []qdrantSearchHit `json:"result"`
+}
+
+// qdrantTextIndexRequest for creating a full-text index on a payload field.
+type qdrantTextIndexRequest struct {
+	FieldName   string                 `json:"field_name"`
+	FieldSchema qdrantTextFieldSchema  `json:"field_schema"`
+}
+
+type qdrantTextFieldSchema struct {
+	Type      string `json:"type"`
+	Tokenizer string `json:"tokenizer"`
+	MinLen    int    `json:"min_token_len,omitempty"`
+	MaxLen    int    `json:"max_token_len,omitempty"`
+}
+
+// ensureTextIndex creates a full-text index on chunk_text if not already done for this collection.
+func (c *LegalRAGClient) ensureTextIndex(ctx context.Context, collection string) error {
+	if c.textIndexEnsured[collection] {
+		return nil
+	}
+
+	indexReq := qdrantTextIndexRequest{
+		FieldName: "chunk_text",
+		FieldSchema: qdrantTextFieldSchema{
+			Type:      "text",
+			Tokenizer: "word",
+			MinLen:    2,
+			MaxLen:    40,
+		},
+	}
+
+	jsonBody, err := json.Marshal(indexReq)
+	if err != nil {
+		return fmt.Errorf("failed to marshal text index request: %w", err)
+	}
+
+	url := fmt.Sprintf("%s/collections/%s/index", c.qdrantURL, collection)
+	req, err := http.NewRequestWithContext(ctx, "PUT", url, bytes.NewReader(jsonBody))
+	if err != nil {
+		return fmt.Errorf("failed to create text index request: %w", err)
+	}
+	req.Header.Set("Content-Type", "application/json")
+	if c.qdrantAPIKey != "" {
+		req.Header.Set("api-key", c.qdrantAPIKey)
+	}
+
+	resp, err := c.httpClient.Do(req)
+	if err != nil {
+		return fmt.Errorf("text index request failed: %w", err)
+	}
+	defer resp.Body.Close()
+
+	// 200 = created, 409 = already exists — both are fine
+	if resp.StatusCode != http.StatusOK && resp.StatusCode != http.StatusConflict {
+		body, _ := io.ReadAll(resp.Body)
+		return fmt.Errorf("text index creation failed %d: %s", resp.StatusCode, string(body))
+	}
+
+	c.textIndexEnsured[collection] = true
+	return nil
+}
+
+// searchHybrid performs RRF-fused hybrid search (dense + full-text) via Qdrant Query API.
+func (c *LegalRAGClient) searchHybrid(ctx context.Context, collection string, embedding []float64, regulationIDs []string, topK int) ([]qdrantSearchHit, error) {
+	// Ensure text index exists
+	if err := c.ensureTextIndex(ctx, collection); err != nil {
+		// Non-fatal: log and fall back to dense-only
+		return nil, err
+	}
+
+	// Build prefetch with dense vector (retrieve top-20 for re-ranking)
+	prefetchLimit := 20
+	if topK > 20 {
+		prefetchLimit = topK * 4
+	}
+
+	queryReq := qdrantQueryRequest{
+		Prefetch: []qdrantPrefetch{
+			{Query: embedding, Limit: prefetchLimit},
+		},
+		Query:       &qdrantFusion{Fusion: "rrf"},
+		Limit:       topK,
+		WithPayload: true,
+	}
+
+	// Add regulation filter
+	if len(regulationIDs) > 0 {
+		conditions := make([]qdrantCondition, len(regulationIDs))
+		for i, regID := range regulationIDs {
+			conditions[i] = qdrantCondition{
+				Key:   "regulation_id",
+				Match: qdrantMatch{Value: regID},
+			}
+		}
+		queryReq.Filter = &qdrantFilter{Should: conditions}
+	}
+
+	jsonBody, err := json.Marshal(queryReq)
+	if err != nil {
+		return nil, fmt.Errorf("failed to marshal query request: %w", err)
+	}
+
+	url := fmt.Sprintf("%s/collections/%s/points/query", c.qdrantURL, collection)
+	req, err := http.NewRequestWithContext(ctx, "POST", url, bytes.NewReader(jsonBody))
+	if err != nil {
+		return nil, fmt.Errorf("failed to create query request: %w", err)
+	}
+	req.Header.Set("Content-Type", "application/json")
+	if c.qdrantAPIKey != "" {
+		req.Header.Set("api-key", c.qdrantAPIKey)
+	}
+
+	resp, err := c.httpClient.Do(req)
+	if err != nil {
+		return nil, fmt.Errorf("query request failed: %w", err)
+	}
+	defer resp.Body.Close()
+
+	if resp.StatusCode != http.StatusOK {
+		body, _ := io.ReadAll(resp.Body)
+		return nil, fmt.Errorf("qdrant query returned %d: %s", resp.StatusCode, string(body))
+	}
+
+	var queryResp qdrantQueryResponse
+	if err := json.NewDecoder(resp.Body).Decode(&queryResp); err != nil {
+		return nil, fmt.Errorf("failed to decode query response: %w", err)
+	}
+
+	return queryResp.Result, nil
+}
+
 // generateEmbedding calls Ollama bge-m3 to get a 1024-dim vector for the query.
 func (c *LegalRAGClient) generateEmbedding(ctx context.Context, text string) ([]float64, error) {
 	// Truncate to 2000 chars for bge-m3
@@ -187,6 +348,8 @@ func (c *LegalRAGClient) Search(ctx context.Context, query string, regulationIDs
 }
 
 // searchInternal performs the actual search against a given collection.
+// If hybrid search is enabled, it uses the Qdrant Query API with RRF fusion
+// (dense + full-text). Falls back to dense-only /points/search on failure.
 func (c *LegalRAGClient) searchInternal(ctx context.Context, collection string, query string, regulationIDs []string, topK int) ([]LegalSearchResult, error) {
 	// Generate query embedding via Ollama bge-m3
 	embedding, err := c.generateEmbedding(ctx, query)
@@ -194,14 +357,51 @@ func (c *LegalRAGClient) searchInternal(ctx context.Context, collection string,
 		return nil, fmt.Errorf("failed to generate embedding: %w", err)
 	}
 
-	// Build Qdrant search request
+	// Try hybrid search first (Query API + RRF), fall back to dense-only
+	var hits []qdrantSearchHit
+
+	if c.hybridEnabled {
+		hybridHits, err := c.searchHybrid(ctx, collection, embedding, regulationIDs, topK)
+		if err == nil {
+			hits = hybridHits
+		}
+		// On error, fall through to dense-only search below
+	}
+
+	if hits == nil {
+		denseHits, err := c.searchDense(ctx, collection, embedding, regulationIDs, topK)
+		if err != nil {
+			return nil, err
+		}
+		hits = denseHits
+	}
+
+	// Convert to results using bp_compliance_ce payload schema
+	results := make([]LegalSearchResult, len(hits))
+	for i, hit := range hits {
+		results[i] = LegalSearchResult{
+			Text:            getString(hit.Payload, "chunk_text"),
+			RegulationCode:  getString(hit.Payload, "regulation_id"),
+			RegulationName:  getString(hit.Payload, "regulation_name_de"),
+			RegulationShort: getString(hit.Payload, "regulation_short"),
+			Category:        getString(hit.Payload, "category"),
+			Pages:           getIntSlice(hit.Payload, "pages"),
+			SourceURL:       getString(hit.Payload, "source"),
+			Score:           hit.Score,
+		}
+	}
+
+	return results, nil
+}
+
+// searchDense performs a dense-only vector search via Qdrant /points/search.
+func (c *LegalRAGClient) searchDense(ctx context.Context, collection string, embedding []float64, regulationIDs []string, topK int) ([]qdrantSearchHit, error) {
 	searchReq := qdrantSearchRequest{
 		Vector:      embedding,
 		Limit:       topK,
 		WithPayload: true,
 	}
 
-	// Add filter for specific regulations if provided
 	if len(regulationIDs) > 0 {
 		conditions := make([]qdrantCondition, len(regulationIDs))
 		for i, regID := range regulationIDs {
@@ -218,7 +418,6 @@ func (c *LegalRAGClient) searchInternal(ctx context.Context, collection string,
 		return nil, fmt.Errorf("failed to marshal search request: %w", err)
 	}
 
-	// Call Qdrant
 	url := fmt.Sprintf("%s/collections/%s/points/search", c.qdrantURL, collection)
 	req, err := http.NewRequestWithContext(ctx, "POST", url, bytes.NewReader(jsonBody))
 	if err != nil {
@@ -245,22 +444,7 @@ func (c *LegalRAGClient) searchInternal(ctx context.Context, collection string,
 		return nil, fmt.Errorf("failed to decode search response: %w", err)
 	}
 
-	// Convert to results using bp_compliance_ce payload schema
-	results := make([]LegalSearchResult, len(searchResp.Result))
-	for i, hit := range searchResp.Result {
-		results[i] = LegalSearchResult{
-			Text:            getString(hit.Payload, "chunk_text"),
-			RegulationCode:  getString(hit.Payload, "regulation_id"),
-			RegulationName:  getString(hit.Payload, "regulation_name_de"),
-			RegulationShort: getString(hit.Payload, "regulation_short"),
-			Category:        getString(hit.Payload, "category"),
-			Pages:           getIntSlice(hit.Payload, "pages"),
-			SourceURL:       getString(hit.Payload, "source"),
-			Score:           hit.Score,
-		}
-	}
-
-	return results, nil
+	return searchResp.Result, nil
 }
 
 // GetLegalContextForAssessment retrieves relevant legal context for an assessment.

ai-compliance-sdk/internal/ucca/legal_rag_test.go

@@ -32,11 +32,13 @@ func TestSearchCollection_UsesCorrectCollection(t *testing.T) {
 
 	// Parse qdrant mock host/port
 	client := &LegalRAGClient{
-		qdrantURL:      qdrantMock.URL,
-		ollamaURL:      ollamaMock.URL,
-		embeddingModel: "bge-m3",
-		collection:     "bp_compliance_ce",
-		httpClient:     http.DefaultClient,
+		qdrantURL:        qdrantMock.URL,
+		ollamaURL:        ollamaMock.URL,
+		embeddingModel:   "bge-m3",
+		collection:       "bp_compliance_ce",
+		textIndexEnsured: make(map[string]bool),
+		hybridEnabled:    false, // dense-only for this test
+		httpClient:       http.DefaultClient,
 	}
 
 	// Test with explicit collection
@@ -69,11 +71,13 @@ func TestSearchCollection_FallbackDefault(t *testing.T) {
 	defer qdrantMock.Close()
 
 	client := &LegalRAGClient{
-		qdrantURL:      qdrantMock.URL,
-		ollamaURL:      ollamaMock.URL,
-		embeddingModel: "bge-m3",
-		collection:     "bp_compliance_ce",
-		httpClient:     http.DefaultClient,
+		qdrantURL:        qdrantMock.URL,
+		ollamaURL:        ollamaMock.URL,
+		embeddingModel:   "bge-m3",
+		collection:       "bp_compliance_ce",
+		textIndexEnsured: make(map[string]bool),
+		hybridEnabled:    false,
+		httpClient:       http.DefaultClient,
 	}
 
 	// Test with empty collection (should fall back to default)
@@ -140,8 +144,9 @@ func TestScrollChunks_ReturnsChunksAndNextOffset(t *testing.T) {
 	defer qdrantMock.Close()
 
 	client := &LegalRAGClient{
-		qdrantURL:  qdrantMock.URL,
-		httpClient: http.DefaultClient,
+		qdrantURL:        qdrantMock.URL,
+		textIndexEnsured: make(map[string]bool),
+		httpClient:       http.DefaultClient,
 	}
 
 	chunks, nextOffset, err := client.ScrollChunks(context.Background(), "bp_compliance_ce", "", 100)
@@ -196,8 +201,9 @@ func TestScrollChunks_EmptyCollection_ReturnsEmpty(t *testing.T) {
 	defer qdrantMock.Close()
 
 	client := &LegalRAGClient{
-		qdrantURL:  qdrantMock.URL,
-		httpClient: http.DefaultClient,
+		qdrantURL:        qdrantMock.URL,
+		textIndexEnsured: make(map[string]bool),
+		httpClient:       http.DefaultClient,
 	}
 
 	chunks, nextOffset, err := client.ScrollChunks(context.Background(), "bp_compliance_ce", "", 100)
@@ -230,8 +236,9 @@ func TestScrollChunks_WithOffset_SendsOffset(t *testing.T) {
 	defer qdrantMock.Close()
 
 	client := &LegalRAGClient{
-		qdrantURL:  qdrantMock.URL,
-		httpClient: http.DefaultClient,
+		qdrantURL:        qdrantMock.URL,
+		textIndexEnsured: make(map[string]bool),
+		httpClient:       http.DefaultClient,
 	}
 
 	_, _, err := client.ScrollChunks(context.Background(), "bp_compliance_ce", "some-offset-id", 50)
@@ -263,9 +270,10 @@ func TestScrollChunks_SendsAPIKey(t *testing.T) {
 	defer qdrantMock.Close()
 
 	client := &LegalRAGClient{
-		qdrantURL:    qdrantMock.URL,
-		qdrantAPIKey: "test-api-key-123",
-		httpClient:   http.DefaultClient,
+		qdrantURL:        qdrantMock.URL,
+		qdrantAPIKey:     "test-api-key-123",
+		textIndexEnsured: make(map[string]bool),
+		httpClient:       http.DefaultClient,
 	}
 
 	_, _, err := client.ScrollChunks(context.Background(), "bp_compliance_ce", "", 10)
@@ -310,11 +318,13 @@ func TestSearch_StillWorks(t *testing.T) {
 	defer qdrantMock.Close()
 
 	client := &LegalRAGClient{
-		qdrantURL:      qdrantMock.URL,
-		ollamaURL:      ollamaMock.URL,
-		embeddingModel: "bge-m3",
-		collection:     "bp_compliance_ce",
-		httpClient:     http.DefaultClient,
+		qdrantURL:        qdrantMock.URL,
+		ollamaURL:        ollamaMock.URL,
+		embeddingModel:   "bge-m3",
+		collection:       "bp_compliance_ce",
+		textIndexEnsured: make(map[string]bool),
+		hybridEnabled:    false,
+		httpClient:       http.DefaultClient,
 	}
 
 	results, err := client.Search(context.Background(), "DSGVO Art. 35", nil, 5)
@@ -334,3 +344,257 @@ func TestSearch_StillWorks(t *testing.T) {
 		t.Errorf("Expected default collection in URL, got: %s", requestedURL)
 	}
 }
+
+// --- Hybrid Search Tests ---
+
+func TestHybridSearch_UsesQueryAPI(t *testing.T) {
+	var requestedPaths []string
+
+	ollamaMock := httptest.NewServer(http.HandlerFunc(func(w http.ResponseWriter, r *http.Request) {
+		json.NewEncoder(w).Encode(ollamaEmbeddingResponse{
+			Embedding: make([]float64, 1024),
+		})
+	}))
+	defer ollamaMock.Close()
+
+	qdrantMock := httptest.NewServer(http.HandlerFunc(func(w http.ResponseWriter, r *http.Request) {
+		requestedPaths = append(requestedPaths, r.URL.Path)
+
+		if strings.Contains(r.URL.Path, "/index") {
+			// Text index creation — return OK
+			w.WriteHeader(http.StatusOK)
+			w.Write([]byte(`{"result":{"operation_id":1,"status":"completed"}}`))
+			return
+		}
+
+		if strings.Contains(r.URL.Path, "/points/query") {
+			// Verify the query request body has prefetch + fusion
+			var reqBody map[string]interface{}
+			json.NewDecoder(r.Body).Decode(&reqBody)
+
+			if _, ok := reqBody["prefetch"]; !ok {
+				t.Error("Query request missing 'prefetch' field")
+			}
+			queryField, ok := reqBody["query"].(map[string]interface{})
+			if !ok || queryField["fusion"] != "rrf" {
+				t.Error("Query request missing 'query.fusion=rrf'")
+			}
+
+			json.NewEncoder(w).Encode(qdrantQueryResponse{
+				Result: []qdrantSearchHit{
+					{
+						ID:    "1",
+						Score: 0.88,
+						Payload: map[string]interface{}{
+							"chunk_text":         "Hybrid result",
+							"regulation_id":      "eu_2016_679",
+							"regulation_name_de": "DSGVO",
+							"regulation_short":   "DSGVO",
+							"category":           "regulation",
+							"source":             "https://example.com",
+						},
+					},
+				},
+			})
+			return
+		}
+
+		// Fallback: should not reach dense search
+		t.Error("Unexpected dense search call when hybrid succeeded")
+		json.NewEncoder(w).Encode(qdrantSearchResponse{Result: []qdrantSearchHit{}})
+	}))
+	defer qdrantMock.Close()
+
+	client := &LegalRAGClient{
+		qdrantURL:        qdrantMock.URL,
+		ollamaURL:        ollamaMock.URL,
+		embeddingModel:   "bge-m3",
+		collection:       "bp_compliance_ce",
+		textIndexEnsured: make(map[string]bool),
+		hybridEnabled:    true,
+		httpClient:       http.DefaultClient,
+	}
+
+	results, err := client.Search(context.Background(), "DSGVO Art. 35", nil, 5)
+	if err != nil {
+		t.Fatalf("Hybrid search failed: %v", err)
+	}
+
+	if len(results) != 1 {
+		t.Fatalf("Expected 1 result, got %d", len(results))
+	}
+	if results[0].Text != "Hybrid result" {
+		t.Errorf("Expected 'Hybrid result', got '%s'", results[0].Text)
+	}
+
+	// Verify text index was created
+	hasIndex := false
+	hasQuery := false
+	for _, p := range requestedPaths {
+		if strings.Contains(p, "/index") {
+			hasIndex = true
+		}
+		if strings.Contains(p, "/points/query") {
+			hasQuery = true
+		}
+	}
+	if !hasIndex {
+		t.Error("Expected text index creation call")
+	}
+	if !hasQuery {
+		t.Error("Expected Query API call")
+	}
+}
+
+func TestHybridSearch_FallbackToDense(t *testing.T) {
+	var requestedPaths []string
+
+	ollamaMock := httptest.NewServer(http.HandlerFunc(func(w http.ResponseWriter, r *http.Request) {
+		json.NewEncoder(w).Encode(ollamaEmbeddingResponse{
+			Embedding: make([]float64, 1024),
+		})
+	}))
+	defer ollamaMock.Close()
+
+	qdrantMock := httptest.NewServer(http.HandlerFunc(func(w http.ResponseWriter, r *http.Request) {
+		requestedPaths = append(requestedPaths, r.URL.Path)
+
+		if strings.Contains(r.URL.Path, "/index") {
+			// Simulate text index failure (old Qdrant version)
+			w.WriteHeader(http.StatusBadRequest)
+			w.Write([]byte(`{"status":{"error":"not supported"}}`))
+			return
+		}
+
+		if strings.Contains(r.URL.Path, "/points/search") {
+			// Dense fallback
+			json.NewEncoder(w).Encode(qdrantSearchResponse{
+				Result: []qdrantSearchHit{
+					{
+						ID:    "2",
+						Score: 0.90,
+						Payload: map[string]interface{}{
+							"chunk_text":         "Dense fallback result",
+							"regulation_id":      "eu_2016_679",
+							"regulation_name_de": "DSGVO",
+							"regulation_short":   "DSGVO",
+							"category":           "regulation",
+							"source":             "https://example.com",
+						},
+					},
+				},
+			})
+			return
+		}
+
+		w.WriteHeader(http.StatusInternalServerError)
+	}))
+	defer qdrantMock.Close()
+
+	client := &LegalRAGClient{
+		qdrantURL:        qdrantMock.URL,
+		ollamaURL:        ollamaMock.URL,
+		embeddingModel:   "bge-m3",
+		collection:       "bp_compliance_ce",
+		textIndexEnsured: make(map[string]bool),
+		hybridEnabled:    true,
+		httpClient:       http.DefaultClient,
+	}
+
+	results, err := client.Search(context.Background(), "test query", nil, 5)
+	if err != nil {
+		t.Fatalf("Fallback search failed: %v", err)
+	}
+
+	if len(results) != 1 {
+		t.Fatalf("Expected 1 result, got %d", len(results))
+	}
+	if results[0].Text != "Dense fallback result" {
+		t.Errorf("Expected 'Dense fallback result', got '%s'", results[0].Text)
+	}
+
+	// Verify it fell back to dense search
+	hasDense := false
+	for _, p := range requestedPaths {
+		if strings.Contains(p, "/points/search") {
+			hasDense = true
+		}
+	}
+	if !hasDense {
+		t.Error("Expected fallback to dense /points/search")
+	}
+}
+
+func TestEnsureTextIndex_OnlyCalledOnce(t *testing.T) {
+	callCount := 0
+
+	qdrantMock := httptest.NewServer(http.HandlerFunc(func(w http.ResponseWriter, r *http.Request) {
+		if strings.Contains(r.URL.Path, "/index") {
+			callCount++
+			w.WriteHeader(http.StatusOK)
+			w.Write([]byte(`{"result":{"operation_id":1,"status":"completed"}}`))
+			return
+		}
+		w.WriteHeader(http.StatusOK)
+		w.Write([]byte(`{"result":[]}`))
+	}))
+	defer qdrantMock.Close()
+
+	client := &LegalRAGClient{
+		qdrantURL:        qdrantMock.URL,
+		textIndexEnsured: make(map[string]bool),
+		httpClient:       http.DefaultClient,
+	}
+
+	ctx := context.Background()
+	_ = client.ensureTextIndex(ctx, "test_collection")
+	_ = client.ensureTextIndex(ctx, "test_collection")
+	_ = client.ensureTextIndex(ctx, "test_collection")
+
+	if callCount != 1 {
+		t.Errorf("Expected ensureTextIndex to call Qdrant exactly once, called %d times", callCount)
+	}
+}
+
+func TestHybridDisabled_UsesDenseOnly(t *testing.T) {
+	var requestedPaths []string
+
+	ollamaMock := httptest.NewServer(http.HandlerFunc(func(w http.ResponseWriter, r *http.Request) {
+		json.NewEncoder(w).Encode(ollamaEmbeddingResponse{
+			Embedding: make([]float64, 1024),
+		})
+	}))
+	defer ollamaMock.Close()
+
+	qdrantMock := httptest.NewServer(http.HandlerFunc(func(w http.ResponseWriter, r *http.Request) {
+		requestedPaths = append(requestedPaths, r.URL.Path)
+		json.NewEncoder(w).Encode(qdrantSearchResponse{
+			Result: []qdrantSearchHit{},
+		})
+	}))
+	defer qdrantMock.Close()
+
+	client := &LegalRAGClient{
+		qdrantURL:        qdrantMock.URL,
+		ollamaURL:        ollamaMock.URL,
+		embeddingModel:   "bge-m3",
+		collection:       "bp_compliance_ce",
+		textIndexEnsured: make(map[string]bool),
+		hybridEnabled:    false,
+		httpClient:       http.DefaultClient,
+	}
+
+	_, err := client.Search(context.Background(), "test", nil, 5)
+	if err != nil {
+		t.Fatalf("Search failed: %v", err)
+	}
+
+	for _, p := range requestedPaths {
+		if strings.Contains(p, "/points/query") {
+			t.Error("Query API should not be called when hybrid is disabled")
+		}
+		if strings.Contains(p, "/index") {
+			t.Error("Text index should not be created when hybrid is disabled")
+		}
+	}
+}

ai-compliance-sdk/internal/ucca/models.go

@@ -217,10 +217,221 @@ type UseCaseIntake struct {
 	// Only applicable for financial domains (banking, finance, insurance, investment)
 	FinancialContext *FinancialContext `json:"financial_context,omitempty"`
 
+	// BetrVG / works council context (Germany)
+	EmployeeMonitoring    bool `json:"employee_monitoring,omitempty"`     // System can monitor employee behavior/performance
+	HRDecisionSupport     bool `json:"hr_decision_support,omitempty"`     // System supports HR decisions (hiring, evaluation, termination)
+	WorksCouncilConsulted bool `json:"works_council_consulted,omitempty"` // Works council has been consulted
+
+	// Domain-specific contexts (AI Act Annex III high-risk domains)
+	HRContext            *HRContext            `json:"hr_context,omitempty"`
+	EducationContext     *EducationContext     `json:"education_context,omitempty"`
+	HealthcareContext    *HealthcareContext    `json:"healthcare_context,omitempty"`
+	LegalDomainContext         *LegalDomainContext         `json:"legal_context,omitempty"`
+	PublicSectorContext  *PublicSectorContext  `json:"public_sector_context,omitempty"`
+	CriticalInfraContext *CriticalInfraContext `json:"critical_infra_context,omitempty"`
+	AutomotiveContext    *AutomotiveContext    `json:"automotive_context,omitempty"`
+	RetailContext        *RetailContext        `json:"retail_context,omitempty"`
+	ITSecurityContext    *ITSecurityContext    `json:"it_security_context,omitempty"`
+	LogisticsContext     *LogisticsContext     `json:"logistics_context,omitempty"`
+	ConstructionContext  *ConstructionContext  `json:"construction_context,omitempty"`
+	MarketingContext     *MarketingContext     `json:"marketing_context,omitempty"`
+	ManufacturingContext *ManufacturingContext `json:"manufacturing_context,omitempty"`
+	AgricultureContext   *AgricultureContext   `json:"agriculture_context,omitempty"`
+	SocialServicesCtx    *SocialServicesContext `json:"social_services_context,omitempty"`
+	HospitalityContext   *HospitalityContext   `json:"hospitality_context,omitempty"`
+	InsuranceContext     *InsuranceContext     `json:"insurance_context,omitempty"`
+	InvestmentContext    *InvestmentContext    `json:"investment_context,omitempty"`
+	DefenseContext       *DefenseContext       `json:"defense_context,omitempty"`
+	SupplyChainContext   *SupplyChainContext   `json:"supply_chain_context,omitempty"`
+	FacilityContext      *FacilityContext      `json:"facility_context,omitempty"`
+	SportsContext        *SportsContext        `json:"sports_context,omitempty"`
+
 	// Opt-in to store raw text (otherwise only hash)
 	StoreRawText bool `json:"store_raw_text,omitempty"`
 }
 
+// HRContext captures HR/recruiting-specific compliance data (AI Act Annex III Nr. 4 + AGG)
+type HRContext struct {
+	AutomatedScreening    bool `json:"automated_screening"`      // KI sortiert Bewerber vor
+	AutomatedRejection    bool `json:"automated_rejection"`      // KI generiert Absagen
+	CandidateRanking      bool `json:"candidate_ranking"`        // KI erstellt Bewerber-Rankings
+	BiasAuditsDone        bool `json:"bias_audits_done"`         // Regelmaessige Bias-Audits
+	AGGCategoriesVisible  bool `json:"agg_categories_visible"`   // System kann Name/Foto/Alter erkennen
+	HumanReviewEnforced   bool `json:"human_review_enforced"`    // Mensch prueft jede KI-Empfehlung
+	PerformanceEvaluation bool `json:"performance_evaluation"`   // KI bewertet Mitarbeiterleistung
+}
+
+// EducationContext captures education-specific compliance data (AI Act Annex III Nr. 3)
+type EducationContext struct {
+	GradeInfluence        bool `json:"grade_influence"`          // KI beeinflusst Noten
+	ExamEvaluation        bool `json:"exam_evaluation"`          // KI bewertet Pruefungen
+	StudentSelection      bool `json:"student_selection"`        // KI beeinflusst Zugang/Auswahl
+	MinorsInvolved        bool `json:"minors_involved"`          // Minderjaehrige betroffen
+	TeacherReviewRequired bool `json:"teacher_review_required"`  // Lehrkraft prueft KI-Ergebnis
+	LearningAdaptation    bool `json:"learning_adaptation"`      // KI passt Lernpfade an
+}
+
+// HealthcareContext captures healthcare-specific compliance data (AI Act Annex III Nr. 5 + MDR)
+type HealthcareContext struct {
+	DiagnosisSupport     bool `json:"diagnosis_support"`         // KI unterstuetzt Diagnosen
+	TreatmentRecommend   bool `json:"treatment_recommendation"`  // KI empfiehlt Behandlungen
+	TriageDecision       bool `json:"triage_decision"`           // KI priorisiert Patienten
+	PatientDataProcessed bool `json:"patient_data_processed"`    // Gesundheitsdaten verarbeitet
+	MedicalDevice        bool `json:"medical_device"`            // System ist Medizinprodukt
+	ClinicalValidation   bool `json:"clinical_validation"`       // Klinisch validiert
+}
+
+// LegalDomainContext captures legal/justice-specific compliance data (AI Act Annex III Nr. 8)
+type LegalDomainContext struct {
+	LegalAdvice          bool `json:"legal_advice"`           // KI gibt Rechtsberatung
+	ContractAnalysis     bool `json:"contract_analysis"`      // KI analysiert Vertraege
+	CourtPrediction      bool `json:"court_prediction"`       // KI prognostiziert Urteile
+	AccessToJustice      bool `json:"access_to_justice"`      // KI beeinflusst Zugang zu Recht
+	ClientConfidential   bool `json:"client_confidential"`    // Mandantengeheimnis betroffen
+}
+
+// PublicSectorContext captures public sector compliance data (Art. 27 FRIA)
+type PublicSectorContext struct {
+	AdminDecision        bool `json:"admin_decision"`         // KI beeinflusst Verwaltungsentscheidungen
+	CitizenService       bool `json:"citizen_service"`        // KI in Buergerservices
+	BenefitAllocation    bool `json:"benefit_allocation"`     // KI verteilt Leistungen/Mittel
+	PublicSafety         bool `json:"public_safety"`          // KI in oeffentlicher Sicherheit
+	TransparencyEnsured  bool `json:"transparency_ensured"`   // Transparenz gegenueber Buergern
+}
+
+// CriticalInfraContext captures critical infrastructure data (NIS2 + Annex III Nr. 2)
+type CriticalInfraContext struct {
+	GridControl          bool `json:"grid_control"`           // KI steuert Netz/Infrastruktur
+	SafetyCritical       bool `json:"safety_critical"`        // Sicherheitskritische Steuerung
+	AnomalyDetection     bool `json:"anomaly_detection"`      // KI erkennt Anomalien
+	RedundancyExists     bool `json:"redundancy_exists"`      // Redundante Systeme vorhanden
+	IncidentResponse     bool `json:"incident_response"`      // Incident Response Plan vorhanden
+}
+
+// AutomotiveContext captures automotive/aerospace safety data
+type AutomotiveContext struct {
+	AutonomousDriving    bool `json:"autonomous_driving"`     // Autonomes Fahren / ADAS
+	SafetyRelevant       bool `json:"safety_relevant"`        // Sicherheitsrelevante Funktion
+	TypeApprovalNeeded   bool `json:"type_approval_needed"`   // Typgenehmigung erforderlich
+	FunctionalSafety     bool `json:"functional_safety"`      // ISO 26262 relevant
+}
+
+// RetailContext captures retail/e-commerce compliance data
+type RetailContext struct {
+	PricingPersonalized  bool `json:"pricing_personalized"`   // Personalisierte Preise
+	CustomerProfiling    bool `json:"customer_profiling"`     // Kundenprofilbildung
+	RecommendationEngine bool `json:"recommendation_engine"`  // Empfehlungssystem
+	CreditScoring        bool `json:"credit_scoring"`         // Bonitaetspruefung bei Kauf
+	DarkPatterns         bool `json:"dark_patterns"`          // Manipulative UI-Muster moeglich
+}
+
+// ITSecurityContext captures IT/cybersecurity/telecom data
+type ITSecurityContext struct {
+	EmployeeSurveillance bool `json:"employee_surveillance"`  // Mitarbeiterueberwachung
+	NetworkMonitoring    bool `json:"network_monitoring"`     // Netzwerkueberwachung
+	ThreatDetection      bool `json:"threat_detection"`       // Bedrohungserkennung
+	AccessControl        bool `json:"access_control_ai"`      // KI-gestuetzte Zugriffskontrolle
+	DataRetention        bool `json:"data_retention_logs"`    // Umfangreiche Log-Speicherung
+}
+
+// LogisticsContext captures logistics/transport compliance data
+type LogisticsContext struct {
+	DriverTracking       bool `json:"driver_tracking"`        // Fahrer-/Kurier-Tracking
+	RouteOptimization    bool `json:"route_optimization"`     // Routenoptimierung mit Personenbezug
+	WorkloadScoring      bool `json:"workload_scoring"`       // Leistungsbewertung Lagerarbeiter
+	PredictiveMaint      bool `json:"predictive_maintenance"` // Vorausschauende Wartung
+}
+
+// ConstructionContext captures construction/real estate data
+type ConstructionContext struct {
+	SafetyMonitoring     bool `json:"safety_monitoring"`      // Baustellensicherheit per KI
+	TenantScreening      bool `json:"tenant_screening"`       // KI-gestuetzte Mieterauswahl
+	BuildingAutomation   bool `json:"building_automation"`    // Gebaeudesteuerung
+	WorkerSafety         bool `json:"worker_safety"`          // Arbeitsschutzueberwachung
+}
+
+// MarketingContext captures marketing/media compliance data
+type MarketingContext struct {
+	DeepfakeContent      bool `json:"deepfake_content"`       // Synthetische Inhalte (Deepfakes)
+	ContentModeration    bool `json:"content_moderation"`     // Automatische Inhaltsmoderation
+	BehavioralTargeting  bool `json:"behavioral_targeting"`   // Verhaltensbasiertes Targeting
+	MinorsTargeted       bool `json:"minors_targeted"`        // Minderjaehrige als Zielgruppe
+	AIContentLabeled     bool `json:"ai_content_labeled"`     // KI-Inhalte als solche gekennzeichnet
+}
+
+// ManufacturingContext captures manufacturing/CE safety data
+type ManufacturingContext struct {
+	MachineSafety        bool `json:"machine_safety"`         // Maschinensicherheit
+	QualityControl       bool `json:"quality_control"`        // KI in Qualitaetskontrolle
+	ProcessControl       bool `json:"process_control"`        // KI steuert Fertigungsprozess
+	CEMarkingRequired    bool `json:"ce_marking_required"`    // CE-Kennzeichnung erforderlich
+	SafetyValidated      bool `json:"safety_validated"`       // Sicherheitsvalidierung durchgefuehrt
+}
+
+// AgricultureContext captures agriculture/forestry compliance data
+type AgricultureContext struct {
+	PesticideAI          bool `json:"pesticide_ai"`           // KI steuert Pestizideinsatz
+	AnimalWelfare        bool `json:"animal_welfare"`         // KI beeinflusst Tierhaltung
+	EnvironmentalData    bool `json:"environmental_data"`     // Umweltdaten verarbeitet
+}
+
+// SocialServicesContext captures social services/nonprofit data
+type SocialServicesContext struct {
+	VulnerableGroups     bool `json:"vulnerable_groups"`      // Schutzbeduerftiger Personenkreis
+	BenefitDecision      bool `json:"benefit_decision"`       // KI beeinflusst Leistungszuteilung
+	CaseManagement       bool `json:"case_management"`        // KI in Fallmanagement
+}
+
+// HospitalityContext captures hospitality/tourism data
+type HospitalityContext struct {
+	GuestProfiling       bool `json:"guest_profiling"`        // Gaeste-Profilbildung
+	DynamicPricing       bool `json:"dynamic_pricing"`        // Dynamische Preisgestaltung
+	ReviewManipulation   bool `json:"review_manipulation"`    // KI beeinflusst Bewertungen
+}
+
+// InsuranceContext captures insurance-specific data (beyond FinancialContext)
+type InsuranceContext struct {
+	RiskClassification   bool `json:"risk_classification"`    // KI klassifiziert Versicherungsrisiken
+	ClaimsAutomation     bool `json:"claims_automation"`      // Automatisierte Schadenbearbeitung
+	PremiumCalculation   bool `json:"premium_calculation"`    // KI berechnet Praemien individuell
+	FraudDetection       bool `json:"fraud_detection"`        // Betrugserkennung
+}
+
+// InvestmentContext captures investment-specific data
+type InvestmentContext struct {
+	AlgoTrading          bool `json:"algo_trading"`           // Algorithmischer Handel
+	InvestmentAdvice     bool `json:"investment_advice"`      // KI-gestuetzte Anlageberatung
+	RoboAdvisor          bool `json:"robo_advisor"`           // Automatisierte Vermoegensberatung
+}
+
+// DefenseContext captures defense/dual-use data
+type DefenseContext struct {
+	DualUse              bool `json:"dual_use"`               // Dual-Use Technologie
+	ExportControlled     bool `json:"export_controlled"`      // Exportkontrolle relevant
+	ClassifiedData       bool `json:"classified_data"`        // Verschlusssachen verarbeitet
+}
+
+// SupplyChainContext captures textile/packaging/supply chain data (LkSG)
+type SupplyChainContext struct {
+	SupplierMonitoring   bool `json:"supplier_monitoring"`    // KI ueberwacht Lieferanten
+	HumanRightsCheck     bool `json:"human_rights_check"`     // Menschenrechtspruefung in Lieferkette
+	EnvironmentalImpact  bool `json:"environmental_impact"`   // Umweltauswirkungen analysiert
+}
+
+// FacilityContext captures facility management data
+type FacilityContext struct {
+	AccessControlAI      bool `json:"access_control_ai"`      // KI-Zutrittskontrolle
+	OccupancyTracking    bool `json:"occupancy_tracking"`     // Belegungsueberwachung
+	EnergyOptimization   bool `json:"energy_optimization"`    // Energieoptimierung
+}
+
+// SportsContext captures sports/general data
+type SportsContext struct {
+	AthleteTracking      bool `json:"athlete_tracking"`       // Athleten-Performance-Tracking
+	FanProfiling         bool `json:"fan_profiling"`          // Fan-/Zuschauer-Profilbildung
+	DopingDetection      bool `json:"doping_detection"`       // KI in Doping-Kontrolle
+}
+
 // DataTypes specifies what kinds of data are processed
 type DataTypes struct {
 	PersonalData     bool `json:"personal_data"`
@@ -383,6 +594,13 @@ type AssessmentResult struct {
 	Art22Risk       bool            `json:"art22_risk"` // Art. 22 GDPR automated decision risk
 	TrainingAllowed TrainingAllowed `json:"training_allowed"`
 
+	// BetrVG Conflict Score (0-100) — works council escalation risk
+	BetrvgConflictScore        int  `json:"betrvg_conflict_score"`
+	BetrvgConsultationRequired bool `json:"betrvg_consultation_required"`
+
+	// Input (needed for escalation logic)
+	Intake UseCaseIntake `json:"-"` // not serialized, internal use only
+
 	// Summary for humans
 	Summary         string `json:"summary"`
 	Recommendation  string `json:"recommendation"`
@@ -471,6 +689,10 @@ type Assessment struct {
 	Art22Risk               bool            `json:"art22_risk"`
 	TrainingAllowed         TrainingAllowed `json:"training_allowed"`
 
+	// BetrVG Conflict Score (0-100) — works council escalation risk
+	BetrvgConflictScore     int             `json:"betrvg_conflict_score"`
+	BetrvgConsultationRequired bool         `json:"betrvg_consultation_required"`
+
 	// Corpus Versioning (RAG)
 	CorpusVersionID *uuid.UUID `json:"corpus_version_id,omitempty"`
 	CorpusVersion   string     `json:"corpus_version,omitempty"`
@@ -525,3 +747,73 @@ const (
 	ExportFormatJSON     ExportFormat = "json"
 	ExportFormatMarkdown ExportFormat = "md"
 )
+
+// ============================================================================
+// AI Act Decision Tree Types
+// ============================================================================
+
+// GPAICategory represents the GPAI classification result
+type GPAICategory string
+
+const (
+	GPAICategoryNone     GPAICategory = "none"
+	GPAICategoryStandard GPAICategory = "standard"
+	GPAICategorySystemic GPAICategory = "systemic"
+)
+
+// GPAIClassification represents the result of the GPAI axis evaluation
+type GPAIClassification struct {
+	IsGPAI             bool     `json:"is_gpai"`
+	IsSystemicRisk     bool     `json:"is_systemic_risk"`
+	Category           GPAICategory `json:"gpai_category"`
+	ApplicableArticles []string `json:"applicable_articles"`
+	Obligations        []string `json:"obligations"`
+}
+
+// DecisionTreeAnswer represents a user's answer to a decision tree question
+type DecisionTreeAnswer struct {
+	QuestionID string `json:"question_id"`
+	Value      bool   `json:"value"`
+	Note       string `json:"note,omitempty"`
+}
+
+// DecisionTreeQuestion represents a single question in the decision tree
+type DecisionTreeQuestion struct {
+	ID          string `json:"id"`
+	Axis        string `json:"axis"`        // "high_risk" or "gpai"
+	Question    string `json:"question"`
+	Description string `json:"description"` // Additional context
+	ArticleRef  string `json:"article_ref"` // e.g., "Art. 5", "Anhang III"
+	SkipIf      string `json:"skip_if,omitempty"` // Question ID — skip if that was answered "no"
+}
+
+// DecisionTreeDefinition represents the full decision tree structure for the frontend
+type DecisionTreeDefinition struct {
+	ID        string                 `json:"id"`
+	Name      string                 `json:"name"`
+	Version   string                 `json:"version"`
+	Questions []DecisionTreeQuestion `json:"questions"`
+}
+
+// DecisionTreeEvalRequest is the API request for evaluating the decision tree
+type DecisionTreeEvalRequest struct {
+	SystemName        string                        `json:"system_name"`
+	SystemDescription string                        `json:"system_description,omitempty"`
+	Answers           map[string]DecisionTreeAnswer  `json:"answers"`
+}
+
+// DecisionTreeResult represents the combined evaluation result
+type DecisionTreeResult struct {
+	ID                  uuid.UUID          `json:"id"`
+	TenantID            uuid.UUID          `json:"tenant_id"`
+	ProjectID           *uuid.UUID         `json:"project_id,omitempty"`
+	SystemName          string             `json:"system_name"`
+	SystemDescription   string             `json:"system_description,omitempty"`
+	Answers             map[string]DecisionTreeAnswer `json:"answers"`
+	HighRiskResult      AIActRiskLevel     `json:"high_risk_result"`
+	GPAIResult          GPAIClassification `json:"gpai_result"`
+	CombinedObligations []string           `json:"combined_obligations"`
+	ApplicableArticles  []string           `json:"applicable_articles"`
+	CreatedAt           time.Time          `json:"created_at"`
+	UpdatedAt           time.Time          `json:"updated_at"`
+}

ai-compliance-sdk/internal/ucca/policy_engine.go

@@ -220,6 +220,7 @@ func (e *PolicyEngine) Evaluate(intake *UseCaseIntake) *AssessmentResult {
 		RiskLevel:               RiskLevelMINIMAL,
 		Complexity:              ComplexityLOW,
 		RiskScore:               0,
+		Intake:                  *intake,
 		TriggeredRules:          []TriggeredRule{},
 		RequiredControls:        []RequiredControl{},
 		RecommendedArchitecture: []PatternRecommendation{},
@@ -338,6 +339,9 @@ func (e *PolicyEngine) Evaluate(intake *UseCaseIntake) *AssessmentResult {
 	// Determine complexity
 	result.Complexity = e.calculateComplexity(result)
 
+	// Calculate BetrVG Conflict Score (Germany only, employees >= 5)
+	result.BetrvgConflictScore, result.BetrvgConsultationRequired = e.calculateBetrvgConflictScore(intake)
+
 	// Check if DSFA is recommended
 	result.DSFARecommended = e.shouldRecommendDSFA(intake, result)
 
@@ -457,11 +461,382 @@ func (e *PolicyEngine) getFieldValue(field string, intake *UseCaseIntake) interf
 			return nil
 		}
 		return e.getRetentionValue(parts[1], intake)
+	case "employee_monitoring":
+		return intake.EmployeeMonitoring
+	case "hr_decision_support":
+		return intake.HRDecisionSupport
+	case "works_council_consulted":
+		return intake.WorksCouncilConsulted
+	case "hr_context":
+		if len(parts) < 2 || intake.HRContext == nil {
+			return nil
+		}
+		return e.getHRContextValue(parts[1], intake)
+	case "education_context":
+		if len(parts) < 2 || intake.EducationContext == nil {
+			return nil
+		}
+		return e.getEducationContextValue(parts[1], intake)
+	case "healthcare_context":
+		if len(parts) < 2 || intake.HealthcareContext == nil {
+			return nil
+		}
+		return e.getHealthcareContextValue(parts[1], intake)
+	case "legal_context":
+		if len(parts) < 2 || intake.LegalDomainContext == nil {
+			return nil
+		}
+		return e.getLegalContextValue(parts[1], intake)
+	case "public_sector_context":
+		if len(parts) < 2 || intake.PublicSectorContext == nil {
+			return nil
+		}
+		return e.getPublicSectorContextValue(parts[1], intake)
+	case "critical_infra_context":
+		if len(parts) < 2 || intake.CriticalInfraContext == nil {
+			return nil
+		}
+		return e.getCriticalInfraContextValue(parts[1], intake)
+	case "automotive_context":
+		if len(parts) < 2 || intake.AutomotiveContext == nil {
+			return nil
+		}
+		return e.getAutomotiveContextValue(parts[1], intake)
+	case "retail_context":
+		if len(parts) < 2 || intake.RetailContext == nil {
+			return nil
+		}
+		return e.getRetailContextValue(parts[1], intake)
+	case "it_security_context":
+		if len(parts) < 2 || intake.ITSecurityContext == nil {
+			return nil
+		}
+		return e.getITSecurityContextValue(parts[1], intake)
+	case "logistics_context":
+		if len(parts) < 2 || intake.LogisticsContext == nil {
+			return nil
+		}
+		return e.getLogisticsContextValue(parts[1], intake)
+	case "construction_context":
+		if len(parts) < 2 || intake.ConstructionContext == nil {
+			return nil
+		}
+		return e.getConstructionContextValue(parts[1], intake)
+	case "marketing_context":
+		if len(parts) < 2 || intake.MarketingContext == nil {
+			return nil
+		}
+		return e.getMarketingContextValue(parts[1], intake)
+	case "manufacturing_context":
+		if len(parts) < 2 || intake.ManufacturingContext == nil {
+			return nil
+		}
+		return e.getManufacturingContextValue(parts[1], intake)
+	case "agriculture_context":
+		if len(parts) < 2 || intake.AgricultureContext == nil { return nil }
+		return e.getAgricultureContextValue(parts[1], intake)
+	case "social_services_context":
+		if len(parts) < 2 || intake.SocialServicesCtx == nil { return nil }
+		return e.getSocialServicesContextValue(parts[1], intake)
+	case "hospitality_context":
+		if len(parts) < 2 || intake.HospitalityContext == nil { return nil }
+		return e.getHospitalityContextValue(parts[1], intake)
+	case "insurance_context":
+		if len(parts) < 2 || intake.InsuranceContext == nil { return nil }
+		return e.getInsuranceContextValue(parts[1], intake)
+	case "investment_context":
+		if len(parts) < 2 || intake.InvestmentContext == nil { return nil }
+		return e.getInvestmentContextValue(parts[1], intake)
+	case "defense_context":
+		if len(parts) < 2 || intake.DefenseContext == nil { return nil }
+		return e.getDefenseContextValue(parts[1], intake)
+	case "supply_chain_context":
+		if len(parts) < 2 || intake.SupplyChainContext == nil { return nil }
+		return e.getSupplyChainContextValue(parts[1], intake)
+	case "facility_context":
+		if len(parts) < 2 || intake.FacilityContext == nil { return nil }
+		return e.getFacilityContextValue(parts[1], intake)
+	case "sports_context":
+		if len(parts) < 2 || intake.SportsContext == nil { return nil }
+		return e.getSportsContextValue(parts[1], intake)
 	}
 
 	return nil
 }
 
+func (e *PolicyEngine) getHRContextValue(field string, intake *UseCaseIntake) interface{} {
+	if intake.HRContext == nil {
+		return nil
+	}
+	switch field {
+	case "automated_screening":
+		return intake.HRContext.AutomatedScreening
+	case "automated_rejection":
+		return intake.HRContext.AutomatedRejection
+	case "candidate_ranking":
+		return intake.HRContext.CandidateRanking
+	case "bias_audits_done":
+		return intake.HRContext.BiasAuditsDone
+	case "agg_categories_visible":
+		return intake.HRContext.AGGCategoriesVisible
+	case "human_review_enforced":
+		return intake.HRContext.HumanReviewEnforced
+	case "performance_evaluation":
+		return intake.HRContext.PerformanceEvaluation
+	}
+	return nil
+}
+
+func (e *PolicyEngine) getEducationContextValue(field string, intake *UseCaseIntake) interface{} {
+	if intake.EducationContext == nil {
+		return nil
+	}
+	switch field {
+	case "grade_influence":
+		return intake.EducationContext.GradeInfluence
+	case "exam_evaluation":
+		return intake.EducationContext.ExamEvaluation
+	case "student_selection":
+		return intake.EducationContext.StudentSelection
+	case "minors_involved":
+		return intake.EducationContext.MinorsInvolved
+	case "teacher_review_required":
+		return intake.EducationContext.TeacherReviewRequired
+	case "learning_adaptation":
+		return intake.EducationContext.LearningAdaptation
+	}
+	return nil
+}
+
+func (e *PolicyEngine) getHealthcareContextValue(field string, intake *UseCaseIntake) interface{} {
+	if intake.HealthcareContext == nil {
+		return nil
+	}
+	switch field {
+	case "diagnosis_support":
+		return intake.HealthcareContext.DiagnosisSupport
+	case "treatment_recommendation":
+		return intake.HealthcareContext.TreatmentRecommend
+	case "triage_decision":
+		return intake.HealthcareContext.TriageDecision
+	case "patient_data_processed":
+		return intake.HealthcareContext.PatientDataProcessed
+	case "medical_device":
+		return intake.HealthcareContext.MedicalDevice
+	case "clinical_validation":
+		return intake.HealthcareContext.ClinicalValidation
+	}
+	return nil
+}
+
+func (e *PolicyEngine) getLegalContextValue(field string, intake *UseCaseIntake) interface{} {
+	if intake.LegalDomainContext == nil { return nil }
+	switch field {
+	case "legal_advice": return intake.LegalDomainContext.LegalAdvice
+	case "contract_analysis": return intake.LegalDomainContext.ContractAnalysis
+	case "court_prediction": return intake.LegalDomainContext.CourtPrediction
+	case "access_to_justice": return intake.LegalDomainContext.AccessToJustice
+	case "client_confidential": return intake.LegalDomainContext.ClientConfidential
+	}
+	return nil
+}
+
+func (e *PolicyEngine) getPublicSectorContextValue(field string, intake *UseCaseIntake) interface{} {
+	if intake.PublicSectorContext == nil { return nil }
+	switch field {
+	case "admin_decision": return intake.PublicSectorContext.AdminDecision
+	case "citizen_service": return intake.PublicSectorContext.CitizenService
+	case "benefit_allocation": return intake.PublicSectorContext.BenefitAllocation
+	case "public_safety": return intake.PublicSectorContext.PublicSafety
+	case "transparency_ensured": return intake.PublicSectorContext.TransparencyEnsured
+	}
+	return nil
+}
+
+func (e *PolicyEngine) getCriticalInfraContextValue(field string, intake *UseCaseIntake) interface{} {
+	if intake.CriticalInfraContext == nil { return nil }
+	switch field {
+	case "grid_control": return intake.CriticalInfraContext.GridControl
+	case "safety_critical": return intake.CriticalInfraContext.SafetyCritical
+	case "anomaly_detection": return intake.CriticalInfraContext.AnomalyDetection
+	case "redundancy_exists": return intake.CriticalInfraContext.RedundancyExists
+	case "incident_response": return intake.CriticalInfraContext.IncidentResponse
+	}
+	return nil
+}
+
+func (e *PolicyEngine) getAutomotiveContextValue(field string, intake *UseCaseIntake) interface{} {
+	if intake.AutomotiveContext == nil { return nil }
+	switch field {
+	case "autonomous_driving": return intake.AutomotiveContext.AutonomousDriving
+	case "safety_relevant": return intake.AutomotiveContext.SafetyRelevant
+	case "type_approval_needed": return intake.AutomotiveContext.TypeApprovalNeeded
+	case "functional_safety": return intake.AutomotiveContext.FunctionalSafety
+	}
+	return nil
+}
+
+func (e *PolicyEngine) getRetailContextValue(field string, intake *UseCaseIntake) interface{} {
+	if intake.RetailContext == nil { return nil }
+	switch field {
+	case "pricing_personalized": return intake.RetailContext.PricingPersonalized
+	case "customer_profiling": return intake.RetailContext.CustomerProfiling
+	case "recommendation_engine": return intake.RetailContext.RecommendationEngine
+	case "credit_scoring": return intake.RetailContext.CreditScoring
+	case "dark_patterns": return intake.RetailContext.DarkPatterns
+	}
+	return nil
+}
+
+func (e *PolicyEngine) getITSecurityContextValue(field string, intake *UseCaseIntake) interface{} {
+	if intake.ITSecurityContext == nil { return nil }
+	switch field {
+	case "employee_surveillance": return intake.ITSecurityContext.EmployeeSurveillance
+	case "network_monitoring": return intake.ITSecurityContext.NetworkMonitoring
+	case "threat_detection": return intake.ITSecurityContext.ThreatDetection
+	case "access_control_ai": return intake.ITSecurityContext.AccessControl
+	case "data_retention_logs": return intake.ITSecurityContext.DataRetention
+	}
+	return nil
+}
+
+func (e *PolicyEngine) getLogisticsContextValue(field string, intake *UseCaseIntake) interface{} {
+	if intake.LogisticsContext == nil { return nil }
+	switch field {
+	case "driver_tracking": return intake.LogisticsContext.DriverTracking
+	case "route_optimization": return intake.LogisticsContext.RouteOptimization
+	case "workload_scoring": return intake.LogisticsContext.WorkloadScoring
+	case "predictive_maintenance": return intake.LogisticsContext.PredictiveMaint
+	}
+	return nil
+}
+
+func (e *PolicyEngine) getConstructionContextValue(field string, intake *UseCaseIntake) interface{} {
+	if intake.ConstructionContext == nil { return nil }
+	switch field {
+	case "safety_monitoring": return intake.ConstructionContext.SafetyMonitoring
+	case "tenant_screening": return intake.ConstructionContext.TenantScreening
+	case "building_automation": return intake.ConstructionContext.BuildingAutomation
+	case "worker_safety": return intake.ConstructionContext.WorkerSafety
+	}
+	return nil
+}
+
+func (e *PolicyEngine) getMarketingContextValue(field string, intake *UseCaseIntake) interface{} {
+	if intake.MarketingContext == nil { return nil }
+	switch field {
+	case "deepfake_content": return intake.MarketingContext.DeepfakeContent
+	case "content_moderation": return intake.MarketingContext.ContentModeration
+	case "behavioral_targeting": return intake.MarketingContext.BehavioralTargeting
+	case "minors_targeted": return intake.MarketingContext.MinorsTargeted
+	case "ai_content_labeled": return intake.MarketingContext.AIContentLabeled
+	}
+	return nil
+}
+
+func (e *PolicyEngine) getManufacturingContextValue(field string, intake *UseCaseIntake) interface{} {
+	if intake.ManufacturingContext == nil { return nil }
+	switch field {
+	case "machine_safety": return intake.ManufacturingContext.MachineSafety
+	case "quality_control": return intake.ManufacturingContext.QualityControl
+	case "process_control": return intake.ManufacturingContext.ProcessControl
+	case "ce_marking_required": return intake.ManufacturingContext.CEMarkingRequired
+	case "safety_validated": return intake.ManufacturingContext.SafetyValidated
+	}
+	return nil
+}
+
+func (e *PolicyEngine) getAgricultureContextValue(field string, intake *UseCaseIntake) interface{} {
+	if intake.AgricultureContext == nil { return nil }
+	switch field {
+	case "pesticide_ai": return intake.AgricultureContext.PesticideAI
+	case "animal_welfare": return intake.AgricultureContext.AnimalWelfare
+	case "environmental_data": return intake.AgricultureContext.EnvironmentalData
+	}
+	return nil
+}
+
+func (e *PolicyEngine) getSocialServicesContextValue(field string, intake *UseCaseIntake) interface{} {
+	if intake.SocialServicesCtx == nil { return nil }
+	switch field {
+	case "vulnerable_groups": return intake.SocialServicesCtx.VulnerableGroups
+	case "benefit_decision": return intake.SocialServicesCtx.BenefitDecision
+	case "case_management": return intake.SocialServicesCtx.CaseManagement
+	}
+	return nil
+}
+
+func (e *PolicyEngine) getHospitalityContextValue(field string, intake *UseCaseIntake) interface{} {
+	if intake.HospitalityContext == nil { return nil }
+	switch field {
+	case "guest_profiling": return intake.HospitalityContext.GuestProfiling
+	case "dynamic_pricing": return intake.HospitalityContext.DynamicPricing
+	case "review_manipulation": return intake.HospitalityContext.ReviewManipulation
+	}
+	return nil
+}
+
+func (e *PolicyEngine) getInsuranceContextValue(field string, intake *UseCaseIntake) interface{} {
+	if intake.InsuranceContext == nil { return nil }
+	switch field {
+	case "risk_classification": return intake.InsuranceContext.RiskClassification
+	case "claims_automation": return intake.InsuranceContext.ClaimsAutomation
+	case "premium_calculation": return intake.InsuranceContext.PremiumCalculation
+	case "fraud_detection": return intake.InsuranceContext.FraudDetection
+	}
+	return nil
+}
+
+func (e *PolicyEngine) getInvestmentContextValue(field string, intake *UseCaseIntake) interface{} {
+	if intake.InvestmentContext == nil { return nil }
+	switch field {
+	case "algo_trading": return intake.InvestmentContext.AlgoTrading
+	case "investment_advice": return intake.InvestmentContext.InvestmentAdvice
+	case "robo_advisor": return intake.InvestmentContext.RoboAdvisor
+	}
+	return nil
+}
+
+func (e *PolicyEngine) getDefenseContextValue(field string, intake *UseCaseIntake) interface{} {
+	if intake.DefenseContext == nil { return nil }
+	switch field {
+	case "dual_use": return intake.DefenseContext.DualUse
+	case "export_controlled": return intake.DefenseContext.ExportControlled
+	case "classified_data": return intake.DefenseContext.ClassifiedData
+	}
+	return nil
+}
+
+func (e *PolicyEngine) getSupplyChainContextValue(field string, intake *UseCaseIntake) interface{} {
+	if intake.SupplyChainContext == nil { return nil }
+	switch field {
+	case "supplier_monitoring": return intake.SupplyChainContext.SupplierMonitoring
+	case "human_rights_check": return intake.SupplyChainContext.HumanRightsCheck
+	case "environmental_impact": return intake.SupplyChainContext.EnvironmentalImpact
+	}
+	return nil
+}
+
+func (e *PolicyEngine) getFacilityContextValue(field string, intake *UseCaseIntake) interface{} {
+	if intake.FacilityContext == nil { return nil }
+	switch field {
+	case "access_control_ai": return intake.FacilityContext.AccessControlAI
+	case "occupancy_tracking": return intake.FacilityContext.OccupancyTracking
+	case "energy_optimization": return intake.FacilityContext.EnergyOptimization
+	}
+	return nil
+}
+
+func (e *PolicyEngine) getSportsContextValue(field string, intake *UseCaseIntake) interface{} {
+	if intake.SportsContext == nil { return nil }
+	switch field {
+	case "athlete_tracking": return intake.SportsContext.AthleteTracking
+	case "fan_profiling": return intake.SportsContext.FanProfiling
+	case "doping_detection": return intake.SportsContext.DopingDetection
+	}
+	return nil
+}
+
 func (e *PolicyEngine) getDataTypeValue(field string, intake *UseCaseIntake) interface{} {
 	switch field {
 	case "personal_data":
@@ -880,3 +1255,70 @@ func categorizeControl(id string) string {
 	}
 	return "organizational"
 }
+
+// calculateBetrvgConflictScore computes a works council conflict score (0-100).
+// Higher score = higher risk of escalation with works council.
+// Only relevant for German organizations with >= 5 employees.
+func (e *PolicyEngine) calculateBetrvgConflictScore(intake *UseCaseIntake) (int, bool) {
+	if intake.Domain == "" {
+		return 0, false
+	}
+
+	score := 0
+	consultationRequired := false
+
+	// Factor 1: Employee data processing (+10)
+	if intake.DataTypes.PersonalData && intake.DataTypes.EmployeeData {
+		score += 10
+		consultationRequired = true
+	}
+
+	// Factor 2: System can monitor behavior/performance (+20)
+	if intake.EmployeeMonitoring {
+		score += 20
+		consultationRequired = true
+	}
+
+	// Factor 3: Individualized usage data / logging (+15)
+	if intake.Retention.StorePrompts || intake.Retention.StoreResponses {
+		score += 15
+	}
+
+	// Factor 4: Communication analysis (+10)
+	if intake.Purpose.CustomerSupport || intake.Purpose.Marketing {
+		// These purposes on employee data suggest communication analysis
+		if intake.DataTypes.EmployeeData {
+			score += 10
+		}
+	}
+
+	// Factor 5: HR / Recruiting context (+20)
+	if intake.HRDecisionSupport {
+		score += 20
+		consultationRequired = true
+	}
+
+	// Factor 6: Scoring / Ranking of employees (+10)
+	if intake.Outputs.RankingsOrScores || intake.Outputs.RecommendationsToUsers {
+		if intake.DataTypes.EmployeeData {
+			score += 10
+		}
+	}
+
+	// Factor 7: Fully automated decisions (+10)
+	if intake.Automation == "fully_automated" {
+		score += 10
+	}
+
+	// Factor 8: Works council NOT consulted (+5)
+	if consultationRequired && !intake.WorksCouncilConsulted {
+		score += 5
+	}
+
+	// Cap at 100
+	if score > 100 {
+		score = 100
+	}
+
+	return score, consultationRequired
+}

ai-compliance-sdk/internal/ucca/registration_store.go

@@ -0,0 +1,274 @@
+package ucca
+
+import (
+	"context"
+	"encoding/json"
+	"time"
+
+	"github.com/google/uuid"
+	"github.com/jackc/pgx/v5/pgxpool"
+)
+
+// AIRegistration represents an EU AI Database registration entry
+type AIRegistration struct {
+	ID        uuid.UUID `json:"id"`
+	TenantID  uuid.UUID `json:"tenant_id"`
+
+	// System
+	SystemName        string `json:"system_name"`
+	SystemVersion     string `json:"system_version,omitempty"`
+	SystemDescription string `json:"system_description,omitempty"`
+	IntendedPurpose   string `json:"intended_purpose,omitempty"`
+
+	// Provider
+	ProviderName            string `json:"provider_name,omitempty"`
+	ProviderLegalForm       string `json:"provider_legal_form,omitempty"`
+	ProviderAddress         string `json:"provider_address,omitempty"`
+	ProviderCountry         string `json:"provider_country,omitempty"`
+	EURepresentativeName    string `json:"eu_representative_name,omitempty"`
+	EURepresentativeContact string `json:"eu_representative_contact,omitempty"`
+
+	// Classification
+	RiskClassification string `json:"risk_classification"`
+	AnnexIIICategory   string `json:"annex_iii_category,omitempty"`
+	GPAIClassification string `json:"gpai_classification"`
+
+	// Conformity
+	ConformityAssessmentType string `json:"conformity_assessment_type,omitempty"`
+	NotifiedBodyName         string `json:"notified_body_name,omitempty"`
+	NotifiedBodyID           string `json:"notified_body_id,omitempty"`
+	CEMarking                bool   `json:"ce_marking"`
+
+	// Training data
+	TrainingDataCategories json.RawMessage `json:"training_data_categories,omitempty"`
+	TrainingDataSummary    string          `json:"training_data_summary,omitempty"`
+
+	// Status
+	RegistrationStatus string     `json:"registration_status"`
+	EUDatabaseID       string     `json:"eu_database_id,omitempty"`
+	RegistrationDate   *time.Time `json:"registration_date,omitempty"`
+	LastUpdateDate     *time.Time `json:"last_update_date,omitempty"`
+
+	// Links
+	UCCAAssessmentID     *uuid.UUID `json:"ucca_assessment_id,omitempty"`
+	DecisionTreeResultID *uuid.UUID `json:"decision_tree_result_id,omitempty"`
+
+	// Export
+	ExportData json.RawMessage `json:"export_data,omitempty"`
+
+	// Audit
+	CreatedAt   time.Time `json:"created_at"`
+	UpdatedAt   time.Time `json:"updated_at"`
+	CreatedBy   string    `json:"created_by,omitempty"`
+	SubmittedBy string    `json:"submitted_by,omitempty"`
+}
+
+// RegistrationStore handles AI registration persistence
+type RegistrationStore struct {
+	pool *pgxpool.Pool
+}
+
+// NewRegistrationStore creates a new registration store
+func NewRegistrationStore(pool *pgxpool.Pool) *RegistrationStore {
+	return &RegistrationStore{pool: pool}
+}
+
+// Create creates a new registration
+func (s *RegistrationStore) Create(ctx context.Context, r *AIRegistration) error {
+	r.ID = uuid.New()
+	r.CreatedAt = time.Now()
+	r.UpdatedAt = time.Now()
+	if r.RegistrationStatus == "" {
+		r.RegistrationStatus = "draft"
+	}
+	if r.RiskClassification == "" {
+		r.RiskClassification = "not_classified"
+	}
+	if r.GPAIClassification == "" {
+		r.GPAIClassification = "none"
+	}
+
+	_, err := s.pool.Exec(ctx, `
+		INSERT INTO ai_system_registrations (
+			id, tenant_id, system_name, system_version, system_description, intended_purpose,
+			provider_name, provider_legal_form, provider_address, provider_country,
+			eu_representative_name, eu_representative_contact,
+			risk_classification, annex_iii_category, gpai_classification,
+			conformity_assessment_type, notified_body_name, notified_body_id, ce_marking,
+			training_data_categories, training_data_summary,
+			registration_status, ucca_assessment_id, decision_tree_result_id,
+			created_by
+		) VALUES (
+			$1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12,
+			$13, $14, $15, $16, $17, $18, $19, $20, $21, $22, $23, $24, $25
+		)`,
+		r.ID, r.TenantID, r.SystemName, r.SystemVersion, r.SystemDescription, r.IntendedPurpose,
+		r.ProviderName, r.ProviderLegalForm, r.ProviderAddress, r.ProviderCountry,
+		r.EURepresentativeName, r.EURepresentativeContact,
+		r.RiskClassification, r.AnnexIIICategory, r.GPAIClassification,
+		r.ConformityAssessmentType, r.NotifiedBodyName, r.NotifiedBodyID, r.CEMarking,
+		r.TrainingDataCategories, r.TrainingDataSummary,
+		r.RegistrationStatus, r.UCCAAssessmentID, r.DecisionTreeResultID,
+		r.CreatedBy,
+	)
+	return err
+}
+
+// List returns all registrations for a tenant
+func (s *RegistrationStore) List(ctx context.Context, tenantID uuid.UUID) ([]AIRegistration, error) {
+	rows, err := s.pool.Query(ctx, `
+		SELECT id, tenant_id, system_name, system_version, system_description, intended_purpose,
+			provider_name, provider_legal_form, provider_address, provider_country,
+			eu_representative_name, eu_representative_contact,
+			risk_classification, annex_iii_category, gpai_classification,
+			conformity_assessment_type, notified_body_name, notified_body_id, ce_marking,
+			training_data_categories, training_data_summary,
+			registration_status, eu_database_id, registration_date, last_update_date,
+			ucca_assessment_id, decision_tree_result_id, export_data,
+			created_at, updated_at, created_by, submitted_by
+		FROM ai_system_registrations
+		WHERE tenant_id = $1
+		ORDER BY created_at DESC`,
+		tenantID,
+	)
+	if err != nil {
+		return nil, err
+	}
+	defer rows.Close()
+
+	var registrations []AIRegistration
+	for rows.Next() {
+		var r AIRegistration
+		err := rows.Scan(
+			&r.ID, &r.TenantID, &r.SystemName, &r.SystemVersion, &r.SystemDescription, &r.IntendedPurpose,
+			&r.ProviderName, &r.ProviderLegalForm, &r.ProviderAddress, &r.ProviderCountry,
+			&r.EURepresentativeName, &r.EURepresentativeContact,
+			&r.RiskClassification, &r.AnnexIIICategory, &r.GPAIClassification,
+			&r.ConformityAssessmentType, &r.NotifiedBodyName, &r.NotifiedBodyID, &r.CEMarking,
+			&r.TrainingDataCategories, &r.TrainingDataSummary,
+			&r.RegistrationStatus, &r.EUDatabaseID, &r.RegistrationDate, &r.LastUpdateDate,
+			&r.UCCAAssessmentID, &r.DecisionTreeResultID, &r.ExportData,
+			&r.CreatedAt, &r.UpdatedAt, &r.CreatedBy, &r.SubmittedBy,
+		)
+		if err != nil {
+			return nil, err
+		}
+		registrations = append(registrations, r)
+	}
+	return registrations, nil
+}
+
+// GetByID returns a registration by ID
+func (s *RegistrationStore) GetByID(ctx context.Context, id uuid.UUID) (*AIRegistration, error) {
+	var r AIRegistration
+	err := s.pool.QueryRow(ctx, `
+		SELECT id, tenant_id, system_name, system_version, system_description, intended_purpose,
+			provider_name, provider_legal_form, provider_address, provider_country,
+			eu_representative_name, eu_representative_contact,
+			risk_classification, annex_iii_category, gpai_classification,
+			conformity_assessment_type, notified_body_name, notified_body_id, ce_marking,
+			training_data_categories, training_data_summary,
+			registration_status, eu_database_id, registration_date, last_update_date,
+			ucca_assessment_id, decision_tree_result_id, export_data,
+			created_at, updated_at, created_by, submitted_by
+		FROM ai_system_registrations
+		WHERE id = $1`,
+		id,
+	).Scan(
+		&r.ID, &r.TenantID, &r.SystemName, &r.SystemVersion, &r.SystemDescription, &r.IntendedPurpose,
+		&r.ProviderName, &r.ProviderLegalForm, &r.ProviderAddress, &r.ProviderCountry,
+		&r.EURepresentativeName, &r.EURepresentativeContact,
+		&r.RiskClassification, &r.AnnexIIICategory, &r.GPAIClassification,
+		&r.ConformityAssessmentType, &r.NotifiedBodyName, &r.NotifiedBodyID, &r.CEMarking,
+		&r.TrainingDataCategories, &r.TrainingDataSummary,
+		&r.RegistrationStatus, &r.EUDatabaseID, &r.RegistrationDate, &r.LastUpdateDate,
+		&r.UCCAAssessmentID, &r.DecisionTreeResultID, &r.ExportData,
+		&r.CreatedAt, &r.UpdatedAt, &r.CreatedBy, &r.SubmittedBy,
+	)
+	if err != nil {
+		return nil, err
+	}
+	return &r, nil
+}
+
+// Update updates a registration
+func (s *RegistrationStore) Update(ctx context.Context, r *AIRegistration) error {
+	r.UpdatedAt = time.Now()
+	_, err := s.pool.Exec(ctx, `
+		UPDATE ai_system_registrations SET
+			system_name = $2, system_version = $3, system_description = $4, intended_purpose = $5,
+			provider_name = $6, provider_legal_form = $7, provider_address = $8, provider_country = $9,
+			eu_representative_name = $10, eu_representative_contact = $11,
+			risk_classification = $12, annex_iii_category = $13, gpai_classification = $14,
+			conformity_assessment_type = $15, notified_body_name = $16, notified_body_id = $17, ce_marking = $18,
+			training_data_categories = $19, training_data_summary = $20,
+			registration_status = $21, eu_database_id = $22,
+			export_data = $23, updated_at = $24, submitted_by = $25
+		WHERE id = $1`,
+		r.ID, r.SystemName, r.SystemVersion, r.SystemDescription, r.IntendedPurpose,
+		r.ProviderName, r.ProviderLegalForm, r.ProviderAddress, r.ProviderCountry,
+		r.EURepresentativeName, r.EURepresentativeContact,
+		r.RiskClassification, r.AnnexIIICategory, r.GPAIClassification,
+		r.ConformityAssessmentType, r.NotifiedBodyName, r.NotifiedBodyID, r.CEMarking,
+		r.TrainingDataCategories, r.TrainingDataSummary,
+		r.RegistrationStatus, r.EUDatabaseID,
+		r.ExportData, r.UpdatedAt, r.SubmittedBy,
+	)
+	return err
+}
+
+// UpdateStatus changes only the registration status
+func (s *RegistrationStore) UpdateStatus(ctx context.Context, id uuid.UUID, status string, submittedBy string) error {
+	now := time.Now()
+	_, err := s.pool.Exec(ctx, `
+		UPDATE ai_system_registrations
+		SET registration_status = $2, submitted_by = $3, updated_at = $4,
+			registration_date = CASE WHEN $2 = 'submitted' THEN $4 ELSE registration_date END,
+			last_update_date = $4
+		WHERE id = $1`,
+		id, status, submittedBy, now,
+	)
+	return err
+}
+
+// BuildExportJSON creates the EU AI Database submission JSON
+func (s *RegistrationStore) BuildExportJSON(r *AIRegistration) json.RawMessage {
+	export := map[string]interface{}{
+		"schema_version": "1.0",
+		"submission_type": "ai_system_registration",
+		"regulation": "EU AI Act (EU) 2024/1689",
+		"article": "Art. 49",
+		"provider": map[string]interface{}{
+			"name":               r.ProviderName,
+			"legal_form":         r.ProviderLegalForm,
+			"address":            r.ProviderAddress,
+			"country":            r.ProviderCountry,
+			"eu_representative":  r.EURepresentativeName,
+			"eu_rep_contact":     r.EURepresentativeContact,
+		},
+		"system": map[string]interface{}{
+			"name":        r.SystemName,
+			"version":     r.SystemVersion,
+			"description": r.SystemDescription,
+			"purpose":     r.IntendedPurpose,
+		},
+		"classification": map[string]interface{}{
+			"risk_level":         r.RiskClassification,
+			"annex_iii_category": r.AnnexIIICategory,
+			"gpai":               r.GPAIClassification,
+		},
+		"conformity": map[string]interface{}{
+			"assessment_type": r.ConformityAssessmentType,
+			"notified_body":   r.NotifiedBodyName,
+			"notified_body_id": r.NotifiedBodyID,
+			"ce_marking":      r.CEMarking,
+		},
+		"training_data": map[string]interface{}{
+			"categories": r.TrainingDataCategories,
+			"summary":    r.TrainingDataSummary,
+		},
+		"status": r.RegistrationStatus,
+	}
+	data, _ := json.Marshal(export)
+	return data
+}

ai-compliance-sdk/internal/ucca/store.go

@@ -358,6 +358,128 @@ type AssessmentFilters struct {
 	Offset      int // OFFSET for pagination
 }
 
+// ============================================================================
+// Decision Tree Result CRUD
+// ============================================================================
+
+// CreateDecisionTreeResult stores a new decision tree result
+func (s *Store) CreateDecisionTreeResult(ctx context.Context, r *DecisionTreeResult) error {
+	r.ID = uuid.New()
+	r.CreatedAt = time.Now().UTC()
+	r.UpdatedAt = r.CreatedAt
+
+	answers, _ := json.Marshal(r.Answers)
+	gpaiResult, _ := json.Marshal(r.GPAIResult)
+	obligations, _ := json.Marshal(r.CombinedObligations)
+	articles, _ := json.Marshal(r.ApplicableArticles)
+
+	_, err := s.pool.Exec(ctx, `
+		INSERT INTO ai_act_decision_tree_results (
+			id, tenant_id, project_id, system_name, system_description,
+			answers, high_risk_level, gpai_result,
+			combined_obligations, applicable_articles,
+			created_at, updated_at
+		) VALUES (
+			$1, $2, $3, $4, $5,
+			$6, $7, $8,
+			$9, $10,
+			$11, $12
+		)
+	`,
+		r.ID, r.TenantID, r.ProjectID, r.SystemName, r.SystemDescription,
+		answers, string(r.HighRiskResult), gpaiResult,
+		obligations, articles,
+		r.CreatedAt, r.UpdatedAt,
+	)
+	return err
+}
+
+// GetDecisionTreeResult retrieves a decision tree result by ID
+func (s *Store) GetDecisionTreeResult(ctx context.Context, id uuid.UUID) (*DecisionTreeResult, error) {
+	var r DecisionTreeResult
+	var answersBytes, gpaiBytes, oblBytes, artBytes []byte
+	var highRiskLevel string
+
+	err := s.pool.QueryRow(ctx, `
+		SELECT id, tenant_id, project_id, system_name, system_description,
+			answers, high_risk_level, gpai_result,
+			combined_obligations, applicable_articles,
+			created_at, updated_at
+		FROM ai_act_decision_tree_results WHERE id = $1
+	`, id).Scan(
+		&r.ID, &r.TenantID, &r.ProjectID, &r.SystemName, &r.SystemDescription,
+		&answersBytes, &highRiskLevel, &gpaiBytes,
+		&oblBytes, &artBytes,
+		&r.CreatedAt, &r.UpdatedAt,
+	)
+
+	if err == pgx.ErrNoRows {
+		return nil, nil
+	}
+	if err != nil {
+		return nil, err
+	}
+
+	json.Unmarshal(answersBytes, &r.Answers)
+	json.Unmarshal(gpaiBytes, &r.GPAIResult)
+	json.Unmarshal(oblBytes, &r.CombinedObligations)
+	json.Unmarshal(artBytes, &r.ApplicableArticles)
+	r.HighRiskResult = AIActRiskLevel(highRiskLevel)
+
+	return &r, nil
+}
+
+// ListDecisionTreeResults lists all decision tree results for a tenant
+func (s *Store) ListDecisionTreeResults(ctx context.Context, tenantID uuid.UUID) ([]DecisionTreeResult, error) {
+	rows, err := s.pool.Query(ctx, `
+		SELECT id, tenant_id, project_id, system_name, system_description,
+			answers, high_risk_level, gpai_result,
+			combined_obligations, applicable_articles,
+			created_at, updated_at
+		FROM ai_act_decision_tree_results
+		WHERE tenant_id = $1
+		ORDER BY created_at DESC
+		LIMIT 100
+	`, tenantID)
+	if err != nil {
+		return nil, err
+	}
+	defer rows.Close()
+
+	var results []DecisionTreeResult
+	for rows.Next() {
+		var r DecisionTreeResult
+		var answersBytes, gpaiBytes, oblBytes, artBytes []byte
+		var highRiskLevel string
+
+		err := rows.Scan(
+			&r.ID, &r.TenantID, &r.ProjectID, &r.SystemName, &r.SystemDescription,
+			&answersBytes, &highRiskLevel, &gpaiBytes,
+			&oblBytes, &artBytes,
+			&r.CreatedAt, &r.UpdatedAt,
+		)
+		if err != nil {
+			return nil, err
+		}
+
+		json.Unmarshal(answersBytes, &r.Answers)
+		json.Unmarshal(gpaiBytes, &r.GPAIResult)
+		json.Unmarshal(oblBytes, &r.CombinedObligations)
+		json.Unmarshal(artBytes, &r.ApplicableArticles)
+		r.HighRiskResult = AIActRiskLevel(highRiskLevel)
+
+		results = append(results, r)
+	}
+
+	return results, nil
+}
+
+// DeleteDecisionTreeResult deletes a decision tree result by ID
+func (s *Store) DeleteDecisionTreeResult(ctx context.Context, id uuid.UUID) error {
+	_, err := s.pool.Exec(ctx, "DELETE FROM ai_act_decision_tree_results WHERE id = $1", id)
+	return err
+}
+
 // ============================================================================
 // Helpers
 // ============================================================================

ai-compliance-sdk/migrations/023_ai_registration_schema.sql

@@ -0,0 +1,65 @@
+-- Migration 023: AI System Registration Schema (Art. 49 AI Act)
+-- Tracks EU AI Database registrations for High-Risk AI systems
+
+CREATE TABLE IF NOT EXISTS ai_system_registrations (
+    id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
+    tenant_id UUID NOT NULL,
+
+    -- System identification
+    system_name VARCHAR(500) NOT NULL,
+    system_version VARCHAR(100),
+    system_description TEXT,
+    intended_purpose TEXT,
+
+    -- Provider info
+    provider_name VARCHAR(500),
+    provider_legal_form VARCHAR(200),
+    provider_address TEXT,
+    provider_country VARCHAR(10),
+    eu_representative_name VARCHAR(500),
+    eu_representative_contact TEXT,
+
+    -- Classification
+    risk_classification VARCHAR(50) DEFAULT 'not_classified',
+    -- CHECK (risk_classification IN ('not_classified', 'minimal_risk', 'limited_risk', 'high_risk', 'unacceptable'))
+    annex_iii_category VARCHAR(200),
+    gpai_classification VARCHAR(50) DEFAULT 'none',
+    -- CHECK (gpai_classification IN ('none', 'standard', 'systemic'))
+
+    -- Conformity
+    conformity_assessment_type VARCHAR(50),
+    -- CHECK (conformity_assessment_type IN ('internal', 'third_party', 'not_required'))
+    notified_body_name VARCHAR(500),
+    notified_body_id VARCHAR(100),
+    ce_marking BOOLEAN DEFAULT false,
+
+    -- Training data
+    training_data_categories JSONB DEFAULT '[]'::jsonb,
+    training_data_summary TEXT,
+
+    -- Registration status
+    registration_status VARCHAR(50) DEFAULT 'draft',
+    -- CHECK (registration_status IN ('draft', 'ready', 'submitted', 'registered', 'update_required', 'withdrawn'))
+    eu_database_id VARCHAR(200),
+    registration_date TIMESTAMPTZ,
+    last_update_date TIMESTAMPTZ,
+
+    -- Links to other assessments
+    ucca_assessment_id UUID,
+    decision_tree_result_id UUID,
+
+    -- Export data (cached JSON for EU submission)
+    export_data JSONB,
+
+    -- Audit
+    created_at TIMESTAMPTZ DEFAULT NOW(),
+    updated_at TIMESTAMPTZ DEFAULT NOW(),
+    created_by VARCHAR(200),
+    submitted_by VARCHAR(200)
+);
+
+-- Indexes
+CREATE INDEX IF NOT EXISTS idx_air_tenant ON ai_system_registrations (tenant_id);
+CREATE INDEX IF NOT EXISTS idx_air_status ON ai_system_registrations (registration_status);
+CREATE INDEX IF NOT EXISTS idx_air_classification ON ai_system_registrations (risk_classification);
+CREATE INDEX IF NOT EXISTS idx_air_ucca ON ai_system_registrations (ucca_assessment_id);

ai-compliance-sdk/migrations/024_payment_compliance_schema.sql

@@ -0,0 +1,45 @@
+-- Migration 024: Payment Compliance Schema
+-- Tracks payment terminal compliance assessments against control library
+
+CREATE TABLE IF NOT EXISTS payment_compliance_assessments (
+    id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
+    tenant_id UUID NOT NULL,
+
+    -- Project / Tender
+    project_name VARCHAR(500) NOT NULL,
+    tender_reference VARCHAR(200),
+    customer_name VARCHAR(500),
+    description TEXT,
+
+    -- Scope
+    system_type VARCHAR(100), -- terminal, backend, both, full_stack
+    payment_methods JSONB DEFAULT '[]'::jsonb, -- ["card", "nfc", "girocard", "credit"]
+    protocols JSONB DEFAULT '[]'::jsonb, -- ["zvt", "opi", "emv"]
+
+    -- Assessment
+    total_controls INT DEFAULT 0,
+    controls_passed INT DEFAULT 0,
+    controls_failed INT DEFAULT 0,
+    controls_partial INT DEFAULT 0,
+    controls_not_applicable INT DEFAULT 0,
+    controls_not_checked INT DEFAULT 0,
+    compliance_score NUMERIC(5,2) DEFAULT 0,
+
+    -- Status
+    status VARCHAR(50) DEFAULT 'draft',
+    -- CHECK (status IN ('draft', 'in_progress', 'completed', 'approved'))
+
+    -- Results (per control)
+    control_results JSONB DEFAULT '[]'::jsonb,
+    -- Each entry: {"control_id": "PAY-001", "verdict": "passed|failed|partial|na|unchecked", "evidence": "...", "notes": "..."}
+
+    -- Audit
+    created_at TIMESTAMPTZ DEFAULT NOW(),
+    updated_at TIMESTAMPTZ DEFAULT NOW(),
+    created_by VARCHAR(200),
+    approved_by VARCHAR(200),
+    approved_at TIMESTAMPTZ
+);
+
+CREATE INDEX IF NOT EXISTS idx_pca_tenant ON payment_compliance_assessments (tenant_id);
+CREATE INDEX IF NOT EXISTS idx_pca_status ON payment_compliance_assessments (status);

ai-compliance-sdk/migrations/025_tender_analysis_schema.sql

@@ -0,0 +1,37 @@
+-- Migration 025: Tender Analysis Schema
+-- Stores uploaded tender documents, extracted requirements, and control matching results
+
+CREATE TABLE IF NOT EXISTS tender_analyses (
+    id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
+    tenant_id UUID NOT NULL,
+
+    -- Document
+    file_name VARCHAR(500) NOT NULL,
+    file_size BIGINT DEFAULT 0,
+    file_content BYTEA,
+
+    -- Project
+    project_name VARCHAR(500),
+    customer_name VARCHAR(500),
+
+    -- Status
+    status VARCHAR(50) DEFAULT 'uploaded',
+    -- CHECK (status IN ('uploaded', 'extracting', 'extracted', 'matched', 'completed', 'error'))
+
+    -- Extracted requirements
+    requirements JSONB DEFAULT '[]'::jsonb,
+    total_requirements INT DEFAULT 0,
+
+    -- Match results
+    match_results JSONB DEFAULT '[]'::jsonb,
+    matched_count INT DEFAULT 0,
+    unmatched_count INT DEFAULT 0,
+    partial_count INT DEFAULT 0,
+
+    -- Audit
+    created_at TIMESTAMPTZ DEFAULT NOW(),
+    updated_at TIMESTAMPTZ DEFAULT NOW()
+);
+
+CREATE INDEX IF NOT EXISTS idx_ta_tenant ON tender_analyses (tenant_id);
+CREATE INDEX IF NOT EXISTS idx_ta_status ON tender_analyses (status);

ai-compliance-sdk/payment-compliance-pack/README.md

@@ -0,0 +1,65 @@
+# Payment Compliance Pack
+
+Ausfuehrbares Pruefpaket fuer Payment-Terminal-Systeme.
+
+## Inhalt
+
+### Semgrep-Regeln (25 Regeln)
+
+| Datei | Regeln | Controls |
+|-------|--------|----------|
+| `payment_logging.yml` | 5 | LOG-001, LOG-002, LOG-014 |
+| `payment_crypto.yml` | 6 | CRYPTO-001, CRYPTO-008, CRYPTO-009, KEYMGMT-001 |
+| `payment_api.yml` | 5 | API-004, API-005, API-014, API-017 |
+| `payment_config.yml` | 5 | CONFIG-001 bis CONFIG-004 |
+| `payment_data.yml` | 5 | DATA-004, DATA-005, DATA-013, TELEMETRY-001 |
+
+### CodeQL-Specs (5 Queries)
+
+| Datei | Ziel | Controls |
+|-------|------|----------|
+| `sensitive-data-to-logs.md` | Datenfluss zu Loggern | LOG-001, LOG-002, DATA-013 |
+| `sensitive-data-to-response.md` | Datenfluss in HTTP-Responses | API-009, ERROR-005 |
+| `tenant-context-loss.md` | Mandantenkontext-Verlust | TENANT-001, TENANT-002 |
+| `sensitive-data-to-telemetry.md` | Datenfluss in Telemetrie | TELEMETRY-001, TELEMETRY-002 |
+| `cache-export-leak.md` | Leaks in Cache/Export | DATA-004, DATA-011 |
+
+### State-Machine-Tests (10 Testfaelle)
+
+| Datei | Inhalt |
+|-------|--------|
+| `terminal_states.md` | 11 Zustaende, 15 Events, Transitions |
+| `terminal_invariants.md` | 8 Invarianten |
+| `terminal_testcases.json` | 10 ausfuehrbare Testfaelle |
+
+### Finding-Schema
+
+| Datei | Beschreibung |
+|-------|-------------|
+| `finding.schema.json` | JSON Schema fuer Pruefergebnisse |
+
+## Ausfuehrung
+
+### Semgrep
+
+```bash
+semgrep --config payment-compliance-pack/semgrep/ /path/to/source
+```
+
+### State-Machine-Tests
+
+Die Testfaelle in `terminal_testcases.json` definieren:
+- Ausgangszustand
+- Event-Sequenz
+- Erwarteten Endzustand
+- Zu pruefende Invarianten
+- Gemappte Controls
+
+Diese koennen gegen einen Terminal-Adapter oder Simulator ausgefuehrt werden.
+
+## Priorisierte Umsetzung
+
+1. **Welle 1:** 25 Semgrep-Regeln sofort produktiv
+2. **Welle 2:** 5 CodeQL-Queries fuer Datenfluesse
+3. **Welle 3:** 10 State-Machine-Tests gegen Terminal-Simulator
+4. **Welle 4:** Tender-Mapping (Requirement → Control → Finding → Verdict)

ai-compliance-sdk/payment-compliance-pack/codeql/cache-export-leak.md

@@ -0,0 +1,20 @@
+# CodeQL Query: Cache and Export Leak
+
+## Ziel
+Finde Leaks sensibler Daten in Caches, Files, Reports und Exportpfaden.
+
+## Sources
+- Sensitive payment attributes (pan, cvv, track2)
+- Full transaction objects with sensitive fields
+
+## Sinks
+- Redis/Memcache writes
+- Temp file writes
+- CSV/PDF/Excel exports
+- Report builders
+
+## Mapped Controls
+- `DATA-004`: Temporaere Speicher ohne sensitive Daten
+- `DATA-005`: Sensitive Daten in Telemetrie nicht offengelegt
+- `DATA-011`: Batch/Queue ohne unnoetige sensitive Felder
+- `REPORT-005`: Berichte beruecksichtigen Zeitzonen konsistent

ai-compliance-sdk/payment-compliance-pack/codeql/sensitive-data-to-logs.md

@@ -0,0 +1,32 @@
+# CodeQL Query: Sensitive Data to Logs
+
+## Ziel
+Finde Fluesse von sensitiven Zahlungsdaten zu Loggern.
+
+## Sources
+Variablen, Felder, Parameter oder JSON-Felder mit Namen:
+- `pan`, `cardNumber`, `card_number`
+- `cvv`, `cvc`
+- `track2`, `track_2`
+- `pin`
+- `expiry`, `ablauf`
+
+## Sinks
+- Logger-Aufrufe (`logging.*`, `logger.*`, `console.*`, `log.*`)
+- Telemetrie-/Tracing-Emitter (`span.set_attribute`, `tracer.*)
+- Audit-Logger (wenn nicht maskiert)
+
+## Expected Result
+| Field | Type |
+|-------|------|
+| file | string |
+| line | int |
+| source_name | string |
+| sink_call | string |
+| path | string[] |
+
+## Mapped Controls
+- `LOG-001`: Keine sensitiven Zahlungsdaten im Log
+- `LOG-002`: PAN maskiert in Logs
+- `DATA-013`: Sensitive Daten in Telemetrie nicht offengelegt
+- `TELEMETRY-001`: Telemetriedaten ohne sensitive Zahlungsdaten

ai-compliance-sdk/payment-compliance-pack/codeql/sensitive-data-to-response.md

@@ -0,0 +1,19 @@
+# CodeQL Query: Sensitive Data to HTTP Response
+
+## Ziel
+Finde Fluesse sensibler Daten in HTTP-/API-Responses oder Exception-Bodies.
+
+## Sources
+- Sensible Payment-Felder: pan, cvv, track2, cardNumber, pin, expiry
+- Interne Payment DTOs mit sensitiven Attributen
+
+## Sinks
+- JSON serializer / response builder
+- Exception payload / error handler response
+- Template rendering output
+
+## Mapped Controls
+- `API-009`: API-Antworten minimieren sensible Daten
+- `API-015`: Interne Fehler ohne sensitive Daten an Client
+- `ERROR-005`: Ausnahmebehandlung gibt keine sensitiven Rohdaten zurueck
+- `REPORT-006`: Reports offenbaren nur rollenerforderliche Daten

ai-compliance-sdk/payment-compliance-pack/codeql/sensitive-data-to-telemetry.md

@@ -0,0 +1,19 @@
+# CodeQL Query: Sensitive Data to Telemetry
+
+## Ziel
+Finde Fluesse sensibler Daten in Metriken, Traces und Telemetrie-Events.
+
+## Sources
+- Payment DTO fields (pan, cvv, track2, cardNumber)
+- Token/Session related fields
+
+## Sinks
+- Span attributes / trace tags
+- Metric labels
+- Telemetry events / exporters
+
+## Mapped Controls
+- `TELEMETRY-001`: Telemetriedaten ohne sensitive Zahlungsdaten
+- `TELEMETRY-002`: Tracing maskiert identifizierende Felder
+- `TELEMETRY-003`: Metriken ohne hochkartesische sensitive Labels
+- `DATA-013`: Sensitive Daten in Telemetrie nicht offengelegt

ai-compliance-sdk/payment-compliance-pack/codeql/tenant-context-loss.md

@@ -0,0 +1,21 @@
+# CodeQL Query: Tenant Context Loss
+
+## Ziel
+Finde Datenbank-, Cache- oder Exportpfade ohne durchgehenden Tenant-Kontext.
+
+## Sources
+- Request tenant (header, token, session)
+- Device tenant
+- User tenant
+
+## Danger Patterns
+- DB Query ohne tenant filter / WHERE clause
+- Cache key ohne tenant prefix
+- Export job ohne tenant binding
+- Report query ohne Mandanteneinschraenkung
+
+## Mapped Controls
+- `TENANT-001`: Mandantenkontext serverseitig validiert
+- `TENANT-002`: Datenabfragen mandantenbeschraenkt
+- `TENANT-006`: Caching beruecksichtigt Mandantenkontext
+- `TENANT-008`: Datenexporte erzwingen Mandantenisolation

ai-compliance-sdk/payment-compliance-pack/schema/finding.schema.json

@@ -0,0 +1,45 @@
+{
+  "$schema": "https://json-schema.org/draft/2020-12/schema",
+  "title": "Payment Compliance Finding",
+  "type": "object",
+  "required": ["control_id", "engine", "status", "confidence", "evidence", "verdict_text"],
+  "properties": {
+    "control_id": { "type": "string" },
+    "engine": {
+      "type": "string",
+      "enum": ["semgrep", "codeql", "contract_test", "state_machine_test", "integration_test", "manual"]
+    },
+    "status": {
+      "type": "string",
+      "enum": ["passed", "failed", "warning", "not_tested", "needs_manual_review"]
+    },
+    "confidence": { "type": "number", "minimum": 0, "maximum": 1 },
+    "severity": {
+      "type": "string",
+      "enum": ["low", "medium", "high", "critical"]
+    },
+    "evidence": {
+      "type": "array",
+      "items": {
+        "type": "object",
+        "properties": {
+          "file": { "type": "string" },
+          "line": { "type": "integer" },
+          "snippet_type": { "type": "string" },
+          "scenario": { "type": "string" },
+          "observed_state": { "type": "string" },
+          "expected_state": { "type": "string" },
+          "notes": { "type": "string" }
+        },
+        "additionalProperties": true
+      }
+    },
+    "mapped_requirements": {
+      "type": "array",
+      "items": { "type": "string" }
+    },
+    "verdict_text": { "type": "string" },
+    "next_action": { "type": "string" }
+  },
+  "additionalProperties": false
+}

ai-compliance-sdk/payment-compliance-pack/semgrep/payment_api.yml

@@ -0,0 +1,37 @@
+rules:
+  - id: payment-debug-route
+    message: Debug- oder Diagnosepfad im produktiven API-Code pruefen.
+    severity: WARNING
+    languages: [python, javascript, typescript, java, go]
+    pattern-regex: (?i)(/debug|/internal|/test|/actuator|/swagger|/openapi)
+
+  - id: payment-admin-route-without-auth
+    message: Administrative Route ohne offensichtlichen Auth-Schutz pruefen.
+    severity: WARNING
+    languages: [python]
+    patterns:
+      - pattern: |
+          @app.$METHOD($ROUTE)
+          def $FUNC(...):
+            ...
+      - metavariable-pattern:
+          metavariable: $ROUTE
+          pattern-regex: (?i).*(admin|config|terminal|maintenance|device|key).*
+
+  - id: payment-raw-exception-response
+    message: Roh-Exceptions duerfen nicht direkt an Clients zurueckgegeben werden.
+    severity: ERROR
+    languages: [python, javascript, typescript]
+    pattern-regex: (?i)(return .*str\(e\)|res\.status\(500\)\.send\(e|json\(.*error.*e)
+
+  - id: payment-missing-input-validation
+    message: Zahlungsrelevanter Endpunkt ohne offensichtliche Validierung pruefen.
+    severity: INFO
+    languages: [python, javascript, typescript]
+    pattern-regex: (?i)(amount|currency|terminalId|transactionId)
+
+  - id: payment-idor-risk
+    message: Direkter Zugriff ueber terminalId/transactionId ohne Pruefung.
+    severity: WARNING
+    languages: [python, javascript, typescript, java, go]
+    pattern-regex: (?i)(get.*terminalId|find.*terminalId|get.*transactionId|find.*transactionId)

ai-compliance-sdk/payment-compliance-pack/semgrep/payment_config.yml

@@ -0,0 +1,30 @@
+rules:
+  - id: payment-prod-config-test-endpoint
+    message: Test- oder Sandbox-Endpunkt in produktionsnaher Konfiguration erkannt.
+    severity: ERROR
+    languages: [yaml, json]
+    pattern-regex: (?i)(sandbox|test-endpoint|mock-terminal|dummy-acquirer)
+
+  - id: payment-prod-debug-flag
+    message: Unsicherer Debug-Flag in Konfiguration erkannt.
+    severity: WARNING
+    languages: [yaml, json]
+    pattern-regex: (?i)(debug:\s*true|"debug"\s*:\s*true)
+
+  - id: payment-open-cors
+    message: Offene CORS-Freigabe pruefen.
+    severity: WARNING
+    languages: [yaml, json, javascript, typescript]
+    pattern-regex: (?i)(Access-Control-Allow-Origin.*\*|origin:\s*["']\*["'])
+
+  - id: payment-insecure-session-cookie
+    message: Unsicher gesetzte Session-Cookies pruefen.
+    severity: ERROR
+    languages: [javascript, typescript, python]
+    pattern-regex: (?i)(httpOnly\s*:\s*false|secure\s*:\s*false|sameSite\s*:\s*["']none["'])
+
+  - id: payment-unbounded-retry
+    message: Retry-Konfiguration scheint unbegrenzt oder zu hoch.
+    severity: WARNING
+    languages: [yaml, json]
+    pattern-regex: (?i)(retry.*(9999|infinite|unbounded))

ai-compliance-sdk/payment-compliance-pack/semgrep/payment_crypto.yml

@@ -0,0 +1,43 @@
+rules:
+  - id: payment-no-md5-sha1
+    message: Unsichere Hash-Algorithmen erkannt.
+    severity: ERROR
+    languages: [python, javascript, typescript, java, go]
+    pattern-regex: (?i)\b(md5|sha1)\b
+
+  - id: payment-no-des-3des
+    message: Veraltete symmetrische Verfahren erkannt.
+    severity: ERROR
+    languages: [python, javascript, typescript, java, go]
+    pattern-regex: (?i)\b(des|3des|tripledes)\b
+
+  - id: payment-no-ecb
+    message: ECB-Modus ist fuer sensible Daten ungeeignet.
+    severity: ERROR
+    languages: [python, javascript, typescript, java, go]
+    pattern-regex: (?i)\becb\b
+
+  - id: payment-hardcoded-secret
+    message: Moeglicherweise hartkodiertes Secret erkannt.
+    severity: ERROR
+    languages: [python, javascript, typescript, java, go]
+    patterns:
+      - pattern-either:
+          - pattern: $KEY = "..."
+          - pattern: const $KEY = "..."
+          - pattern: final String $KEY = "..."
+      - metavariable-pattern:
+          metavariable: $KEY
+          pattern-regex: (?i).*(secret|apikey|api_key|password|passwd|privatekey|private_key|terminalkey|zvtkey|opiKey).*
+
+  - id: payment-weak-random
+    message: Nicht-kryptographischer Zufall in Sicherheitskontext erkannt.
+    severity: ERROR
+    languages: [python, javascript, typescript, java]
+    pattern-regex: (?i)(Math\.random|random\.random|new Random\()
+
+  - id: payment-disable-tls-verify
+    message: TLS-Zertifikatspruefung scheint deaktiviert zu sein.
+    severity: ERROR
+    languages: [python, javascript, typescript, java, go]
+    pattern-regex: (?i)(verify\s*=\s*False|rejectUnauthorized\s*:\s*false|InsecureSkipVerify\s*:\s*true|trustAll)

ai-compliance-sdk/payment-compliance-pack/semgrep/payment_data.yml

@@ -0,0 +1,30 @@
+rules:
+  - id: payment-sensitive-in-telemetry
+    message: Sensitive Zahlungsdaten in Telemetrie oder Tracing pruefen.
+    severity: ERROR
+    languages: [python, javascript, typescript, java, go]
+    pattern-regex: (?i)(trace|span|metric|telemetry).*(pan|cvv|track2|cardnumber|pin|expiry)
+
+  - id: payment-sensitive-in-cache
+    message: Sensitiver Wert in Cache-Key oder Cache-Payload pruefen.
+    severity: WARNING
+    languages: [python, javascript, typescript, java, go]
+    pattern-regex: (?i)(cache|redis|memcache).*(pan|cvv|track2|cardnumber|pin)
+
+  - id: payment-sensitive-export
+    message: Export oder Report mit sensitiven Feldern pruefen.
+    severity: WARNING
+    languages: [python, javascript, typescript, java, go]
+    pattern-regex: (?i)(export|report|csv|xlsx|pdf).*(pan|cvv|track2|cardnumber|pin)
+
+  - id: payment-test-fixture-real-data
+    message: Testdaten mit moeglichen echten Kartendaten pruefen.
+    severity: WARNING
+    languages: [json, yaml, python, javascript, typescript]
+    pattern-regex: (?i)(4111111111111111|5555555555554444|track2|cvv)
+
+  - id: payment-queue-sensitive-payload
+    message: Queue-Nachricht mit sensitiven Zahlungsfeldern pruefen.
+    severity: WARNING
+    languages: [python, javascript, typescript, java, go]
+    pattern-regex: (?i)(publish|send|enqueue).*(pan|cvv|track2|cardnumber|pin)

ai-compliance-sdk/payment-compliance-pack/semgrep/payment_logging.yml

@@ -0,0 +1,42 @@
+rules:
+  - id: payment-no-sensitive-logging-python
+    message: Sensitive Zahlungsdaten duerfen nicht geloggt werden.
+    severity: ERROR
+    languages: [python]
+    patterns:
+      - pattern-either:
+          - pattern: logging.$METHOD(..., $X, ...)
+          - pattern: logger.$METHOD(..., $X, ...)
+      - metavariable-pattern:
+          metavariable: $X
+          pattern-regex: (?i).*(pan|cvv|cvc|track2|track_2|cardnumber|card_number|karten|pin|expiry|ablauf).*
+
+  - id: payment-no-sensitive-logging-js
+    message: Sensitive Zahlungsdaten duerfen nicht geloggt werden.
+    severity: ERROR
+    languages: [javascript, typescript]
+    patterns:
+      - pattern-either:
+          - pattern: console.$METHOD(..., $X, ...)
+          - pattern: logger.$METHOD(..., $X, ...)
+      - metavariable-pattern:
+          metavariable: $X
+          pattern-regex: (?i).*(pan|cvv|cvc|track2|cardnumber|pin|expiry).*
+
+  - id: payment-no-token-logging
+    message: Tokens oder Session-IDs duerfen nicht geloggt werden.
+    severity: ERROR
+    languages: [python, javascript, typescript, java, go]
+    pattern-regex: (?i)(log|logger|logging|console)\.(debug|info|warn|error).*?(token|sessionid|session_id|authheader|authorization)
+
+  - id: payment-no-debug-logging-prod-flag
+    message: Debug-Logging darf in produktiven Pfaden nicht fest aktiviert sein.
+    severity: WARNING
+    languages: [python, javascript, typescript, java, go]
+    pattern-regex: (?i)(DEBUG\s*=\s*true|debug\s*:\s*true|setLevel\(.*DEBUG.*\))
+
+  - id: payment-audit-log-admin-action
+    message: Administrative sicherheitsrelevante Aktion ohne Audit-Hinweis pruefen.
+    severity: INFO
+    languages: [python, javascript, typescript]
+    pattern-regex: (?i)(deleteTerminal|rotateKey|updateConfig|disableDevice|enableMaintenance)

ai-compliance-sdk/payment-compliance-pack/statemachine/terminal_invariants.md

@@ -0,0 +1,25 @@
+# Terminal State Machine Invariants
+
+## Invariant 1
+APPROVED darf ohne expliziten Reversal-Pfad nicht in WAITING_FOR_TERMINAL zurueckgehen.
+
+## Invariant 2
+DECLINED darf keinen Buchungserfolg oder Success-Report erzeugen.
+
+## Invariant 3
+duplicate_response darf keinen zweiten Commit und keine zweite Success-Bestaetigung erzeugen.
+
+## Invariant 4
+DESYNC muss Audit-Logging und Klaerungsstatus ausloesen.
+
+## Invariant 5
+REVERSAL_PENDING darf nicht mehrfach parallel ausgeloest werden.
+
+## Invariant 6
+invalid_command darf nie zu APPROVED fuehren.
+
+## Invariant 7
+terminal_timeout darf nie stillschweigend als Erfolg interpretiert werden.
+
+## Invariant 8
+Late responses nach finalem Zustand muessen kontrolliert behandelt werden.

ai-compliance-sdk/payment-compliance-pack/statemachine/terminal_states.md

@@ -0,0 +1,47 @@
+# Terminal Payment State Machine
+
+## States
+- IDLE
+- SESSION_OPEN
+- PAYMENT_REQUESTED
+- WAITING_FOR_TERMINAL
+- APPROVED
+- DECLINED
+- CANCELLED
+- REVERSAL_PENDING
+- REVERSED
+- ERROR
+- DESYNC
+
+## Events
+- open_session
+- close_session
+- send_payment
+- terminal_ack
+- terminal_approve
+- terminal_decline
+- terminal_timeout
+- backend_timeout
+- reconnect
+- cancel_request
+- reversal_request
+- reversal_success
+- reversal_fail
+- duplicate_response
+- invalid_command
+
+## Transitions
+| From | Event | To |
+|------|-------|----|
+| IDLE | open_session | SESSION_OPEN |
+| SESSION_OPEN | send_payment | PAYMENT_REQUESTED |
+| PAYMENT_REQUESTED | terminal_ack | WAITING_FOR_TERMINAL |
+| WAITING_FOR_TERMINAL | terminal_approve | APPROVED |
+| WAITING_FOR_TERMINAL | terminal_decline | DECLINED |
+| WAITING_FOR_TERMINAL | terminal_timeout | DESYNC |
+| WAITING_FOR_TERMINAL | cancel_request | CANCELLED |
+| APPROVED | reversal_request | REVERSAL_PENDING |
+| REVERSAL_PENDING | reversal_success | REVERSED |
+| REVERSAL_PENDING | reversal_fail | ERROR |
+| * | invalid_command | ERROR |
+| * | backend_timeout | DESYNC |

ai-compliance-sdk/payment-compliance-pack/statemachine/terminal_testcases.json

@@ -0,0 +1,92 @@
+[
+  {
+    "test_id": "ZVT-SM-001",
+    "name": "Duplicate approved response",
+    "initial_state": "WAITING_FOR_TERMINAL",
+    "events": ["terminal_approve", "duplicate_response"],
+    "expected_final_state": "APPROVED",
+    "invariants": ["Invariant 3"],
+    "mapped_controls": ["TRANS-004", "TRANS-009", "ZVT-RESP-005"]
+  },
+  {
+    "test_id": "ZVT-SM-002",
+    "name": "Timeout then late success",
+    "initial_state": "WAITING_FOR_TERMINAL",
+    "events": ["terminal_timeout", "terminal_approve"],
+    "expected_final_state": "DESYNC",
+    "invariants": ["Invariant 4", "Invariant 7", "Invariant 8"],
+    "mapped_controls": ["TRANS-005", "TRANS-007", "TERMSYNC-009", "TERMSYNC-010"]
+  },
+  {
+    "test_id": "ZVT-SM-003",
+    "name": "Decline must not produce booking",
+    "initial_state": "WAITING_FOR_TERMINAL",
+    "events": ["terminal_decline"],
+    "expected_final_state": "DECLINED",
+    "invariants": ["Invariant 2"],
+    "mapped_controls": ["TRANS-011", "TRANS-025", "ZVT-RESP-002"]
+  },
+  {
+    "test_id": "ZVT-SM-004",
+    "name": "Invalid reversal before approval",
+    "initial_state": "PAYMENT_REQUESTED",
+    "events": ["reversal_request"],
+    "expected_final_state": "ERROR",
+    "invariants": ["Invariant 6"],
+    "mapped_controls": ["ZVT-REV-001", "ZVT-STATE-002", "ZVT-CMD-001"]
+  },
+  {
+    "test_id": "ZVT-SM-005",
+    "name": "Cancel during waiting",
+    "initial_state": "WAITING_FOR_TERMINAL",
+    "events": ["cancel_request"],
+    "expected_final_state": "CANCELLED",
+    "invariants": ["Invariant 7"],
+    "mapped_controls": ["TRANS-006", "ZVT-CMD-001", "ZVT-STATE-003"]
+  },
+  {
+    "test_id": "ZVT-SM-006",
+    "name": "Backend timeout after terminal ack",
+    "initial_state": "WAITING_FOR_TERMINAL",
+    "events": ["terminal_ack", "backend_timeout"],
+    "expected_final_state": "DESYNC",
+    "invariants": ["Invariant 4", "Invariant 7"],
+    "mapped_controls": ["TERMSYNC-010", "TRANS-012", "ZVT-SESSION-003"]
+  },
+  {
+    "test_id": "ZVT-SM-007",
+    "name": "Parallel reversal requests",
+    "initial_state": "APPROVED",
+    "events": ["reversal_request", "reversal_request"],
+    "expected_final_state": "REVERSAL_PENDING",
+    "invariants": ["Invariant 5"],
+    "mapped_controls": ["ZVT-REV-003", "TRANS-016", "TRANS-019"]
+  },
+  {
+    "test_id": "ZVT-SM-008",
+    "name": "Unknown response code",
+    "initial_state": "WAITING_FOR_TERMINAL",
+    "events": ["terminal_ack", "invalid_command"],
+    "expected_final_state": "ERROR",
+    "invariants": ["Invariant 6"],
+    "mapped_controls": ["ZVT-RESP-003", "ZVT-COM-005", "ZVT-STATE-005"]
+  },
+  {
+    "test_id": "ZVT-SM-009",
+    "name": "Reconnect and resume controlled",
+    "initial_state": "SESSION_OPEN",
+    "events": ["send_payment", "terminal_timeout", "reconnect"],
+    "expected_final_state": "WAITING_FOR_TERMINAL",
+    "invariants": ["Invariant 7"],
+    "mapped_controls": ["ZVT-SESSION-004", "TRANS-007", "ZVT-RT-004"]
+  },
+  {
+    "test_id": "ZVT-SM-010",
+    "name": "Late response after cancel",
+    "initial_state": "WAITING_FOR_TERMINAL",
+    "events": ["cancel_request", "terminal_approve"],
+    "expected_final_state": "DESYNC",
+    "invariants": ["Invariant 4", "Invariant 8"],
+    "mapped_controls": ["TERMSYNC-008", "TERMSYNC-009", "TRANS-018"]
+  }
+]

ai-compliance-sdk/policies/obligations/v2/_manifest.json

@@ -11,7 +11,7 @@
       "id": "ai_act",
       "file": "ai_act_v2.json",
       "version": "1.0",
-      "count": 60
+      "count": 81
     },
     {
       "id": "nis2",
@@ -54,8 +54,20 @@
       "file": "dora_v2.json",
       "version": "1.0",
       "count": 20
+    },
+    {
+      "id": "betrvg",
+      "file": "betrvg_v2.json",
+      "version": "1.0",
+      "count": 12
+    },
+    {
+      "id": "agg",
+      "file": "agg_v2.json",
+      "version": "1.0",
+      "count": 8
     }
   ],
   "tom_mapping_file": "_tom_mapping.json",
-  "total_obligations": 325
+  "total_obligations": 366
 }

ai-compliance-sdk/policies/obligations/v2/agg_v2.json

@@ -0,0 +1,140 @@
+{
+  "regulation": "agg",
+  "regulation_full_name": "Allgemeines Gleichbehandlungsgesetz (AGG)",
+  "version": "1.0",
+  "obligations": [
+    {
+      "id": "AGG-OBL-001",
+      "title": "Diskriminierungsfreie Gestaltung von KI-Auswahlverfahren",
+      "description": "KI-gestuetzte Auswahlverfahren (Recruiting, Befoerderung, Kuendigung) muessen so gestaltet sein, dass keine Benachteiligung nach § 1 AGG Merkmalen (Geschlecht, Alter, ethnische Herkunft, Religion, Behinderung, sexuelle Identitaet) erfolgt.",
+      "applies_when": "AI system used in employment decisions",
+      "applies_when_condition": { "all_of": [{ "field": "organization.country", "operator": "EQUALS", "value": "DE" }, { "field": "hr_context.automated_screening", "operator": "EQUALS", "value": true }] },
+      "legal_basis": [{ "norm": "AGG", "article": "§ 1, § 7", "title": "Benachteiligungsverbot" }, { "norm": "AGG", "article": "§ 11", "title": "Ausschreibung" }],
+      "sources": [{ "type": "national_law", "ref": "§ 1, § 7, § 11 AGG" }],
+      "category": "Governance",
+      "responsible": "HR / Compliance",
+      "deadline": { "type": "on_event", "event": "Vor Einsatz im Auswahlverfahren" },
+      "sanctions": { "description": "Schadensersatz bis 3 Monatsgehaelter (§ 15 AGG), Beweislastumkehr (§ 22 AGG)" },
+      "evidence": [{ "name": "Bias-Audit-Bericht", "required": true }, "AGG-Konformitaetspruefung"],
+      "priority": "kritisch",
+      "tom_control_ids": ["TOM.FAIR.01"],
+      "breakpilot_feature": "/sdk/use-cases",
+      "valid_from": "2006-08-18",
+      "valid_until": null,
+      "version": "1.0"
+    },
+    {
+      "id": "AGG-OBL-002",
+      "title": "Keine Nutzung von Proxy-Merkmalen fuer Diskriminierung",
+      "description": "Das KI-System darf keine Proxy-Merkmale verwenden, die indirekt auf geschuetzte Kategorien schliessen lassen (z.B. Name → Herkunft, Foto → Alter/Geschlecht, PLZ → sozialer Hintergrund).",
+      "applies_when": "AI processes applicant data with identifiable features",
+      "applies_when_condition": { "all_of": [{ "field": "organization.country", "operator": "EQUALS", "value": "DE" }, { "field": "hr_context.agg_categories_visible", "operator": "EQUALS", "value": true }] },
+      "legal_basis": [{ "norm": "AGG", "article": "§ 3 Abs. 2", "title": "Mittelbare Benachteiligung" }],
+      "sources": [{ "type": "national_law", "ref": "§ 3 Abs. 2 AGG" }],
+      "category": "Technisch",
+      "responsible": "Data Science / Compliance",
+      "priority": "kritisch",
+      "evidence": [{ "name": "Feature-Analyse-Dokumentation (keine Proxy-Merkmale)", "required": true }],
+      "tom_control_ids": ["TOM.FAIR.01"],
+      "valid_from": "2006-08-18",
+      "version": "1.0"
+    },
+    {
+      "id": "AGG-OBL-003",
+      "title": "Beweislast-Dokumentation fuehren (§ 22 AGG)",
+      "description": "Bei Indizien fuer eine Benachteiligung kehrt sich die Beweislast um (§ 22 AGG). Der Arbeitgeber muss beweisen, dass KEINE Diskriminierung vorliegt. Daher ist lueckenlose Dokumentation der KI-Entscheidungslogik zwingend.",
+      "applies_when": "AI supports employment decisions in Germany",
+      "applies_when_condition": { "all_of": [{ "field": "organization.country", "operator": "EQUALS", "value": "DE" }, { "field": "data_types.employee_data", "operator": "EQUALS", "value": true }] },
+      "legal_basis": [{ "norm": "AGG", "article": "§ 22", "title": "Beweislast" }],
+      "sources": [{ "type": "national_law", "ref": "§ 22 AGG" }],
+      "category": "Governance",
+      "responsible": "HR / Legal",
+      "priority": "kritisch",
+      "deadline": { "type": "recurring", "interval": "laufend" },
+      "sanctions": { "description": "Ohne Dokumentation kann Beweislastumkehr nicht abgewehrt werden — Schadensersatz nach § 15 AGG" },
+      "evidence": [{ "name": "Entscheidungsprotokoll mit KI-Begruendung", "required": true }, "Audit-Trail aller KI-Bewertungen"],
+      "tom_control_ids": ["TOM.LOG.01", "TOM.GOV.01"],
+      "valid_from": "2006-08-18",
+      "version": "1.0"
+    },
+    {
+      "id": "AGG-OBL-004",
+      "title": "Regelmaessige Bias-Audits bei KI-gestuetzter Personalauswahl",
+      "description": "KI-Systeme im Recruiting muessen regelmaessig auf Bias geprueft werden: statistische Analyse der Ergebnisse nach Geschlecht, Altersgruppen und soweit zulaessig nach Herkunft.",
+      "applies_when": "AI ranks or scores candidates",
+      "applies_when_condition": { "all_of": [{ "field": "organization.country", "operator": "EQUALS", "value": "DE" }, { "field": "hr_context.candidate_ranking", "operator": "EQUALS", "value": true }] },
+      "legal_basis": [{ "norm": "AGG", "article": "§ 1, § 3", "title": "Unmittelbare und mittelbare Benachteiligung" }],
+      "category": "Technisch",
+      "responsible": "Data Science",
+      "priority": "hoch",
+      "deadline": { "type": "recurring", "interval": "quartalsweise" },
+      "evidence": [{ "name": "Bias-Audit-Ergebnis (letzte 3 Monate)", "required": true }],
+      "tom_control_ids": ["TOM.FAIR.01"],
+      "valid_from": "2006-08-18",
+      "version": "1.0"
+    },
+    {
+      "id": "AGG-OBL-005",
+      "title": "Schulung der HR-Entscheider ueber KI-Grenzen",
+      "description": "Personen, die KI-gestuetzte Empfehlungen im Personalbereich nutzen, muessen ueber Systemgrenzen, Bias-Risiken und ihre Pflicht zur eigenstaendigen Pruefung geschult werden.",
+      "applies_when": "AI provides recommendations for HR decisions",
+      "applies_when_condition": { "all_of": [{ "field": "organization.country", "operator": "EQUALS", "value": "DE" }, { "field": "data_types.employee_data", "operator": "EQUALS", "value": true }] },
+      "legal_basis": [{ "norm": "AGG", "article": "§ 12 Abs. 2", "title": "Pflicht des Arbeitgebers zu Schutzmassnahmen" }],
+      "category": "Organisatorisch",
+      "responsible": "HR / Training",
+      "priority": "hoch",
+      "deadline": { "type": "recurring", "interval": "jaehrlich" },
+      "evidence": [{ "name": "Schulungsnachweis AGG + KI-Kompetenz", "required": true }],
+      "tom_control_ids": [],
+      "valid_from": "2006-08-18",
+      "version": "1.0"
+    },
+    {
+      "id": "AGG-OBL-006",
+      "title": "Beschwerdemechanismus fuer abgelehnte Bewerber",
+      "description": "Bewerber muessen die Moeglichkeit haben, sich ueber KI-gestuetzte Auswahlentscheidungen zu beschweren. Die zustaendige Stelle (§ 13 AGG) muss benannt sein.",
+      "applies_when": "AI used in applicant selection process",
+      "applies_when_condition": { "all_of": [{ "field": "organization.country", "operator": "EQUALS", "value": "DE" }, { "field": "hr_context.automated_screening", "operator": "EQUALS", "value": true }] },
+      "legal_basis": [{ "norm": "AGG", "article": "§ 13", "title": "Beschwerderecht" }],
+      "category": "Organisatorisch",
+      "responsible": "HR",
+      "priority": "hoch",
+      "evidence": [{ "name": "Dokumentierter Beschwerdemechanismus", "required": true }],
+      "tom_control_ids": [],
+      "valid_from": "2006-08-18",
+      "version": "1.0"
+    },
+    {
+      "id": "AGG-OBL-007",
+      "title": "Schadensersatzrisiko dokumentieren und versichern",
+      "description": "Das Schadensersatzrisiko bei AGG-Verstoessen (bis 3 Monatsgehaelter pro Fall, § 15 AGG) muss bewertet und dokumentiert werden. Bei hohem Bewerbungsvolumen kann das kumulierte Risiko erheblich sein.",
+      "applies_when": "AI processes high volume of applications",
+      "applies_when_condition": { "all_of": [{ "field": "organization.country", "operator": "EQUALS", "value": "DE" }, { "field": "hr_context.automated_screening", "operator": "EQUALS", "value": true }] },
+      "legal_basis": [{ "norm": "AGG", "article": "§ 15", "title": "Entschaedigung und Schadensersatz" }],
+      "category": "Governance",
+      "responsible": "Legal / Finance",
+      "priority": "hoch",
+      "evidence": [{ "name": "Risikobewertung AGG-Schadensersatz", "required": false }],
+      "tom_control_ids": [],
+      "valid_from": "2006-08-18",
+      "version": "1.0"
+    },
+    {
+      "id": "AGG-OBL-008",
+      "title": "KI-Stellenausschreibungen AGG-konform gestalten",
+      "description": "Wenn KI bei der Erstellung oder Optimierung von Stellenausschreibungen eingesetzt wird, muss sichergestellt sein, dass die Ausschreibungen keine diskriminierenden Formulierungen enthalten (§ 11 AGG).",
+      "applies_when": "AI generates or optimizes job postings",
+      "applies_when_condition": { "all_of": [{ "field": "organization.country", "operator": "EQUALS", "value": "DE" }] },
+      "legal_basis": [{ "norm": "AGG", "article": "§ 11", "title": "Ausschreibung" }],
+      "category": "Organisatorisch",
+      "responsible": "HR / Marketing",
+      "priority": "hoch",
+      "evidence": [{ "name": "Pruefprotokoll Stellenausschreibung auf AGG-Konformitaet", "required": false }],
+      "tom_control_ids": [],
+      "valid_from": "2006-08-18",
+      "version": "1.0"
+    }
+  ],
+  "controls": [],
+  "incident_deadlines": []
+}