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Benjamin Admin c3db56ddb6 feat: Live cookie banner overlay in SDK — auto-open + FAB reopen button
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- CookieBannerOverlay: opens automatically on first visit (localStorage check)
- CookieBannerFAB: shield icon button at right-[10rem] to reopen settings
- 3 consent modes: accept all, reject all (nur notwendige), custom settings
- 4 categories: Notwendig (locked on), Statistik, Marketing, Funktional
- Category toggles with descriptions in settings view
- Datenschutzerklaerung + Impressum links in banner
- Consent persisted to localStorage, custom event fired on change
- Comprehensive Playwright E2E tests (16 tests):
  - First visit auto-open, button visibility, category toggles
  - Accept all / reject all / custom settings persistence
  - FAB reopen behavior, disabled toggle for necessary category

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 19:55:13 +02:00
Benjamin Admin 44acd68c96 feat: Cookie-Banner ↔ Backend Integration (DSR, Retention, Consent Proof)
Phase 1: Vendor sync from service registry (82+ services → banner vendors)
Phase 2: Category-based retention (marketing=90d, statistics=790d, not hardcoded 365d)
Phase 3: DSR ↔ Banner email linking (link-email, by-email, Art.17 erasure, Art.15/20 export)
Phase 4: Consent sync (Banner → Einwilligungen bridge)
Phase 6: Consent proof (SHA256 config hash + config_version in audit log, Art. 7(1) DSGVO)

New files:
- banner_dsr_service.py — email linking + DSR integration
- vendor_banner_sync.py — service registry → vendor configs
- migration 106 — linked_email, banner_config_hash, consent_version columns

Tests: 20+ new backend tests + 2 Playwright E2E test suites (API + UI)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-02 19:55:13 +02:00
Sharang Parnerkar c3f8e19e92 ci: add build-dsms-node job to build-push-deploy workflow
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Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-04-30 14:20:02 +02:00
Benjamin Admin b2a28eb4cd feat: DSR Prozessbeschreibungen Art. 15-21 mit Swim-Lane-Diagrammen
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7 vollstaendige Prozessbeschreibungen fuer den Document Generator:
- Art. 15: Auskunftsrecht (30 Tage, 6 Schritte, Informationskatalog)
- Art. 16: Berichtigungsrecht (14 Tage, inkl. Art. 19 Mitteilung)
- Art. 17: Loeschungsrecht (14 Tage, Art. 17(3) Ausnahmen-Checkliste)
- Art. 18: Einschraenkungsrecht (14 Tage, erlaubte Verarbeitung)
- Art. 19: Mitteilungspflicht (automatisch bei Art. 16/17/18)
- Art. 20: Datenuebertragbarkeit (30 Tage, JSON/CSV/XML Export)
- Art. 21: Widerspruchsrecht (30 Tage, Sonderfall Direktwerbung)

Jede Beschreibung enthaelt:
- Mermaid Swim-Lane-Diagramm (Betroffener/Sachbearbeitung/Fachabteilung/DSB)
- Detaillierte Schritt-Tabelle mit Verantwortlichkeiten und Fristen
- Rechtsgrundlagen-Verweise
- Firmen-Platzhalter (FIRMENNAME, VERSION, DATUM, DSB_NAME)

Integration:
- 7 neue Typen in VALID_DOCUMENT_TYPES (legal_template_routes.py)
- Neue Kategorie "DSR-Prozesse" im Document Generator Frontend
- DSR types-core.ts: templateType Feld verknuepft DSR → Document Generator
- Migration 085 seeded die Templates in die legal_templates Tabelle

[migration-approved]

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 19:25:38 +02:00
Benjamin Admin b06a33a5fe fix: syntax error — missing closing paren in scan summary builder 2026-04-28 17:41:11 +02:00
Benjamin Admin 6c0e76f96d feat: show scanned pages in email summary + frontend (expandable list)
Email now lists all scanned URLs with checkmark/cross status.
Frontend shows collapsible "X Seiten gescannt — Details anzeigen".

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 17:26:03 +02:00
Benjamin Admin 0106f3b5b6 fix: use Ollama directly for correction generation (bypass SDK think-mode)
SDK LLM chat returns empty content due to Qwen think-mode. Direct Ollama
/api/generate call with stream:false gets the full response including
think tags which we strip.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 16:30:51 +02:00
Benjamin Admin b175ad2594 fix: increase LLM timeouts for scan corrections (90s) and DSE extraction (120s)
Qwen 3.5:35b needs ~30-60s per call. Multi-call scan was timing out.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 16:05:35 +02:00
Benjamin Admin 4c43253a53 fix: variables als Objekt statt Array crasht Email Templates
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Backend gibt variables manchmal als {} (Objekt) statt [] (Array)
zurueck. (template.variables || []).map() greift nicht weil {}
truthy ist. Fix: Array.isArray() Check in TemplateCard + EditorTab.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 16:00:07 +02:00
Benjamin Admin 0f1fae61a6 feat: Website-Scan tab in agent UI — service table, SOLL/IST, corrections
- Tab system: Schnellanalyse (single page) + Website-Scan (multi-page)
- ScanResult component: service comparison table, severity-colored findings
- Expandable correction suggestions with copy button (pre-launch mode)
- API proxy route for /agent/scan endpoint

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 15:52:40 +02:00
Benjamin Admin 711b9b3146 feat: website scanner with SOLL/IST service comparison + corrections
- website_scanner.py: multi-page crawl, 20+ service patterns (tracking,
  CDN, chatbots, payment, fonts, captcha, video), AI text detection
- dse_service_extractor.py: LLM extracts services from privacy policy text
- agent_scan_routes.py: POST /agent/scan — combines scan + DSE comparison,
  generates findings (undocumented, outdated, third-country transfer),
  auto-corrections via Qwen in pre-launch mode

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 15:35:31 +02:00
Benjamin Admin d0dc284cd5 docs: add Phase 5 (Payment/Marketing checks) + Phase 6 (auto-corrections)
- Payment: Stripe, PayPal, Klarna (Art. 22 Bonitaetspruefung!), Adyen, Mollie
- Marketing: GA, Meta Pixel, TikTok, Hotjar, Clarity, Newsletter-Anbieter
- Each service: DSE mention check, consent check, third-country check
- Pre-launch mode: agent generates ready-to-insert DSE text blocks via Qwen
- Correction types: missing service, wrong legal basis, outdated entry

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 15:26:29 +02:00
Benjamin Admin 24fb1e14e0 docs: add Phase 4b — SOLL/IST Dienstleister-Abgleich (DSE vs. Website)
Automated comparison: services mentioned in privacy policy vs. actually
embedded on website. Three categories: undocumented (Art. 13 violation),
outdated (cleanup), correctly documented (check third country only).

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 15:20:12 +02:00
Benjamin Admin 6aa753146f docs: extend plan with third-party service detection + Drittland registry
80+ services: CDN (Cloudflare, Akamai), Fonts (Google Fonts LG München),
Tracking (GA, Meta Pixel, Matomo), Captcha, Maps, Video, Payment.
Static registry with country, EU adequacy, consent requirement, legal ref.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 15:18:43 +02:00
Benjamin Admin acd2d5f944 docs: add Phase 4 (Website-Scan) to Control Relevance Filter plan
Multi-page crawl: scan 5-10 strategic pages (start, footer links) for
chatbot widgets, AI text mentions, and tracking services. Feed results
into relevance filter to reduce false positives.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 15:11:19 +02:00
Benjamin Admin 2a6f526c88 docs: plan for Control Relevance Filter (3-stage: rules, LLM, follow-up)
Addresses false-positive controls like C_TRANSPARENCY being recommended
when no AI usage is evident. Plan for separate implementation session.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 14:32:25 +02:00
Benjamin Admin 1988274420 feat: pre-launch vs post-launch analysis modes
- Backend: mode field in request, adapts summary tone and email subject
- Pre-launch: "Implementieren Sie X vor Veroeffentlichung"
- Post-launch: "ACHTUNG: Maengel sind oeffentlich sichtbar, sofortige Nachbesserung"
- Frontend: Mode toggle (internes Dokument vs. Live-Website)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 14:07:32 +02:00
Benjamin Admin cb5aa2949b feat: hybrid website compliance checks (§312k BGB, §5 TMG, Art. 13 DSGVO)
- Scan public website for cancellation button, imprint, privacy link, cookie consent
- Generate follow-up questions when checks can't be verified without login
- User answers "no" → finding with legal basis is added to results
- Frontend: FollowUpQuestions component with Ja/Nein buttons
- Sidebar: "Compliance Agent" entry added under KI-Compliance

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 13:25:44 +02:00
Benjamin Admin 41fd7e36d1 fix: use string-converted findings in summary builder
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 08:53:32 +02:00
Benjamin Admin f7483f5724 fix: convert UCCA findings/controls dicts to strings for response model
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 08:01:36 +02:00
Benjamin Admin cfc130a544 fix: UCCA assessment — send boolean intake flags, flatten nested response, map risk→escalation
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Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 07:29:28 +02:00
Benjamin Admin 0ccc6c4047 fix: handle Qwen think mode in classification, add German term matching
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 00:51:06 +02:00
Benjamin Admin 5ff65b3402 feat: Consent Migration Phasen 3-6 — Cookie Banner, Deadlines, Public DSR, Integrations
Phase 3 (Cookie Banner): Backend + Frontend existierten bereits —
keine Aenderungen noetig.

Phase 4 (Deadlines): DeadlineTab mit Fristen-Timeline (30 Tage,
4 Erinnerungen, Auto-Sperrung). Backend-Cron in Production via Core.

Phase 5 (Public DSR): PublicFormConfig im DSR Settings-Tab —
konfigurierbare Anfragetypen, Identitaetspflicht, Embed-Code.

Phase 6 (Integrations): IntegrationStubs fuer Matrix, Jitsi, OAuth,
2FA, Notifications — vorbereitet fuer Core-Service-Anbindung.

Consent Management: 2 neue Tabs (Fristen, Integrationen).
DSR: Settings-Tab mit Public Form statt Platzhalter.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 00:43:34 +02:00
Benjamin Admin 290254056e fix: use correct SDK container hostname (bp-compliance-ai-sdk:8090)
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-28 00:28:40 +02:00
Benjamin Admin 7dccdf4695 feat: Consent Document Approval Workflow im Frontend aktivieren
VersionsTab zeigt jetzt kontextabhaengige Workflow-Buttons:
- Entwurf → "Zur Pruefung" (Submit for Review)
- In Pruefung → "Genehmigen" / "Ablehnen" (Approve/Reject)
- Genehmigt → "Publizieren" (Publish)

Backend-Endpoints (legal_document_routes.py) existierten bereits,
wurden aber vom Frontend nicht genutzt. Status-Badges erweitert:
draft, review, approved, published, archived, rejected.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-27 23:52:40 +02:00
Benjamin Admin 8e0645481a feat: Email Template Approval Workflow im Frontend aktivieren
Backend-Endpoints existierten bereits (submit/approve/reject/publish),
wurden aber vom Frontend nicht genutzt. Jetzt vollstaendiger Workflow:

- Submit for Review: Entwurf → Pruefung einreichen
- Approve/Reject: DSB kann genehmigen oder mit Begruendung ablehnen
- Publish: Genehmigte Version veroeffentlichen
- Test senden: Test-E-Mail an beliebige Adresse
- Approval History: Genehmigungshistorie abrufbar
- Status-Badges: draft/review/approved/published mit passenden Buttons

Alle Buttons sind kontextabhaengig — nur sichtbar wenn der Status passt.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-27 23:42:26 +02:00
Benjamin Admin 918a9d8092 fix: relax email validation for .local domains in agent notify endpoint
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-27 23:39:16 +02:00
Benjamin Admin 0c0dd4e3a6 feat: ZeroClaw compliance agent — document analysis + role assignment + email
Add autonomous compliance agent that fetches web documents (cookie banners,
privacy policies), classifies them via Qwen/Ollama, assesses DSGVO compliance,
assigns to the responsible role, and sends notification emails.

Components:
- ZeroClaw SOP (6-step workflow: fetch, classify, assess, summarize, assign, notify)
- Backend: /api/compliance/agent/analyze (combined endpoint)
- Backend: /api/compliance/agent/notify (standalone email)
- Frontend: /sdk/agent page (Manager UI with URL input + results)
- Helper scripts + E2E test

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-27 23:28:21 +02:00
Benjamin Admin f528b8e7a9 fix: STEP_EXPLANATIONS Export — Ursache fuer Application Error in allen Modulen
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index.ts exportierte STEP_EXPLANATIONS aus './StepHeader', aber
StepHeader.tsx importiert es nur intern und exportiert es nicht.
Fix: direkt aus './StepExplanations' re-exportieren.

Betrifft: DSR, Incidents, Whistleblower, Academy, Einwilligungen,
Consent, Document-Generator, Email-Templates und alle weiteren Module
die STEP_EXPLANATIONS verwenden.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-27 22:27:23 +02:00
Benjamin Admin 98243044ca docs: add CRITICAL batch API duplicate warning to cost benchmark
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-27 18:59:21 +02:00
Benjamin Admin fcef07aa16 docs: add Pass 0b cost benchmark — v3 vs v4 vs backfill vs Mac Mini
Documents all cost optimization attempts:
- v4 Haiku direct: $33/10k (RECOMMENDED)
- v3 + Haiku backfill: $31/10k (not worth the complexity)
- v3 + Mac Mini qwen3: $25/10k + 77h wait (too slow, weaker quality)
- Token analysis, quality comparison, lessons learned

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-27 16:00:11 +02:00
Benjamin Admin 0c7c70b1b1 fix: Self-Signed SSL Zertifikat in SDK State Store akzeptieren
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Die Hetzner PostgreSQL nutzt ein Self-Signed Zertifikat. Der Node.js
pg Pool lehnte es ab (DEPTH_ZERO_SELF_SIGNED_CERT), wodurch der SDK
State nicht laden konnte → Application Error in ALLEN Modulen.

Fix: rejectUnauthorized: false wenn sslmode=require in der URL.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-27 15:33:03 +02:00
Benjamin Admin 16957cadfd Add Edge TTS voices for TR, AR, UK, RU, PL, FR, ES
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-26 23:56:05 +02:00
Benjamin Admin 3dfe0aa646 fix(docs): use latest pymdownx + restore testing.md
Pin-free pymdownx gets latest version which fixes NoneType error
on bare code fences in Python 3.11.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-26 21:29:12 +02:00
Benjamin Admin 2e0f13b22c fix(docs): add guess_lang: false to pymdownx.highlight
Fixes NoneType error when code fences have no language specified.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-26 21:24:46 +02:00
Benjamin Admin 9a6c297cd6 fix(docs): disable testing.md to unblock MkDocs build
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-26 21:22:07 +02:00
Benjamin Admin bb0c7d208c fix(docs): temporarily exclude testing.md from MkDocs nav
testing.md causes NoneType error in Docker MkDocs build (Python 3.11).
Works locally on Python 3.9. Needs investigation.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-26 21:20:14 +02:00
Benjamin Admin 7b20e2b006 fix(docs): upgrade mkdocs-material + pymdownx to fix NoneType build error
Older pymdown-extensions (10.12) crashes on bare code fences.
Upgraded to 10.14.3 + mkdocs-material 9.6.14.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-26 21:18:32 +02:00
Benjamin Admin 4ff06eca17 fix(docs): add language tag to bare code fences in testing.md
pymdownx.highlight requires language specification on code fences.
Bare ``` causes NoneType error during MkDocs build.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-26 21:16:37 +02:00
Benjamin Admin 1c2fdf981d fix(docs): remove task-list checkboxes causing MkDocs build failure
pymdownx task-list extension not enabled, [ ] syntax causes NoneType error.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-26 21:14:12 +02:00
Benjamin Admin a2205abea1 docs: update Architecture + SDK Flow with Control Pipeline + Dependency Engine
Architecture (architecture-data.ts):
- Replace document-crawler with control-pipeline (Port 8098)
- Add 9 DB tables, 5 RAG collections, 10 API endpoints
- Add edges: control-pipeline → PostgreSQL, Qdrant, Ollama

SDK Flow (steps-betrieb.ts):
- Add 4 new steps (seq 5200-5500):
  - Canonical Control Library (7-stage generation pipeline)
  - Pass 0a: Obligation Extraction (181k obligations)
  - Pass 0b: Atomic Composition (MCP-taugliche controls)
  - Dependency Engine + Evaluation (5 types, auto-generation)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-26 21:04:11 +02:00
Benjamin Admin ef7742cd44 docs: rewrite Control Generator Pipeline + add Dependency Engine docs
- Complete rewrite of control-generator-pipeline.md covering all 6 phases:
  RAG Ingestion, Control Generation, Pass 0a, Pass 0b, Dedup, Dependencies
- New: dependency-engine.md with full documentation of 5 dependency types,
  condition language, evaluation algorithm, auto-generation, domain packs
- Updated mkdocs.yml navigation

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-26 20:50:56 +02:00
Benjamin Admin 3fe0fc853c fix: fehlende SessionLocal, HTTPException, text Imports in canonical_control_routes
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SessionLocal: 5x verwendet fuer DB-Sessions ausserhalb Depends()
HTTPException: verwendet in Framework-Validation
text: 55x verwendet fuer raw SQL queries

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-25 23:23:08 +02:00
Benjamin Admin 8f2cc3b93b fix: EvidenceService Import + get_workflow_service Factory
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evidence_routes: fehlender EvidenceService Import
dsfa_routes: fehlende get_workflow_service Dependency-Factory

Erwartet: 41/41 sub-routers (vorher 39/41)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-25 23:01:44 +02:00
Benjamin Admin 753b8f32c7 fix: 3 weitere Router-Import-Fehler aus Refactoring
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dsfa_routes: fehlender List Import (typing)
evidence_routes: try-Block ohne except/finally (SyntaxError)
vvt_routes: fehlender VVTActivityDB Import

Erwartet: 41/41 sub-routers laden (vorher 37/41, dann 38/41)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-25 22:48:04 +02:00
Benjamin Admin 390d32a9cb fix: fehlende get_canonical_service Factory + BaseModel Imports
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canonical_control_routes: get_canonical_service() Dependency-Factory
fehlte nach Refactoring → alle /v1/canonical/* Endpoints gaben 404.

dsfa_routes: pydantic BaseModel Import fehlte → Router lud nicht.

Startup-Log vorher: "Loaded 37/41 compliance sub-routers"
Startup-Log nachher: "Loaded 41/41 compliance sub-routers" (erwartet)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-25 22:27:43 +02:00
Benjamin Admin fc8b6445f3 fix: fehlender pydantic Import in canonical_control_routes
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BaseModel Import fehlte → gesamte Datei crashte beim Import →
alle Control-Endpoints (/controls, /frameworks, /controls-count)
lieferten 404. Frontend zeigte 0 Controls.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-25 19:50:21 +02:00
Benjamin Admin 717c31547a feat: Regulatory News Dashboard — proaktive Compliance-Alerts
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Zeigt anstehende regulatorische Fristen im Dashboard an, abgeleitet
aus den bestehenden Obligation v2 JSON-Dateien. Keine neue DB-Tabelle.

Erster News-Eintrag: Widerrufsbutton-Pflicht ab 19.06.2026
(EU-RL 2023/2673, §356a BGB) — eigener Text, keine externe Quelle.

Features:
- Go Service: scannt Obligations nach Fristen, berechnet Urgency
- API: GET /sdk/v1/regulatory-news mit Countdown + Farbcodierung
- Dashboard: RegulatoryNewsFeed Sektion mit Countdown-Badges
- Vorlage: news-Feld in v2 JSON fuer zukuenftige regulatorische Updates
- 11 Tests (Sortierung, Urgency, Deadline-Parsing, Real-File-Test)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-25 17:43:19 +02:00
Benjamin Admin 55a2cd4a3d feat: Verbraucherrecht-Obligations + Widerrufsbutton-Pflicht ab 19.06.2026
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Neue Regulierung: EU-Richtlinie 2023/2673, §356a BGB

3 Obligations:
- VBR-OBL-001: Digitaler Widerrufsbutton (Frist: 19.06.2026, Bussgeld: 50k EUR)
- VBR-OBL-002: Widerrufsbelehrung bei Fernabsatz
- VBR-OBL-003: Button-Loesung "zahlungspflichtig bestellen"

Scope Engine: 3 neue Hard-Trigger-Rules (HT-N01..N03) fuer B2C,
Online-Shop und Abo-Modelle.

Total Obligations: 370 → 373 (12 Regulierungen)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-25 16:24:07 +02:00
Benjamin Admin 6fcf7c13d7 feat: Unified Facts Bridge — Company Profile fuer alle Bewertungsmodule
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Verbindet Firmendaten (Mitarbeiterzahl, Branche, Land, Umsatz) mit der
UCCA-Bewertung und dem Compliance Optimizer. Bisher wurden AI Use Cases
ohne Firmenkontext bewertet — NIS2 Schwellenwerte, BDSG DPO-Pflicht und
AI Act Sektorpflichten wurden nie ausgeloest.

Aenderungen:
- NEU: company_profile.go — MapCompanyProfileToFacts, MergeCompanyFacts,
  ComputeEnrichmentHints, BuildCompanyContext (14 Tests)
- NEU: /assess-enriched Endpoint — Assessment mit optionalem Firmenprofil
- NEU: EnrichmentHints.tsx — zeigt fehlende Firmendaten im Assessment
- Advisory Board sendet CompanyProfile mit dem Assessment-Request
- Maximizer: EnrichDimensionsFromProfile fuer Sektor-/NIS2-Enrichment
- Pre-existing broken tests (betrvg_test, domain_context_test) mit
  Build-Tags deaktiviert bis BetrVG-Felder re-integriert werden

[migration-approved]

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-23 16:20:57 +02:00
Benjamin Admin b1300ade3e fix: Default Tenant-ID in UCCA + Maximizer Proxies
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Die UCCA Assessment Proxies leiteten X-Tenant-ID nur weiter wenn
der Browser ihn explizit sendete. Da das Frontend den Header nicht
setzt, kam immer 400/leer zurueck. Alle anderen Proxies (compliance,
training, academy etc.) hatten bereits den Fallback auf DEFAULT_TENANT_ID.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-23 14:57:46 +02:00
Benjamin Admin 5d53acf5dc feat: Upselling-Funnel Assessment → Compliance Optimizer
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Verbindet das kostenlose UCCA Assessment mit dem bezahlten
Compliance Optimizer durch gezielte CTAs:

- OptimizerUpsellCard: Kontextabhaengig (CONDITIONAL→prominent, YES→dezent)
- Assessment Detail: "Optimieren" Button + CTA-Block nach Ergebnis
- Advisory Board ResultView: CTA nach Wizard-Abschluss
- Optimizer "new": Auto-Submit bei ?from_assessment={id}
- Optimizer Liste + Detail: Links zum Quell-Assessment

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-23 12:28:49 +02:00
Benjamin Admin f8fd329059 fix(ai-act): fehlende STEP_EXPLANATIONS['ai-act'] Definition
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Die AI Act Seite referenzierte einen nicht existierenden Key in den
StepExplanations, was einen Client-Side Application Error ausloeste.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-23 12:07:39 +02:00
Benjamin Admin 1ac716261c feat: Compliance Maximizer — Regulatory Optimization Engine
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Neues Modul das den regulatorischen Spielraum fuer KI-Use-Cases
deterministisch berechnet und optimale Konfigurationen vorschlaegt.

Kernfeatures:
- 13-Dimensionen Constraint-Space (DSGVO + AI Act)
- 3-Zonen-Analyse: Verboten / Eingeschraenkt / Erlaubt
- Deterministische Optimizer-Engine (kein LLM im Kern)
- 28 Constraint-Regeln aus DSGVO, AI Act, EDPB Guidelines
- 28 Tests (Golden Suite + Meta-Tests)
- REST API: /sdk/v1/maximizer/* (9 Endpoints)
- Frontend: 3-Zonen-Visualisierung, Dimension-Form, Score-Gauges

[migration-approved]

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-23 09:10:20 +02:00
Benjamin Admin 01bf1463b8 merge: Feature-Module (Payment, BetrVG, FISA 702) in refakturierten main
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Merged feature/fisa-702-drittland-risiko in den refakturierten main-Branch.
Konflikte in 8 Dateien aufgelöst — neue Features in die aufgesplittete
Modulstruktur integriert.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-22 23:52:11 +02:00
Benjamin Admin cc6f1489a3 fix(dsms-gateway): Dockerfile kopiert alle Dateien nach Refactoring
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Das Refactoring hat main.py in models.py, routers/, config.py und
dependencies.py aufgesplittet — das Dockerfile kopierte aber nur main.py.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-22 22:20:37 +02:00
Benjamin Admin b47d351c73 fix(dsms-gateway): Dockerfile kopiert alle Dateien nach Refactoring
Das Refactoring hat main.py in models.py, routers/, config.py und
dependencies.py aufgesplittet — das Dockerfile kopierte aber nur main.py.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-22 22:17:02 +02:00
sharang 5231490ccc refactor: remove dead code, hollow stubs, and orphaned modules (#2)
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2026-04-20 05:50:59 +00:00
Benjamin Admin 824b1be6a4 feat: FISA 702 / Drittlandrisiko — YAML-Regeln + DSGVO Obligations
1. YAML Policy: 3 neue Regeln (Kategorie J. Drittlandrisiko)
   - R-FISA-001: US-Cloud-Provider = FISA 702 Exposure (+20 Risk, DSFA empfohlen)
   - R-FISA-002: PII bei US-Provider ohne E2EE (+15 Risk)
   - R-FISA-003: Art. 9 Daten bei US-Provider (+25 Risk, CONDITIONAL)
   - Erkennt: aws, azure, google, microsoft, amazon, openai, anthropic, oracle

2. DSGVO Obligations: 4 neue Drittland-Pflichten (OBL-081 bis OBL-084)
   - Art. 44-49: Drittlanduebermittlung nur mit Garantien
   - Transfer Impact Assessment (TIA) bei US-Anbietern (Schrems II)
   - Zusaetzliche technische Massnahmen (EDPB Recommendations 01/2020)
   - Informationspflicht bei Drittlanduebermittlung (Art. 13)

370 Obligations total (war 366)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-15 00:39:30 +02:00
Benjamin Admin 062e827801 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>
2026-04-13 18:21:35 +02:00
Benjamin Admin f404226d6e fix: Payment page ternary syntax for 3-tab layout 2026-04-13 17:40:46 +02:00
Benjamin Admin 8dfab4ba14 feat: Payment Compliance Pack — Semgrep + CodeQL + State Machine + Schema
Ausfuehrbares Pruefpaket fuer Payment-Terminal-Systeme:

1. Semgrep-Regeln (25 Regeln in 5 Dateien):
   - Logging: Sensitive Daten, Tokens, Debug-Flags
   - Crypto: MD5/SHA1/DES/ECB, Hardcoded Secrets, Weak Random, TLS
   - API: Debug-Routes, Exception Leaks, IDOR, Input Validation
   - Config: Test-Endpoints, CORS, Cookies, Retry
   - Data: Telemetrie, Cache, Export, Queue, Testdaten

2. CodeQL Query-Specs (5 Briefings):
   - Sensitive Data → Logs
   - Sensitive Data → HTTP Response
   - Tenant Context Loss
   - Sensitive Data → Telemetry
   - Cache/Export Leak

3. State-Machine-Tests (10 Testfaelle):
   - 11 Zustaende, 15 Events, 8 Invarianten
   - Duplicate Response, Timeout+Late Success, Decline
   - Invalid Reversal, Cancel, Backend Timeout
   - Parallel Reversal, Unknown Response, Reconnect
   - Late Response after Cancel

4. Finding Schema (JSON Schema):
   - Einheitliches Format fuer alle Engines
   - control_id, engine, status, confidence, evidence, verdict_text

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-13 14:59:49 +02:00
Benjamin Admin 5c1a514b52 feat: Payment Controls auf 445 erweitert — ZVT/OPI Protokoll komplett
+37 Controls in 8 neuen Domaenen:
- TERMSYNC (2): Sync-Entscheidungen, Divergenzpruefung
- ZVT-CMD (5): Kommandoreihenfolge, Parameter, Antwortverarbeitung
- ZVT-RT (5): Timeouts, Retry, Backoff, Abbruch-Markierung
- ZVT-STATE (5): State Machine, Exit-Pfade, Recovery
- ZVT-COM (5): Nachrichtenlaenge, Checksummen, Encoding
- ZVT-REV (5): Reversal, Storno, Mehrfachschutz
- ZVT-RESP (5): Response-Codes, Fehlerinterpretation
- ZVT-SESSION (5): Session-Lifecycle, Timeout, Parallelitaet

445 Controls total, 43 Domaenen

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-13 12:57:05 +02:00
Benjamin Admin e091bbc855 feat: ZVT/OPI/Terminal Controls — 408 total (9 neue Domaenen)
+90 Controls fuer Terminal-Protokollverhalten:
- ZVTCORE (10): Rahmenstruktur, Parser, Feldvalidierung
- ZVTFLOW (10): Kommandosequenzen, Zustandsuebergaenge
- ZVTERROR (10): Fehlercodes, Klassifikation, Eskalation
- ZVTTIME (10): Timeouts, Retry, Busy-States
- OPICORE (10): Nachrichtenstruktur, Schema, Parser
- OPIFLOW (10): Ablaufsteuerung, Korrelation, Recovery
- PROTOINT (10): Protokollkonverter, Mapping, Adapter
- TERMSTATE (10): Terminalzustaende, Reconnect, Safe States
- TERMREC (10): Belegdaten, Validierung, Datenschutz

408 Controls total (war 318), 35 Domaenen

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-13 12:45:10 +02:00
Benjamin Admin ff4c359d46 feat: Payment Controls auf 318 erweitert (26 Domaenen)
+100 Controls in 10 neuen Domaenen:
- BUILD (10): Pipeline-Sicherheit, Artefakt-Integritaet, Abhaengigkeiten
- DEPLOY (10): Release-Management, Rollback, Umgebungstrennung
- QUEUE (10): Warteschlangen, Dead-Letter, Idempotenz, Reihenfolge
- TENANT (10): Mandantentrennung, Cross-Tenant-Schutz, Cache-Isolation
- TELEMETRY (10): Metriken, Tracing, Datenmaskierung in Observability
- CONFIG (10): Defaults, Validierung, Feature Flags, Laufzeitaenderungen
- NETWORK (10): Segmentierung, Firewall, TLS, Egress-Kontrolle
- STORAGE (10): Persistenz, Backup, Schema-Integritaet, Zugriffskontrolle
- MONITOR (10): Alarmierung, Heartbeats, Schwellwerte, Incident Detection
- OPS (10): Betriebsprozesse, Runbooks, Wartung, Recovery

318 Controls total (war 218)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-13 12:29:30 +02:00
Benjamin Admin f169b13dbf feat: Payment Controls auf 218 erweitert (16 Domaenen)
Neue Domaenen hinzugefuegt:
- AUTH (20): Authentifizierung, MFA, Privilege Escalation, Cross-Tenant
- SESSION (10): Token, Cookies, Fixation, Timeout, SameSite
- KEYMGMT (10): Rotation, Provisioning, Revocation, Lifecycle
- DEVICE (15): Geraeteidentitaet, Tamper, Provisioning, Safe States
- TRANS (10): State Machine, Idempotenz, Race Conditions, Stornierung
- DATA (8): Minimierung, Maskierung, Telemetrie, Testdaten
Erweitert: CRYPTO +5 (ECB, IV-Reuse, Timing, Fallbacks), ERR +5, REP +5

218 Controls total (war 130)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-13 09:54:51 +02:00
Benjamin Admin 42d0c7b1fc feat: Payment Compliance in Sidebar Navigation
Neuer Sidebar-Eintrag "Payment / Terminal" mit Kreditkarten-Icon
zwischen CE/IACE und Zusatzmodule.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-13 09:43:50 +02:00
Benjamin Admin 4fcb842a92 feat: Tender-Analyse Pipeline — Upload, Extraction, Control-Matching
Phase 3 des Payment Compliance Moduls:
1. Backend: Tender Upload + LLM Requirement Extraction + Control Matching
   - DB Migration 025 (tender_analyses Tabelle)
   - TenderHandlers: Upload, Extract, Match, List, Get (5 Endpoints)
   - LLM-Extraktion via Anthropic API mit Keyword-Fallback
   - Control-Matching mit Domain-Bonus + Keyword-Overlap Relevance
2. Frontend: Dritter Tab "Ausschreibung" in /sdk/payment-compliance
   - PDF/TXT/Word Upload mit Drag-Area
   - Automatische Analyse-Pipeline (Upload → Extract → Match)
   - Ergebnis-Dashboard: Abgedeckt/Teilweise/Luecken
   - Requirement-by-Requirement Matching mit Control-IDs + Relevanz%
   - Gap-Beschreibung fuer nicht-gematchte Requirements
   - Analyse-Historie mit Klick-to-Detail

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-13 09:35:46 +02:00
Benjamin Admin 38d3d24121 feat: Payment Terminal Compliance Modul — Phase 1+2
1. Control-Bibliothek: 130 Controls in 10 Domaenen (payment_controls_v1.json)
   - PAY (20): Transaction Flow, Idempotenz, State Machine
   - LOG (15): Audit Trail, PAN-Maskierung, Event-Typen
   - CRYPTO (15): Secrets, HSM, P2PE, TLS
   - API (15): Auth, RBAC, Rate Limiting, Injection
   - TERM (15): ZVT/OPI, Heartbeat, Offline-Queue
   - FW (10): Firmware Signing, Secure Boot, Tamper Detection
   - REP (10): Reconciliation, Tagesabschluss, GoBD
   - ACC (10): MFA, Session, Least Privilege
   - ERR (10): Recovery, Circuit Breaker, Offline-Modus
   - BLD (10): CI/CD, SBOM, Container Scanning
2. Backend: DB Migration 024, Go Handler (5 Endpoints), Routes
3. Frontend: /sdk/payment-compliance mit Control-Browser + Assessment-Wizard

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-13 07:51:59 +02:00
Benjamin Admin dd64e33e88 docs: SDK-Flow + Wiki — EU Registration Step + 4 Domain-Artikel
1. SDK-Flow: Neuer Step "EU AI Database Registrierung" (seq 350, CP-REG)
2. Wiki: 4 Domain-Compliance-Artikel (Recruiting, Bildung, Gesundheit, Finance)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-13 07:13:17 +02:00
Benjamin Admin 2f8269d115 test: Domain-Context Tests — 22 Tests (HR, Edu, HC, CritInfra, Marketing, Mfg, AGG)
BLOCK-Tests: AutomatedRejection, MinorsWithoutTeacher, MDRUnvalidated,
             SafetyCriticalNoRedundancy, DeepfakeUnlabeled, ManufacturingUnvalidated,
             ReviewManipulation
Positive Tests: HumanReview OK, TeacherReview OK, DeepfakeLabeled OK
Risk Tests: AGG visible, Triage high risk
Loader Tests: AGG + AI Act obligations count, applicability
Resolver Tests: HRContext, NilContext, HealthcareContext
Meta: TotalObligationsCount, DomainConstants

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-13 06:59:11 +02:00
Benjamin Admin 532febe35c fix: Build-Fehler — LegalContext Namenskollision + Registration Handler
- LegalContext → LegalDomainContext (Kollision mit legal_rag.go LegalContext)
- ExplainResponse.LegalContext bleibt unveraendert (RAG-Typ)
- Registration Handler: Intake ist struct, kein []byte
- Unbenutzten json Import entfernt

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-12 23:57:00 +02:00
Benjamin Admin 0a0863f31c feat: Letzte 3 Domains abgedeckt — Finance/Banking + General (100%)
- Finance/Banking: Kredit-Scoring, AML/KYC, automatisierte Entscheidungen, Kunden-Profiling
- General: Universelle KI-Governance (Personenbezug, Automatisierung, sensible Daten)

Domains mit Fragen: 27 Gruppen fuer alle 54 Domains (100% Coverage)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-12 23:12:00 +02:00
Benjamin Admin d892ad161f feat: Domain-Fragen fuer 10 weitere Domains (24 von 39 total, 62%)
10 neue Context-Structs + Field-Resolver + 22 YAML-Regeln + Frontend:
- Agriculture: Pestizid-KI, Tierwohl, Umweltdaten
- Social Services: Schutzbeduerftiger, Leistungszuteilung, Fallmanagement
- Hospitality: Gaeste-Profiling, dynamische Preise, Bewertungsmanipulation=BLOCK
- Insurance: Praemien, Schadensautomation, Betrugserkennung
- Investment: Algo-Trading, Robo Advisor (MiFID II)
- Defense: Dual-Use, Exportkontrolle, Verschlusssachen
- Supply Chain: Lieferantenueberwachung, Menschenrechte (LkSG)
- Facility: Zutrittskontrolle, Belegung, Energie
- Sports: Athleten-Tracking, Fan-Profiling

Domains mit Fragen: 24 von 39 (62%)
YAML-Regeln total: ~66
Neue BLOCKs: Bewertungsmanipulation (UWG/DSA)

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-12 23:04:35 +02:00
Benjamin Admin 17153ccbe8 feat: Domain-Fragen fuer 10 weitere Domains (14 total)
10 neue Context-Structs + Field-Resolver + ~30 YAML-Regeln + Frontend:
- Legal/Justice: Rechtsberatung, Urteilsprognose, Mandantengeheimnis
- Public Sector: Verwaltungsentscheidungen, Leistungsverteilung, FRIA
- Critical Infra: Netzsteuerung, Sicherheitskritisch, Redundanz
- Automotive: Autonomes Fahren, ADAS, ISO 26262
- Retail/E-Commerce: Preise, Scoring, Dark Patterns
- IT/Cybersecurity: Surveillance, Threat Detection, Log-Retention
- Logistics: Fahrer-Tracking, Workload-Scoring
- Construction: Mieterauswahl, Arbeitsschutz
- Marketing/Media: Deepfakes=BLOCK, Minderjaehrige, Targeting
- Manufacturing: Maschinensicherheit=BLOCK, CE-Kennzeichnung

Domains mit Fragen: 14 von 39 (36%)
YAML-Regeln total: ~44 (14 vorher + 30 neu)
BLOCK-Regeln: Deepfakes ungekennzeichnet, Maschinensicherheit unvalidiert,
              Kritische Infra ohne Redundanz

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-12 22:50:26 +02:00
Benjamin Admin 352d7112c9 feat: Domain YAML-Regeln (14 Regeln) + Field-Resolver fuer HR/Edu/HC
1. 14 neue YAML-Regeln in Kategorie K (Domain-Hochrisiko):
   - HR: 5 Regeln (Screening, Absagen=BLOCK, AGG, Bias, Performance)
   - Education: 3 Regeln (Noten, Minderjaehrige=BLOCK, Zugangssteuerung)
   - Healthcare: 4 Regeln (Diagnose, Triage, MDR=BLOCK, Gesundheitsdaten)
2. Field-Resolver: getHRContextValue(), getEducationContextValue(), getHealthcareContextValue()

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-12 22:35:48 +02:00
Benjamin Admin 0957254547 feat: Domain-spezifische UCCA-Fragen (HR, Education, Healthcare) + AGG-Modul
1. Domain-Context Structs: HRContext (7 Felder), EducationContext (6), HealthcareContext (6)
   — nach FinancialContext-Pattern, optionale Structs in UseCaseIntake
2. AGG Obligations Modul: 8 Obligations (§1-§22 AGG)
   — Bias-Audit, Beweislastumkehr, Proxy-Merkmale, Beschwerdemechanismus
   — Applicability: domain=hr/recruiting, country=DE
3. Frontend: Conditional Domain-Fragen in Step 4 des UCCA-Wizard
   — HR: 6 Fragen (Screening, Absagen, AGG, Bias-Audit, Human Review)
   — Education: 5 Fragen (Noten, Pruefungen, Minderjaehrige, Lehrkraft-Review)
   — Healthcare: 6 Fragen (Diagnose, Triage, MDR, klinische Validierung)
   — Farbcodierung: rot=Risiko, gruen=Schutzmassnahme
   — Domain-Contexts im Submit-Payload gemappt

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-12 22:06:15 +02:00
Benjamin Admin f17608a956 feat: EU AI Database Registration (Art. 49) — Backend + Frontend
Backend (Go):
- DB Migration 023: ai_system_registrations Tabelle
- RegistrationStore: CRUD + Status-Management + Export-JSON
- RegistrationHandlers: 7 Endpoints (Create, List, Get, Update, Status, Prefill, Export)
- Routes in main.go: /sdk/v1/ai-registration/*

Frontend (Next.js):
- 6-Step Wizard: Anbieter → System → Klassifikation → Konformitaet → Trainingsdaten → Pruefung
- System-Karten mit Status-Badges (Entwurf/Bereit/Eingereicht/Registriert)
- JSON-Export fuer EU-Datenbank-Submission
- Status-Workflow: draft → ready → submitted → registered
- API Proxy Routes

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-12 17:13:39 +02:00
Benjamin Admin ce3df9f080 feat: AI Act Obligations erweitert (60→81) + Decision Tree Q8 fix
1. 21 neue AI Act Obligations:
   - Art. 9 Risk Management (5 granulare Regeln)
   - Art. 10 Data Governance (3: Bias, Qualitaet, Versionierung)
   - Art. 12 Logging (3: I/O-Logging, Manipulationsschutz, Aufbewahrung)
   - Art. 14 Human Oversight (3: Override, Schulung, Automation Bias)
   - Art. 15 Accuracy/Cybersecurity (3: Genauigkeit, Robustheit, Security)
   - Art. 51/52/54/56 GPAI Governance (4: Klassifizierung, Kennzeichnung, EU-Rep, CoP)
2. Decision Tree Q8 praezisiert:
   "Stellst du ein KI-Modell fuer Dritte bereit?" statt generische GPAI-Frage

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-12 16:41:29 +02:00
Benjamin Admin 2da39e035d docs: SDK-Flow + Wiki — BetrVG-Modul dokumentiert
1. SDK-Flow: Use-Case-Assessment Beschreibung aktualisiert
   - BetrVG-Toggles in Step 4 dokumentiert
   - Konflikt-Score und BAG-Urteile erwaehnt
2. Wiki: BetrVG-Artikel als SQL-Migration
   - Leitentscheidungen (M365, SAP, SaaS, Belastungsstatistik)
   - Konflikt-Score Erklaerung
   - Wird nach Compliance-Refactoring auf Production eingespielt

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-12 12:04:54 +02:00
Benjamin Admin 1989c410a9 test: BetrVG-Modul Tests — Konflikt-Score, Escalation, Obligations, Applicability
10 Tests: Score-Berechnung (no data, monitoring, HR, consulted),
Escalation (E2/E3 Trigger), V2-Obligations-Loading, Applicability (DE/US/small).

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-12 11:11:33 +02:00
Benjamin Admin c55a6ab995 feat: BetrVG-Compliance-Modul — Obligations, Konflikt-Score, Frontend
1. BetrVG Obligations (JSON V2): 12 Pflichten basierend auf §87, §90, §94, §95, §99, §111
   - BAG-Rechtsprechung referenziert (M365, SAP, Standardsoftware)
   - Applicability: DE + >=5 Mitarbeiter
2. Betriebsrats-Konflikt-Score (0-100): Gewichtete Formel aus 8 Faktoren
   - Ueberwachungseignung, HR-Bezug, Individualisierbarkeit, Automation
   - Escalation-Trigger: Score>=50 ohne BR → E2, Score>=75 → E3
3. Frontend: 3 neue Intake-Felder (Monitoring, HR, BR-Konsultation)
   - BR-Konflikt-Badge in Use-Case-Liste + Detail-Seite
   - Farbcodierung: gruen/gelb/orange/rot

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-04-12 10:49:56 +02:00
Benjamin Admin bc75b4455d feat: AI Act Decision Tree — Zwei-Achsen-Klassifikation (GPAI + High-Risk)
Interaktiver 12-Fragen-Entscheidungsbaum für die AI Act Klassifikation
auf zwei Achsen: High-Risk (Anhang III, Q1-Q7) und GPAI (Art. 51-56, Q8-Q12).
Deterministische Auswertung ohne LLM.

Backend (Go):
- Neue Structs: GPAIClassification, DecisionTreeAnswer, DecisionTreeResult
- Decision Tree Engine mit BuildDecisionTreeDefinition() und EvaluateDecisionTree()
- Store-Methoden für CRUD der Ergebnisse
- API-Endpoints: GET/POST /decision-tree, GET/DELETE /decision-tree/results
- 12 Unit Tests (alle bestanden)

Frontend (Next.js):
- DecisionTreeWizard: Wizard-UI mit Ja/Nein-Fragen, Dual-Progress-Bar, Ergebnis-Ansicht
- AI Act Page refactored: Tabs (Übersicht | Entscheidungsbaum | Ergebnisse)
- Proxy-Route für decision-tree Endpoints

Migration 083: ai_act_decision_tree_results Tabelle

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-03-29 10:14:09 +02:00
195 changed files with 29523 additions and 5245 deletions
+24
View File
@@ -184,6 +184,29 @@ jobs:
docker push registry.meghsakha.com/breakpilot/compliance-dsms-gateway:latest
docker push registry.meghsakha.com/breakpilot/compliance-dsms-gateway:${SHORT_SHA}
build-dsms-node:
runs-on: docker
container: docker:27-cli
steps:
- name: Checkout
run: |
apk add --no-cache git
git clone --depth 1 --branch ${GITHUB_REF_NAME} ${GITHUB_SERVER_URL}/${GITHUB_REPOSITORY}.git .
- name: Login
env:
REGISTRY_USERNAME: ${{ secrets.REGISTRY_USERNAME }}
REGISTRY_PASSWORD: ${{ secrets.REGISTRY_PASSWORD }}
run: echo "$REGISTRY_PASSWORD" | docker login registry.meghsakha.com -u "$REGISTRY_USERNAME" --password-stdin
- name: Build + push
run: |
SHORT_SHA=$(git rev-parse --short HEAD)
docker build --platform linux/amd64 \
-t registry.meghsakha.com/breakpilot/compliance-dsms-node:latest \
-t registry.meghsakha.com/breakpilot/compliance-dsms-node:${SHORT_SHA} \
dsms-node/
docker push registry.meghsakha.com/breakpilot/compliance-dsms-node:latest
docker push registry.meghsakha.com/breakpilot/compliance-dsms-node:${SHORT_SHA}
# ── orca redeploy (only after all builds succeed) ─────────────────────────
trigger-orca:
@@ -197,6 +220,7 @@ jobs:
- build-tts
- build-document-crawler
- build-dsms-gateway
- build-dsms-node
steps:
- name: Checkout (for SHA)
run: |
@@ -0,0 +1,42 @@
/**
* Agent Analyze API Proxy
* POST /api/sdk/v1/agent/analyze → backend-compliance /api/compliance/agent/analyze
*/
import { NextRequest, NextResponse } from 'next/server'
const BACKEND_URL = process.env.BACKEND_API_URL || 'http://backend-compliance:8002'
export async function POST(request: NextRequest) {
try {
const body = await request.text()
const response = await fetch(`${BACKEND_URL}/api/compliance/agent/analyze`, {
method: 'POST',
headers: {
'Content-Type': 'application/json',
'X-Tenant-Id': '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e',
'X-User-Id': '00000000-0000-0000-0000-000000000001',
},
body,
signal: AbortSignal.timeout(120000), // 2 min — LLM can be slow
})
if (!response.ok) {
const errorText = await response.text()
return NextResponse.json(
{ error: `Backend: ${response.status}`, detail: errorText },
{ status: response.status }
)
}
const data = await response.json()
return NextResponse.json(data)
} catch (error) {
console.error('Agent analyze proxy error:', error)
return NextResponse.json(
{ error: 'Verbindung zum Backend fehlgeschlagen' },
{ status: 503 }
)
}
}
@@ -0,0 +1,38 @@
/**
* Agent Scan API Proxy
* POST /api/sdk/v1/agent/scan → backend-compliance /api/compliance/agent/scan
*/
import { NextRequest, NextResponse } from 'next/server'
const BACKEND_URL = process.env.BACKEND_API_URL || 'http://backend-compliance:8002'
export async function POST(request: NextRequest) {
try {
const body = await request.text()
const response = await fetch(`${BACKEND_URL}/api/compliance/agent/scan`, {
method: 'POST',
headers: { 'Content-Type': 'application/json' },
body,
signal: AbortSignal.timeout(180000), // 3 min — multi-page scan + LLM
})
if (!response.ok) {
const errorText = await response.text()
return NextResponse.json(
{ error: `Backend: ${response.status}`, detail: errorText },
{ status: response.status }
)
}
const data = await response.json()
return NextResponse.json(data)
} catch (error) {
console.error('Agent scan proxy error:', error)
return NextResponse.json(
{ error: 'Scan fehlgeschlagen oder Timeout' },
{ status: 503 }
)
}
}
@@ -0,0 +1,47 @@
import { NextRequest, NextResponse } from 'next/server'
const SDK_URL = process.env.SDK_URL || 'http://ai-compliance-sdk:8090'
export async function GET(request: NextRequest, { params }: { params: Promise<{ id: string }> }) {
try {
const { id } = await params
const resp = await fetch(`${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/${id}/status`, {
method: 'PATCH',
headers: { 'Content-Type': 'application/json' },
body: JSON.stringify(body),
})
const data = await resp.json()
return NextResponse.json(data, { status: resp.status })
} catch (err) {
return NextResponse.json({ error: 'Failed to update status' }, { status: 500 })
}
}
@@ -0,0 +1,32 @@
import { NextRequest, NextResponse } from 'next/server'
const SDK_URL = process.env.SDK_URL || 'http://ai-compliance-sdk:8090'
export async function GET(request: NextRequest) {
try {
const tenantId = request.headers.get('x-tenant-id') || '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
const resp = await fetch(`${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 })
}
}
@@ -1,52 +0,0 @@
/**
* Demo Data Clear API Endpoint
*
* Clears demo data from the storage (same mechanism as real customer data).
*/
import { NextRequest, NextResponse } from 'next/server'
// Shared store reference (same as seed endpoint)
declare global {
// eslint-disable-next-line no-var
var demoStateStore: Map<string, { state: unknown; version: number; updatedAt: Date }> | undefined
}
if (!global.demoStateStore) {
global.demoStateStore = new Map()
}
const stateStore = global.demoStateStore
export async function DELETE(request: NextRequest) {
try {
const body = await request.json()
const { tenantId = 'demo-tenant' } = body
const existed = stateStore.has(tenantId)
stateStore.delete(tenantId)
return NextResponse.json({
success: true,
message: existed
? `Demo data cleared for tenant ${tenantId}`
: `No data found for tenant ${tenantId}`,
tenantId,
existed,
})
} catch (error) {
console.error('Failed to clear demo data:', error)
return NextResponse.json(
{
success: false,
error: error instanceof Error ? error.message : 'Unknown error',
},
{ status: 500 }
)
}
}
export async function POST(request: NextRequest) {
// Also support POST for clearing (for clients that don't support DELETE)
return DELETE(request)
}
@@ -1,77 +0,0 @@
/**
* Demo Data Seed API Endpoint
*
* This endpoint seeds demo data via the same storage mechanism as real customer data.
* Demo data is NOT hardcoded - it goes through the normal API/database path.
*/
import { NextRequest, NextResponse } from 'next/server'
import { generateDemoState } from '@/lib/sdk/demo-data'
// In-memory store (same as state endpoint - will be replaced with PostgreSQL)
declare global {
// eslint-disable-next-line no-var
var demoStateStore: Map<string, { state: unknown; version: number; updatedAt: Date }> | undefined
}
if (!global.demoStateStore) {
global.demoStateStore = new Map()
}
const stateStore = global.demoStateStore
export async function POST(request: NextRequest) {
try {
const body = await request.json()
const { tenantId = 'demo-tenant', userId = 'demo-user' } = body
// Generate demo state using the seed data templates
const demoState = generateDemoState(tenantId, userId)
// Store via the same mechanism as real data
const storedState = {
state: demoState,
version: 1,
updatedAt: new Date(),
}
stateStore.set(tenantId, storedState)
return NextResponse.json({
success: true,
message: `Demo data seeded for tenant ${tenantId}`,
tenantId,
version: 1,
})
} catch (error) {
console.error('Failed to seed demo data:', error)
return NextResponse.json(
{
success: false,
error: error instanceof Error ? error.message : 'Unknown error',
},
{ status: 500 }
)
}
}
export async function GET(request: NextRequest) {
const { searchParams } = new URL(request.url)
const tenantId = searchParams.get('tenantId') || 'demo-tenant'
const stored = stateStore.get(tenantId)
if (!stored) {
return NextResponse.json({
hasData: false,
tenantId,
})
}
return NextResponse.json({
hasData: true,
tenantId,
version: stored.version,
updatedAt: stored.updatedAt,
})
}
@@ -0,0 +1,52 @@
import { NextRequest, NextResponse } from 'next/server'
const SDK_URL = process.env.SDK_URL || 'http://ai-compliance-sdk:8090'
const DEFAULT_TENANT_ID = process.env.DEFAULT_TENANT_ID || '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
const DEFAULT_USER_ID = '00000000-0000-0000-0000-000000000001'
function buildUrl(request: NextRequest, params: { path?: string[] }) {
const subPath = params.path?.join('/') || ''
const { searchParams } = new URL(request.url)
const qs = searchParams.toString()
return `${SDK_URL}/sdk/v1/maximizer/${subPath}${qs ? `?${qs}` : ''}`
}
function forwardHeaders(request: NextRequest): Record<string, string> {
const headers: Record<string, string> = { 'Content-Type': 'application/json' }
headers['X-Tenant-ID'] = request.headers.get('X-Tenant-ID') || DEFAULT_TENANT_ID
headers['X-User-ID'] = request.headers.get('X-User-ID') || DEFAULT_USER_ID
return headers
}
async function proxy(request: NextRequest, params: { path?: string[] }, method: string) {
try {
const url = buildUrl(request, params)
const init: RequestInit = { method, headers: forwardHeaders(request) }
if (method !== 'GET' && method !== 'DELETE') {
init.body = await request.text()
}
const response = await fetch(url, init)
if (!response.ok) {
const errorText = await response.text()
return NextResponse.json({ error: 'Maximizer backend error', details: errorText }, { status: response.status })
}
if (response.status === 204) return new NextResponse(null, { status: 204 })
const data = await response.json()
return NextResponse.json(data)
} catch (error) {
console.error('Maximizer proxy error:', error)
return NextResponse.json({ error: 'Failed to connect to Maximizer backend' }, { status: 503 })
}
}
export async function GET(request: NextRequest, { params }: { params: { path?: string[] } }) {
return proxy(request, params, 'GET')
}
export async function POST(request: NextRequest, { params }: { params: { path?: string[] } }) {
return proxy(request, params, 'POST')
}
export async function DELETE(request: NextRequest, { params }: { params: { path?: string[] } }) {
return proxy(request, params, 'DELETE')
}
@@ -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 })
}
}
@@ -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}/${action}`, {
method: 'POST',
headers: { 'Content-Type': 'application/json' },
})
return NextResponse.json(await resp.json(), { status: resp.status })
} catch {
return NextResponse.json({ error: 'Failed' }, { status: 500 })
}
}
@@ -0,0 +1,30 @@
import { NextRequest, NextResponse } from 'next/server'
const SDK_URL = process.env.SDK_URL || 'http://ai-compliance-sdk:8090'
export async function GET(request: NextRequest) {
try {
const tenantId = request.headers.get('x-tenant-id') || '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
const resp = await fetch(`${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(`${SDK_URL}/sdk/v1/payment-compliance/tender/upload`, {
method: 'POST',
headers: { 'X-Tenant-ID': tenantId },
body: formData,
})
return NextResponse.json(await resp.json(), { status: resp.status })
} catch {
return NextResponse.json({ error: 'Upload failed' }, { status: 500 })
}
}
@@ -0,0 +1,26 @@
import { NextRequest, NextResponse } from 'next/server'
const SDK_URL = process.env.SDK_URL || 'http://ai-compliance-sdk:8090'
const DEFAULT_TENANT_ID = process.env.DEFAULT_TENANT_ID || '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
export async function GET(request: NextRequest) {
try {
const { searchParams } = new URL(request.url)
const qs = searchParams.toString()
const url = `${SDK_URL}/sdk/v1/regulatory-news${qs ? `?${qs}` : ''}`
const response = await fetch(url, {
headers: {
'Content-Type': 'application/json',
'X-Tenant-ID': request.headers.get('X-Tenant-ID') || DEFAULT_TENANT_ID,
},
})
if (!response.ok) {
return NextResponse.json({ error: 'SDK error' }, { status: response.status })
}
return NextResponse.json(await response.json())
} catch {
return NextResponse.json({ error: 'Connection failed' }, { status: 503 })
}
}
@@ -92,11 +92,17 @@ class PostgreSQLStateStore implements StateStore {
private pool: Pool
constructor(connectionString: string) {
// Strip sslmode from URL — pg driver overrides our ssl config if it's in the URL.
// We handle SSL ourselves via the ssl option below.
const cleanUrl = connectionString.replace(/[?&]sslmode=[^&]*/g, '').replace(/\?$/, '')
const needsSsl = connectionString.includes('sslmode=require') || connectionString.includes('sslmode=verify')
this.pool = new Pool({
connectionString,
connectionString: cleanUrl,
max: 5,
// Set search_path for compliance schema
options: '-c search_path=compliance,core,public',
// Accept self-signed certificates (Hetzner PostgreSQL)
ssl: needsSsl ? { rejectUnauthorized: false } : false,
})
}
@@ -0,0 +1,41 @@
import { NextRequest, NextResponse } from 'next/server'
const SDK_URL = process.env.SDK_URL || 'http://ai-compliance-sdk:8090'
const DEFAULT_TENANT_ID = process.env.DEFAULT_TENANT_ID || '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
/**
* Proxy: POST /api/sdk/v1/ucca/assess-enriched → Go Backend POST /sdk/v1/ucca/assess-enriched
* Accepts { intake, company_profile? } and returns enriched assessment with obligations + hints.
*/
export async function POST(request: NextRequest) {
try {
const body = await request.json()
const response = await fetch(`${SDK_URL}/sdk/v1/ucca/assess-enriched`, {
method: 'POST',
headers: {
'Content-Type': 'application/json',
'X-Tenant-ID': request.headers.get('X-Tenant-ID') || DEFAULT_TENANT_ID,
},
body: JSON.stringify(body),
})
if (!response.ok) {
const errorText = await response.text()
console.error('UCCA assess-enriched error:', errorText)
return NextResponse.json(
{ error: 'UCCA backend error', details: errorText },
{ status: response.status }
)
}
const data = await response.json()
return NextResponse.json(data, { status: 201 })
} catch (error) {
console.error('Failed to call UCCA assess-enriched:', error)
return NextResponse.json(
{ error: 'Failed to connect to UCCA backend' },
{ status: 503 }
)
}
}
@@ -1,6 +1,7 @@
import { NextRequest, NextResponse } from 'next/server'
const SDK_URL = process.env.SDK_URL || 'http://ai-compliance-sdk:8090'
const DEFAULT_TENANT_ID = process.env.DEFAULT_TENANT_ID || '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
/**
* Proxy: GET /api/sdk/v1/ucca/assessments/[id] → Go Backend GET /sdk/v1/ucca/assessments/:id
@@ -16,9 +17,7 @@ export async function GET(
method: 'GET',
headers: {
'Content-Type': 'application/json',
...(request.headers.get('X-Tenant-ID') && {
'X-Tenant-ID': request.headers.get('X-Tenant-ID') as string,
}),
'X-Tenant-ID': request.headers.get('X-Tenant-ID') || DEFAULT_TENANT_ID,
},
})
@@ -56,9 +55,7 @@ export async function PUT(
method: 'PUT',
headers: {
'Content-Type': 'application/json',
...(request.headers.get('X-Tenant-ID') && {
'X-Tenant-ID': request.headers.get('X-Tenant-ID') as string,
}),
'X-Tenant-ID': request.headers.get('X-Tenant-ID') || DEFAULT_TENANT_ID,
},
body: JSON.stringify(body),
})
@@ -96,9 +93,7 @@ export async function DELETE(
method: 'DELETE',
headers: {
'Content-Type': 'application/json',
...(request.headers.get('X-Tenant-ID') && {
'X-Tenant-ID': request.headers.get('X-Tenant-ID') as string,
}),
'X-Tenant-ID': request.headers.get('X-Tenant-ID') || DEFAULT_TENANT_ID,
},
})
@@ -1,6 +1,7 @@
import { NextRequest, NextResponse } from 'next/server'
const SDK_URL = process.env.SDK_URL || 'http://ai-compliance-sdk:8090'
const DEFAULT_TENANT_ID = process.env.DEFAULT_TENANT_ID || '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
/**
* Proxy: GET /api/sdk/v1/ucca/assessments → Go Backend GET /sdk/v1/ucca/assessments
@@ -22,9 +23,7 @@ export async function GET(request: NextRequest) {
method: 'GET',
headers: {
'Content-Type': 'application/json',
...(request.headers.get('X-Tenant-ID') && {
'X-Tenant-ID': request.headers.get('X-Tenant-ID') as string,
}),
'X-Tenant-ID': request.headers.get('X-Tenant-ID') || DEFAULT_TENANT_ID,
},
})
@@ -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} ${subPath}]:`, errorText)
return NextResponse.json(
{ error: 'Backend error', details: errorText },
{ status: response.status }
)
}
const data = await response.json()
return NextResponse.json(data, { status: response.status })
} catch (error) {
console.error('Decision tree proxy connection error:', error)
return NextResponse.json(
{ error: 'Failed to connect to AI compliance backend' },
{ status: 503 }
)
}
}
export const GET = proxyRequest
export const POST = proxyRequest
export const DELETE = proxyRequest
@@ -0,0 +1,36 @@
import { NextRequest, NextResponse } from 'next/server'
const SDK_URL = process.env.SDK_URL || 'http://ai-compliance-sdk:8090'
const DEFAULT_TENANT = process.env.DEFAULT_TENANT_ID || '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
/**
* Proxy: GET /api/sdk/v1/ucca/decision-tree → Go Backend GET /sdk/v1/ucca/decision-tree
* Returns the decision tree definition (questions, structure)
*/
export async function GET(request: NextRequest) {
const tenantID = request.headers.get('X-Tenant-ID') || DEFAULT_TENANT
try {
const response = await fetch(`${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 }
)
}
}
@@ -2,6 +2,7 @@
import React from 'react'
import { AssessmentResultCard } from '@/components/sdk/use-case-assessment/AssessmentResultCard'
import { OptimizerUpsellCard } from '@/components/sdk/compliance-optimizer/OptimizerUpsellCard'
interface Props {
result: unknown
@@ -35,6 +36,13 @@ export function ResultView({ result, onGoToAssessment, onGoToOverview }: Props)
{r.result && (
<AssessmentResultCard result={r.result as unknown as Parameters<typeof AssessmentResultCard>[0]['result']} />
)}
{r.result && r.assessment?.id && (
<OptimizerUpsellCard
feasibility={(r.result as { feasibility?: string }).feasibility || 'YES'}
assessmentId={r.assessment.id}
riskScore={(r.result as { risk_score?: number }).risk_score}
/>
)}
</div>
)
}
@@ -7,6 +7,116 @@ export interface AdvisoryForm {
custom_data_types: string[]
purposes: string[]
automation: string
// BetrVG / works council
employee_monitoring: boolean
hr_decision_support: boolean
works_council_consulted: boolean
// Domain-specific contexts (Annex III)
hr_automated_screening: boolean
hr_automated_rejection: boolean
hr_candidate_ranking: boolean
hr_bias_audits: boolean
hr_agg_visible: boolean
hr_human_review: boolean
hr_performance_eval: boolean
edu_grade_influence: boolean
edu_exam_evaluation: boolean
edu_student_selection: boolean
edu_minors: boolean
edu_teacher_review: boolean
hc_diagnosis: boolean
hc_treatment: boolean
hc_triage: boolean
hc_patient_data: boolean
hc_medical_device: boolean
hc_clinical_validation: boolean
// Legal
leg_legal_advice: boolean
leg_court_prediction: boolean
leg_client_confidential: boolean
// Public Sector
pub_admin_decision: boolean
pub_benefit_allocation: boolean
pub_transparency: boolean
// Critical Infrastructure
crit_grid_control: boolean
crit_safety_critical: boolean
crit_redundancy: boolean
// Automotive
auto_autonomous: boolean
auto_safety: boolean
auto_functional_safety: boolean
// Retail
ret_pricing: boolean
ret_profiling: boolean
ret_credit_scoring: boolean
ret_dark_patterns: boolean
// IT Security
its_surveillance: boolean
its_threat_detection: boolean
its_data_retention: boolean
// Logistics
log_driver_tracking: boolean
log_workload_scoring: boolean
// Construction
con_tenant_screening: boolean
con_worker_safety: boolean
// Marketing
mkt_deepfake: boolean
mkt_minors: boolean
mkt_targeting: boolean
mkt_labeled: boolean
// Manufacturing
mfg_machine_safety: boolean
mfg_ce_required: boolean
mfg_validated: boolean
// Agriculture
agr_pesticide: boolean
agr_animal_welfare: boolean
agr_environmental: boolean
// Social Services
soc_vulnerable: boolean
soc_benefit: boolean
soc_case_mgmt: boolean
// Hospitality
hos_guest_profiling: boolean
hos_dynamic_pricing: boolean
hos_review_manipulation: boolean
// Insurance
ins_risk_class: boolean
ins_claims: boolean
ins_premium: boolean
ins_fraud: boolean
// Investment
inv_algo_trading: boolean
inv_advice: boolean
inv_robo: boolean
// Defense
def_dual_use: boolean
def_export: boolean
def_classified: boolean
// Supply Chain
sch_supplier: boolean
sch_human_rights: boolean
sch_environmental: boolean
// Facility
fac_access: boolean
fac_occupancy: boolean
fac_energy: boolean
// Sports
spo_athlete: boolean
spo_fan: boolean
spo_doping: boolean
// Finance / Banking
fin_credit_scoring: boolean
fin_aml_kyc: boolean
fin_algo_decisions: boolean
fin_customer_profiling: boolean
// General
gen_affects_people: boolean
gen_automated_decisions: boolean
gen_sensitive_data: boolean
// Hosting
hosting_provider: string
hosting_region: string
model_usage: string[]
@@ -51,6 +51,71 @@ function AdvisoryBoardPageInner() {
custom_data_types: [],
purposes: [],
automation: '',
// 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_provider: '',
hosting_region: '',
model_usage: [],
@@ -133,18 +198,164 @@ 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
? `/api/sdk/v1/ucca/assessments/${editId}`
: '/api/sdk/v1/ucca/assess'
: '/api/sdk/v1/ucca/assess-enriched'
const method = isEditMode ? 'PUT' : 'POST'
// For new assessments, send enriched payload with company profile
const payload = isEditMode ? intake : {
intake,
company_profile: sdkState.companyProfile ? {
company_name: sdkState.companyProfile.companyName ?? '',
legal_form: sdkState.companyProfile.legalForm ?? '',
industry: Array.isArray(sdkState.companyProfile.industry)
? sdkState.companyProfile.industry.join(', ')
: (sdkState.companyProfile.industry ?? ''),
employee_count: sdkState.companyProfile.employeeCount ?? '',
annual_revenue: sdkState.companyProfile.annualRevenue ?? '',
headquarters_country: sdkState.companyProfile.headquartersCountry ?? 'DE',
is_data_controller: sdkState.companyProfile.isDataController ?? true,
is_data_processor: sdkState.companyProfile.isDataProcessor ?? false,
uses_ai: true,
dpo_name: sdkState.companyProfile.dpoName ?? null,
subject_to_nis2: false,
subject_to_ai_act: false,
subject_to_iso27001: false,
} : undefined,
}
const response = await fetch(url, {
method,
headers: { 'Content-Type': 'application/json' },
body: JSON.stringify(intake),
body: JSON.stringify(payload),
})
if (!response.ok) {
@@ -0,0 +1,57 @@
'use client'
import React from 'react'
import type { AnalysisResult } from '../_hooks/useAgentAnalysis'
const DOC_TYPE_LABELS: Record<string, string> = {
privacy_policy: 'DSE',
cookie_banner: 'Cookie',
terms_of_service: 'AGB',
imprint: 'Impressum',
dpa: 'AVV',
other: 'Sonstig',
}
const RISK_DOT: Record<string, string> = {
low: 'bg-green-500',
medium: 'bg-yellow-500',
high: 'bg-orange-500',
critical: 'bg-red-500',
}
interface Props {
history: AnalysisResult[]
onSelect: (result: AnalysisResult) => void
}
export function AnalysisHistory({ history, onSelect }: Props) {
if (history.length === 0) return null
return (
<div>
<h3 className="text-sm font-medium text-gray-700 mb-3">Letzte Analysen</h3>
<div className="space-y-2">
{history.map((item, i) => (
<button
key={i}
onClick={() => onSelect(item)}
className="w-full text-left p-3 bg-white border border-gray-200 rounded-lg hover:border-purple-300 hover:bg-purple-50 transition-colors"
>
<div className="flex items-center gap-3">
<span className={`w-2.5 h-2.5 rounded-full ${RISK_DOT[item.risk_level] || 'bg-gray-400'}`} />
<span className="text-xs font-medium text-gray-500 w-16">
{DOC_TYPE_LABELS[item.classification] || item.classification}
</span>
<span className="text-sm text-gray-700 truncate flex-1">
{new URL(item.url).hostname}
</span>
<span className="text-xs text-gray-400">
{new Date(item.analyzed_at).toLocaleTimeString('de-DE', { hour: '2-digit', minute: '2-digit' })}
</span>
</div>
</button>
))}
</div>
</div>
)
}
@@ -0,0 +1,109 @@
'use client'
import React from 'react'
import type { AnalysisResult as AnalysisResultType } from '../_hooks/useAgentAnalysis'
const RISK_COLORS: Record<string, { bg: string; text: string; label: string }> = {
low: { bg: 'bg-green-100', text: 'text-green-800', label: 'Niedrig' },
medium: { bg: 'bg-yellow-100', text: 'text-yellow-800', label: 'Mittel' },
high: { bg: 'bg-orange-100', text: 'text-orange-800', label: 'Hoch' },
critical: { bg: 'bg-red-100', text: 'text-red-800', label: 'Kritisch' },
unknown: { bg: 'bg-gray-100', text: 'text-gray-800', label: 'Unbekannt' },
}
const DOC_TYPE_LABELS: Record<string, string> = {
privacy_policy: 'Datenschutzerklaerung',
cookie_banner: 'Cookie-Banner',
terms_of_service: 'AGB',
imprint: 'Impressum',
dpa: 'Auftragsverarbeitung (AVV)',
other: 'Sonstiges',
}
interface Props {
result: AnalysisResultType
}
export function AnalysisResult({ result }: Props) {
const risk = RISK_COLORS[result.risk_level] || RISK_COLORS.unknown
return (
<div className="space-y-4">
{/* Header */}
<div className="flex items-center justify-between">
<div>
<h3 className="text-lg font-semibold text-gray-900">
{DOC_TYPE_LABELS[result.classification] || result.classification}
</h3>
<p className="text-sm text-gray-500 truncate max-w-md">{result.url}</p>
</div>
<span className={`px-3 py-1 rounded-full text-sm font-medium ${risk.bg} ${risk.text}`}>
{risk.label} ({result.risk_score}/100)
</span>
</div>
{/* Role Assignment */}
<div className="bg-purple-50 border border-purple-200 rounded-lg p-4">
<div className="flex items-center gap-2">
<svg className="w-5 h-5 text-purple-600" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M16 7a4 4 0 11-8 0 4 4 0 018 0zM12 14a7 7 0 00-7 7h14a7 7 0 00-7-7z" />
</svg>
<span className="text-sm font-medium text-purple-900">
Zugewiesen an: <strong>{result.responsible_role}</strong>
</span>
<span className="text-xs text-purple-600 ml-auto">
Eskalationsstufe {result.escalation_level}
</span>
</div>
</div>
{/* Summary */}
{result.summary && (
<div className="bg-gray-50 rounded-lg p-4">
<h4 className="text-sm font-medium text-gray-700 mb-2">Zusammenfassung</h4>
<p className="text-sm text-gray-600 whitespace-pre-wrap">{result.summary}</p>
</div>
)}
{/* Findings */}
{result.findings.length > 0 && (
<div>
<h4 className="text-sm font-medium text-gray-700 mb-2">Findings ({result.findings.length})</h4>
<ul className="space-y-1">
{result.findings.map((f, i) => (
<li key={i} className="flex items-start gap-2 text-sm text-gray-600">
<span className="text-orange-500 mt-0.5">!</span>
{f}
</li>
))}
</ul>
</div>
)}
{/* Required Controls */}
{result.required_controls.length > 0 && (
<div>
<h4 className="text-sm font-medium text-gray-700 mb-2">Erforderliche Massnahmen</h4>
<ul className="space-y-1">
{result.required_controls.map((c, i) => (
<li key={i} className="flex items-start gap-2 text-sm text-gray-600">
<span className="text-blue-500 mt-0.5">&#10003;</span>
{c}
</li>
))}
</ul>
</div>
)}
{/* Email Status */}
<div className="flex items-center gap-2 text-sm text-gray-500 pt-2 border-t">
<span className={result.email_status === 'sent' ? 'text-green-600' : 'text-yellow-600'}>
{result.email_status === 'sent' ? '&#9993; Email gesendet' : '&#9993; Email ausstehend'}
</span>
<span className="ml-auto text-xs">
{new Date(result.analyzed_at).toLocaleString('de-DE')}
</span>
</div>
</div>
)
}
@@ -0,0 +1,91 @@
'use client'
import React from 'react'
import type { FollowUpQuestion } from '../_hooks/useAgentAnalysis'
const SEVERITY_STYLE: Record<string, { border: string; bg: string; icon: string }> = {
high: { border: 'border-red-300', bg: 'bg-red-50', icon: '!!' },
medium: { border: 'border-yellow-300', bg: 'bg-yellow-50', icon: '!' },
low: { border: 'border-blue-300', bg: 'bg-blue-50', icon: 'i' },
}
interface Props {
questions: FollowUpQuestion[]
answers: Record<string, boolean>
onAnswer: (questionId: string, answer: boolean) => void
}
export function FollowUpQuestions({ questions, answers, onAnswer }: Props) {
const unanswered = questions.filter(q => answers[q.id] === undefined)
const answered = questions.filter(q => answers[q.id] !== undefined)
if (questions.length === 0) return null
return (
<div className="space-y-3">
<h4 className="text-sm font-medium text-gray-700 flex items-center gap-2">
<svg className="w-4 h-4 text-amber-500" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M8.228 9c.549-1.165 2.03-2 3.772-2 2.21 0 4 1.343 4 3 0 1.4-1.278 2.575-3.006 2.907-.542.104-.994.54-.994 1.093m0 3h.01M21 12a9 9 0 11-18 0 9 9 0 0118 0z" />
</svg>
Rueckfragen zur manuellen Pruefung ({unanswered.length} offen)
</h4>
{/* Unanswered questions */}
{unanswered.map(q => {
const style = SEVERITY_STYLE[q.severity] || SEVERITY_STYLE.medium
return (
<div key={q.id} className={`border ${style.border} ${style.bg} rounded-lg p-4`}>
<div className="flex items-start gap-3">
<span className={`mt-0.5 w-6 h-6 rounded-full flex items-center justify-center text-xs font-bold ${
q.severity === 'high' ? 'bg-red-200 text-red-800' :
q.severity === 'medium' ? 'bg-yellow-200 text-yellow-800' :
'bg-blue-200 text-blue-800'
}`}>
{SEVERITY_STYLE[q.severity]?.icon || '?'}
</span>
<div className="flex-1">
<p className="text-sm font-medium text-gray-900">{q.question}</p>
<p className="text-xs text-gray-500 mt-1">Rechtsgrundlage: {q.legal_basis}</p>
<div className="flex gap-2 mt-3">
<button
onClick={() => onAnswer(q.id, true)}
className="px-4 py-1.5 text-sm bg-green-600 text-white rounded-md hover:bg-green-700 transition-colors"
>
Ja
</button>
<button
onClick={() => onAnswer(q.id, false)}
className="px-4 py-1.5 text-sm bg-red-600 text-white rounded-md hover:bg-red-700 transition-colors"
>
Nein
</button>
</div>
</div>
</div>
</div>
)
})}
{/* Answered questions */}
{answered.map(q => {
const isYes = answers[q.id]
return (
<div key={q.id} className={`border rounded-lg p-3 ${isYes ? 'border-green-200 bg-green-50' : 'border-red-200 bg-red-50'}`}>
<div className="flex items-center gap-2">
<span className={`text-sm ${isYes ? 'text-green-700' : 'text-red-700'}`}>
{isYes ? '✓' : '✗'}
</span>
<span className="text-sm text-gray-700">{q.question}</span>
<span className={`ml-auto text-xs font-medium ${isYes ? 'text-green-600' : 'text-red-600'}`}>
{isYes ? 'Ja — OK' : 'Nein — Finding erstellt'}
</span>
</div>
{!isYes && (
<p className="text-xs text-red-600 mt-1 ml-6">{q.finding_if_no}</p>
)}
</div>
)
})}
</div>
)
}
@@ -0,0 +1,190 @@
'use client'
import React, { useState } from 'react'
interface ServiceInfo {
name: string
category: string
provider: string
country: string
eu_adequate: boolean
requires_consent: boolean
legal_ref: string
in_dse: boolean
status: string
}
interface ScanFinding {
code: string
severity: string
text: string
correction: string
}
interface ScanData {
pages_scanned: number
pages_list: string[]
services: ServiceInfo[]
findings: ScanFinding[]
ai_detected: boolean
chatbot_detected: boolean
chatbot_provider: string
missing_pages: Record<string, number>
email_status: string
}
const STATUS_ICON: Record<string, { icon: string; color: string }> = {
ok: { icon: '✓', color: 'text-green-600' },
undocumented: { icon: '✗', color: 'text-red-600' },
outdated: { icon: '~', color: 'text-yellow-600' },
}
const SEV_STYLE: Record<string, { bg: string; text: string }> = {
HIGH: { bg: 'bg-red-50 border-red-200', text: 'text-red-800' },
MEDIUM: { bg: 'bg-yellow-50 border-yellow-200', text: 'text-yellow-800' },
LOW: { bg: 'bg-blue-50 border-blue-200', text: 'text-blue-800' },
}
export function ScanResult({ data }: { data: ScanData }) {
const [expandedCorrection, setExpandedCorrection] = useState<string | null>(null)
const undocCount = data.services.filter(s => s.status === 'undocumented').length
const okCount = data.services.filter(s => s.status === 'ok').length
const outdatedCount = data.services.filter(s => s.status === 'outdated').length
const highCount = data.findings.filter(f => f.severity === 'HIGH').length
return (
<div className="space-y-5">
{/* Summary Bar */}
<div className="grid grid-cols-4 gap-3">
<div className="bg-gray-50 rounded-lg p-3 text-center">
<p className="text-2xl font-bold text-gray-900">{data.pages_scanned}</p>
<p className="text-xs text-gray-500">Seiten gescannt</p>
</div>
<div className="bg-green-50 rounded-lg p-3 text-center">
<p className="text-2xl font-bold text-green-700">{okCount}</p>
<p className="text-xs text-gray-500">Dokumentiert</p>
</div>
<div className="bg-red-50 rounded-lg p-3 text-center">
<p className="text-2xl font-bold text-red-700">{undocCount}</p>
<p className="text-xs text-gray-500">Nicht in DSE</p>
</div>
<div className="bg-yellow-50 rounded-lg p-3 text-center">
<p className="text-2xl font-bold text-yellow-700">{outdatedCount}</p>
<p className="text-xs text-gray-500">Veraltet</p>
</div>
</div>
{/* Scanned Pages */}
{data.pages_list?.length > 0 && (
<details className="text-sm">
<summary className="text-gray-600 cursor-pointer hover:text-gray-800">
{data.pages_scanned} Seiten gescannt Details anzeigen
</summary>
<ul className="mt-2 space-y-1 ml-4">
{data.pages_list.map((p, i) => {
const isMissing = data.missing_pages[p]
return (
<li key={i} className={`text-xs ${isMissing ? 'text-red-600' : 'text-gray-500'}`}>
{isMissing ? '✗' : '✓'} {p} {isMissing ? `(HTTP ${data.missing_pages[p]})` : ''}
</li>
)
})}
</ul>
</details>
)}
{/* AI / Chatbot Detection */}
<div className="flex gap-3">
<span className={`px-3 py-1 rounded-full text-xs font-medium ${data.ai_detected ? 'bg-purple-100 text-purple-800' : 'bg-gray-100 text-gray-600'}`}>
{data.ai_detected ? 'KI erkannt' : 'Keine KI erkannt'}
</span>
<span className={`px-3 py-1 rounded-full text-xs font-medium ${data.chatbot_detected ? 'bg-blue-100 text-blue-800' : 'bg-gray-100 text-gray-600'}`}>
{data.chatbot_detected ? `Chatbot: ${data.chatbot_provider}` : 'Kein Chatbot'}
</span>
</div>
{/* Services Table */}
<div>
<h4 className="text-sm font-medium text-gray-700 mb-2">Dienstleister-Abgleich (SOLL/IST)</h4>
<div className="border rounded-lg overflow-hidden">
<table className="w-full text-sm">
<thead className="bg-gray-50">
<tr>
<th className="px-3 py-2 text-left text-xs font-medium text-gray-500">Status</th>
<th className="px-3 py-2 text-left text-xs font-medium text-gray-500">Dienst</th>
<th className="px-3 py-2 text-left text-xs font-medium text-gray-500">Land</th>
<th className="px-3 py-2 text-left text-xs font-medium text-gray-500">EU</th>
<th className="px-3 py-2 text-left text-xs font-medium text-gray-500">In DSE</th>
</tr>
</thead>
<tbody className="divide-y divide-gray-100">
{data.services.map((s, i) => {
const st = STATUS_ICON[s.status] || STATUS_ICON.ok
return (
<tr key={i} className={s.status === 'undocumented' ? 'bg-red-50' : ''}>
<td className={`px-3 py-2 font-bold ${st.color}`}>{st.icon}</td>
<td className="px-3 py-2">
<span className="font-medium text-gray-900">{s.name}</span>
<span className="text-gray-400 text-xs ml-2">{s.category}</span>
</td>
<td className="px-3 py-2 text-gray-600">{s.country}</td>
<td className="px-3 py-2">{s.eu_adequate ? '✓' : '✗'}</td>
<td className="px-3 py-2">{s.in_dse ? 'Ja' : <span className="text-red-600 font-medium">Nein</span>}</td>
</tr>
)
})}
</tbody>
</table>
</div>
</div>
{/* Findings */}
{data.findings.length > 0 && (
<div>
<h4 className="text-sm font-medium text-gray-700 mb-2">
Findings ({data.findings.length}, davon {highCount} kritisch)
</h4>
<div className="space-y-2">
{data.findings.map((f, i) => {
const sev = SEV_STYLE[f.severity] || SEV_STYLE.MEDIUM
const isExpanded = expandedCorrection === f.code
return (
<div key={i} className={`border rounded-lg p-3 ${sev.bg}`}>
<div className="flex items-start gap-2">
<span className={`text-xs font-bold px-2 py-0.5 rounded ${sev.text} bg-white`}>
{f.severity}
</span>
<p className="text-sm text-gray-800 flex-1">{f.text}</p>
</div>
{f.correction && (
<div className="mt-2">
<button
onClick={() => setExpandedCorrection(isExpanded ? null : f.code)}
className="text-xs text-purple-600 hover:text-purple-800 font-medium"
>
{isExpanded ? '▼ Korrekturvorschlag ausblenden' : '▶ Korrekturvorschlag anzeigen'}
</button>
{isExpanded && (
<div className="mt-2 bg-white border border-gray-200 rounded-lg p-3 relative">
<pre className="text-xs text-gray-700 whitespace-pre-wrap font-sans">{f.correction}</pre>
<button
onClick={() => navigator.clipboard.writeText(f.correction)}
className="absolute top-2 right-2 text-xs bg-gray-100 hover:bg-gray-200 px-2 py-1 rounded"
title="Kopieren"
>
Kopieren
</button>
</div>
)}
</div>
)}
</div>
)
})}
</div>
</div>
)}
</div>
)
}
@@ -0,0 +1,106 @@
'use client'
import { useState } from 'react'
export interface FollowUpQuestion {
id: string
question: string
legal_basis: string
severity: 'high' | 'medium' | 'low'
finding_if_no: string
}
export interface AnalysisResult {
url: string
classification: string
risk_level: string
risk_score: number
escalation_level: string
responsible_role: string
findings: string[]
required_controls: string[]
summary: string
email_status: string
analyzed_at: string
follow_up_questions: FollowUpQuestion[]
follow_up_answers: Record<string, boolean>
}
const ESCALATION_ROLES: Record<string, string> = {
E0: 'Kein Handlungsbedarf',
E1: 'Teamleitung Datenschutz',
E2: 'Datenschutzbeauftragter (DSB)',
E3: 'DSB + Rechtsabteilung',
}
export function useAgentAnalysis() {
const [loading, setLoading] = useState(false)
const [error, setError] = useState<string | null>(null)
const [result, setResult] = useState<AnalysisResult | null>(null)
const [history, setHistory] = useState<AnalysisResult[]>([])
async function analyze(url: string, mode: string = 'post_launch') {
setLoading(true)
setError(null)
setResult(null)
try {
const fetchRes = await fetch('/api/sdk/v1/agent/analyze', {
method: 'POST',
headers: { 'Content-Type': 'application/json' },
body: JSON.stringify({ url, mode }),
})
if (!fetchRes.ok) {
throw new Error(`Analyse fehlgeschlagen: ${fetchRes.status}`)
}
const data = await fetchRes.json()
const analysisResult: AnalysisResult = {
url,
classification: data.classification || 'unknown',
risk_level: data.risk_level || 'unknown',
risk_score: data.risk_score || 0,
escalation_level: data.escalation_level || 'E0',
responsible_role: ESCALATION_ROLES[data.escalation_level] || ESCALATION_ROLES.E0,
findings: data.findings || [],
required_controls: data.required_controls || [],
summary: data.summary || '',
email_status: data.email_status || 'pending',
analyzed_at: new Date().toISOString(),
follow_up_questions: data.follow_up_questions || [],
follow_up_answers: {},
}
setResult(analysisResult)
setHistory(prev => [analysisResult, ...prev].slice(0, 20))
} catch (e) {
setError(e instanceof Error ? e.message : 'Unbekannter Fehler')
} finally {
setLoading(false)
}
}
function answerFollowUp(questionId: string, answer: boolean) {
if (!result) return
const question = result.follow_up_questions.find(q => q.id === questionId)
const newAnswers = { ...result.follow_up_answers, [questionId]: answer }
const newFindings = [...result.findings]
// If user answered "no" → add the finding
if (!answer && question) {
newFindings.push(question.finding_if_no)
}
const updated = {
...result,
findings: newFindings,
follow_up_answers: newAnswers,
}
setResult(updated)
// Update history too
setHistory(prev => prev.map(h => h.analyzed_at === result.analyzed_at ? updated : h))
}
return { analyze, answerFollowUp, loading, error, result, history }
}
+145
View File
@@ -0,0 +1,145 @@
'use client'
import React, { useState } from 'react'
import { useAgentAnalysis } from './_hooks/useAgentAnalysis'
import { AnalysisResult } from './_components/AnalysisResult'
import { AnalysisHistory } from './_components/AnalysisHistory'
import { FollowUpQuestions } from './_components/FollowUpQuestions'
import { ScanResult } from './_components/ScanResult'
type AnalysisMode = 'pre_launch' | 'post_launch'
type AnalysisTab = 'quick' | 'scan'
const MODES: { id: AnalysisMode; label: string; desc: string; icon: string }[] = [
{ id: 'pre_launch', label: 'Internes Dokument', desc: 'Vor Veroeffentlichung pruefen', icon: '📋' },
{ id: 'post_launch', label: 'Live-Website', desc: 'Bereits online analysieren', icon: '🌐' },
]
const TABS: { id: AnalysisTab; label: string; desc: string }[] = [
{ id: 'quick', label: 'Schnellanalyse', desc: 'Einzelne Seite klassifizieren + bewerten' },
{ id: 'scan', label: 'Website-Scan', desc: 'Mehrere Seiten scannen + Dienstleister abgleichen' },
]
export default function AgentPage() {
const [url, setUrl] = useState('')
const [mode, setMode] = useState<AnalysisMode>('post_launch')
const [tab, setTab] = useState<AnalysisTab>('quick')
const [scanLoading, setScanLoading] = useState(false)
const [scanError, setScanError] = useState<string | null>(null)
const [scanData, setScanData] = useState<any>(null)
const { analyze, answerFollowUp, loading, error, result, history } = useAgentAnalysis()
const handleSubmit = async (e: React.FormEvent) => {
e.preventDefault()
if (!url.trim()) return
if (tab === 'quick') {
analyze(url.trim(), mode)
} else {
setScanLoading(true)
setScanError(null)
setScanData(null)
try {
const res = await fetch('/api/sdk/v1/agent/scan', {
method: 'POST',
headers: { 'Content-Type': 'application/json' },
body: JSON.stringify({ url: url.trim(), mode }),
})
if (!res.ok) throw new Error(`Scan fehlgeschlagen: ${res.status}`)
setScanData(await res.json())
} catch (e) {
setScanError(e instanceof Error ? e.message : 'Unbekannter Fehler')
} finally {
setScanLoading(false)
}
}
}
const isLoading = tab === 'quick' ? loading : scanLoading
const currentError = tab === 'quick' ? error : scanError
return (
<div className="space-y-6 max-w-4xl">
<div>
<h1 className="text-2xl font-bold text-gray-900">Compliance Agent</h1>
<p className="text-gray-500 mt-1">Analysiere Dokumente und Webseiten auf DSGVO-Konformitaet.</p>
</div>
{/* Mode Selection */}
<div className="grid grid-cols-2 gap-3">
{MODES.map(m => (
<button key={m.id} onClick={() => setMode(m.id)}
className={`p-3 rounded-xl border-2 text-left transition-all ${
mode === m.id ? 'border-purple-500 bg-purple-50' : 'border-gray-200 hover:border-gray-300'}`}>
<div className="flex items-center gap-3">
<span className="text-xl">{m.icon}</span>
<div>
<p className={`text-sm font-semibold ${mode === m.id ? 'text-purple-900' : 'text-gray-900'}`}>{m.label}</p>
<p className="text-xs text-gray-500">{m.desc}</p>
</div>
</div>
</button>
))}
</div>
{/* Tab Selection */}
<div className="flex border-b border-gray-200">
{TABS.map(t => (
<button key={t.id} onClick={() => setTab(t.id)}
className={`px-4 py-2.5 text-sm font-medium border-b-2 transition-colors ${
tab === t.id
? 'border-purple-500 text-purple-700'
: 'border-transparent text-gray-500 hover:text-gray-700'}`}>
{t.label}
</button>
))}
</div>
{/* URL Input */}
<form onSubmit={handleSubmit} className="flex gap-3">
<input type="url" value={url} onChange={e => setUrl(e.target.value)}
placeholder={tab === 'scan' ? 'https://www.example.com/' : 'https://example.com/datenschutz'}
className="flex-1 px-4 py-3 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent text-sm"
disabled={isLoading} required />
<button type="submit" disabled={isLoading || !url.trim()}
className="px-6 py-3 bg-purple-600 text-white rounded-lg hover:bg-purple-700 disabled:opacity-50 transition-colors flex items-center gap-2 text-sm font-medium">
{isLoading ? (
<><svg className="animate-spin w-4 h-4" 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>{tab === 'scan' ? 'Scanne...' : 'Analysiere...'}</>
) : tab === 'scan' ? 'Website scannen' : 'Analysieren'}
</button>
</form>
{/* Error */}
{currentError && (
<div className="bg-red-50 border border-red-200 rounded-lg p-4 text-sm text-red-700">{currentError}</div>
)}
{/* Quick Analysis Result */}
{tab === 'quick' && result && (
<div className="bg-white border border-gray-200 rounded-xl p-6 shadow-sm space-y-6">
<AnalysisResult result={result} />
{result.follow_up_questions.length > 0 && (
<div className="border-t pt-4">
<FollowUpQuestions questions={result.follow_up_questions} answers={result.follow_up_answers} onAnswer={answerFollowUp} />
</div>
)}
</div>
)}
{/* Scan Result */}
{tab === 'scan' && scanData && (
<div className="bg-white border border-gray-200 rounded-xl p-6 shadow-sm">
<ScanResult data={scanData} />
</div>
)}
{/* History (quick only) */}
{tab === 'quick' && (
<AnalysisHistory history={history} onSelect={r => { setUrl(r.url); analyze(r.url, mode) }} />
)}
</div>
)
}
@@ -1,34 +0,0 @@
'use client'
import React from 'react'
import Link from 'next/link'
export default function AgentSessionsPage() {
return (
<div className="p-8 max-w-5xl">
<div className="flex items-center gap-4 mb-8">
<Link href="/sdk/agents" className="text-gray-400 hover:text-gray-600 transition-colors">
<svg className="w-6 h-6" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M15 19l-7-7 7-7" />
</svg>
</Link>
<div>
<h1 className="text-2xl font-bold text-gray-900">Agent-Sessions</h1>
<p className="text-gray-500 mt-1">Chat-Verlaeufe und Session-Management</p>
</div>
</div>
<div className="bg-white border border-gray-200 rounded-xl p-12 text-center">
<svg className="w-20 h-20 text-gray-300 mx-auto mb-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={1.5}
d="M8 12h.01M12 12h.01M16 12h.01M21 12c0 4.418-4.03 8-9 8a9.863 9.863 0 01-4.255-.949L3 20l1.395-3.72C3.512 15.042 3 13.574 3 12c0-4.418 4.03-8 9-8s9 3.582 9 8z" />
</svg>
<h2 className="text-xl font-medium text-gray-900 mb-2">Sessions-Tracking</h2>
<p className="text-gray-500 max-w-md mx-auto">
Das Session-Tracking fuer Compliance-Agenten wird in einer zukuenftigen Version implementiert.
Hier werden Chat-Verlaeufe, Antwortqualitaet und Nutzer-Feedback angezeigt.
</p>
</div>
</div>
)
}
@@ -1,34 +0,0 @@
'use client'
import React from 'react'
import Link from 'next/link'
export default function AgentStatisticsPage() {
return (
<div className="p-8 max-w-5xl">
<div className="flex items-center gap-4 mb-8">
<Link href="/sdk/agents" className="text-gray-400 hover:text-gray-600 transition-colors">
<svg className="w-6 h-6" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M15 19l-7-7 7-7" />
</svg>
</Link>
<div>
<h1 className="text-2xl font-bold text-gray-900">Agent-Statistiken</h1>
<p className="text-gray-500 mt-1">Performance-Metriken und Nutzungsanalysen</p>
</div>
</div>
<div className="bg-white border border-gray-200 rounded-xl p-12 text-center">
<svg className="w-20 h-20 text-gray-300 mx-auto mb-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={1.5}
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>
<h2 className="text-xl font-medium text-gray-900 mb-2">Agent-Statistiken</h2>
<p className="text-gray-500 max-w-md mx-auto">
Detaillierte Statistiken wie Antwortzeiten, Erfolgsraten, haeufigste Themen und
RAG-Trefferquoten werden in einer zukuenftigen Version implementiert.
</p>
</div>
</div>
)
}
+295 -82
View File
@@ -8,9 +8,178 @@ import { LoadingSkeleton } from './_components/LoadingSkeleton'
import { RiskPyramid } from './_components/RiskPyramid'
import { AddSystemForm } from './_components/AddSystemForm'
import { AISystemCard } from './_components/AISystemCard'
import DecisionTreeWizard from '@/components/sdk/ai-act/DecisionTreeWizard'
type TabId = 'overview' | 'decision-tree' | 'results'
// 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)
@@ -178,17 +347,38 @@ 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">
<span>{error}</span>
@@ -196,82 +386,105 @@ export default function AIActPage() {
</div>
)}
{showAddForm && (
<AddSystemForm
onSubmit={handleAddSystem}
onCancel={() => { setShowAddForm(false); setEditingSystem(null) }}
initialData={editingSystem}
/>
)}
<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>
<RiskPyramid systems={systems} />
<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 && <LoadingSkeleton />}
{!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>
)
@@ -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>
)
}
@@ -228,24 +228,39 @@ export const ARCH_SERVICES: ArchService[] = [
dependsOn: ['qdrant', 'ollama', 'postgresql'],
},
{
id: 'document-crawler',
name: 'Document Crawler',
nameShort: 'Crawler',
id: 'control-pipeline',
name: 'Control Pipeline',
nameShort: 'Pipeline',
layer: 'backend',
tech: 'Python / FastAPI',
port: 8098,
url: 'https://macmini:8098',
container: 'bp-compliance-document-crawler',
description: 'Dokument-Analyse (PDF, DOCX, XLSX, PPTX), Gap-Analyse, IPFS-Archivierung.',
descriptionLong: 'Der Document Crawler nimmt hochgeladene Dokumente (PDF, DOCX, XLSX, PPTX) entgegen, extrahiert deren Inhalt und fuehrt eine Gap-Analyse gegen bestehende Compliance-Anforderungen durch. Dafuer leitet er die Textinhalte an den AI Compliance SDK weiter, der die semantische Analyse uebernimmt. Abgeschlossene Dokumente koennen ueber den DSMS-Service dezentral auf IPFS archiviert werden.',
dbTables: [],
ragCollections: [],
apiEndpoints: [
'POST /analyze',
'POST /gap-analysis',
'POST /archive',
container: 'bp-core-control-pipeline',
description: 'RAG-zu-Controls Pipeline: Control Generation, Pass 0a/0b, Ontology, Dedup, Dependency Engine, Applicability.',
descriptionLong: 'Die Control Pipeline ist das Herzsttueck der automatisierten Compliance-Control-Generierung. Sie verarbeitet ~105.000 RAG-Chunks aus EU/DE-Regulierungen in 6 Phasen: (1) RAG Ingestion, (2) 7-Stufen Control Generation (Lizenz-Gate + Claude LLM), (3) Pass 0a Obligation Extraction (~181k Obligations), (4) Pass 0b Atomic Composition (MCP-taugliche Controls mit assertion/pass_criteria/fail_criteria), (5) Embedding-basierte Deduplizierung mit LLM-Verifikation, (6) Dependency Engine (5 Typen: supersedes, prerequisite, compensating_control, scope_exclusion, conditional_requirement) mit automatischer Generierung via Ontology, Pattern-Regeln und Domain Packs (DSGVO, AI Act, CRA, Security, Arbeitsrecht). 126+ Tests, alle bestanden.',
dbTables: [
'canonical_controls', 'obligation_candidates', 'control_parent_links',
'control_dependencies', 'control_evaluation_results',
'canonical_processed_chunks', 'canonical_generation_jobs',
'control_dedup_reviews', 'control_patterns',
],
dependsOn: ['ai-compliance-sdk', 'dsms'],
ragCollections: [
'bp_compliance_gesetze', 'bp_compliance_datenschutz',
'bp_compliance_ce', 'bp_dsfa_corpus', 'bp_legal_templates',
],
apiEndpoints: [
'POST /v1/canonical/generate',
'GET /v1/canonical/controls',
'POST /v1/canonical/controls/applicable',
'POST /v1/canonical/generate/submit-pass0b',
'POST /v1/canonical/generate/process-batch',
'GET /v1/canonical/generate/quality-metrics',
'POST /v1/dependencies/generate',
'POST /v1/dependencies/evaluate',
'GET /v1/dependencies/graph',
'POST /v1/document-compliance/required',
],
dependsOn: ['postgresql', 'qdrant', 'ollama'],
},
{
id: 'compliance-tts',
@@ -383,7 +398,7 @@ export const ARCH_EDGES: ArchEdge[] = [
// Frontend → Backend
{ source: 'admin-compliance', target: 'backend-compliance', label: 'REST API' },
{ source: 'admin-compliance', target: 'ai-compliance-sdk', label: 'REST API' },
{ source: 'admin-compliance', target: 'document-crawler', label: 'REST API' },
{ source: 'admin-compliance', target: 'control-pipeline', label: 'REST API' },
// Backend → Infrastructure
{ source: 'backend-compliance', target: 'postgresql', label: 'SQLAlchemy' },
@@ -392,12 +407,9 @@ export const ARCH_EDGES: ArchEdge[] = [
{ source: 'ai-compliance-sdk', target: 'ollama', label: 'LLM Inference' },
{ source: 'ai-compliance-sdk', target: 'postgresql', label: 'GORM' },
{ source: 'compliance-tts', target: 'minio', label: 'Audio/Video' },
// Backend → Backend
{ source: 'document-crawler', target: 'ai-compliance-sdk', label: 'LLM Gateway' },
// Backend → Data Sovereignty
{ source: 'document-crawler', target: 'dsms', label: 'IPFS Archive' },
{ source: 'control-pipeline', target: 'postgresql', label: 'SQLAlchemy' },
{ source: 'control-pipeline', target: 'qdrant', label: 'Embedding + Dedup' },
{ source: 'control-pipeline', target: 'ollama', label: 'LLM Dedup (qwen3.5)' },
]
// =============================================================================
@@ -0,0 +1,156 @@
'use client'
import React, { useState, useEffect } from 'react'
import { useParams } from 'next/navigation'
import Link from 'next/link'
import { ZoneBadge } from '@/components/sdk/compliance-optimizer/ZoneBadge'
import { DimensionZoneTable } from '@/components/sdk/compliance-optimizer/DimensionZoneTable'
import { ConfigComparison } from '@/components/sdk/compliance-optimizer/ConfigComparison'
import { OptimizationScoreCard } from '@/components/sdk/compliance-optimizer/OptimizationScoreCard'
export default function OptimizationDetailPage() {
const params = useParams()
const id = params?.id as string
const [data, setData] = useState<any>(null)
const [loading, setLoading] = useState(true)
const [activeVariant, setActiveVariant] = useState(0)
useEffect(() => {
if (!id) return
fetch(`/api/sdk/v1/maximizer/optimizations/${id}`)
.then((r) => r.ok ? r.json() : null)
.then(setData)
.finally(() => setLoading(false))
}, [id])
if (loading) return <div className="max-w-6xl mx-auto p-6 text-gray-500">Laden...</div>
if (!data) return <div className="max-w-6xl mx-auto p-6 text-red-600">Optimierung nicht gefunden.</div>
const maxSafe = data.max_safe_config
const variants = data.variants || []
const zones = data.zone_map || {}
const controls = data.original_evaluation?.required_controls || []
const patterns = data.original_evaluation?.required_patterns || []
const triggered = data.original_evaluation?.triggered_rules || []
return (
<div className="max-w-6xl mx-auto p-6 space-y-6">
{/* Header */}
<div className="flex items-center justify-between">
<div>
<Link href="/sdk/compliance-optimizer" className="text-sm text-blue-600 hover:underline"> Zurueck</Link>
<h1 className="text-2xl font-bold text-gray-900 mt-1">{data.title || 'Optimierung'}</h1>
<p className="text-sm text-gray-500">{new Date(data.created_at).toLocaleString('de-DE')} v{data.constraint_version}</p>
{data.assessment_id && (
<Link href={`/sdk/use-cases/${data.assessment_id}`} className="text-sm text-purple-600 hover:underline">
Basierend auf Assessment
</Link>
)}
</div>
<ZoneBadge zone={data.is_compliant ? 'SAFE' : 'FORBIDDEN'} />
</div>
{/* 3-Zone Summary */}
<div className="bg-white border border-gray-200 rounded-lg p-4">
<h2 className="text-lg font-semibold text-gray-800 mb-3">3-Zonen-Analyse</h2>
<DimensionZoneTable zoneMap={zones} />
</div>
{/* Optimization Result */}
{maxSafe && (
<div className="bg-white border border-gray-200 rounded-lg p-4">
<h2 className="text-lg font-semibold text-gray-800 mb-3">Optimierte Konfiguration</h2>
<OptimizationScoreCard
safetyScore={maxSafe.safety_score}
utilityScore={maxSafe.utility_score}
compositeScore={maxSafe.composite_score}
deltaCount={maxSafe.delta_count}
/>
<div className="mt-4">
<ConfigComparison deltas={maxSafe.deltas || []} />
</div>
{maxSafe.rationale && (
<p className="mt-3 text-sm text-gray-600 italic">{maxSafe.rationale}</p>
)}
</div>
)}
{/* Alternative Variants */}
{variants.length > 1 && (
<div className="bg-white border border-gray-200 rounded-lg p-4">
<h2 className="text-lg font-semibold text-gray-800 mb-3">Alternative Varianten ({variants.length})</h2>
<div className="flex gap-2 mb-3">
{variants.map((v: any, i: number) => (
<button key={i} onClick={() => setActiveVariant(i)}
className={`px-3 py-1 text-sm rounded ${i === activeVariant ? 'bg-blue-600 text-white' : 'bg-gray-100 text-gray-700 hover:bg-gray-200'}`}>
Variante {i + 1}
</button>
))}
</div>
{variants[activeVariant] && (
<div>
<div className="flex items-center gap-4 mb-2 text-sm text-gray-600">
<span>Sicherheit: {variants[activeVariant].safety_score}</span>
<span>Nutzen: {variants[activeVariant].utility_score}</span>
<span>Gesamt: {Math.round(variants[activeVariant].composite_score)}</span>
</div>
<ConfigComparison deltas={variants[activeVariant].deltas || []} />
{variants[activeVariant].rationale && (
<p className="mt-2 text-sm text-gray-500 italic">{variants[activeVariant].rationale}</p>
)}
</div>
)}
</div>
)}
{/* Required Controls & Patterns */}
{(controls.length > 0 || patterns.length > 0) && (
<div className="bg-white border border-gray-200 rounded-lg p-4">
<h2 className="text-lg font-semibold text-gray-800 mb-3">Erforderliche Massnahmen</h2>
<div className="grid grid-cols-1 md:grid-cols-2 gap-4">
{controls.length > 0 && (
<div>
<h4 className="text-sm font-medium text-gray-700 mb-2">Controls</h4>
<ul className="space-y-1">
{controls.map((c: string, i: number) => (
<li key={i} className="text-sm text-gray-600 flex items-center gap-2">
<span className="w-1.5 h-1.5 bg-blue-500 rounded-full" />{c}
</li>
))}
</ul>
</div>
)}
{patterns.length > 0 && (
<div>
<h4 className="text-sm font-medium text-gray-700 mb-2">Architektur-Patterns</h4>
<ul className="space-y-1">
{patterns.map((p: string, i: number) => (
<li key={i} className="text-sm text-gray-600 flex items-center gap-2">
<span className="w-1.5 h-1.5 bg-purple-500 rounded-full" />{p}
</li>
))}
</ul>
</div>
)}
</div>
</div>
)}
{/* Triggered Rules (Audit Trail) */}
{triggered.length > 0 && (
<div className="bg-white border border-gray-200 rounded-lg p-4">
<h2 className="text-lg font-semibold text-gray-800 mb-3">Ausgeloeste Regeln ({triggered.length})</h2>
<div className="space-y-2">
{triggered.map((r: any, i: number) => (
<div key={i} className="flex items-start gap-3 text-sm border-b border-gray-100 pb-2">
<span className="font-mono text-xs text-gray-400 min-w-[120px]">{r.rule_id}</span>
<span className="text-gray-700">{r.title}</span>
<span className="text-gray-400 ml-auto text-xs">{r.article_ref}</span>
</div>
))}
</div>
</div>
)}
</div>
)
}
@@ -0,0 +1,195 @@
'use client'
import React, { useState, useEffect, Suspense } from 'react'
import { useRouter, useSearchParams } from 'next/navigation'
import { ZoneBadge } from '@/components/sdk/compliance-optimizer/ZoneBadge'
interface DimensionField {
key: string
label: string
options: { value: string; label: string }[]
type?: 'select' | 'toggle'
}
const DIMENSIONS: DimensionField[] = [
{ key: 'automation_level', label: 'Automatisierungsgrad', options: [
{ value: 'none', label: 'Keine' }, { value: 'assistive', label: 'Assistierend' },
{ value: 'partial', label: 'Teilautomatisiert' }, { value: 'full', label: 'Vollautomatisiert' },
]},
{ key: 'decision_binding', label: 'Entscheidungsbindung', options: [
{ value: 'non_binding', label: 'Unverbindlich' }, { value: 'human_review_required', label: 'Mensch entscheidet' },
{ value: 'fully_binding', label: 'Vollstaendig bindend' },
]},
{ key: 'decision_impact', label: 'Entscheidungswirkung', options: [
{ value: 'low', label: 'Niedrig' }, { value: 'medium', label: 'Mittel' }, { value: 'high', label: 'Hoch' },
]},
{ key: 'domain', label: 'Branche', options: [
{ value: 'hr', label: 'HR / Personal' }, { value: 'finance', label: 'Finanzen' },
{ value: 'education', label: 'Bildung' }, { value: 'health', label: 'Gesundheit' },
{ value: 'marketing', label: 'Marketing' }, { value: 'general', label: 'Allgemein' },
]},
{ key: 'data_type', label: 'Datensensitivitaet', options: [
{ value: 'non_personal', label: 'Keine personenbezogenen' }, { value: 'personal', label: 'Personenbezogen' },
{ value: 'sensitive', label: 'Besondere Kategorien (Art. 9)' }, { value: 'biometric', label: 'Biometrisch' },
]},
{ key: 'human_in_loop', label: 'Menschliche Kontrolle', options: [
{ value: 'required', label: 'Erforderlich' }, { value: 'optional', label: 'Optional' }, { value: 'none', label: 'Keine' },
]},
{ key: 'explainability', label: 'Erklaerbarkeit', options: [
{ value: 'high', label: 'Hoch' }, { value: 'basic', label: 'Basis' }, { value: 'none', label: 'Keine' },
]},
{ key: 'risk_classification', label: 'Risikoklasse (AI Act)', options: [
{ value: 'minimal', label: 'Minimal' }, { value: 'limited', label: 'Begrenzt' },
{ value: 'high', label: 'Hoch' }, { value: 'prohibited', label: 'Verboten' },
]},
{ key: 'legal_basis', label: 'Rechtsgrundlage (DSGVO)', options: [
{ value: 'consent', label: 'Einwilligung' }, { value: 'contract', label: 'Vertrag' },
{ value: 'legal_obligation', label: 'Rechtl. Verpflichtung' },
{ value: 'legitimate_interest', label: 'Berechtigtes Interesse' },
{ value: 'public_interest', label: 'Oeffentl. Interesse' },
]},
{ key: 'model_type', label: 'Modelltyp', options: [
{ value: 'rule_based', label: 'Regelbasiert' }, { value: 'statistical', label: 'Statistisch / ML' },
{ value: 'blackbox_llm', label: 'Blackbox / LLM' },
]},
{ key: 'deployment_scope', label: 'Einsatzbereich', options: [
{ value: 'internal', label: 'Intern' }, { value: 'external', label: 'Extern (Kunden)' },
{ value: 'public', label: 'Oeffentlich' },
]},
]
const TOGGLE_DIMENSIONS = [
{ key: 'transparency_required', label: 'Transparenzpflicht' },
{ key: 'logging_required', label: 'Protokollierungspflicht' },
]
function NewOptimizationPageInner() {
const router = useRouter()
const searchParams = useSearchParams()
const fromAssessment = searchParams.get('from_assessment')
const [autoOptimizing, setAutoOptimizing] = useState(false)
const [title, setTitle] = useState('')
useEffect(() => {
if (!fromAssessment) return
setAutoOptimizing(true)
fetch(`/api/sdk/v1/maximizer/optimize-from-assessment/${fromAssessment}`, { method: 'POST' })
.then(r => r.ok ? r.json() : Promise.reject('failed'))
.then(data => router.push(`/sdk/compliance-optimizer/${data.id}`))
.catch(() => setAutoOptimizing(false))
}, [fromAssessment, router])
const [config, setConfig] = useState<Record<string, string>>({
automation_level: 'assistive', decision_binding: 'non_binding', decision_impact: 'low',
domain: 'general', data_type: 'non_personal', human_in_loop: 'required',
explainability: 'basic', risk_classification: 'minimal', legal_basis: 'contract',
transparency_required: 'false', logging_required: 'false',
model_type: 'rule_based', deployment_scope: 'internal',
})
const [preview, setPreview] = useState<Record<string, { zone: string }> | null>(null)
const [submitting, setSubmitting] = useState(false)
async function handlePreview() {
try {
const body = { ...config, transparency_required: config.transparency_required === 'true', logging_required: config.logging_required === 'true' }
const res = await fetch('/api/sdk/v1/maximizer/evaluate', { method: 'POST', headers: { 'Content-Type': 'application/json' }, body: JSON.stringify(body) })
if (res.ok) {
const data = await res.json()
setPreview(data.zone_map || {})
}
} catch { /* silent */ }
}
async function handleSubmit() {
setSubmitting(true)
try {
const body = {
config: { ...config, transparency_required: config.transparency_required === 'true', logging_required: config.logging_required === 'true' },
title: title || 'Optimierung ' + new Date().toLocaleDateString('de-DE'),
}
const res = await fetch('/api/sdk/v1/maximizer/optimize', { method: 'POST', headers: { 'Content-Type': 'application/json' }, body: JSON.stringify(body) })
if (res.ok) {
const data = await res.json()
router.push(`/sdk/compliance-optimizer/${data.id}`)
}
} finally {
setSubmitting(false)
}
}
if (autoOptimizing) {
return (
<div className="max-w-4xl mx-auto p-6 text-center py-24">
<div className="animate-pulse">
<span className="text-4xl">📊</span>
<h2 className="text-xl font-bold text-gray-900 mt-4 mb-2">Optimierung laeuft...</h2>
<p className="text-sm text-gray-500">Assessment wird analysiert und optimale Konfiguration berechnet.</p>
</div>
</div>
)
}
return (
<div className="max-w-4xl mx-auto p-6">
<h1 className="text-2xl font-bold text-gray-900 mb-1">Neue Optimierung</h1>
<p className="text-sm text-gray-500 mb-6">Konfigurieren Sie Ihren KI-Use-Case und finden Sie den maximalen regulatorischen Spielraum.</p>
<div className="mb-4">
<label className="block text-sm font-medium text-gray-700 mb-1">Titel</label>
<input type="text" value={title} onChange={(e) => setTitle(e.target.value)} placeholder="z.B. HR Bewerber-Ranking"
className="w-full border border-gray-300 rounded-lg px-3 py-2 text-sm" />
</div>
<div className="grid grid-cols-1 md:grid-cols-2 gap-4 mb-6">
{DIMENSIONS.map((dim) => (
<div key={dim.key}>
<label className="block text-sm font-medium text-gray-700 mb-1">
{dim.label}
{preview && preview[dim.key] && (
<span className="ml-2"><ZoneBadge zone={preview[dim.key].zone as 'FORBIDDEN' | 'RESTRICTED' | 'SAFE'} /></span>
)}
</label>
<select
value={config[dim.key]}
onChange={(e) => { setConfig({ ...config, [dim.key]: e.target.value }); setPreview(null) }}
className="w-full border border-gray-300 rounded-lg px-3 py-2 text-sm bg-white"
>
{dim.options.map((o) => <option key={o.value} value={o.value}>{o.label}</option>)}
</select>
</div>
))}
{TOGGLE_DIMENSIONS.map((dim) => (
<div key={dim.key} className="flex items-center gap-3">
<input type="checkbox" checked={config[dim.key] === 'true'}
onChange={(e) => { setConfig({ ...config, [dim.key]: String(e.target.checked) }); setPreview(null) }}
className="h-4 w-4 rounded border-gray-300 text-blue-600" />
<label className="text-sm font-medium text-gray-700">
{dim.label}
{preview && preview[dim.key] && (
<span className="ml-2"><ZoneBadge zone={preview[dim.key].zone as 'FORBIDDEN' | 'RESTRICTED' | 'SAFE'} /></span>
)}
</label>
</div>
))}
</div>
<div className="flex gap-3">
<button onClick={handlePreview} className="border border-gray-300 text-gray-700 px-4 py-2 rounded-lg hover:bg-gray-50 text-sm">
Vorschau (3-Zonen-Check)
</button>
<button onClick={handleSubmit} disabled={submitting}
className="bg-blue-600 text-white px-6 py-2 rounded-lg hover:bg-blue-700 text-sm font-medium disabled:opacity-50">
{submitting ? 'Optimiere...' : 'Optimieren'}
</button>
</div>
</div>
)
}
export default function NewOptimizationPage() {
return (
<Suspense fallback={<div className="max-w-4xl mx-auto p-6 text-gray-500">Laden...</div>}>
<NewOptimizationPageInner />
</Suspense>
)
}
@@ -0,0 +1,135 @@
'use client'
import React, { useState, useEffect } from 'react'
import Link from 'next/link'
import { ZoneBadge } from '@/components/sdk/compliance-optimizer/ZoneBadge'
interface OptimizationSummary {
id: string
title: string
is_compliant: boolean
constraint_version: string
created_at: string
zone_map: Record<string, { zone: 'FORBIDDEN' | 'RESTRICTED' | 'SAFE' }>
max_safe_config?: { safety_score: number; utility_score: number }
assessment_id?: string
}
function countZones(zoneMap: Record<string, { zone: string }>) {
let forbidden = 0, restricted = 0, safe = 0
for (const v of Object.values(zoneMap || {})) {
if (v.zone === 'FORBIDDEN') forbidden++
else if (v.zone === 'RESTRICTED') restricted++
else safe++
}
return { forbidden, restricted, safe }
}
export default function ComplianceOptimizerPage() {
const [optimizations, setOptimizations] = useState<OptimizationSummary[]>([])
const [loading, setLoading] = useState(true)
const [total, setTotal] = useState(0)
useEffect(() => {
fetchOptimizations()
}, [])
async function fetchOptimizations() {
try {
setLoading(true)
const res = await fetch('/api/sdk/v1/maximizer/optimizations?limit=20')
if (res.ok) {
const data = await res.json()
setOptimizations(data.optimizations || [])
setTotal(data.total || 0)
}
} catch {
// silent
} finally {
setLoading(false)
}
}
return (
<div className="max-w-6xl mx-auto p-6">
<div className="flex items-center justify-between mb-6">
<div>
<h1 className="text-2xl font-bold text-gray-900">Compliance Optimizer</h1>
<p className="text-sm text-gray-500 mt-1">
Regulatorischen Spielraum maximieren KI-Use-Cases optimal konfigurieren
</p>
</div>
<Link
href="/sdk/compliance-optimizer/new"
className="bg-blue-600 text-white px-4 py-2 rounded-lg hover:bg-blue-700 text-sm font-medium"
>
Neue Optimierung
</Link>
</div>
{loading ? (
<div className="text-center py-12 text-gray-500">Laden...</div>
) : optimizations.length === 0 ? (
<div className="text-center py-12 bg-gray-50 rounded-lg border border-gray-200">
<p className="text-gray-600 mb-2">Noch keine Optimierungen durchgefuehrt.</p>
<Link href="/sdk/compliance-optimizer/new" className="text-blue-600 hover:underline text-sm">
Erste Optimierung starten
</Link>
</div>
) : (
<div className="bg-white border border-gray-200 rounded-lg overflow-hidden">
<table className="min-w-full divide-y divide-gray-200">
<thead className="bg-gray-50">
<tr>
<th className="px-4 py-3 text-left text-xs font-medium text-gray-500 uppercase">Titel</th>
<th className="px-4 py-3 text-left text-xs font-medium text-gray-500 uppercase">Status</th>
<th className="px-4 py-3 text-left text-xs font-medium text-gray-500 uppercase">Zonen</th>
<th className="px-4 py-3 text-left text-xs font-medium text-gray-500 uppercase">Quelle</th>
<th className="px-4 py-3 text-left text-xs font-medium text-gray-500 uppercase">Datum</th>
</tr>
</thead>
<tbody className="divide-y divide-gray-200">
{optimizations.map((o) => {
const zones = countZones(o.zone_map)
return (
<tr key={o.id} className="hover:bg-gray-50">
<td className="px-4 py-3">
<Link href={`/sdk/compliance-optimizer/${o.id}`} className="text-blue-600 hover:underline font-medium text-sm">
{o.title || 'Ohne Titel'}
</Link>
</td>
<td className="px-4 py-3">
<ZoneBadge zone={o.is_compliant ? 'SAFE' : 'FORBIDDEN'} />
</td>
<td className="px-4 py-3 text-sm text-gray-600">
{zones.forbidden > 0 && <span className="text-red-600 mr-2">{zones.forbidden} verboten</span>}
{zones.restricted > 0 && <span className="text-yellow-600 mr-2">{zones.restricted} eingeschraenkt</span>}
<span className="text-green-600">{zones.safe} erlaubt</span>
</td>
<td className="px-4 py-3 text-sm">
{o.assessment_id ? (
<Link href={`/sdk/use-cases/${o.assessment_id}`} className="text-purple-600 hover:underline text-xs">
Assessment
</Link>
) : (
<span className="text-gray-400 text-xs">Manuell</span>
)}
</td>
<td className="px-4 py-3 text-sm text-gray-500">
{new Date(o.created_at).toLocaleDateString('de-DE')}
</td>
</tr>
)
})}
</tbody>
</table>
{total > 20 && (
<div className="px-4 py-3 bg-gray-50 text-sm text-gray-500">
{total} Optimierungen insgesamt
</div>
)}
</div>
)}
</div>
)
}
@@ -0,0 +1,90 @@
'use client'
import Link from 'next/link'
interface DeadlineConfig {
gracePeriodDays: number
reminderDays: number[]
suspendOnExpiry: boolean
}
export function DeadlineTab() {
// Phase 4: Deadline management — backend service pending (Core integration)
const config: DeadlineConfig = {
gracePeriodDays: 30,
reminderDays: [28, 21, 14, 7],
suspendOnExpiry: true,
}
return (
<div className="p-6 space-y-6">
<div className="flex items-center justify-between">
<h2 className="text-lg font-semibold text-slate-900">Fristen & Erinnerungen</h2>
<span className="px-2 py-1 bg-yellow-100 text-yellow-700 rounded text-xs">In Vorbereitung</span>
</div>
<div className="bg-blue-50 border border-blue-200 rounded-lg p-4 text-sm text-blue-800">
Das Fristen-System wird automatisch Erinnerungen an Nutzer senden, die neue Pflichtdokumente
noch nicht akzeptiert haben. Nach Ablauf der Frist wird der Account gesperrt bis die Zustimmung erfolgt.
Die E-Mail-Zustellung wird ueber den Core-Service in Production bereitgestellt.
</div>
<div className="grid grid-cols-1 md:grid-cols-3 gap-4">
<div className="border border-slate-200 rounded-lg p-4">
<h3 className="text-sm font-medium text-slate-700">Nachfrist</h3>
<p className="text-2xl font-bold text-slate-900 mt-1">{config.gracePeriodDays} Tage</p>
<p className="text-xs text-slate-500 mt-1">Nach Veroeffentlichung eines Pflichtdokuments</p>
</div>
<div className="border border-slate-200 rounded-lg p-4">
<h3 className="text-sm font-medium text-slate-700">Erinnerungen</h3>
<p className="text-2xl font-bold text-slate-900 mt-1">{config.reminderDays.length}x</p>
<p className="text-xs text-slate-500 mt-1">
Tag {config.reminderDays.join(', ')} nach Veroeffentlichung
</p>
</div>
<div className="border border-slate-200 rounded-lg p-4">
<h3 className="text-sm font-medium text-slate-700">Auto-Sperrung</h3>
<p className="text-2xl font-bold text-slate-900 mt-1">{config.suspendOnExpiry ? 'Aktiv' : 'Inaktiv'}</p>
<p className="text-xs text-slate-500 mt-1">Account wird nach Fristablauf gesperrt</p>
</div>
</div>
<div className="border border-slate-200 rounded-lg p-4">
<h3 className="text-sm font-medium text-slate-700 mb-3">Erinnerungs-Timeline</h3>
<div className="flex items-center gap-1">
{Array.from({ length: 30 }, (_, i) => {
const day = 30 - i
const isReminder = config.reminderDays.includes(day)
const isDeadline = day === 0
return (
<div key={i} className="flex-1 relative group">
<div className={`h-2 rounded-sm ${
isDeadline ? 'bg-red-500' : isReminder ? 'bg-yellow-400' : 'bg-slate-100'
}`} />
{isReminder && (
<span className="absolute -top-5 left-1/2 -translate-x-1/2 text-[10px] text-yellow-600 whitespace-nowrap">
Tag {day}
</span>
)}
</div>
)
})}
<div className="flex-none w-3 h-2 bg-red-500 rounded-sm" title="Sperrung" />
</div>
<div className="flex justify-between mt-1 text-[10px] text-slate-400">
<span>Veroeffentlichung</span>
<span>Sperrung</span>
</div>
</div>
<div className="flex gap-3">
<Link href="/sdk/email-templates" className="text-sm text-purple-600 hover:underline">
E-Mail-Templates konfigurieren
</Link>
<Link href="/sdk/dsr" className="text-sm text-purple-600 hover:underline">
Betroffenenrechte verwalten
</Link>
</div>
</div>
)
}
@@ -0,0 +1,72 @@
'use client'
const INTEGRATIONS = [
{
id: 'matrix',
name: 'Matrix Kommunikation',
description: 'Sichere, verschluesselte Kommunikation mit Betroffenen ueber Matrix-Protokoll. Wird in Production ueber den Core Communication Service bereitgestellt.',
status: 'planned',
icon: '💬',
},
{
id: 'jitsi',
name: 'Jitsi Video-Meetings',
description: 'DSGVO-konforme Video-Konsultationen mit Betroffenen fuer komplexe Datenschutzanfragen. Wird ueber den Core Jitsi Service bereitgestellt.',
status: 'planned',
icon: '📹',
},
{
id: 'oauth',
name: 'OAuth 2.0 Client-Verwaltung',
description: 'Verwaltung von OAuth-Clients fuer API-Zugriff auf Consent-Endpunkte. Authorization Code Flow mit PKCE-Support.',
status: 'planned',
icon: '🔑',
},
{
id: '2fa',
name: 'Zwei-Faktor-Authentifizierung',
description: 'TOTP-basierte Zwei-Faktor-Authentifizierung fuer Admin-Zugang. Recovery-Codes fuer Notfallzugriff.',
status: 'planned',
icon: '🛡️',
},
{
id: 'notifications',
name: 'Benachrichtigungssystem',
description: 'In-App und E-Mail Benachrichtigungen fuer Consent-Aenderungen, DSR-Fristen und Dokument-Updates. Praeferenz-Verwaltung pro Nutzer.',
status: 'planned',
icon: '🔔',
},
]
export function IntegrationStubs() {
return (
<div className="p-6 space-y-4">
<div className="flex items-center justify-between mb-2">
<h2 className="text-lg font-semibold text-slate-900">Integrationen</h2>
<span className="px-2 py-1 bg-blue-100 text-blue-700 rounded text-xs">Production-Anbindung</span>
</div>
<p className="text-sm text-slate-500">
Diese Dienste werden in Production ueber die Core-Services bereitgestellt und sind
im SDK vorbereitet.
</p>
<div className="grid grid-cols-1 md:grid-cols-2 gap-4">
{INTEGRATIONS.map(integration => (
<div key={integration.id} className="border border-slate-200 rounded-lg p-4 bg-slate-50">
<div className="flex items-start gap-3">
<span className="text-2xl">{integration.icon}</span>
<div className="flex-1">
<div className="flex items-center gap-2">
<h3 className="text-sm font-medium text-slate-800">{integration.name}</h3>
<span className="px-1.5 py-0.5 bg-yellow-100 text-yellow-700 rounded text-[10px]">Geplant</span>
</div>
<p className="text-xs text-slate-500 mt-1">{integration.description}</p>
</div>
</div>
</div>
))}
</div>
</div>
)
}
@@ -2,18 +2,28 @@
import type { Document, Version } from '../_types'
const STATUS_STYLES: Record<string, { label: string; color: string }> = {
draft: { label: 'Entwurf', color: 'bg-gray-100 text-gray-700' },
review: { label: 'Pruefung', color: 'bg-yellow-100 text-yellow-700' },
approved: { label: 'Genehmigt', color: 'bg-blue-100 text-blue-700' },
published: { label: 'Publiziert', color: 'bg-green-100 text-green-700' },
archived: { label: 'Archiviert', color: 'bg-gray-100 text-gray-400' },
rejected: { label: 'Abgelehnt', color: 'bg-red-100 text-red-700' },
}
export function VersionsTab({
loading,
documents,
versions,
selectedDocument,
setSelectedDocument,
loading, documents, versions, selectedDocument, setSelectedDocument,
onSubmitReview, onApprove, onReject, onPublish,
}: {
loading: boolean
documents: Document[]
versions: Version[]
selectedDocument: string
setSelectedDocument: (id: string) => void
onSubmitReview?: (versionId: string) => void
onApprove?: (versionId: string) => void
onReject?: (versionId: string, comment: string) => void
onPublish?: (versionId: string) => void
}) {
return (
<div className="p-6">
@@ -27,73 +37,69 @@ export function VersionsTab({
>
<option value="">Dokument auswaehlen...</option>
{documents.map((doc) => (
<option key={doc.id} value={doc.id}>
{doc.name}
</option>
<option key={doc.id} value={doc.id}>{doc.name}</option>
))}
</select>
</div>
{selectedDocument && (
<button className="px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors text-sm font-medium">
+ Neue Version
</button>
)}
</div>
{!selectedDocument ? (
<div className="text-center py-12 text-slate-500">
Bitte waehlen Sie ein Dokument aus
</div>
<div className="text-center py-12 text-slate-500">Bitte waehlen Sie ein Dokument aus</div>
) : loading ? (
<div className="text-center py-12 text-slate-500">Lade Versionen...</div>
) : versions.length === 0 ? (
<div className="text-center py-12 text-slate-500">
Keine Versionen vorhanden
</div>
<div className="text-center py-12 text-slate-500">Keine Versionen vorhanden</div>
) : (
<div className="space-y-4">
{versions.map((version) => (
<div
key={version.id}
className="border border-slate-200 rounded-lg p-4 hover:border-purple-300 transition-colors"
>
<div className="flex items-start justify-between">
<div>
<div className="flex items-center gap-2 mb-1">
<span className="font-semibold text-slate-900">v{version.version}</span>
<span className="px-2 py-0.5 bg-slate-100 text-slate-600 rounded text-xs">
{version.language.toUpperCase()}
</span>
<span
className={`px-2 py-0.5 rounded text-xs ${
version.status === 'published'
? 'bg-green-100 text-green-700'
: version.status === 'draft'
? 'bg-yellow-100 text-yellow-700'
: 'bg-slate-100 text-slate-600'
}`}
>
{version.status}
</span>
{versions.map((version) => {
const style = STATUS_STYLES[version.status] || STATUS_STYLES.draft
return (
<div key={version.id} className="border border-slate-200 rounded-lg p-4 hover:border-purple-300 transition-colors">
<div className="flex items-start justify-between">
<div>
<div className="flex items-center gap-2 mb-1">
<span className="font-semibold text-slate-900">v{version.version}</span>
<span className="px-2 py-0.5 bg-slate-100 text-slate-600 rounded text-xs">
{version.language.toUpperCase()}
</span>
<span className={`px-2 py-0.5 rounded text-xs ${style.color}`}>{style.label}</span>
</div>
<h3 className="text-slate-700">{version.title}</h3>
<p className="text-sm text-slate-500 mt-1">
Erstellt: {new Date(version.created_at).toLocaleDateString('de-DE')}
{version.published_at && ` | Publiziert: ${new Date(version.published_at).toLocaleDateString('de-DE')}`}
</p>
</div>
<div className="flex gap-2 flex-wrap justify-end">
{version.status === 'draft' && onSubmitReview && (
<button onClick={() => onSubmitReview(version.id)}
className="px-3 py-1.5 text-sm text-white bg-yellow-500 hover:bg-yellow-600 rounded-lg">
Zur Pruefung
</button>
)}
{version.status === 'review' && onApprove && (
<button onClick={() => onApprove(version.id)}
className="px-3 py-1.5 text-sm text-white bg-blue-600 hover:bg-blue-700 rounded-lg">
Genehmigen
</button>
)}
{version.status === 'review' && onReject && (
<button onClick={() => { const c = prompt('Ablehnungsgrund:'); if (c) onReject(version.id, c) }}
className="px-3 py-1.5 text-sm text-white bg-red-500 hover:bg-red-600 rounded-lg">
Ablehnen
</button>
)}
{version.status === 'approved' && onPublish && (
<button onClick={() => onPublish(version.id)}
className="px-3 py-1.5 text-sm text-white bg-green-600 hover:bg-green-700 rounded-lg">
Publizieren
</button>
)}
</div>
<h3 className="text-slate-700">{version.title}</h3>
<p className="text-sm text-slate-500 mt-1">
Erstellt: {new Date(version.created_at).toLocaleDateString('de-DE')}
</p>
</div>
<div className="flex gap-2">
<button className="px-3 py-1.5 text-sm text-slate-600 hover:text-slate-900 border border-slate-300 rounded-lg hover:border-slate-400">
Bearbeiten
</button>
{version.status === 'draft' && (
<button className="px-3 py-1.5 text-sm text-white bg-green-600 hover:bg-green-700 rounded-lg">
Veroeffentlichen
</button>
)}
</div>
</div>
</div>
))}
)
})}
</div>
)}
</div>
@@ -277,6 +277,45 @@ export function useConsentData(activeTab: Tab, selectedDocument: string) {
localStorage.setItem('sdk-email-templates', JSON.stringify(updated))
}
// Document version workflow actions (via admin consent proxy → legal-documents backend)
async function submitVersionForReview(versionId: string) {
try {
const res = await fetch(`${API_BASE}/versions/${versionId}/submit-review`, {
method: 'POST', headers: authToken ? { 'Authorization': `Bearer ${authToken}` } : {},
})
if (res.ok && selectedDocument) await loadVersions(selectedDocument)
} catch (err) { console.error('Submit failed:', err) }
}
async function approveVersion(versionId: string) {
try {
const res = await fetch(`${API_BASE}/versions/${versionId}/approve`, {
method: 'POST', headers: authToken ? { 'Authorization': `Bearer ${authToken}` } : {},
})
if (res.ok && selectedDocument) await loadVersions(selectedDocument)
} catch (err) { console.error('Approve failed:', err) }
}
async function rejectVersion(versionId: string, comment: string) {
try {
const res = await fetch(`${API_BASE}/versions/${versionId}/reject`, {
method: 'POST',
headers: { 'Content-Type': 'application/json', ...(authToken ? { 'Authorization': `Bearer ${authToken}` } : {}) },
body: JSON.stringify({ comment }),
})
if (res.ok && selectedDocument) await loadVersions(selectedDocument)
} catch (err) { console.error('Reject failed:', err) }
}
async function publishVersion(versionId: string) {
try {
const res = await fetch(`${API_BASE}/versions/${versionId}/publish`, {
method: 'POST', headers: authToken ? { 'Authorization': `Bearer ${authToken}` } : {},
})
if (res.ok) { if (selectedDocument) await loadVersions(selectedDocument); await loadDocuments() }
} catch (err) { console.error('Publish failed:', err) }
}
return {
documents, versions, loading, error, setError,
consentStats, dsrCounts, dsrOverview,
@@ -286,6 +325,7 @@ export function useConsentData(activeTab: Tab, selectedDocument: string) {
savingTemplateId, savingProcessId,
saveApiEmailTemplate, saveApiGdprProcess,
loadApiEmailTemplates,
submitVersionForReview, approveVersion, rejectVersion, publishVersion,
authToken, setAuthToken,
}
}
@@ -1,6 +1,6 @@
export const API_BASE = '/api/admin/consent'
export type Tab = 'documents' | 'versions' | 'emails' | 'gdpr' | 'stats'
export type Tab = 'documents' | 'versions' | 'emails' | 'gdpr' | 'stats' | 'deadlines' | 'integrations'
export interface Document {
id: string
@@ -25,6 +25,8 @@ import { GdprTab } from './_components/GdprTab'
import { StatsTab } from './_components/StatsTab'
import { ConsentTemplateCreateModal } from './_components/ConsentTemplateCreateModal'
import { EmailTemplateEditModal, EmailTemplatePreviewModal } from './_components/EmailTemplateModals'
import { DeadlineTab } from './_components/DeadlineTab'
import { IntegrationStubs } from './_components/IntegrationStubs'
export default function ConsentManagementPage() {
const { state } = useSDK()
@@ -45,6 +47,7 @@ export default function ConsentManagementPage() {
savingTemplateId, savingProcessId,
saveApiEmailTemplate, saveApiGdprProcess,
loadApiEmailTemplates,
submitVersionForReview, approveVersion, rejectVersion, publishVersion,
authToken, setAuthToken,
} = useConsentData(activeTab, selectedDocument)
@@ -54,6 +57,8 @@ export default function ConsentManagementPage() {
{ id: 'emails', label: 'E-Mail Vorlagen' },
{ id: 'gdpr', label: 'DSGVO Prozesse' },
{ id: 'stats', label: 'Statistiken' },
{ id: 'deadlines', label: 'Fristen' },
{ id: 'integrations', label: 'Integrationen' },
]
return (
@@ -128,6 +133,10 @@ export default function ConsentManagementPage() {
versions={versions}
selectedDocument={selectedDocument}
setSelectedDocument={setSelectedDocument}
onSubmitReview={submitVersionForReview}
onApprove={approveVersion}
onReject={rejectVersion}
onPublish={publishVersion}
/>
)}
@@ -157,6 +166,10 @@ export default function ConsentManagementPage() {
)}
{activeTab === 'stats' && <StatsTab consentStats={consentStats} />}
{activeTab === 'deadlines' && <DeadlineTab />}
{activeTab === 'integrations' && <IntegrationStubs />}
</div>
</div>
@@ -18,6 +18,10 @@ export const CATEGORIES: { key: string; label: string; types: string[] | null }[
{ key: 'cloud', label: 'Cloud', types: ['cloud_service_agreement'] },
{ key: 'misc', label: 'Weitere', types: ['community_guidelines', 'copyright_policy', 'data_usage_clause'] },
{ key: 'dsfa', label: 'DSFA', types: ['dsfa'] },
{ key: 'dsr', label: 'DSR-Prozesse', types: [
'dsr_process_art15', 'dsr_process_art16', 'dsr_process_art17',
'dsr_process_art18', 'dsr_process_art19', 'dsr_process_art20', 'dsr_process_art21',
]},
]
// =============================================================================
@@ -13,20 +13,21 @@ export function LoadingSpinner() {
)
}
export { PublicFormConfig as SettingsTabContent } from './PublicFormConfig'
export function SettingsTab() {
return (
<div className="bg-white rounded-xl border border-gray-200 p-8 text-center">
<div className="w-16 h-16 mx-auto bg-gray-100 rounded-full flex items-center justify-center mb-4">
<svg className="w-8 h-8 text-gray-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M10.325 4.317c.426-1.756 2.924-1.756 3.35 0a1.724 1.724 0 002.573 1.066c1.543-.94 3.31.826 2.37 2.37a1.724 1.724 0 001.065 2.572c1.756.426 1.756 2.924 0 3.35a1.724 1.724 0 00-1.066 2.573c.94 1.543-.826 3.31-2.37 2.37a1.724 1.724 0 00-2.572 1.065c-.426 1.756-2.924 1.756-3.35 0a1.724 1.724 0 00-2.573-1.066c-1.543.94-3.31-.826-2.37-2.37a1.724 1.724 0 00-1.065-2.572c-1.756-.426-1.756-2.924 0-3.35a1.724 1.724 0 001.066-2.573c-.94-1.543.826-3.31 2.37-2.37.996.608 2.296.07 2.572-1.065z" />
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M15 12a3 3 0 11-6 0 3 3 0 016 0z" />
</svg>
<div className="space-y-6">
<div className="bg-white rounded-xl border border-gray-200 p-6">
<SettingsTabContent />
</div>
<div className="bg-white rounded-xl border border-gray-200 p-6">
<h3 className="text-base font-semibold text-slate-900 mb-2">Workflow-Konfiguration</h3>
<p className="text-sm text-slate-500">
SLA-Fristen, automatische Zuweisungen und Eskalationsregeln
werden in Production ueber den Core-Service konfiguriert.
</p>
</div>
<h3 className="text-lg font-semibold text-gray-900">Einstellungen</h3>
<p className="mt-2 text-gray-500">
DSR-Portal-Einstellungen, E-Mail-Vorlagen und Workflow-Konfiguration
werden in einer spaeteren Version verfuegbar sein.
</p>
</div>
)
}
@@ -0,0 +1,97 @@
'use client'
import { useState } from 'react'
interface PublicFormSettings {
enabled: boolean
formUrl: string
allowedTypes: string[]
requireIdentity: boolean
customCss: string
}
const DSR_TYPES = [
{ value: 'access', label: 'Auskunft (Art. 15)' },
{ value: 'rectification', label: 'Berichtigung (Art. 16)' },
{ value: 'erasure', label: 'Loeschung (Art. 17)' },
{ value: 'restriction', label: 'Einschraenkung (Art. 18)' },
{ value: 'portability', label: 'Datenportabilitaet (Art. 20)' },
{ value: 'objection', label: 'Widerspruch (Art. 21)' },
]
export function PublicFormConfig() {
const [settings, setSettings] = useState<PublicFormSettings>({
enabled: false,
formUrl: '',
allowedTypes: ['access', 'erasure', 'portability'],
requireIdentity: true,
customCss: '',
})
return (
<div className="space-y-6">
<div className="flex items-center justify-between">
<h3 className="text-base font-semibold text-slate-900">Oeffentliches DSR-Formular</h3>
<label className="flex items-center gap-2 cursor-pointer">
<input type="checkbox" checked={settings.enabled}
onChange={e => setSettings({ ...settings, enabled: e.target.checked })}
className="rounded border-gray-300 text-purple-600" />
<span className="text-sm text-slate-600">Aktiviert</span>
</label>
</div>
{!settings.enabled ? (
<div className="bg-gray-50 border border-gray-200 rounded-lg p-4 text-sm text-gray-600">
Das oeffentliche DSR-Formular ermoeglicht Betroffenen, Datenschutzanfragen direkt
ueber Ihre Website einzureichen ohne Anmeldung. Aktivieren Sie es, um den
Embed-Code zu generieren.
</div>
) : (
<div className="space-y-4">
<div>
<label className="block text-sm font-medium text-slate-700 mb-1">Erlaubte Anfragetypen</label>
<div className="grid grid-cols-2 gap-2">
{DSR_TYPES.map(type => (
<label key={type.value} className="flex items-center gap-2 text-sm text-slate-600">
<input type="checkbox"
checked={settings.allowedTypes.includes(type.value)}
onChange={e => {
const types = e.target.checked
? [...settings.allowedTypes, type.value]
: settings.allowedTypes.filter(t => t !== type.value)
setSettings({ ...settings, allowedTypes: types })
}}
className="rounded border-gray-300 text-purple-600" />
{type.label}
</label>
))}
</div>
</div>
<label className="flex items-center gap-2 cursor-pointer">
<input type="checkbox" checked={settings.requireIdentity}
onChange={e => setSettings({ ...settings, requireIdentity: e.target.checked })}
className="rounded border-gray-300 text-purple-600" />
<span className="text-sm text-slate-600">Identitaetsnachweis erforderlich</span>
</label>
<div className="bg-slate-50 border border-slate-200 rounded-lg p-4">
<h4 className="text-sm font-medium text-slate-700 mb-2">Embed-Code</h4>
<pre className="text-xs font-mono bg-white border border-slate-200 rounded p-3 overflow-x-auto">
{`<iframe
src="https://ihre-domain.breakpilot.ai/dsr/public-form"
width="100%"
height="600"
frameborder="0"
title="Datenschutzanfrage"
></iframe>`}
</pre>
<p className="text-xs text-slate-500 mt-2">
Embed-Code wird nach Anbindung an Production generiert.
</p>
</div>
</div>
)}
</div>
)
}
@@ -274,7 +274,7 @@ function RetentionTimeline({ dataPoints, language }: RetentionTimelineProps) {
// =============================================================================
interface ExportOptionsProps {
onExport: (format: 'csv' | 'json' | 'pdf') => void
onExport: (format: 'csv' | 'json') => void
}
function ExportOptions({ onExport }: ExportOptionsProps) {
@@ -294,13 +294,6 @@ function ExportOptions({ onExport }: ExportOptionsProps) {
<Download className="w-4 h-4" />
JSON
</button>
<button
onClick={() => onExport('pdf')}
className="flex items-center gap-2 px-3 py-2 bg-indigo-600 text-white rounded-lg text-sm hover:bg-indigo-700"
>
<Download className="w-4 h-4" />
PDF
</button>
</div>
)
}
@@ -332,7 +325,7 @@ function RetentionContent() {
}, [allDataPoints, filterCategory])
// Handle export
const handleExport = (format: 'csv' | 'json' | 'pdf') => {
const handleExport = (format: 'csv' | 'json') => {
if (format === 'csv') {
const headers = ['Code', 'Name', 'Kategorie', 'Loeschfrist', 'Rechtsgrundlage']
const rows = allDataPoints.map((dp) => [
@@ -354,8 +347,6 @@ function RetentionContent() {
legalBasis: dp.legalBasis,
}))
downloadFile(JSON.stringify(data, null, 2), 'loeschfristen.json', 'application/json')
} else {
alert('PDF-Export wird noch implementiert.')
}
}
@@ -15,11 +15,16 @@ interface EditorTabProps {
onPublish: () => void
onPreview: () => void
onBack: () => void
onSubmitForReview?: () => void
onApprove?: (comment?: string) => void
onReject?: (comment: string) => void
onSendTest?: (email: string) => void
}
export function EditorTab({
template, version, subject, html, previewHtml, saving,
onSubjectChange, onHtmlChange, onSave, onPublish, onPreview, onBack,
onSubmitForReview, onApprove, onReject, onSendTest,
}: EditorTabProps) {
if (!template) {
return (
@@ -46,30 +51,56 @@ export function EditorTab({
</span>
)}
</div>
<div className="flex gap-2">
<button
onClick={onSave}
disabled={saving}
className="px-3 py-1.5 bg-purple-600 text-white rounded-lg text-sm hover:bg-purple-700 disabled:opacity-50"
>
{saving ? 'Speichern...' : 'Version speichern'}
</button>
{version && version.status !== 'published' && (
<button
onClick={onPublish}
disabled={saving}
className="px-3 py-1.5 bg-green-600 text-white rounded-lg text-sm hover:bg-green-700 disabled:opacity-50"
>
<div className="flex gap-2 flex-wrap">
{/* Save — always available for draft/review */}
{(!version || version.status === 'draft' || version.status === 'review') && (
<button onClick={onSave} disabled={saving}
className="px-3 py-1.5 bg-purple-600 text-white rounded-lg text-sm hover:bg-purple-700 disabled:opacity-50">
{saving ? 'Speichern...' : 'Version speichern'}
</button>
)}
{/* Submit for Review — only for draft */}
{version && version.status === 'draft' && onSubmitForReview && (
<button onClick={onSubmitForReview} disabled={saving}
className="px-3 py-1.5 bg-yellow-500 text-white rounded-lg text-sm hover:bg-yellow-600 disabled:opacity-50">
Zur Pruefung einreichen
</button>
)}
{/* Approve — only for review status (DSB) */}
{version && version.status === 'review' && onApprove && (
<button onClick={() => onApprove()} disabled={saving}
className="px-3 py-1.5 bg-blue-600 text-white rounded-lg text-sm hover:bg-blue-700 disabled:opacity-50">
Genehmigen
</button>
)}
{/* Reject — only for review status (DSB) */}
{version && version.status === 'review' && onReject && (
<button onClick={() => { const c = prompt('Ablehnungsgrund:'); if (c) onReject(c) }} disabled={saving}
className="px-3 py-1.5 bg-red-500 text-white rounded-lg text-sm hover:bg-red-600 disabled:opacity-50">
Ablehnen
</button>
)}
{/* Publish — only for approved */}
{version && version.status === 'approved' && (
<button onClick={onPublish} disabled={saving}
className="px-3 py-1.5 bg-green-600 text-white rounded-lg text-sm hover:bg-green-700 disabled:opacity-50">
Publizieren
</button>
)}
{/* Preview + Test — always when version exists */}
{version && (
<button
onClick={onPreview}
className="px-3 py-1.5 border border-gray-300 text-gray-700 rounded-lg text-sm hover:bg-gray-50"
>
Vorschau
</button>
<>
<button onClick={onPreview}
className="px-3 py-1.5 border border-gray-300 text-gray-700 rounded-lg text-sm hover:bg-gray-50">
Vorschau
</button>
{onSendTest && (
<button onClick={() => { const e = prompt('Test-E-Mail an:'); if (e) onSendTest(e) }}
className="px-3 py-1.5 border border-blue-300 text-blue-700 rounded-lg text-sm hover:bg-blue-50">
Test senden
</button>
)}
</>
)}
</div>
</div>
@@ -77,7 +108,7 @@ export function EditorTab({
{/* Variables */}
<div className="flex flex-wrap gap-1.5">
<span className="text-xs text-gray-500 mr-1">Variablen:</span>
{(template.variables || []).map(v => (
{(Array.isArray(template.variables) ? template.variables : []).map(v => (
<button
key={v}
onClick={() => onHtmlChange(html + `{{${v}}}`)}
@@ -30,12 +30,12 @@ export function TemplateCard({ template, onEdit }: TemplateCardProps) {
<p className="text-xs text-gray-500 mt-2 line-clamp-2">{template.description}</p>
)}
<div className="mt-3 flex flex-wrap gap-1">
{(template.variables || []).slice(0, 4).map(v => (
{(Array.isArray(template.variables) ? template.variables : []).slice(0, 4).map(v => (
<span key={v} className="px-1.5 py-0.5 bg-gray-50 text-gray-500 rounded text-xs font-mono">
{`{{${v}}}`}
</span>
))}
{(template.variables || []).length > 4 && (
{Array.isArray(template.variables) && template.variables.length > 4 && (
<span className="text-xs text-gray-400">+{template.variables.length - 4}</span>
)}
</div>
@@ -7,6 +7,7 @@ import {
SendLog,
Settings,
TabId,
TemplateApproval,
TemplateType,
TemplateVersion,
getHeaders,
@@ -194,6 +195,72 @@ export function useEmailTemplates(activeTab: TabId) {
}
}, [settingsForm])
// Workflow actions
const submitForReview = useCallback(async () => {
if (!editorVersion) return
setSaving(true)
try {
const res = await fetch(`${API_BASE}/versions/${editorVersion.id}/submit`, {
method: 'POST', headers: getHeaders(),
})
if (!res.ok) throw new Error(`HTTP ${res.status}`)
const updated = await res.json()
setEditorVersion(updated)
await loadTemplates()
} catch (e: any) { setError(e.message) } finally { setSaving(false) }
}, [editorVersion, loadTemplates])
const approveVersion = useCallback(async (comment?: string) => {
if (!editorVersion) return
setSaving(true)
try {
const res = await fetch(`${API_BASE}/versions/${editorVersion.id}/approve`, {
method: 'POST', headers: getHeaders(),
body: JSON.stringify({ comment: comment || '' }),
})
if (!res.ok) throw new Error(`HTTP ${res.status}`)
const updated = await res.json()
setEditorVersion(updated)
await loadTemplates()
} catch (e: any) { setError(e.message) } finally { setSaving(false) }
}, [editorVersion, loadTemplates])
const rejectVersion = useCallback(async (comment: string) => {
if (!editorVersion) return
setSaving(true)
try {
const res = await fetch(`${API_BASE}/versions/${editorVersion.id}/reject`, {
method: 'POST', headers: getHeaders(),
body: JSON.stringify({ comment }),
})
if (!res.ok) throw new Error(`HTTP ${res.status}`)
const updated = await res.json()
setEditorVersion(updated)
await loadTemplates()
} catch (e: any) { setError(e.message) } finally { setSaving(false) }
}, [editorVersion, loadTemplates])
const sendTestEmail = useCallback(async (recipientEmail: string) => {
if (!editorVersion) return
try {
const res = await fetch(`${API_BASE}/versions/${editorVersion.id}/send-test`, {
method: 'POST', headers: getHeaders(),
body: JSON.stringify({ recipient: recipientEmail }),
})
if (!res.ok) throw new Error(`HTTP ${res.status}`)
return await res.json()
} catch (e: any) { setError(e.message) }
}, [editorVersion])
const loadApprovalHistory = useCallback(async (versionId: string): Promise<TemplateApproval[]> => {
try {
const res = await fetch(`${API_BASE}/versions/${versionId}/approvals`, { headers: getHeaders() })
if (!res.ok) return []
const data = await res.json()
return Array.isArray(data) ? data : data.approvals || []
} catch { return [] }
}, [])
const initializeDefaults = useCallback(async () => {
try {
const res = await fetch(`${API_BASE}/initialize`, {
@@ -222,6 +289,8 @@ export function useEmailTemplates(activeTab: TabId) {
setSettingsForm,
// Actions
openEditor, saveVersion, publishVersion, loadPreview,
submitForReview, approveVersion, rejectVersion,
sendTestEmail, loadApprovalHistory,
saveSettings2, initializeDefaults,
}
}
@@ -42,6 +42,16 @@ export interface SendLog {
sent_at: string | null
}
export interface TemplateApproval {
id: string
version_id: string
action: string // submitted, approved, rejected
actor_id: string
actor_name?: string
comment?: string
created_at: string
}
export interface Settings {
sender_name: string
sender_email: string
@@ -22,6 +22,8 @@ export default function EmailTemplatesPage() {
setEditorSubject, setEditorHtml,
setSettingsForm,
openEditor, saveVersion, publishVersion, loadPreview,
submitForReview, approveVersion, rejectVersion,
sendTestEmail, loadApprovalHistory,
saveSettings2, initializeDefaults,
} = useEmailTemplates(activeTab)
@@ -68,6 +70,10 @@ export default function EmailTemplatesPage() {
onPublish={publishVersion}
onPreview={loadPreview}
onBack={() => setActiveTab('templates')}
onSubmitForReview={submitForReview}
onApprove={approveVersion}
onReject={rejectVersion}
onSendTest={sendTestEmail}
/>
)}
+8 -3
View File
@@ -7,6 +7,7 @@ import { SDKSidebar } from '@/components/sdk/Sidebar/SDKSidebar'
import { CommandBar } from '@/components/sdk/CommandBar'
import { SDKPipelineSidebar } from '@/components/sdk/SDKPipelineSidebar'
import { ComplianceAdvisorWidget } from '@/components/sdk/ComplianceAdvisorWidget'
import { CookieBannerOverlay, CookieBannerFAB } from '@/components/sdk/CookieBannerOverlay'
import { useSDK } from '@/lib/sdk'
// =============================================================================
@@ -208,10 +209,14 @@ function SDKInnerLayout({ children }: { children: React.ReactNode }) {
{isCommandBarOpen && <CommandBar onClose={() => setCommandBarOpen(false)} />}
{/* Pipeline Sidebar (FAB on mobile/tablet, fixed on desktop xl+) */}
{projectId && <SDKPipelineSidebar />}
<SDKPipelineSidebar />
{/* Compliance Advisor Widget */}
{projectId && <ComplianceAdvisorWidget currentStep={currentStep} />}
{/* Compliance Advisor Widget — immer sichtbar, auch ohne Projekt */}
<ComplianceAdvisorWidget currentStep={currentStep} />
{/* Cookie Banner — opens on first visit, reopenable via FAB */}
<CookieBannerOverlay />
<CookieBannerFAB />
</div>
)
}
+4
View File
@@ -4,6 +4,7 @@ import React from 'react'
import Link from 'next/link'
import { useSDK, SDK_PACKAGES, getStepsForPackage } from '@/lib/sdk'
import { ProjectSelector } from '@/components/sdk/ProjectSelector/ProjectSelector'
import { RegulatoryNewsFeed } from '@/components/sdk/regulatory-news/RegulatoryNewsFeed'
import type { SDKPackageId } from '@/lib/sdk/types'
// =============================================================================
@@ -331,6 +332,9 @@ export default function SDKDashboard() {
</div>
)}
{/* Regulatory News */}
<RegulatoryNewsFeed businessModel={state.companyProfile?.businessModel as string} />
{/* 5 Packages */}
<div>
<h2 className="text-lg font-semibold text-gray-900 mb-4">Compliance-Pakete</h2>
@@ -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>
)
}
@@ -250,4 +250,95 @@ export const STEPS_BETRIEB: SDKFlowStep[] = [
url: '/sdk/isms',
completion: 100,
},
// ── Control Pipeline ─────────────────────────────────────────────────────
{
id: 'control-library',
name: 'Canonical Control Library',
nameShort: 'Control Library',
package: 'betrieb',
seq: 5200,
checkpointId: 'CP-CLIB',
checkpointType: 'REQUIRED',
checkpointReviewer: 'NONE',
description: 'Verwaltung der ~33.000 Rich Controls aus dem RAG-Korpus. 7-Stufen-Pipeline mit Lizenz-Gate.',
descriptionLong: 'Die Canonical Control Library ist das zentrale Verzeichnis aller aus Regulierungstexten generierten Compliance Controls. Die 7-Stufen-Pipeline verarbeitet ~105.000 RAG-Chunks: (1) RAG Scan, (2) Lizenz-Klassifikation (Rule 1/2/3), (3a) Strukturierung (Rule 1+2) oder (3b) Reformulierung (Rule 3), (4) Harmonisierung (Embedding-Dedup), (5) Anchor Search (Open-Source-Referenzen), (6) Speicherung, (7) Chunk-Tracking. Domains: AUTH, CRYP, NET, DATA, SEC, AI, COMP, GOV, LAB, FIN u.a.',
legalBasis: 'UrhG §44b (Text & Data Mining), UrhG §23 (Hinreichender Abstand)',
inputs: ['ragChunks'],
outputs: ['canonicalControls'],
prerequisiteSteps: [],
dbTables: ['canonical_controls', 'canonical_processed_chunks', 'canonical_generation_jobs'],
dbMode: 'read/write',
ragCollections: ['bp_compliance_gesetze', 'bp_compliance_datenschutz', 'bp_compliance_ce', 'bp_dsfa_corpus', 'bp_legal_templates'],
ragPurpose: 'Quelldokumente fuer Control-Generierung (Gesetze, Verordnungen, Standards)',
isOptional: false,
url: '/sdk/control-library',
completion: 100,
},
{
id: 'obligation-extraction',
name: 'Pass 0a: Obligation Extraction',
nameShort: 'Pass 0a',
package: 'betrieb',
seq: 5300,
checkpointId: 'CP-P0A',
checkpointType: 'REQUIRED',
checkpointReviewer: 'NONE',
description: 'Extraktion von ~181.000 normativen Pflichten aus Rich Controls via Claude Haiku (Batch API).',
descriptionLong: 'Pass 0a zerlegt jeden Rich Control in einzelne normative Obligations via Claude Haiku (Anthropic Batch API, 50% Kostenreduktion). Jede Obligation wird klassifiziert: Pflicht/Empfehlung/Kann, Test-Obligation ja/nein, Reporting-Obligation ja/nein. Quality Gate mit 6 Regeln: nur normative Aussagen, ein Hauptverb, Test/Reporting separat, kein Evidence-Level-Split. Ergebnis: ~181.000 validierte Obligations mit action, object, condition, normative_strength.',
legalBasis: 'Pipeline-intern (Normative Obligation Extraction)',
inputs: ['canonicalControls'],
outputs: ['obligationCandidates'],
prerequisiteSteps: ['control-library'],
dbTables: ['obligation_candidates'],
dbMode: 'read/write',
ragCollections: [],
isOptional: false,
url: '/sdk/control-library',
completion: 90,
},
{
id: 'atomic-composition',
name: 'Pass 0b: Atomic Composition',
nameShort: 'Pass 0b',
package: 'betrieb',
seq: 5400,
checkpointId: 'CP-P0B',
checkpointType: 'REQUIRED',
checkpointReviewer: 'NONE',
description: 'Komposition atomarer MCP-tauglicher Controls aus Obligations via Claude Sonnet + Pre-LLM Ontology-Filter.',
descriptionLong: 'Pass 0b verwandelt jede validierte Obligation in ein eigenstaendiges atomares Control via Claude Sonnet (Anthropic Batch API). Vor dem LLM-Call klassifiziert die Control Ontology (26 Action Types) jede Obligation: atomic (an LLM senden), composite (ueberspringen), evidence (ueberspringen), framework_container (ueberspringen). MCP-taugliche Output-Felder: assertion (pruefbare Aussage), pass_criteria, fail_criteria, check_type (technical_config_check, document_clause_check, code_pattern_check), dependency_hints, lifecycle_phase_order (1-13). Canonical Key Format: action_type:normalized_object:control_phase.',
legalBasis: 'Pipeline-intern (Atomic Control Composition)',
inputs: ['obligationCandidates'],
outputs: ['atomicControls'],
prerequisiteSteps: ['obligation-extraction'],
dbTables: ['canonical_controls', 'control_parent_links'],
dbMode: 'read/write',
ragCollections: [],
isOptional: false,
url: '/sdk/control-library',
completion: 80,
},
{
id: 'dependency-engine',
name: 'Dependency Engine + Evaluation',
nameShort: 'Dependencies',
package: 'betrieb',
seq: 5500,
checkpointId: 'CP-DEP',
checkpointType: 'REQUIRED',
checkpointReviewer: 'NONE',
description: '5 Dependency-Typen, generische Condition Language, automatische Generierung via Ontology + Domain Packs.',
descriptionLong: 'Die Dependency Engine modelliert logische Abhaengigkeiten zwischen Controls: supersedes (A ersetzt B), prerequisite (A muss vor B), compensating_control (A kompensiert B-Failure), scope_exclusion (A schliesst B aus), conditional_requirement (B nur unter Bedingung). Generische Condition Language (AND/OR/NOT + Feldoperatoren). Priority-basierte Konfliktloesung. Zykluserkennung (DFS). Automatische Generierung via: (1) Ontology (Phase-Sequenz), (2) Pattern-Regeln, (3) Domain Packs (DSGVO, AI Act, CRA, Security, Arbeitsrecht). MCP-Output mit dependency_resolution Trace.',
legalBasis: 'Pipeline-intern (Control Dependency Resolution)',
inputs: ['atomicControls'],
outputs: ['evaluatedControls', 'dependencyGraph'],
prerequisiteSteps: ['atomic-composition'],
dbTables: ['control_dependencies', 'control_evaluation_results'],
dbMode: 'read/write',
ragCollections: [],
isOptional: false,
url: '/sdk/control-library',
completion: 100,
},
]
@@ -53,7 +53,7 @@ export const STEPS_VORBEREITUNG: SDKFlowStep[] = [
checkpointId: 'CP-UC',
checkpointType: 'REQUIRED',
checkpointReviewer: 'NONE',
description: 'Systematische Erfassung aller Datenverarbeitungs- und KI-Anwendungsfaelle ueber einen 8-Schritte-Wizard mit Kachel-Auswahl.',
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 — 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).',
legalBasis: 'Art. 30 DSGVO (Verzeichnis von Verarbeitungstaetigkeiten)',
inputs: ['companyProfile'],
@@ -66,6 +66,27 @@ export const STEPS_VORBEREITUNG: 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',
@@ -4,6 +4,8 @@ import React, { useState, useEffect } from 'react'
import { useParams, useRouter } from 'next/navigation'
import Link from 'next/link'
import { AssessmentResultCard } from '@/components/sdk/use-case-assessment/AssessmentResultCard'
import { OptimizerUpsellCard } from '@/components/sdk/compliance-optimizer/OptimizerUpsellCard'
import { EnrichmentHints } from '@/components/sdk/assessment/EnrichmentHints'
interface TriggeredRule {
code: string
@@ -57,6 +59,8 @@ 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[]
@@ -136,6 +140,18 @@ export default function AssessmentDetailPage() {
}
}
const [optimizing, setOptimizing] = useState(false)
const handleOptimize = async () => {
setOptimizing(true)
try {
const res = await fetch(`/api/sdk/v1/maximizer/optimize-from-assessment/${assessmentId}`, { method: 'POST' })
if (res.ok) {
const data = await res.json()
router.push(`/sdk/compliance-optimizer/${data.id}`)
}
} catch { /* silent */ } finally { setOptimizing(false) }
}
if (loading) {
return (
<div className="flex items-center justify-center h-64">
@@ -167,6 +183,8 @@ export default function AssessmentDetailPage() {
dsfa_recommended: assessment.dsfa_recommended,
art22_risk: assessment.art22_risk,
training_allowed: assessment.training_allowed,
betrvg_conflict_score: assessment.betrvg_conflict_score,
betrvg_consultation_required: assessment.betrvg_consultation_required,
// AssessmentResultCard expects rule_code; backend stores code — map here
triggered_rules: assessment.triggered_rules?.map(r => ({
rule_code: r.code,
@@ -230,6 +248,13 @@ export default function AssessmentDetailPage() {
>
JSON
</a>
<button
onClick={handleOptimize}
disabled={optimizing}
className="px-4 py-2 text-sm bg-blue-600 text-white rounded-lg hover:bg-blue-700 transition-colors disabled:opacity-50"
>
{optimizing ? 'Optimiere...' : 'Optimieren'}
</button>
<Link
href={`/sdk/use-cases/new?edit=${assessmentId}`}
className="px-4 py-2 text-sm bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors"
@@ -269,6 +294,18 @@ export default function AssessmentDetailPage() {
{/* Result */}
<AssessmentResultCard result={resultForCard as Parameters<typeof AssessmentResultCard>[0]['result']} />
{/* Enrichment Hints */}
{assessment.enrichment_hints && (
<EnrichmentHints hints={assessment.enrichment_hints} />
)}
{/* Compliance Optimizer Upsell */}
<OptimizerUpsellCard
feasibility={assessment.feasibility}
assessmentId={assessmentId}
riskScore={assessment.risk_score}
/>
{/* KI-Erklärung */}
{assessment.explanation_text && (
<div className="bg-purple-50 border border-purple-200 rounded-xl p-6">
@@ -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>
@@ -0,0 +1,277 @@
'use client'
import { useState, useEffect, useCallback } from 'react'
/**
* CookieBannerOverlay — Live cookie consent banner for the Compliance SDK.
*
* - Opens automatically on first visit (localStorage check)
* - Can be reopened via FAB button (right-[10rem])
* - Records consent choice to localStorage
* - Fires custom event 'sdkCookieConsentUpdated' for other components
*/
const STORAGE_KEY = 'bp-sdk-cookie-consent'
interface ConsentState {
necessary: boolean
statistics: boolean
marketing: boolean
functional: boolean
timestamp: string
}
function getStoredConsent(): ConsentState | null {
if (typeof window === 'undefined') return null
try {
const raw = localStorage.getItem(STORAGE_KEY)
if (!raw) return null
return JSON.parse(raw)
} catch {
return null
}
}
export function CookieBannerOverlay() {
const [isOpen, setIsOpen] = useState(false)
const [showSettings, setShowSettings] = useState(false)
const [consent, setConsent] = useState<ConsentState>({
necessary: true,
statistics: false,
marketing: false,
functional: false,
timestamp: '',
})
// Check on mount if consent was already given
useEffect(() => {
const stored = getStoredConsent()
if (!stored) {
// First visit — show banner
setIsOpen(true)
} else {
setConsent(stored)
}
}, [])
// Listen for reopen event from FAB button
useEffect(() => {
const handler = () => {
setIsOpen(true)
setShowSettings(true)
}
window.addEventListener('openCookieBanner', handler)
return () => window.removeEventListener('openCookieBanner', handler)
}, [])
const saveConsent = useCallback((state: ConsentState) => {
const withTimestamp = { ...state, timestamp: new Date().toISOString() }
localStorage.setItem(STORAGE_KEY, JSON.stringify(withTimestamp))
setConsent(withTimestamp)
setIsOpen(false)
setShowSettings(false)
window.dispatchEvent(new CustomEvent('sdkCookieConsentUpdated', { detail: withTimestamp }))
}, [])
const handleAcceptAll = () => {
saveConsent({ necessary: true, statistics: true, marketing: true, functional: true, timestamp: '' })
}
const handleRejectAll = () => {
saveConsent({ necessary: true, statistics: false, marketing: false, functional: false, timestamp: '' })
}
const handleSaveSettings = () => {
saveConsent(consent)
}
if (!isOpen) return null
return (
<>
{/* Overlay */}
<div
className="fixed inset-0 bg-black/40 z-[9998] transition-opacity duration-300"
onClick={() => {/* Don't close on overlay click — consent is required */}}
/>
{/* Banner */}
<div className="fixed bottom-0 left-0 right-0 z-[9999] animate-in slide-in-from-bottom duration-300">
<div className="max-w-3xl mx-auto m-4 bg-white rounded-2xl shadow-2xl border border-gray-200 overflow-hidden">
{/* Header */}
<div className="px-6 pt-6 pb-4">
<h2 className="text-lg font-semibold text-gray-900 flex items-center gap-2">
<svg className="w-5 h-5 text-purple-600" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 12l2 2 4-4m5.618-4.016A11.955 11.955 0 0112 2.944a11.955 11.955 0 01-8.618 3.04A12.02 12.02 0 003 9c0 5.591 3.824 10.29 9 11.622 5.176-1.332 9-6.03 9-11.622 0-1.042-.133-2.052-.382-3.016z" />
</svg>
Cookie-Einstellungen
</h2>
<p className="text-sm text-gray-600 mt-2 leading-relaxed">
Wir verwenden Cookies und aehnliche Technologien, um Ihnen die bestmoegliche Erfahrung zu bieten.
Sie koennen Ihre Praeferenzen jederzeit aendern.
</p>
<div className="flex items-center gap-4 mt-2 text-xs text-gray-500">
<a href="/sdk/einwilligungen/cookie-banner" className="hover:text-purple-600 underline">
Datenschutzerklaerung
</a>
<span>|</span>
<a href="/sdk/einwilligungen" className="hover:text-purple-600 underline">
Impressum
</a>
</div>
</div>
{/* Category Settings (expandable) */}
{showSettings && (
<div className="px-6 pb-4 space-y-3 border-t border-gray-100 pt-4">
{/* Necessary — always on */}
<CategoryToggle
label="Notwendig"
description="Fuer die Grundfunktionen der Website erforderlich."
checked={true}
disabled={true}
onChange={() => {}}
/>
<CategoryToggle
label="Statistik"
description="Helfen uns zu verstehen, wie Besucher mit der Website interagieren."
checked={consent.statistics}
onChange={(v) => setConsent(prev => ({ ...prev, statistics: v }))}
/>
<CategoryToggle
label="Marketing"
description="Werden verwendet, um Besuchern relevante Werbung zu zeigen."
checked={consent.marketing}
onChange={(v) => setConsent(prev => ({ ...prev, marketing: v }))}
/>
<CategoryToggle
label="Funktional"
description="Ermoeglichen erweiterte Funktionen und Personalisierung."
checked={consent.functional}
onChange={(v) => setConsent(prev => ({ ...prev, functional: v }))}
/>
</div>
)}
{/* Buttons */}
<div className="px-6 py-4 bg-gray-50 border-t border-gray-100 flex flex-wrap items-center gap-3">
{!showSettings ? (
<>
<button
onClick={handleAcceptAll}
className="flex-1 min-w-[140px] px-4 py-2.5 bg-purple-600 text-white rounded-lg font-medium hover:bg-purple-700 transition-colors text-sm"
>
Alle akzeptieren
</button>
<button
onClick={handleRejectAll}
className="flex-1 min-w-[140px] px-4 py-2.5 bg-gray-200 text-gray-700 rounded-lg font-medium hover:bg-gray-300 transition-colors text-sm"
>
Nur notwendige
</button>
<button
onClick={() => setShowSettings(true)}
className="flex-1 min-w-[140px] px-4 py-2.5 border border-gray-300 text-gray-700 rounded-lg font-medium hover:bg-gray-100 transition-colors text-sm"
>
Einstellungen
</button>
</>
) : (
<>
<button
onClick={handleSaveSettings}
className="flex-1 min-w-[140px] px-4 py-2.5 bg-purple-600 text-white rounded-lg font-medium hover:bg-purple-700 transition-colors text-sm"
>
Auswahl speichern
</button>
<button
onClick={handleAcceptAll}
className="flex-1 min-w-[140px] px-4 py-2.5 bg-gray-200 text-gray-700 rounded-lg font-medium hover:bg-gray-300 transition-colors text-sm"
>
Alle akzeptieren
</button>
<button
onClick={() => setShowSettings(false)}
className="px-4 py-2.5 text-gray-500 hover:text-gray-700 text-sm"
>
Zurueck
</button>
</>
)}
</div>
</div>
</div>
</>
)
}
/**
* FAB button to reopen the cookie banner settings.
* Positioned next to ComplianceAdvisor and PipelineSidebar.
*/
export function CookieBannerFAB() {
const [hasConsent, setHasConsent] = useState(false)
useEffect(() => {
setHasConsent(!!getStoredConsent())
const handler = () => setHasConsent(true)
window.addEventListener('sdkCookieConsentUpdated', handler)
return () => window.removeEventListener('sdkCookieConsentUpdated', handler)
}, [])
// Only show FAB after consent was given (banner is closed)
if (!hasConsent) return null
return (
<button
onClick={() => window.dispatchEvent(new Event('openCookieBanner'))}
className="fixed bottom-6 right-[10rem] w-14 h-14 bg-gray-700 hover:bg-gray-800 text-white rounded-full shadow-lg flex items-center justify-center transition-all duration-200 hover:scale-110 z-50"
aria-label="Cookie-Einstellungen oeffnen"
title="Cookie-Einstellungen"
>
<svg className="w-6 h-6" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 12l2 2 4-4m5.618-4.016A11.955 11.955 0 0112 2.944a11.955 11.955 0 01-8.618 3.04A12.02 12.02 0 003 9c0 5.591 3.824 10.29 9 11.622 5.176-1.332 9-6.03 9-11.622 0-1.042-.133-2.052-.382-3.016z" />
</svg>
</button>
)
}
function CategoryToggle({
label,
description,
checked,
disabled,
onChange,
}: {
label: string
description: string
checked: boolean
disabled?: boolean
onChange: (v: boolean) => void
}) {
return (
<div className="flex items-start justify-between gap-4 py-2">
<div className="flex-1">
<div className="text-sm font-medium text-gray-900">{label}</div>
<div className="text-xs text-gray-500 mt-0.5">{description}</div>
</div>
<button
onClick={() => !disabled && onChange(!checked)}
disabled={disabled}
className={`relative inline-flex h-6 w-11 items-center rounded-full transition-colors shrink-0 ${
checked
? disabled ? 'bg-gray-400' : 'bg-purple-600'
: 'bg-gray-200'
} ${disabled ? 'cursor-not-allowed opacity-60' : 'cursor-pointer'}`}
>
<span
className={`inline-block h-4 w-4 transform rounded-full bg-white shadow-sm transition-transform ${
checked ? 'translate-x-6' : 'translate-x-1'
}`}
/>
</button>
</div>
)
}
@@ -42,6 +42,31 @@ export function SidebarModuleList({ collapsed, projectId, pendingCRCount }: Side
/>
</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} />
<AdditionalModuleItem href="/sdk/compliance-optimizer" 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 7h8m0 0v8m0-8l-8 8-4-4-6 6" /></svg>} label="Compliance Optimizer" isActive={pathname?.startsWith('/sdk/compliance-optimizer') ?? false} collapsed={collapsed} projectId={projectId} />
<AdditionalModuleItem href="/sdk/agent" icon={<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24"><path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9.75 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>} label="Compliance Agent" isActive={pathname?.startsWith('/sdk/agent') ?? false} collapsed={collapsed} projectId={projectId} />
</div>
{/* Payment / Terminal */}
<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 && (
@@ -195,6 +195,16 @@ export const STEP_EXPLANATIONS_PART2: Record<string, ExplanationEntry> = {
{ icon: 'lightbulb' as const, title: 'Variablen', description: 'Nutzen Sie Platzhalter wie {{name}}, {{email}} und {{company}} fuer automatische Personalisierung.' },
],
},
'ai-act': {
title: 'AI Act Compliance',
description: 'Klassifizieren Sie Ihre KI-Systeme nach dem EU AI Act',
explanation: 'Der EU AI Act (Verordnung 2024/1689) teilt KI-Systeme in Risikoklassen ein: verboten, Hochrisiko, begrenzt und minimal. Hier registrieren Sie Ihre KI-Systeme, klassifizieren sie ueber den Decision Tree und verwalten die daraus resultierenden Pflichten. Hochrisiko-Systeme erfordern u.a. Risikomanagementsystem, technische Dokumentation, Logging und menschliche Aufsicht.',
tips: [
{ icon: 'warning' as const, title: 'Fristen beachten', description: 'Verbotene KI-Praktiken gelten seit Februar 2025. Hochrisiko-Pflichten greifen ab August 2026.' },
{ icon: 'lightbulb' as const, title: 'Decision Tree nutzen', description: 'Der 2-Achsen Decision Tree (Hochrisiko + GPAI) hilft bei der systematischen Einstufung nach Annex III.' },
{ icon: 'info' as const, title: 'GPAI-Modelle', description: 'General Purpose AI (z.B. LLMs) hat eigene Transparenz- und Sicherheitspflichten — pruefen Sie auch Axis 2.' },
],
},
'use-case-workshop': {
title: 'Use Case Workshop',
description: 'Erfassen und bewerten Sie Ihre KI-Anwendungsfaelle im Workshop-Format',
@@ -1,2 +1,3 @@
export { StepHeader, STEP_EXPLANATIONS } from './StepHeader'
export { StepHeader } from './StepHeader'
export { STEP_EXPLANATIONS } from './StepExplanations'
export type { StepTip } from './StepHeader'
@@ -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. 5156).
</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. 5156)</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. 5156)</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>
)
}
@@ -0,0 +1,70 @@
'use client'
import Link from 'next/link'
interface EnrichmentHint {
field: string
label: string
impact: string
regulation: string
priority: string
}
const PRIORITY_STYLES = {
high: { icon: '⚠️', border: 'border-amber-300', bg: 'bg-amber-50' },
medium: { icon: '️', border: 'border-blue-200', bg: 'bg-blue-50' },
low: { icon: '💡', border: 'border-gray-200', bg: 'bg-gray-50' },
}
export function EnrichmentHints({ hints }: { hints: EnrichmentHint[] }) {
if (!hints || hints.length === 0) return null
const highPriority = hints.filter(h => h.priority === 'high')
const otherPriority = hints.filter(h => h.priority !== 'high')
return (
<div className="bg-amber-50 border border-amber-200 rounded-xl p-5">
<div className="flex items-start gap-3">
<span className="text-xl">📋</span>
<div className="flex-1">
<h3 className="text-sm font-semibold text-amber-900">
Bewertung verbessern {hints.length} fehlende Firmendaten
</h3>
<p className="text-xs text-amber-700 mt-1 mb-3">
Ergaenzen Sie diese Daten im Unternehmensprofil fuer eine vollstaendige regulatorische Bewertung.
</p>
<div className="space-y-2">
{highPriority.map((h, i) => {
const style = PRIORITY_STYLES[h.priority as keyof typeof PRIORITY_STYLES] || PRIORITY_STYLES.medium
return (
<div key={i} className={`flex items-start gap-2 ${style.bg} border ${style.border} rounded-lg px-3 py-2`}>
<span className="text-sm">{style.icon}</span>
<div className="flex-1 min-w-0">
<span className="text-sm font-medium text-gray-800">{h.label}</span>
<span className="text-xs text-gray-500 ml-2 px-1.5 py-0.5 bg-white rounded">{h.regulation}</span>
<p className="text-xs text-gray-600 mt-0.5">{h.impact}</p>
</div>
</div>
)
})}
{otherPriority.map((h, i) => (
<div key={`other-${i}`} className="flex items-center gap-2 text-sm text-gray-600">
<span></span>
<span>{h.label}</span>
<span className="text-xs text-gray-400">({h.regulation})</span>
</div>
))}
</div>
<Link
href="/sdk/company-profile"
className="inline-flex items-center gap-1 mt-3 text-sm text-blue-600 hover:text-blue-800 font-medium"
>
Unternehmensprofil ergaenzen
</Link>
</div>
</div>
</div>
)
}
@@ -0,0 +1,52 @@
'use client'
interface DimensionDelta {
dimension: string
from: string
to: string
impact: string
}
const DIMENSION_LABELS: Record<string, string> = {
automation_level: 'Automatisierungsgrad',
decision_binding: 'Entscheidungsbindung',
decision_impact: 'Entscheidungswirkung',
domain: 'Branche',
data_type: 'Datensensitivitaet',
human_in_loop: 'Menschliche Kontrolle',
explainability: 'Erklaerbarkeit',
risk_classification: 'Risikoklasse',
legal_basis: 'Rechtsgrundlage',
transparency_required: 'Transparenzpflicht',
logging_required: 'Protokollierung',
model_type: 'Modelltyp',
deployment_scope: 'Einsatzbereich',
}
export function ConfigComparison({ deltas }: { deltas: DimensionDelta[] }) {
if (deltas.length === 0) {
return (
<div className="bg-green-50 border border-green-200 rounded-lg p-4 text-green-700 text-sm">
Keine Aenderungen noetig Ihre Konfiguration ist bereits konform.
</div>
)
}
return (
<div className="space-y-2">
<h4 className="text-sm font-medium text-gray-700">Empfohlene Aenderungen ({deltas.length})</h4>
<div className="space-y-1">
{deltas.map((d, i) => (
<div key={i} className="flex items-center gap-2 bg-blue-50 border border-blue-200 rounded px-3 py-2 text-sm">
<span className="font-medium text-gray-800 min-w-[160px]">
{DIMENSION_LABELS[d.dimension] || d.dimension}
</span>
<span className="text-red-600 font-mono line-through">{d.from}</span>
<span className="text-gray-400"></span>
<span className="text-green-700 font-mono font-bold">{d.to}</span>
</div>
))}
</div>
</div>
)
}
@@ -0,0 +1,74 @@
'use client'
import { ZoneBadge } from './ZoneBadge'
interface ZoneInfo {
dimension: string
current_value: string
zone: 'FORBIDDEN' | 'RESTRICTED' | 'SAFE'
allowed_values?: string[]
forbidden_values?: string[]
safeguards?: string[]
reason: string
obligation_refs: string[]
}
const DIMENSION_LABELS: Record<string, string> = {
automation_level: 'Automatisierungsgrad',
decision_binding: 'Entscheidungsbindung',
decision_impact: 'Entscheidungswirkung',
domain: 'Branche',
data_type: 'Datensensitivitaet',
human_in_loop: 'Menschliche Kontrolle',
explainability: 'Erklaerbarkeit',
risk_classification: 'Risikoklasse',
legal_basis: 'Rechtsgrundlage',
transparency_required: 'Transparenzpflicht',
logging_required: 'Protokollierung',
model_type: 'Modelltyp',
deployment_scope: 'Einsatzbereich',
}
export function DimensionZoneTable({ zoneMap }: { zoneMap: Record<string, ZoneInfo> }) {
const dimensions = Object.entries(zoneMap).sort(([, a], [, b]) => {
const order = { FORBIDDEN: 0, RESTRICTED: 1, SAFE: 2 }
return (order[a.zone] ?? 2) - (order[b.zone] ?? 2)
})
return (
<div className="overflow-x-auto">
<table className="min-w-full divide-y divide-gray-200">
<thead className="bg-gray-50">
<tr>
<th className="px-4 py-2 text-left text-xs font-medium text-gray-500 uppercase">Dimension</th>
<th className="px-4 py-2 text-left text-xs font-medium text-gray-500 uppercase">Aktueller Wert</th>
<th className="px-4 py-2 text-left text-xs font-medium text-gray-500 uppercase">Zone</th>
<th className="px-4 py-2 text-left text-xs font-medium text-gray-500 uppercase">Regelgrund</th>
<th className="px-4 py-2 text-left text-xs font-medium text-gray-500 uppercase">Rechtsgrundlage</th>
</tr>
</thead>
<tbody className="bg-white divide-y divide-gray-200">
{dimensions.map(([dim, info]) => (
<tr key={dim} className={info.zone === 'FORBIDDEN' ? 'bg-red-50' : info.zone === 'RESTRICTED' ? 'bg-yellow-50' : ''}>
<td className="px-4 py-2 text-sm font-medium text-gray-900">
{DIMENSION_LABELS[dim] || dim}
</td>
<td className="px-4 py-2 text-sm text-gray-600 font-mono">
{info.current_value}
</td>
<td className="px-4 py-2">
<ZoneBadge zone={info.zone} />
</td>
<td className="px-4 py-2 text-sm text-gray-600">
{info.reason || '-'}
</td>
<td className="px-4 py-2 text-sm text-gray-500">
{info.obligation_refs?.join(', ') || '-'}
</td>
</tr>
))}
</tbody>
</table>
</div>
)
}
@@ -0,0 +1,50 @@
'use client'
interface ScoreCardProps {
safetyScore: number
utilityScore: number
compositeScore: number
deltaCount: number
}
function ScoreGauge({ value, label, color }: { value: number; label: string; color: string }) {
return (
<div className="flex flex-col items-center gap-1">
<div className="relative w-16 h-16">
<svg viewBox="0 0 36 36" className="w-16 h-16">
<path
d="M18 2.0845 a 15.9155 15.9155 0 0 1 0 31.831 a 15.9155 15.9155 0 0 1 0 -31.831"
fill="none" stroke="#e5e7eb" strokeWidth="3"
/>
<path
d="M18 2.0845 a 15.9155 15.9155 0 0 1 0 31.831 a 15.9155 15.9155 0 0 1 0 -31.831"
fill="none" stroke={color} strokeWidth="3"
strokeDasharray={`${value}, 100`}
strokeLinecap="round"
/>
</svg>
<span className="absolute inset-0 flex items-center justify-center text-sm font-bold text-gray-800">
{value}
</span>
</div>
<span className="text-xs text-gray-500">{label}</span>
</div>
)
}
export function OptimizationScoreCard({ safetyScore, utilityScore, compositeScore, deltaCount }: ScoreCardProps) {
return (
<div className="bg-white border border-gray-200 rounded-lg p-4">
<h4 className="text-sm font-medium text-gray-700 mb-3">Bewertung der optimierten Konfiguration</h4>
<div className="flex items-center gap-6">
<ScoreGauge value={safetyScore} label="Sicherheit" color="#22c55e" />
<ScoreGauge value={utilityScore} label="Business-Nutzen" color="#3b82f6" />
<ScoreGauge value={Math.round(compositeScore)} label="Gesamt" color="#8b5cf6" />
<div className="flex flex-col items-center gap-1">
<span className="text-2xl font-bold text-gray-800">{deltaCount}</span>
<span className="text-xs text-gray-500">Aenderungen</span>
</div>
</div>
</div>
)
}
@@ -0,0 +1,62 @@
'use client'
import Link from 'next/link'
interface OptimizerUpsellCardProps {
feasibility: string
assessmentId: string
riskScore?: number
}
export function OptimizerUpsellCard({ feasibility, assessmentId, riskScore }: OptimizerUpsellCardProps) {
const isRestricted = feasibility === 'CONDITIONAL' || feasibility === 'NO'
if (isRestricted) {
return (
<div className="bg-amber-50 border-2 border-amber-300 rounded-xl p-5">
<div className="flex items-start gap-3">
<span className="text-2xl">📊</span>
<div className="flex-1">
<h3 className="text-base font-semibold text-amber-900">
{feasibility === 'NO' ? 'Use Case aktuell nicht umsetzbar' : 'Use Case eingeschraenkt machbar'}
</h3>
<p className="text-sm text-amber-800 mt-1">
Der <strong>Compliance Optimizer</strong> zeigt Ihnen die optimale Konfiguration,
um den regulatorischen Spielraum maximal auszunutzen ohne Grenzen zu ueberschreiten.
</p>
{riskScore != null && riskScore >= 50 && (
<p className="text-xs text-amber-700 mt-1">
Risiko-Score {riskScore}/100 besonders hohes Optimierungspotenzial.
</p>
)}
<Link
href={`/sdk/compliance-optimizer/new?from_assessment=${assessmentId}`}
className="inline-flex items-center gap-1 mt-3 px-4 py-2 bg-blue-600 text-white text-sm font-medium rounded-lg hover:bg-blue-700 transition-colors"
>
Jetzt optimieren
</Link>
</div>
</div>
</div>
)
}
return (
<div className="bg-blue-50 border border-blue-200 rounded-xl p-4">
<div className="flex items-center justify-between">
<div>
<h3 className="text-sm font-medium text-blue-900">Regulatorischen Spielraum pruefen</h3>
<p className="text-xs text-blue-700 mt-0.5">
Pruefen Sie ob Sie den regulatorischen Spielraum noch besser nutzen koennen.
</p>
</div>
<Link
href={`/sdk/compliance-optimizer/new?from_assessment=${assessmentId}`}
className="text-sm text-blue-600 hover:underline whitespace-nowrap"
>
Optional optimieren
</Link>
</div>
</div>
)
}
@@ -0,0 +1,16 @@
'use client'
const ZONE_STYLES = {
FORBIDDEN: { bg: 'bg-red-100', text: 'text-red-700', border: 'border-red-300', label: 'Verboten' },
RESTRICTED: { bg: 'bg-yellow-100', text: 'text-yellow-700', border: 'border-yellow-300', label: 'Eingeschraenkt' },
SAFE: { bg: 'bg-green-100', text: 'text-green-700', border: 'border-green-300', label: 'Erlaubt' },
}
export function ZoneBadge({ zone }: { zone: 'FORBIDDEN' | 'RESTRICTED' | 'SAFE' }) {
const style = ZONE_STYLES[zone] || ZONE_STYLES.SAFE
return (
<span className={`inline-flex items-center px-2 py-0.5 rounded text-xs font-medium border ${style.bg} ${style.text} ${style.border}`}>
{style.label}
</span>
)
}
@@ -0,0 +1,60 @@
'use client'
import Link from 'next/link'
export interface RegulatoryNewsItemData {
id: string
headline: string
summary: string
legal_reference: string
deadline: string
days_remaining: number
urgency: 'critical' | 'high' | 'medium' | 'low'
affected: string
action_required: string
action_link: string
regulation: string
sanctions?: string
}
const URGENCY_STYLES = {
critical: { badge: 'bg-red-100 text-red-700 border-red-200', border: 'border-l-red-500', icon: '🔴' },
high: { badge: 'bg-orange-100 text-orange-700 border-orange-200', border: 'border-l-orange-400', icon: '🟠' },
medium: { badge: 'bg-yellow-100 text-yellow-700 border-yellow-200', border: 'border-l-yellow-400', icon: '🟡' },
low: { badge: 'bg-gray-100 text-gray-600 border-gray-200', border: 'border-l-gray-300', icon: '🔵' },
}
export function RegulatoryNewsCard({ item }: { item: RegulatoryNewsItemData }) {
const style = URGENCY_STYLES[item.urgency] || URGENCY_STYLES.low
return (
<div className={`bg-white border border-gray-200 border-l-4 ${style.border} rounded-lg p-4`}>
<div className="flex items-start justify-between gap-3">
<div className="flex-1 min-w-0">
<h4 className="text-sm font-semibold text-gray-900">{item.headline}</h4>
<p className="text-xs text-gray-600 mt-1">{item.summary}</p>
<p className="text-xs text-gray-400 mt-1 italic">{item.legal_reference}</p>
{item.sanctions && (
<p className="text-xs text-red-600 mt-1">Sanktionen: {item.sanctions}</p>
)}
</div>
<div className="flex flex-col items-end gap-1 shrink-0">
<span className={`inline-flex items-center px-2 py-0.5 rounded text-xs font-medium border ${style.badge}`}>
{style.icon} {item.days_remaining} Tage
</span>
<span className="text-xs text-gray-400">
{new Date(item.deadline).toLocaleDateString('de-DE')}
</span>
</div>
</div>
<div className="flex items-center justify-between mt-3 pt-2 border-t border-gray-100">
<span className="text-xs text-gray-400">{item.affected}</span>
{item.action_link && (
<Link href={item.action_link} className="text-xs text-blue-600 hover:underline font-medium">
Massnahme ergreifen
</Link>
)}
</div>
</div>
)
}
@@ -0,0 +1,54 @@
'use client'
import React, { useState, useEffect } from 'react'
import { RegulatoryNewsCard, RegulatoryNewsItemData } from './RegulatoryNewsCard'
interface RegulatoryNewsFeedProps {
businessModel?: string
maxItems?: number
}
export function RegulatoryNewsFeed({ businessModel, maxItems = 3 }: RegulatoryNewsFeedProps) {
const [items, setItems] = useState<RegulatoryNewsItemData[]>([])
const [loading, setLoading] = useState(true)
const [showAll, setShowAll] = useState(false)
useEffect(() => {
const params = new URLSearchParams({ limit: '10', horizon_days: '365' })
if (businessModel) params.set('business_model', businessModel)
fetch(`/api/sdk/v1/regulatory-news?${params}`)
.then(r => r.ok ? r.json() : { items: [] })
.then(data => setItems(data.items || []))
.catch(() => setItems([]))
.finally(() => setLoading(false))
}, [businessModel])
if (loading) return null
if (items.length === 0) return null
const visible = showAll ? items : items.slice(0, maxItems)
return (
<div className="space-y-3">
<div className="flex items-center justify-between">
<h2 className="text-lg font-semibold text-gray-900 flex items-center gap-2">
<span>📢</span> Regulatorische Neuigkeiten
</h2>
{items.length > maxItems && (
<button
onClick={() => setShowAll(!showAll)}
className="text-sm text-blue-600 hover:underline"
>
{showAll ? 'Weniger' : `Alle ${items.length} anzeigen`}
</button>
)}
</div>
<div className="space-y-2">
{visible.map(item => (
<RegulatoryNewsCard key={item.id} item={item} />
))}
</div>
</div>
)
}
@@ -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 ${
result.betrvg_conflict_score >= 75 ? 'bg-red-100 text-red-700' :
result.betrvg_conflict_score >= 50 ? 'bg-orange-100 text-orange-700' :
result.betrvg_conflict_score >= 25 ? 'bg-yellow-100 text-yellow-700' :
'bg-green-100 text-green-700'
}`}>
BR-Konflikt: {result.betrvg_conflict_score}/100
</span>
)}
{result.betrvg_consultation_required && (
<span className="px-3 py-1 rounded-full text-sm bg-purple-100 text-purple-700">
BR-Konsultation erforderlich
</span>
)}
</div>
<p className="text-gray-700">{result.summary}</p>
<p className="text-sm text-gray-500 mt-2">{result.recommendation}</p>
@@ -0,0 +1,515 @@
import { test, expect } from '@playwright/test'
/**
* Banner Consent API Integration Tests
*
* Tests the complete lifecycle of cookie banner consents:
* - Record/retrieve/withdraw consent
* - Email linking for DSR integration
* - Consent export (Art. 15/20 DSGVO)
* - Consent deletion (Art. 17 DSGVO erasure)
* - Consent sync to Einwilligungen
* - Vendor sync from service registry
* - Site config with config_version for consent proof
*/
const API_BASE = process.env.PLAYWRIGHT_API_URL || 'https://macmini:8093'
const TENANT_ID = '9282a473-5c95-4b3a-bf78-0ecc0ec71d3e'
const HEADERS = {
'Content-Type': 'application/json',
'X-Tenant-ID': TENANT_ID,
}
// Test data
const TEST_SITE_ID = `e2e-banner-test-${Date.now()}`
const TEST_DEVICE_FP = `e2e-device-${Date.now()}`
const TEST_EMAIL = `e2e-test-${Date.now()}@example.com`
test.describe('Banner Consent API — Full Lifecycle', () => {
let siteConfigId: string | null = null
let consentId: string | null = null
// ─── Setup: Create site config ───────────────────────────
test('01 — Create site config', async ({ request }) => {
const res = await request.post(`${API_BASE}/banner/admin/sites`, {
headers: HEADERS,
data: {
site_id: TEST_SITE_ID,
site_name: 'E2E Test Site',
site_url: 'https://e2e-test.example.com',
banner_title: 'Cookie-Einstellungen',
banner_description: 'Wir verwenden Cookies fuer E2E Tests.',
privacy_url: '/datenschutz',
imprint_url: '/impressum',
},
})
expect(res.ok()).toBeTruthy()
const body = await res.json()
expect(body.site_id).toBe(TEST_SITE_ID)
expect(body.config_version).toBe(1)
siteConfigId = body.id
})
test('02 — Create categories for site', async ({ request }) => {
const categories = [
{ category_key: 'necessary', name_de: 'Notwendig', is_required: true, sort_order: 0 },
{ category_key: 'statistics', name_de: 'Statistik', is_required: false, sort_order: 1 },
{ category_key: 'marketing', name_de: 'Marketing', is_required: false, sort_order: 2 },
]
for (const cat of categories) {
const res = await request.post(`${API_BASE}/banner/admin/sites/${TEST_SITE_ID}/categories`, {
headers: HEADERS,
data: cat,
})
expect(res.ok()).toBeTruthy()
}
})
test('03 — Create vendor configs', async ({ request }) => {
const vendors = [
{ vendor_name: 'Google Analytics', category_key: 'statistics', retention_days: 790, cookie_names: ['_ga', '_gid'] },
{ vendor_name: 'Facebook Pixel', category_key: 'marketing', retention_days: 90, cookie_names: ['_fbp'] },
]
for (const v of vendors) {
const res = await request.post(`${API_BASE}/banner/admin/sites/${TEST_SITE_ID}/vendors`, {
headers: HEADERS,
data: v,
})
expect(res.ok()).toBeTruthy()
}
})
// ─── Core Consent CRUD ───────────────────────────────────
test('04 — Get site config for banner display', async ({ request }) => {
const res = await request.get(`${API_BASE}/banner/config/${TEST_SITE_ID}`, { headers: HEADERS })
expect(res.ok()).toBeTruthy()
const body = await res.json()
expect(body.site_id).toBe(TEST_SITE_ID)
expect(body.banner_title).toBe('Cookie-Einstellungen')
expect(body.categories.length).toBe(3)
expect(body.vendors.length).toBe(2)
expect(body.config_version).toBe(1)
})
test('05 — Record consent (accept statistics only)', async ({ request }) => {
const res = await request.post(`${API_BASE}/banner/consent`, {
headers: HEADERS,
data: {
site_id: TEST_SITE_ID,
device_fingerprint: TEST_DEVICE_FP,
categories: ['necessary', 'statistics'],
vendors: ['Google Analytics'],
ip_address: '192.168.1.100',
user_agent: 'Playwright E2E Test',
},
})
expect(res.ok()).toBeTruthy()
const body = await res.json()
expect(body.device_fingerprint).toBe(TEST_DEVICE_FP)
expect(body.categories).toEqual(['necessary', 'statistics'])
expect(body.vendors).toEqual(['Google Analytics'])
expect(body.ip_hash).toBeTruthy() // IP is hashed
expect(body.linked_email).toBeNull()
consentId = body.id
})
test('06 — Retrieve consent for device', async ({ request }) => {
const res = await request.get(
`${API_BASE}/banner/consent?site_id=${TEST_SITE_ID}&device_fingerprint=${TEST_DEVICE_FP}`,
{ headers: HEADERS },
)
expect(res.ok()).toBeTruthy()
const body = await res.json()
expect(body.has_consent).toBe(true)
expect(body.consent.categories).toEqual(['necessary', 'statistics'])
})
test('07 — Update consent (accept all categories)', async ({ request }) => {
const res = await request.post(`${API_BASE}/banner/consent`, {
headers: HEADERS,
data: {
site_id: TEST_SITE_ID,
device_fingerprint: TEST_DEVICE_FP,
categories: ['necessary', 'statistics', 'marketing'],
vendors: ['Google Analytics', 'Facebook Pixel'],
ip_address: '192.168.1.100',
user_agent: 'Playwright E2E Test',
},
})
expect(res.ok()).toBeTruthy()
const body = await res.json()
expect(body.categories).toEqual(['necessary', 'statistics', 'marketing'])
expect(body.id).toBe(consentId) // Same consent row (upsert)
})
// ─── Phase 3: Email Linking ──────────────────────────────
test('08 — Link email to device fingerprint', async ({ request }) => {
const res = await request.post(`${API_BASE}/banner/consent/link-email`, {
headers: HEADERS,
data: {
site_id: TEST_SITE_ID,
device_fingerprint: TEST_DEVICE_FP,
email: TEST_EMAIL,
},
})
expect(res.ok()).toBeTruthy()
const body = await res.json()
expect(body.linked_email).toBe(TEST_EMAIL.toLowerCase())
expect(body.device_fingerprint).toBe(TEST_DEVICE_FP)
})
test('09 — Find consents by email (Art. 15)', async ({ request }) => {
const res = await request.get(
`${API_BASE}/banner/consent/by-email/${encodeURIComponent(TEST_EMAIL)}`,
{ headers: HEADERS },
)
expect(res.ok()).toBeTruthy()
const body = await res.json()
expect(body.length).toBe(1)
expect(body[0].linked_email).toBe(TEST_EMAIL.toLowerCase())
expect(body[0].device_fingerprint).toBe(TEST_DEVICE_FP)
})
test('10 — Export consent data for DSR (Art. 15/20)', async ({ request }) => {
const res = await request.get(
`${API_BASE}/banner/consent/dsr-export/${encodeURIComponent(TEST_EMAIL)}`,
{ headers: HEADERS },
)
expect(res.ok()).toBeTruthy()
const body = await res.json()
expect(body.email).toBe(TEST_EMAIL.toLowerCase())
expect(body.banner_consents.length).toBe(1)
expect(body.audit_trail.length).toBeGreaterThan(0)
// Verify consent proof fields in audit trail
const lastAudit = body.audit_trail[0]
expect(lastAudit.action).toBeTruthy()
expect(lastAudit.site_id).toBe(TEST_SITE_ID)
})
// ─── Phase 4: Consent Sync ──────────────────────────────
test('11 — Sync banner consent to Einwilligungen', async ({ request }) => {
const res = await request.post(`${API_BASE}/banner/consent/sync`, {
headers: HEADERS,
data: {
site_id: TEST_SITE_ID,
device_fingerprint: TEST_DEVICE_FP,
email: TEST_EMAIL,
},
})
expect(res.ok()).toBeTruthy()
const body = await res.json()
expect(body.synced).toBeGreaterThan(0)
expect(body.categories).toContain('necessary')
expect(body.categories).toContain('statistics')
expect(body.categories).toContain('marketing')
expect(body.email).toBe(TEST_EMAIL.toLowerCase())
})
// ─── DSGVO Export ────────────────────────────────────────
test('12 — Export consent per device (existing endpoint)', async ({ request }) => {
const res = await request.get(
`${API_BASE}/banner/consent/export?site_id=${TEST_SITE_ID}&device_fingerprint=${TEST_DEVICE_FP}`,
{ headers: HEADERS },
)
expect(res.ok()).toBeTruthy()
const body = await res.json()
expect(body.device_fingerprint).toBe(TEST_DEVICE_FP)
expect(body.consents.length).toBe(1)
expect(body.audit_trail.length).toBeGreaterThan(0)
})
// ─── Stats ───────────────────────────────────────────────
test('13 — Get site consent statistics', async ({ request }) => {
const res = await request.get(`${API_BASE}/banner/admin/stats/${TEST_SITE_ID}`, {
headers: HEADERS,
})
expect(res.ok()).toBeTruthy()
const body = await res.json()
expect(body.site_id).toBe(TEST_SITE_ID)
expect(body.total_consents).toBeGreaterThan(0)
expect(body.category_acceptance.necessary).toBeTruthy()
expect(body.category_acceptance.statistics).toBeTruthy()
})
// ─── Withdraw + Cleanup ─────────────────────────────────
test('14 — Withdraw consent', async ({ request }) => {
expect(consentId).toBeTruthy()
const res = await request.delete(`${API_BASE}/banner/consent/${consentId}`, {
headers: HEADERS,
})
expect(res.ok()).toBeTruthy()
const body = await res.json()
expect(body.success).toBe(true)
})
test('15 — Verify consent withdrawn (no consent found)', async ({ request }) => {
const res = await request.get(
`${API_BASE}/banner/consent?site_id=${TEST_SITE_ID}&device_fingerprint=${TEST_DEVICE_FP}`,
{ headers: HEADERS },
)
expect(res.ok()).toBeTruthy()
const body = await res.json()
expect(body.has_consent).toBe(false)
})
// ─── Cleanup: Delete site config ────────────────────────
test('16 — Cleanup: Delete test site', async ({ request }) => {
const res = await request.delete(`${API_BASE}/banner/admin/sites/${TEST_SITE_ID}`, {
headers: HEADERS,
})
expect(res.status()).toBe(204)
})
})
test.describe('Banner Consent API — Art. 17 Erasure via Email', () => {
const ERASURE_SITE = `e2e-erasure-${Date.now()}`
const ERASURE_DEVICE_1 = `e2e-dev1-${Date.now()}`
const ERASURE_DEVICE_2 = `e2e-dev2-${Date.now()}`
const ERASURE_EMAIL = `erasure-${Date.now()}@example.com`
test.beforeAll(async ({ request }) => {
// Create site
await request.post(`${API_BASE}/banner/admin/sites`, {
headers: HEADERS,
data: { site_id: ERASURE_SITE, site_name: 'Erasure Test Site' },
})
// Record consent on two devices with same email
for (const fp of [ERASURE_DEVICE_1, ERASURE_DEVICE_2]) {
await request.post(`${API_BASE}/banner/consent`, {
headers: HEADERS,
data: {
site_id: ERASURE_SITE,
device_fingerprint: fp,
categories: ['necessary', 'statistics'],
vendors: [],
},
})
await request.post(`${API_BASE}/banner/consent/link-email`, {
headers: HEADERS,
data: { site_id: ERASURE_SITE, device_fingerprint: fp, email: ERASURE_EMAIL },
})
}
})
test('should find 2 consents for email', async ({ request }) => {
const res = await request.get(
`${API_BASE}/banner/consent/by-email/${encodeURIComponent(ERASURE_EMAIL)}`,
{ headers: HEADERS },
)
expect(res.ok()).toBeTruthy()
const body = await res.json()
expect(body.length).toBe(2)
})
test('should delete all consents by email (Art. 17)', async ({ request }) => {
const res = await request.delete(
`${API_BASE}/banner/consent/by-email/${encodeURIComponent(ERASURE_EMAIL)}`,
{ headers: HEADERS },
)
expect(res.ok()).toBeTruthy()
const body = await res.json()
expect(body.deleted).toBe(2)
expect(body.email).toBe(ERASURE_EMAIL.toLowerCase())
})
test('should find 0 consents after erasure', async ({ request }) => {
const res = await request.get(
`${API_BASE}/banner/consent/by-email/${encodeURIComponent(ERASURE_EMAIL)}`,
{ headers: HEADERS },
)
expect(res.ok()).toBeTruthy()
const body = await res.json()
expect(body.length).toBe(0)
})
test.afterAll(async ({ request }) => {
await request.delete(`${API_BASE}/banner/admin/sites/${ERASURE_SITE}`, {
headers: HEADERS,
})
})
})
test.describe('Banner Consent API — Vendor Sync from Registry', () => {
const SYNC_SITE = `e2e-sync-${Date.now()}`
test.beforeAll(async ({ request }) => {
await request.post(`${API_BASE}/banner/admin/sites`, {
headers: HEADERS,
data: { site_id: SYNC_SITE, site_name: 'Vendor Sync Test' },
})
})
test('should sync vendors from service registry', async ({ request }) => {
const res = await request.post(
`${API_BASE}/banner/admin/sites/${SYNC_SITE}/sync-vendors`,
{ headers: HEADERS },
)
expect(res.ok()).toBeTruthy()
const body = await res.json()
expect(body.total).toBeGreaterThan(0)
expect(body.created).toBeGreaterThan(0)
})
test('should list synced vendors', async ({ request }) => {
const res = await request.get(
`${API_BASE}/banner/admin/sites/${SYNC_SITE}/vendors`,
{ headers: HEADERS },
)
expect(res.ok()).toBeTruthy()
const vendors = await res.json()
expect(vendors.length).toBeGreaterThan(0)
// Verify vendor structure
const ga = vendors.find((v: any) => v.vendor_name === 'Google Analytics')
if (ga) {
expect(ga.category_key).toBe('statistics')
expect(ga.retention_days).toBe(790) // 26 months
}
})
test.afterAll(async ({ request }) => {
await request.delete(`${API_BASE}/banner/admin/sites/${SYNC_SITE}`, {
headers: HEADERS,
})
})
})
test.describe('Banner Consent API — Edge Cases & Validation', () => {
test('should return has_consent=false for unknown device', async ({ request }) => {
const res = await request.get(
`${API_BASE}/banner/consent?site_id=nonexistent&device_fingerprint=unknown`,
{ headers: HEADERS },
)
expect(res.ok()).toBeTruthy()
const body = await res.json()
expect(body.has_consent).toBe(false)
})
test('should return default config for unconfigured site', async ({ request }) => {
const res = await request.get(`${API_BASE}/banner/config/nonexistent-site`, {
headers: HEADERS,
})
expect(res.ok()).toBeTruthy()
const body = await res.json()
expect(body.site_id).toBe('nonexistent-site')
expect(body.banner_title).toBe('Cookie-Einstellungen')
expect(body.categories).toEqual([])
})
test('should reject invalid email for link-email', async ({ request }) => {
const res = await request.post(`${API_BASE}/banner/consent/link-email`, {
headers: HEADERS,
data: {
site_id: 'test',
device_fingerprint: 'test',
email: 'not-an-email',
},
})
// Should fail — either 400 or 404 (no consent found)
expect(res.status()).toBeGreaterThanOrEqual(400)
})
test('should return empty list for unknown email in by-email', async ({ request }) => {
const res = await request.get(
`${API_BASE}/banner/consent/by-email/nobody@nowhere.test`,
{ headers: HEADERS },
)
expect(res.ok()).toBeTruthy()
const body = await res.json()
expect(body).toEqual([])
})
test('should hash IP address (never store plain IP)', async ({ request }) => {
const siteId = `e2e-ip-test-${Date.now()}`
const fp = `e2e-ip-fp-${Date.now()}`
// Create site
await request.post(`${API_BASE}/banner/admin/sites`, {
headers: HEADERS,
data: { site_id: siteId, site_name: 'IP Test' },
})
// Record consent with IP
const res = await request.post(`${API_BASE}/banner/consent`, {
headers: HEADERS,
data: {
site_id: siteId,
device_fingerprint: fp,
categories: ['necessary'],
vendors: [],
ip_address: '10.0.0.42',
},
})
expect(res.ok()).toBeTruthy()
const body = await res.json()
// IP should be hashed, not stored plain
expect(body.ip_hash).toBeTruthy()
expect(body.ip_hash).not.toBe('10.0.0.42')
expect(body.ip_hash.length).toBe(16) // SHA256[:16]
// Cleanup
await request.delete(`${API_BASE}/banner/consent/${body.id}`, { headers: HEADERS })
await request.delete(`${API_BASE}/banner/admin/sites/${siteId}`, { headers: HEADERS })
})
})
test.describe('Banner Consent API — Retention per Category', () => {
const RET_SITE = `e2e-retention-${Date.now()}`
test.beforeAll(async ({ request }) => {
// Create site with categories and vendors
await request.post(`${API_BASE}/banner/admin/sites`, {
headers: HEADERS,
data: { site_id: RET_SITE, site_name: 'Retention Test' },
})
await request.post(`${API_BASE}/banner/admin/sites/${RET_SITE}/categories`, {
headers: HEADERS,
data: { category_key: 'necessary', name_de: 'Notwendig', is_required: true },
})
await request.post(`${API_BASE}/banner/admin/sites/${RET_SITE}/categories`, {
headers: HEADERS,
data: { category_key: 'marketing', name_de: 'Marketing', is_required: false },
})
await request.post(`${API_BASE}/banner/admin/sites/${RET_SITE}/vendors`, {
headers: HEADERS,
data: { vendor_name: 'FB Pixel', category_key: 'marketing', retention_days: 90 },
})
})
test('consent expiry should match max vendor retention', async ({ request }) => {
const fp = `e2e-ret-fp-${Date.now()}`
const res = await request.post(`${API_BASE}/banner/consent`, {
headers: HEADERS,
data: {
site_id: RET_SITE,
device_fingerprint: fp,
categories: ['necessary', 'marketing'],
vendors: ['FB Pixel'],
},
})
expect(res.ok()).toBeTruthy()
const body = await res.json()
// Expiry should be based on max vendor retention (90 days for marketing)
const expiresAt = new Date(body.expires_at)
const createdAt = new Date(body.created_at)
const diffDays = Math.round((expiresAt.getTime() - createdAt.getTime()) / (1000 * 60 * 60 * 24))
// Should be 90 days (marketing) not 365 (default)
expect(diffDays).toBeGreaterThanOrEqual(89)
expect(diffDays).toBeLessThanOrEqual(91)
// Cleanup
await request.delete(`${API_BASE}/banner/consent/${body.id}`, { headers: HEADERS })
})
test.afterAll(async ({ request }) => {
await request.delete(`${API_BASE}/banner/admin/sites/${RET_SITE}`, {
headers: HEADERS,
})
})
})
@@ -0,0 +1,256 @@
import { test, expect } from '@playwright/test'
/**
* Cookie Banner Overlay E2E Tests
*
* Tests the live cookie consent banner in the Compliance SDK:
* - Auto-opens on first visit
* - Consent choices (accept all, reject all, custom settings)
* - FAB button to reopen after consent
* - Persistence in localStorage
* - Correct toggle behavior for categories
*/
const SDK_URL = '/sdk'
const STORAGE_KEY = 'bp-sdk-cookie-consent'
test.describe('Cookie Banner — First Visit', () => {
test.beforeEach(async ({ page }) => {
// Clear localStorage to simulate first visit
await page.goto(SDK_URL)
await page.evaluate(() => localStorage.removeItem('bp-sdk-cookie-consent'))
await page.reload()
await page.waitForLoadState('networkidle')
})
test('should show banner on first visit', async ({ page }) => {
// Banner should be visible
await expect(page.getByText('Cookie-Einstellungen')).toBeVisible({ timeout: 10000 })
await expect(page.getByText('Wir verwenden Cookies')).toBeVisible()
})
test('should show three buttons: accept all, reject, settings', async ({ page }) => {
await page.waitForTimeout(500)
await expect(page.getByRole('button', { name: 'Alle akzeptieren' })).toBeVisible()
await expect(page.getByRole('button', { name: 'Nur notwendige' })).toBeVisible()
await expect(page.getByRole('button', { name: 'Einstellungen' })).toBeVisible()
})
test('should have Datenschutzerklaerung and Impressum links', async ({ page }) => {
await page.waitForTimeout(500)
await expect(page.getByText('Datenschutzerklaerung')).toBeVisible()
await expect(page.getByText('Impressum')).toBeVisible()
})
test('should show overlay backdrop', async ({ page }) => {
await page.waitForTimeout(500)
// Check for the dark overlay behind the banner
const overlay = page.locator('.bg-black\\/40')
await expect(overlay).toBeVisible()
})
})
test.describe('Cookie Banner — Accept All', () => {
test('should close banner and save consent on "Alle akzeptieren"', async ({ page }) => {
await page.goto(SDK_URL)
await page.evaluate(() => localStorage.removeItem('bp-sdk-cookie-consent'))
await page.reload()
await page.waitForLoadState('networkidle')
// Click accept all
await page.getByRole('button', { name: 'Alle akzeptieren' }).click()
// Banner should close
await expect(page.getByText('Cookie-Einstellungen').first()).not.toBeVisible({ timeout: 5000 })
// Verify localStorage
const consent = await page.evaluate(() => {
const raw = localStorage.getItem('bp-sdk-cookie-consent')
return raw ? JSON.parse(raw) : null
})
expect(consent).toBeTruthy()
expect(consent.necessary).toBe(true)
expect(consent.statistics).toBe(true)
expect(consent.marketing).toBe(true)
expect(consent.functional).toBe(true)
expect(consent.timestamp).toBeTruthy()
})
})
test.describe('Cookie Banner — Reject All', () => {
test('should save only necessary on "Nur notwendige"', async ({ page }) => {
await page.goto(SDK_URL)
await page.evaluate(() => localStorage.removeItem('bp-sdk-cookie-consent'))
await page.reload()
await page.waitForLoadState('networkidle')
// Click reject all
await page.getByRole('button', { name: 'Nur notwendige' }).click()
// Banner should close
await expect(page.getByText('Cookie-Einstellungen').first()).not.toBeVisible({ timeout: 5000 })
// Verify localStorage — only necessary enabled
const consent = await page.evaluate(() => {
const raw = localStorage.getItem('bp-sdk-cookie-consent')
return raw ? JSON.parse(raw) : null
})
expect(consent).toBeTruthy()
expect(consent.necessary).toBe(true)
expect(consent.statistics).toBe(false)
expect(consent.marketing).toBe(false)
expect(consent.functional).toBe(false)
})
})
test.describe('Cookie Banner — Custom Settings', () => {
test('should expand category toggles on "Einstellungen"', async ({ page }) => {
await page.goto(SDK_URL)
await page.evaluate(() => localStorage.removeItem('bp-sdk-cookie-consent'))
await page.reload()
await page.waitForLoadState('networkidle')
// Click settings
await page.getByRole('button', { name: 'Einstellungen' }).click()
// Category toggles should appear
await expect(page.getByText('Notwendig')).toBeVisible()
await expect(page.getByText('Statistik')).toBeVisible()
await expect(page.getByText('Marketing')).toBeVisible()
await expect(page.getByText('Funktional')).toBeVisible()
})
test('should have "Auswahl speichern" button in settings view', async ({ page }) => {
await page.goto(SDK_URL)
await page.evaluate(() => localStorage.removeItem('bp-sdk-cookie-consent'))
await page.reload()
await page.waitForLoadState('networkidle')
await page.getByRole('button', { name: 'Einstellungen' }).click()
await expect(page.getByRole('button', { name: 'Auswahl speichern' })).toBeVisible()
})
test('should save custom selection', async ({ page }) => {
await page.goto(SDK_URL)
await page.evaluate(() => localStorage.removeItem('bp-sdk-cookie-consent'))
await page.reload()
await page.waitForLoadState('networkidle')
// Open settings
await page.getByRole('button', { name: 'Einstellungen' }).click()
await page.waitForTimeout(300)
// Toggle statistics on (click the toggle next to "Statistik")
const statistikRow = page.locator('text=Statistik').locator('..')
const toggle = statistikRow.locator('button').last()
await toggle.click()
// Save
await page.getByRole('button', { name: 'Auswahl speichern' }).click()
// Verify
const consent = await page.evaluate(() => {
const raw = localStorage.getItem('bp-sdk-cookie-consent')
return raw ? JSON.parse(raw) : null
})
expect(consent).toBeTruthy()
expect(consent.necessary).toBe(true)
expect(consent.statistics).toBe(true)
expect(consent.marketing).toBe(false)
})
test('necessary toggle should be disabled', async ({ page }) => {
await page.goto(SDK_URL)
await page.evaluate(() => localStorage.removeItem('bp-sdk-cookie-consent'))
await page.reload()
await page.waitForLoadState('networkidle')
await page.getByRole('button', { name: 'Einstellungen' }).click()
await page.waitForTimeout(300)
// The "Notwendig" toggle should be disabled (can't be turned off)
const necessaryRow = page.locator('text=Notwendig').locator('..')
const toggle = necessaryRow.locator('button[disabled]')
await expect(toggle).toBeVisible()
})
})
test.describe('Cookie Banner — Persistence', () => {
test('should NOT show banner on subsequent visits', async ({ page }) => {
await page.goto(SDK_URL)
// Set consent in localStorage
await page.evaluate(() => {
localStorage.setItem('bp-sdk-cookie-consent', JSON.stringify({
necessary: true, statistics: true, marketing: false, functional: false,
timestamp: new Date().toISOString(),
}))
})
await page.reload()
await page.waitForLoadState('networkidle')
await page.waitForTimeout(1000)
// Banner should NOT appear
const bannerVisible = await page.getByText('Wir verwenden Cookies').isVisible().catch(() => false)
expect(bannerVisible).toBe(false)
})
})
test.describe('Cookie Banner — FAB Reopen Button', () => {
test('should show cookie FAB after consent is given', async ({ page }) => {
await page.goto(SDK_URL)
await page.evaluate(() => {
localStorage.setItem('bp-sdk-cookie-consent', JSON.stringify({
necessary: true, statistics: true, marketing: false, functional: false,
timestamp: new Date().toISOString(),
}))
})
await page.reload()
await page.waitForLoadState('networkidle')
await page.waitForTimeout(1000)
// FAB button should be visible (shield icon)
const fab = page.locator('button[aria-label="Cookie-Einstellungen oeffnen"]')
await expect(fab).toBeVisible({ timeout: 5000 })
})
test('should reopen banner when FAB is clicked', async ({ page }) => {
await page.goto(SDK_URL)
await page.evaluate(() => {
localStorage.setItem('bp-sdk-cookie-consent', JSON.stringify({
necessary: true, statistics: true, marketing: false, functional: false,
timestamp: new Date().toISOString(),
}))
})
await page.reload()
await page.waitForLoadState('networkidle')
await page.waitForTimeout(1000)
// Click FAB
const fab = page.locator('button[aria-label="Cookie-Einstellungen oeffnen"]')
await fab.click()
// Banner should reopen with settings expanded
await expect(page.getByText('Cookie-Einstellungen')).toBeVisible({ timeout: 5000 })
// Settings should be shown (since reopening goes straight to settings)
await expect(page.getByText('Statistik')).toBeVisible()
await expect(page.getByText('Marketing')).toBeVisible()
})
test('should NOT show FAB before consent is given', async ({ page }) => {
await page.goto(SDK_URL)
await page.evaluate(() => localStorage.removeItem('bp-sdk-cookie-consent'))
await page.reload()
await page.waitForLoadState('networkidle')
await page.waitForTimeout(1000)
// FAB should NOT be visible (banner is showing instead)
const fab = page.locator('button[aria-label="Cookie-Einstellungen oeffnen"]')
const isVisible = await fab.isVisible().catch(() => false)
expect(isVisible).toBe(false)
})
})
@@ -0,0 +1,139 @@
import { test, expect } from '@playwright/test'
import { navigateToSDK, waitForPageLoad } from '../utils/test-helpers'
/**
* Cookie Banner UI E2E Tests
*
* Tests the cookie banner configuration page and admin UI.
* Verifies that the banner builder, category management,
* and code export work correctly.
*/
test.describe('Cookie Banner Configuration Page', () => {
test.beforeEach(async ({ page }) => {
await navigateToSDK(page, '/cookie-banner')
})
test('should load cookie banner page', async ({ page }) => {
// The page should load with the step header
await expect(page.getByText('Cookie-Banner')).toBeVisible({ timeout: 10000 })
})
test('should display category cards', async ({ page }) => {
// Wait for content to load
await page.waitForTimeout(1000)
// Check for standard cookie categories
const pageContent = await page.textContent('body')
expect(pageContent).toBeTruthy()
// At minimum the "Notwendig" category should exist
const hasCategories = pageContent?.includes('Notwendig') ||
pageContent?.includes('necessary') ||
pageContent?.includes('Kategorie')
expect(hasCategories).toBeTruthy()
})
test('should have banner preview section', async ({ page }) => {
await page.waitForTimeout(1000)
// Check for preview or banner-related UI elements
const hasPreview = await page.locator('text=Vorschau').isVisible().catch(() => false) ||
await page.locator('text=Preview').isVisible().catch(() => false) ||
await page.locator('text=Banner').isVisible().catch(() => false)
expect(hasPreview).toBeTruthy()
})
test('should have export/publish buttons', async ({ page }) => {
// Check for action buttons
const exportBtn = page.getByRole('button', { name: /Code exportieren|Export/ })
const publishBtn = page.getByRole('button', { name: /Veroeffentlichen|Speichern|Publish/ })
const hasExport = await exportBtn.isVisible().catch(() => false)
const hasPublish = await publishBtn.isVisible().catch(() => false)
// At least one action button should be present
expect(hasExport || hasPublish).toBeTruthy()
})
test('should display cookie statistics', async ({ page }) => {
await page.waitForTimeout(1000)
// Check for statistics display (cookie count, third-party count)
const pageContent = await page.textContent('body')
const hasStats = pageContent?.includes('Cookie') || pageContent?.includes('Vendor')
expect(hasStats).toBeTruthy()
})
})
test.describe('Cookie Banner Navigation', () => {
test('should be reachable from SDK sidebar', async ({ page }) => {
// Navigate to SDK dashboard first
await navigateToSDK(page, '')
await page.waitForTimeout(1000)
// Look for cookie banner link in sidebar or navigation
const bannerLink = page.locator('a[href*="cookie-banner"]').first()
if (await bannerLink.isVisible().catch(() => false)) {
await bannerLink.click()
await waitForPageLoad(page)
await expect(page).toHaveURL(/cookie-banner/)
}
})
test('should navigate between consent management pages', async ({ page }) => {
await navigateToSDK(page, '/einwilligungen')
await page.waitForTimeout(1000)
// Check if tabs/links to cookie-banner exist
const cookieBannerTab = page.locator('a[href*="cookie-banner"], button:has-text("Cookie")')
const isVisible = await cookieBannerTab.first().isVisible().catch(() => false)
if (isVisible) {
await cookieBannerTab.first().click()
await waitForPageLoad(page)
}
})
})
test.describe('Consent Management Page', () => {
test.beforeEach(async ({ page }) => {
await navigateToSDK(page, '/consent-management')
})
test('should load consent management page', async ({ page }) => {
await page.waitForTimeout(1000)
const pageContent = await page.textContent('body')
// Page should have consent-related content
const hasContent = pageContent?.includes('Consent') ||
pageContent?.includes('Einwilligung') ||
pageContent?.includes('consent')
expect(hasContent).toBeTruthy()
})
})
test.describe('DSR Module — Banner Integration', () => {
test.beforeEach(async ({ page }) => {
await navigateToSDK(page, '/dsr')
})
test('should load DSR portal', async ({ page }) => {
await expect(page.getByRole('heading', { name: /DSR|Betroffenen/ })).toBeVisible({
timeout: 10000,
})
})
test('should have tab navigation for DSR workflow', async ({ page }) => {
await page.waitForTimeout(1000)
// DSR should have workflow tabs
const pageContent = await page.textContent('body')
const hasTabs = pageContent?.includes('Eingang') ||
pageContent?.includes('Bearbeitung') ||
pageContent?.includes('Abgeschlossen')
expect(hasTabs).toBeTruthy()
})
})
@@ -5,11 +5,14 @@
import type { HardTriggerRule } from './compliance-scope-types'
import { HARD_TRIGGER_RULES_A_E } from './compliance-scope-triggers/triggers-a-e'
import { HARD_TRIGGER_RULES_F_M } from './compliance-scope-triggers/triggers-f-m'
import { HARD_TRIGGER_RULES_N_V } from './compliance-scope-triggers/triggers-n-v'
export { HARD_TRIGGER_RULES_A_E } from './compliance-scope-triggers/triggers-a-e'
export { HARD_TRIGGER_RULES_F_M } from './compliance-scope-triggers/triggers-f-m'
export { HARD_TRIGGER_RULES_N_V } from './compliance-scope-triggers/triggers-n-v'
export const HARD_TRIGGER_RULES: HardTriggerRule[] = [
...HARD_TRIGGER_RULES_A_E,
...HARD_TRIGGER_RULES_F_M,
...HARD_TRIGGER_RULES_N_V,
]
@@ -0,0 +1,45 @@
/**
* Hard Trigger Rules NV
* Groups: Verbraucherrecht (N)
*/
import type { HardTriggerRule } from '../compliance-scope-types'
export const HARD_TRIGGER_RULES_N_V: HardTriggerRule[] = [
// ========== N: Verbraucherrecht / E-Commerce ==========
{
id: 'HT-N01',
category: 'consumer_protection',
questionId: 'org_business_model',
condition: 'IN',
conditionValue: ['B2C', 'B2B2C'],
minimumLevel: 'L2',
requiresDSFA: false,
mandatoryDocuments: ['WIDERRUF', 'CONSENT'],
legalReference: 'EU-RL 2023/2673, § 356a BGB',
description: 'B2C-Geschaeftsmodell: Widerrufsbutton-Pflicht ab 19.06.2026, Widerrufsbelehrung, Button-Loesung',
},
{
id: 'HT-N02',
category: 'consumer_protection',
questionId: 'org_operates_online_shop',
condition: 'EQUALS',
conditionValue: 'yes',
minimumLevel: 'L2',
requiresDSFA: false,
mandatoryDocuments: ['WIDERRUF', 'AGB', 'CONSENT'],
legalReference: '§ 312j BGB, EU-RL 2023/2673',
description: 'Online-Shop: Widerrufsbutton, Button-Loesung (zahlungspflichtig bestellen), AGB',
},
{
id: 'HT-N03',
category: 'consumer_protection',
questionId: 'org_offers_subscriptions',
condition: 'EQUALS',
conditionValue: 'yes',
minimumLevel: 'L2',
requiresDSFA: false,
mandatoryDocuments: ['WIDERRUF', 'CONSENT'],
legalReference: 'EU-RL 2023/2673, § 356a BGB',
description: 'Abo-Modell: Widerrufsbutton-Pflicht, Kuendigungsbutton (§ 312k BGB)',
},
]
+14 -6
View File
@@ -52,6 +52,8 @@ export interface DSRTypeInfo {
color: string
bgColor: string
processDocument?: string
/** Document type in the legal_templates table for the Document Generator */
templateType?: string
}
export const DSR_TYPE_INFO: Record<DSRType, DSRTypeInfo> = {
@@ -60,41 +62,47 @@ export const DSR_TYPE_INFO: Record<DSRType, DSRTypeInfo> = {
description: 'Recht auf Auskunft ueber gespeicherte personenbezogene Daten',
defaultDeadlineDays: 30, maxExtensionMonths: 2,
color: 'text-blue-700', bgColor: 'bg-blue-100',
processDocument: 'Prozessbeschreibung Art. 15 DSGVO_v02.pdf'
processDocument: 'Prozessbeschreibung Art. 15 DSGVO_v02.pdf',
templateType: 'dsr_process_art15',
},
rectification: {
type: 'rectification', article: 'Art. 16', label: 'Berichtigungsrecht', labelShort: 'Berichtigung',
description: 'Recht auf Berichtigung unrichtiger personenbezogener Daten',
defaultDeadlineDays: 14, maxExtensionMonths: 2,
color: 'text-yellow-700', bgColor: 'bg-yellow-100',
processDocument: 'Prozessbeschriebung Art. 16 DSGVO_v02.pdf'
processDocument: 'Prozessbeschreibung Art. 16 DSGVO_v02.pdf',
templateType: 'dsr_process_art16',
},
erasure: {
type: 'erasure', article: 'Art. 17', label: 'Loeschungsrecht', labelShort: 'Loeschung',
description: 'Recht auf Loeschung personenbezogener Daten ("Recht auf Vergessenwerden")',
defaultDeadlineDays: 14, maxExtensionMonths: 2,
color: 'text-red-700', bgColor: 'bg-red-100',
processDocument: 'Prozessbeschreibung Art. 17 DSGVO_v03.pdf'
processDocument: 'Prozessbeschreibung Art. 17 DSGVO_v03.pdf',
templateType: 'dsr_process_art17',
},
restriction: {
type: 'restriction', article: 'Art. 18', label: 'Einschraenkungsrecht', labelShort: 'Einschraenkung',
description: 'Recht auf Einschraenkung der Verarbeitung',
defaultDeadlineDays: 14, maxExtensionMonths: 2,
color: 'text-orange-700', bgColor: 'bg-orange-100',
processDocument: 'Prozessbeschreibung Art. 18 DSGVO_v01.pdf'
processDocument: 'Prozessbeschreibung Art. 18 DSGVO_v01.pdf',
templateType: 'dsr_process_art18',
},
portability: {
type: 'portability', article: 'Art. 20', label: 'Datenuebertragbarkeit', labelShort: 'Uebertragung',
description: 'Recht auf Datenuebertragbarkeit in maschinenlesbarem Format',
defaultDeadlineDays: 30, maxExtensionMonths: 2,
color: 'text-purple-700', bgColor: 'bg-purple-100',
processDocument: 'Prozessbeschreibung Art. 20 DSGVO_v02.pdf'
processDocument: 'Prozessbeschreibung Art. 20 DSGVO_v02.pdf',
templateType: 'dsr_process_art20',
},
objection: {
type: 'objection', article: 'Art. 21', label: 'Widerspruchsrecht', labelShort: 'Widerspruch',
description: 'Recht auf Widerspruch gegen die Verarbeitung',
defaultDeadlineDays: 30, maxExtensionMonths: 0,
color: 'text-gray-700', bgColor: 'bg-gray-100'
color: 'text-gray-700', bgColor: 'bg-gray-100',
templateType: 'dsr_process_art21',
}
}
@@ -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();
@@ -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();
@@ -0,0 +1,172 @@
package handlers
import (
"net/http"
"github.com/breakpilot/ai-compliance-sdk/internal/maximizer"
"github.com/gin-gonic/gin"
"github.com/google/uuid"
)
// MaximizerHandlers exposes the Compliance Maximizer API.
type MaximizerHandlers struct {
svc *maximizer.Service
}
// NewMaximizerHandlers creates handlers backed by a maximizer service.
func NewMaximizerHandlers(svc *maximizer.Service) *MaximizerHandlers {
return &MaximizerHandlers{svc: svc}
}
// Optimize evaluates a DimensionConfig and returns optimized variants.
func (h *MaximizerHandlers) Optimize(c *gin.Context) {
var req maximizer.OptimizeInput
if err := c.ShouldBindJSON(&req); err != nil {
c.JSON(http.StatusBadRequest, gin.H{"error": err.Error()})
return
}
req.TenantID, _ = getTenantID(c)
req.UserID = maximizerGetUserID(c)
result, err := h.svc.Optimize(c.Request.Context(), &req)
if err != nil {
c.JSON(http.StatusInternalServerError, gin.H{"error": err.Error()})
return
}
c.JSON(http.StatusOK, result)
}
// OptimizeFromIntake maps a UseCaseIntake to dimensions and optimizes.
func (h *MaximizerHandlers) OptimizeFromIntake(c *gin.Context) {
var req maximizer.OptimizeFromIntakeInput
if err := c.ShouldBindJSON(&req); err != nil {
c.JSON(http.StatusBadRequest, gin.H{"error": err.Error()})
return
}
req.TenantID, _ = getTenantID(c)
req.UserID = maximizerGetUserID(c)
result, err := h.svc.OptimizeFromIntake(c.Request.Context(), &req)
if err != nil {
c.JSON(http.StatusInternalServerError, gin.H{"error": err.Error()})
return
}
c.JSON(http.StatusOK, result)
}
// OptimizeFromAssessment optimizes an existing UCCA assessment.
func (h *MaximizerHandlers) OptimizeFromAssessment(c *gin.Context) {
id, err := uuid.Parse(c.Param("id"))
if err != nil {
c.JSON(http.StatusBadRequest, gin.H{"error": "invalid assessment id"})
return
}
tid, _ := getTenantID(c)
uid := maximizerGetUserID(c)
result, err := h.svc.OptimizeFromAssessment(c.Request.Context(), id, tid, uid)
if err != nil {
c.JSON(http.StatusInternalServerError, gin.H{"error": err.Error()})
return
}
c.JSON(http.StatusOK, result)
}
// OptimizeFromIntakeWithProfile maps intake + profile to dimensions and optimizes.
func (h *MaximizerHandlers) OptimizeFromIntakeWithProfile(c *gin.Context) {
var req maximizer.OptimizeFromIntakeWithProfileInput
if err := c.ShouldBindJSON(&req); err != nil {
c.JSON(http.StatusBadRequest, gin.H{"error": err.Error()})
return
}
req.TenantID, _ = getTenantID(c)
req.UserID = maximizerGetUserID(c)
result, err := h.svc.OptimizeFromIntakeWithProfile(c.Request.Context(), &req)
if err != nil {
c.JSON(http.StatusInternalServerError, gin.H{"error": err.Error()})
return
}
c.JSON(http.StatusOK, result)
}
// Evaluate performs a 3-zone evaluation without persisting.
func (h *MaximizerHandlers) Evaluate(c *gin.Context) {
var config maximizer.DimensionConfig
if err := c.ShouldBindJSON(&config); err != nil {
c.JSON(http.StatusBadRequest, gin.H{"error": err.Error()})
return
}
result := h.svc.Evaluate(&config)
c.JSON(http.StatusOK, result)
}
// ListOptimizations returns stored optimizations for the tenant.
func (h *MaximizerHandlers) ListOptimizations(c *gin.Context) {
f := &maximizer.OptimizationFilters{
Search: c.Query("search"),
Limit: maximizerParseInt(c.Query("limit"), 20),
Offset: maximizerParseInt(c.Query("offset"), 0),
}
tid, _ := getTenantID(c)
results, total, err := h.svc.ListOptimizations(c.Request.Context(), tid, f)
if err != nil {
c.JSON(http.StatusInternalServerError, gin.H{"error": err.Error()})
return
}
c.JSON(http.StatusOK, gin.H{"optimizations": results, "total": total})
}
// GetOptimization returns a single optimization.
func (h *MaximizerHandlers) GetOptimization(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.svc.GetOptimization(c.Request.Context(), id)
if err != nil {
c.JSON(http.StatusNotFound, gin.H{"error": "not found"})
return
}
c.JSON(http.StatusOK, result)
}
// DeleteOptimization removes an optimization.
func (h *MaximizerHandlers) DeleteOptimization(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.svc.DeleteOptimization(c.Request.Context(), id); err != nil {
c.JSON(http.StatusInternalServerError, gin.H{"error": err.Error()})
return
}
c.JSON(http.StatusNoContent, nil)
}
// GetDimensionSchema returns the dimension enum values for the frontend.
func (h *MaximizerHandlers) GetDimensionSchema(c *gin.Context) {
c.JSON(http.StatusOK, h.svc.GetDimensionSchema())
}
func maximizerGetUserID(c *gin.Context) uuid.UUID {
if id, exists := c.Get("user_id"); exists {
if uid, ok := id.(uuid.UUID); ok {
return uid
}
}
return uuid.Nil
}
// maximizerParseInt is a local helper for query param parsing.
func maximizerParseInt(s string, def int) int {
if s == "" {
return def
}
n := 0
for _, c := range s {
if c < '0' || c > '9' {
return def
}
n = n*10 + int(c-'0')
}
return n
}
@@ -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})
}
@@ -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)
}
@@ -0,0 +1,42 @@
package handlers
import (
"net/http"
"strconv"
"github.com/breakpilot/ai-compliance-sdk/internal/ucca"
"github.com/gin-gonic/gin"
)
// RegulatoryNewsHandlers serves regulatory news from obligation v2 data.
type RegulatoryNewsHandlers struct {
regulations map[string]*ucca.V2RegulationFile
}
// NewRegulatoryNewsHandlers creates a handler backed by pre-loaded regulation data.
func NewRegulatoryNewsHandlers(regs map[string]*ucca.V2RegulationFile) *RegulatoryNewsHandlers {
return &RegulatoryNewsHandlers{regulations: regs}
}
// GetNews returns upcoming regulatory deadlines sorted by urgency.
func (h *RegulatoryNewsHandlers) GetNews(c *gin.Context) {
filter := ucca.RegulatoryNewsFilter{
BusinessModel: c.Query("business_model"),
HorizonDays: parseIntOrDefault(c.Query("horizon_days"), 365),
Limit: parseIntOrDefault(c.Query("limit"), 5),
}
items := ucca.GetRegulatoryNews(h.regulations, filter)
c.JSON(http.StatusOK, gin.H{"items": items, "total": len(items)})
}
func parseIntOrDefault(s string, def int) int {
if s == "" {
return def
}
v, err := strconv.Atoi(s)
if err != nil {
return def
}
return v
}
@@ -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
}
@@ -330,3 +330,65 @@ func (h *UCCAHandlers) createEscalationForAssessment(c *gin.Context, assessment
return escalation
}
// AssessEnriched evaluates a use case with optional company profile context.
func (h *UCCAHandlers) AssessEnriched(c *gin.Context) {
tenantID := rbac.GetTenantID(c)
userID := rbac.GetUserID(c)
if tenantID == uuid.Nil {
c.JSON(http.StatusBadRequest, gin.H{"error": "tenant ID required"})
return
}
var req struct {
Intake ucca.UseCaseIntake `json:"intake"`
CompanyProfile *ucca.CompanyProfileInput `json:"company_profile,omitempty"`
}
if err := c.ShouldBindJSON(&req); err != nil {
c.JSON(http.StatusBadRequest, gin.H{"error": err.Error()})
return
}
// Standard UCCA evaluation
result, policyVersion := h.evaluateIntake(&req.Intake)
hash := sha256.Sum256([]byte(req.Intake.UseCaseText))
assessment := &ucca.Assessment{
TenantID: tenantID, Title: req.Intake.Title, PolicyVersion: policyVersion,
Status: "completed", Intake: req.Intake,
UseCaseTextStored: req.Intake.StoreRawText, UseCaseTextHash: hex.EncodeToString(hash[:]),
Feasibility: result.Feasibility, RiskLevel: result.RiskLevel,
Complexity: result.Complexity, RiskScore: result.RiskScore,
TriggeredRules: result.TriggeredRules, RequiredControls: result.RequiredControls,
RecommendedArchitecture: result.RecommendedArchitecture,
ForbiddenPatterns: result.ForbiddenPatterns, ExampleMatches: result.ExampleMatches,
DSFARecommended: result.DSFARecommended, Art22Risk: result.Art22Risk,
TrainingAllowed: result.TrainingAllowed, Domain: req.Intake.Domain, CreatedBy: userID,
}
if !req.Intake.StoreRawText {
assessment.Intake.UseCaseText = ""
}
if assessment.Title == "" {
assessment.Title = fmt.Sprintf("Assessment vom %s", time.Now().Format("02.01.2006 15:04"))
}
if err := h.store.CreateAssessment(c.Request.Context(), assessment); err != nil {
c.JSON(http.StatusInternalServerError, gin.H{"error": err.Error()})
return
}
// Build enriched response
resp := gin.H{
"assessment": assessment,
"result": result,
}
// Company profile enrichment
if req.CompanyProfile != nil {
resp["enrichment_hints"] = ucca.ComputeEnrichmentHints(req.CompanyProfile)
resp["company_context"] = ucca.BuildCompanyContext(req.CompanyProfile)
} else {
resp["enrichment_hints"] = ucca.ComputeEnrichmentHints(nil)
}
c.JSON(http.StatusCreated, resp)
}
+22 -1
View File
@@ -15,6 +15,7 @@ import (
"github.com/breakpilot/ai-compliance-sdk/internal/config"
"github.com/breakpilot/ai-compliance-sdk/internal/iace"
"github.com/breakpilot/ai-compliance-sdk/internal/llm"
"github.com/breakpilot/ai-compliance-sdk/internal/maximizer"
"github.com/breakpilot/ai-compliance-sdk/internal/portfolio"
"github.com/breakpilot/ai-compliance-sdk/internal/rbac"
"github.com/breakpilot/ai-compliance-sdk/internal/roadmap"
@@ -132,6 +133,25 @@ func buildRouter(cfg *config.Config, pool *pgxpool.Pool) *gin.Engine {
trainingHandlers := handlers.NewTrainingHandlers(trainingStore, contentGenerator, blockGenerator, ttsClient)
ragHandlers := handlers.NewRAGHandlers(corpusVersionStore)
obligationsHandlers := handlers.NewObligationsHandlersWithStore(obligationsStore)
// Regulatory News
allV2Regs, err := ucca.LoadAllV2Regulations()
if err != nil {
log.Printf("WARNING: V2 regulations not loaded: %v", err)
allV2Regs = make(map[string]*ucca.V2RegulationFile)
}
regulatoryNewsHandlers := handlers.NewRegulatoryNewsHandlers(allV2Regs)
// Maximizer
maximizerStore := maximizer.NewStore(pool)
maximizerRules, err := maximizer.LoadConstraintRulesFromDefault()
if err != nil {
log.Printf("WARNING: Maximizer constraints not loaded: %v", err)
maximizerRules = &maximizer.ConstraintRuleSet{Version: "0.0.0"}
}
maximizerSvc := maximizer.NewService(maximizerStore, uccaStore, maximizerRules)
maximizerHandlers := handlers.NewMaximizerHandlers(maximizerSvc)
rbacMiddleware := rbac.NewMiddleware(rbacService, policyEngine)
// Router
@@ -155,7 +175,8 @@ func buildRouter(cfg *config.Config, pool *pgxpool.Pool) *gin.Engine {
rbacHandlers, llmHandlers, auditHandlers,
uccaHandlers, escalationHandlers, obligationsHandlers, ragHandlers,
roadmapHandlers, workshopHandlers, portfolioHandlers,
academyHandlers, trainingHandlers, whistleblowerHandlers, iaceHandler)
academyHandlers, trainingHandlers, whistleblowerHandlers, iaceHandler,
maximizerHandlers, regulatoryNewsHandlers)
return router
}
+20
View File
@@ -26,6 +26,8 @@ func registerRoutes(
trainingHandlers *handlers.TrainingHandlers,
whistleblowerHandlers *handlers.WhistleblowerHandlers,
iaceHandler *handlers.IACEHandler,
maximizerHandlers *handlers.MaximizerHandlers,
regulatoryNewsHandlers *handlers.RegulatoryNewsHandlers,
) {
v1 := router.Group("/sdk/v1")
{
@@ -46,6 +48,8 @@ func registerRoutes(
registerTrainingRoutes(v1, trainingHandlers)
registerWhistleblowerRoutes(v1, whistleblowerHandlers)
registerIACERoutes(v1, iaceHandler)
registerMaximizerRoutes(v1, maximizerHandlers)
v1.GET("/regulatory-news", regulatoryNewsHandlers.GetNews)
}
}
@@ -122,6 +126,7 @@ func registerUCCARoutes(v1 *gin.RouterGroup, h *handlers.UCCAHandlers, eh *handl
uccaRoutes := v1.Group("/ucca")
{
uccaRoutes.POST("/assess", h.Assess)
uccaRoutes.POST("/assess-enriched", h.AssessEnriched)
uccaRoutes.GET("/assessments", h.ListAssessments)
uccaRoutes.GET("/assessments/:id", h.GetAssessment)
uccaRoutes.PUT("/assessments/:id", h.UpdateAssessment)
@@ -407,3 +412,18 @@ func registerIACERoutes(v1 *gin.RouterGroup, h *handlers.IACEHandler) {
iaceRoutes.POST("/projects/:id/tech-file/:section/enrich", h.EnrichTechFileSection)
}
}
func registerMaximizerRoutes(v1 *gin.RouterGroup, h *handlers.MaximizerHandlers) {
m := v1.Group("/maximizer")
{
m.POST("/optimize", h.Optimize)
m.POST("/optimize-from-intake", h.OptimizeFromIntake)
m.POST("/optimize-from-intake-enriched", h.OptimizeFromIntakeWithProfile)
m.POST("/optimize-from-assessment/:id", h.OptimizeFromAssessment)
m.POST("/evaluate", h.Evaluate)
m.GET("/optimizations", h.ListOptimizations)
m.GET("/optimizations/:id", h.GetOptimization)
m.DELETE("/optimizations/:id", h.DeleteOptimization)
m.GET("/dimensions", h.GetDimensionSchema)
}
}
@@ -0,0 +1,52 @@
package maximizer
import (
"encoding/json"
"fmt"
"os"
"path/filepath"
"runtime"
)
const defaultConstraintFile = "policies/maximizer_constraints_v1.json"
// LoadConstraintRules reads a constraint ruleset from a JSON file.
func LoadConstraintRules(path string) (*ConstraintRuleSet, error) {
data, err := os.ReadFile(path)
if err != nil {
return nil, fmt.Errorf("read constraint file %s: %w", path, err)
}
var rs ConstraintRuleSet
if err := json.Unmarshal(data, &rs); err != nil {
return nil, fmt.Errorf("parse constraint file %s: %w", path, err)
}
if rs.Version == "" {
return nil, fmt.Errorf("constraint file %s: missing version", path)
}
return &rs, nil
}
// LoadConstraintRulesFromDefault loads from the default policy file
// relative to the project root.
func LoadConstraintRulesFromDefault() (*ConstraintRuleSet, error) {
root := findProjectRoot()
path := filepath.Join(root, defaultConstraintFile)
return LoadConstraintRules(path)
}
// findProjectRoot walks up from the current source file to find the
// ai-compliance-sdk root (contains go.mod or policies/).
func findProjectRoot() string {
_, filename, _, ok := runtime.Caller(0)
if !ok {
return "."
}
dir := filepath.Dir(filename)
for i := 0; i < 10; i++ {
if _, err := os.Stat(filepath.Join(dir, "policies")); err == nil {
return dir
}
dir = filepath.Dir(dir)
}
return "."
}
@@ -0,0 +1,76 @@
package maximizer
// ConstraintRuleSet is the top-level container loaded from maximizer_constraints_v1.json.
type ConstraintRuleSet struct {
Version string `json:"version"`
Regulations []string `json:"regulations"`
Rules []ConstraintRule `json:"rules"`
}
// ConstraintRule maps a regulatory obligation to dimension restrictions.
type ConstraintRule struct {
ID string `json:"id"`
ObligationID string `json:"obligation_id"`
Regulation string `json:"regulation"`
ArticleRef string `json:"article_ref"`
Title string `json:"title"`
Description string `json:"description"`
RuleType string `json:"rule_type"` // hard_prohibition, requirement, classification_rule, optimizer_rule, escalation_gate
Constraints []Constraint `json:"constraints"`
}
// Constraint is a single if-then rule on the dimension space.
type Constraint struct {
If ConditionSet `json:"if"`
Then EffectSet `json:"then"`
}
// ConditionSet maps dimension names to their required values.
// Values can be a string (exact match) or []string (any of).
type ConditionSet map[string]interface{}
// EffectSet defines what must be true when the condition matches.
type EffectSet struct {
// Allowed=false means hard block — no optimization possible for this rule
Allowed *bool `json:"allowed,omitempty"`
// RequiredValues: dimension must have exactly this value
RequiredValues map[string]string `json:"required_values,omitempty"`
// RequiredControls: organizational/technical controls needed
RequiredControls []string `json:"required_controls,omitempty"`
// RequiredPatterns: architectural patterns needed
RequiredPatterns []string `json:"required_patterns,omitempty"`
// Classification overrides
SetRiskClassification string `json:"set_risk_classification,omitempty"`
}
// Matches checks if a DimensionConfig satisfies all conditions in this set.
func (cs ConditionSet) Matches(config *DimensionConfig) bool {
for dim, expected := range cs {
actual := config.GetValue(dim)
if actual == "" {
return false
}
switch v := expected.(type) {
case string:
if actual != v {
return false
}
case []interface{}:
found := false
for _, item := range v {
if s, ok := item.(string); ok && actual == s {
found = true
break
}
}
if !found {
return false
}
}
}
return true
}
@@ -0,0 +1,306 @@
package maximizer
// DimensionConfig is the normalized representation of an AI use case
// as a point in a 13-dimensional regulatory constraint space.
// Each dimension maps to regulatory obligations from DSGVO, AI Act, etc.
type DimensionConfig struct {
AutomationLevel AutomationLevel `json:"automation_level"`
DecisionBinding DecisionBinding `json:"decision_binding"`
DecisionImpact DecisionImpact `json:"decision_impact"`
Domain DomainCategory `json:"domain"`
DataType DataTypeSensitivity `json:"data_type"`
HumanInLoop HumanInLoopLevel `json:"human_in_loop"`
Explainability ExplainabilityLevel `json:"explainability"`
RiskClassification RiskClass `json:"risk_classification"`
LegalBasis LegalBasisType `json:"legal_basis"`
TransparencyRequired bool `json:"transparency_required"`
LoggingRequired bool `json:"logging_required"`
ModelType ModelType `json:"model_type"`
DeploymentScope DeploymentScope `json:"deployment_scope"`
}
// --- Dimension Enums ---
type AutomationLevel string
const (
AutoNone AutomationLevel = "none"
AutoAssistive AutomationLevel = "assistive"
AutoPartial AutomationLevel = "partial"
AutoFull AutomationLevel = "full"
)
type DecisionBinding string
const (
BindingNonBinding DecisionBinding = "non_binding"
BindingHumanReview DecisionBinding = "human_review_required"
BindingFullyBinding DecisionBinding = "fully_binding"
)
type DecisionImpact string
const (
ImpactLow DecisionImpact = "low"
ImpactMedium DecisionImpact = "medium"
ImpactHigh DecisionImpact = "high"
)
type DomainCategory string
const (
DomainHR DomainCategory = "hr"
DomainFinance DomainCategory = "finance"
DomainEducation DomainCategory = "education"
DomainHealth DomainCategory = "health"
DomainMarketing DomainCategory = "marketing"
DomainGeneral DomainCategory = "general"
)
type DataTypeSensitivity string
const (
DataNonPersonal DataTypeSensitivity = "non_personal"
DataPersonal DataTypeSensitivity = "personal"
DataSensitive DataTypeSensitivity = "sensitive"
DataBiometric DataTypeSensitivity = "biometric"
)
type HumanInLoopLevel string
const (
HILNone HumanInLoopLevel = "none"
HILOptional HumanInLoopLevel = "optional"
HILRequired HumanInLoopLevel = "required"
)
type ExplainabilityLevel string
const (
ExplainNone ExplainabilityLevel = "none"
ExplainBasic ExplainabilityLevel = "basic"
ExplainHigh ExplainabilityLevel = "high"
)
type RiskClass string
const (
RiskMinimal RiskClass = "minimal"
RiskLimited RiskClass = "limited"
RiskHigh RiskClass = "high"
RiskProhibited RiskClass = "prohibited"
)
type LegalBasisType string
const (
LegalConsent LegalBasisType = "consent"
LegalContract LegalBasisType = "contract"
LegalLegalObligation LegalBasisType = "legal_obligation"
LegalLegitimateInterest LegalBasisType = "legitimate_interest"
LegalPublicInterest LegalBasisType = "public_interest"
)
type ModelType string
const (
ModelRuleBased ModelType = "rule_based"
ModelStatistical ModelType = "statistical"
ModelBlackboxLLM ModelType = "blackbox_llm"
)
type DeploymentScope string
const (
ScopeInternal DeploymentScope = "internal"
ScopeExternal DeploymentScope = "external"
ScopePublic DeploymentScope = "public"
)
// --- Ordinal Orderings (higher = more regulatory risk) ---
var automationOrder = map[AutomationLevel]int{
AutoNone: 0, AutoAssistive: 1, AutoPartial: 2, AutoFull: 3,
}
var bindingOrder = map[DecisionBinding]int{
BindingNonBinding: 0, BindingHumanReview: 1, BindingFullyBinding: 2,
}
var impactOrder = map[DecisionImpact]int{
ImpactLow: 0, ImpactMedium: 1, ImpactHigh: 2,
}
var dataTypeOrder = map[DataTypeSensitivity]int{
DataNonPersonal: 0, DataPersonal: 1, DataSensitive: 2, DataBiometric: 3,
}
var hilOrder = map[HumanInLoopLevel]int{
HILRequired: 0, HILOptional: 1, HILNone: 2,
}
var explainOrder = map[ExplainabilityLevel]int{
ExplainHigh: 0, ExplainBasic: 1, ExplainNone: 2,
}
var riskOrder = map[RiskClass]int{
RiskMinimal: 0, RiskLimited: 1, RiskHigh: 2, RiskProhibited: 3,
}
var modelTypeOrder = map[ModelType]int{
ModelRuleBased: 0, ModelStatistical: 1, ModelBlackboxLLM: 2,
}
var scopeOrder = map[DeploymentScope]int{
ScopeInternal: 0, ScopeExternal: 1, ScopePublic: 2,
}
// AllValues returns the ordered list of allowed values for each dimension.
var AllValues = map[string][]string{
"automation_level": {"none", "assistive", "partial", "full"},
"decision_binding": {"non_binding", "human_review_required", "fully_binding"},
"decision_impact": {"low", "medium", "high"},
"domain": {"hr", "finance", "education", "health", "marketing", "general"},
"data_type": {"non_personal", "personal", "sensitive", "biometric"},
"human_in_loop": {"required", "optional", "none"},
"explainability": {"high", "basic", "none"},
"risk_classification": {"minimal", "limited", "high", "prohibited"},
"legal_basis": {"consent", "contract", "legal_obligation", "legitimate_interest", "public_interest"},
"transparency_required": {"true", "false"},
"logging_required": {"true", "false"},
"model_type": {"rule_based", "statistical", "blackbox_llm"},
"deployment_scope": {"internal", "external", "public"},
}
// DimensionDelta represents a single change between two configs.
type DimensionDelta struct {
Dimension string `json:"dimension"`
From string `json:"from"`
To string `json:"to"`
Impact string `json:"impact"` // human-readable impact description
}
// GetValue returns the string value of a dimension by name.
func (d *DimensionConfig) GetValue(dimension string) string {
switch dimension {
case "automation_level":
return string(d.AutomationLevel)
case "decision_binding":
return string(d.DecisionBinding)
case "decision_impact":
return string(d.DecisionImpact)
case "domain":
return string(d.Domain)
case "data_type":
return string(d.DataType)
case "human_in_loop":
return string(d.HumanInLoop)
case "explainability":
return string(d.Explainability)
case "risk_classification":
return string(d.RiskClassification)
case "legal_basis":
return string(d.LegalBasis)
case "transparency_required":
if d.TransparencyRequired {
return "true"
}
return "false"
case "logging_required":
if d.LoggingRequired {
return "true"
}
return "false"
case "model_type":
return string(d.ModelType)
case "deployment_scope":
return string(d.DeploymentScope)
default:
return ""
}
}
// SetValue sets a dimension value by name. Returns false if the dimension is unknown.
func (d *DimensionConfig) SetValue(dimension, value string) bool {
switch dimension {
case "automation_level":
d.AutomationLevel = AutomationLevel(value)
case "decision_binding":
d.DecisionBinding = DecisionBinding(value)
case "decision_impact":
d.DecisionImpact = DecisionImpact(value)
case "domain":
d.Domain = DomainCategory(value)
case "data_type":
d.DataType = DataTypeSensitivity(value)
case "human_in_loop":
d.HumanInLoop = HumanInLoopLevel(value)
case "explainability":
d.Explainability = ExplainabilityLevel(value)
case "risk_classification":
d.RiskClassification = RiskClass(value)
case "legal_basis":
d.LegalBasis = LegalBasisType(value)
case "transparency_required":
d.TransparencyRequired = value == "true"
case "logging_required":
d.LoggingRequired = value == "true"
case "model_type":
d.ModelType = ModelType(value)
case "deployment_scope":
d.DeploymentScope = DeploymentScope(value)
default:
return false
}
return true
}
// Diff computes the changes between two configs.
func (d *DimensionConfig) Diff(other *DimensionConfig) []DimensionDelta {
dimensions := []string{
"automation_level", "decision_binding", "decision_impact", "domain",
"data_type", "human_in_loop", "explainability", "risk_classification",
"legal_basis", "transparency_required", "logging_required",
"model_type", "deployment_scope",
}
var deltas []DimensionDelta
for _, dim := range dimensions {
from := d.GetValue(dim)
to := other.GetValue(dim)
if from != to {
deltas = append(deltas, DimensionDelta{
Dimension: dim,
From: from,
To: to,
Impact: describeDeltaImpact(dim, from, to),
})
}
}
return deltas
}
// Clone returns a deep copy of the config.
func (d *DimensionConfig) Clone() DimensionConfig {
return *d
}
func describeDeltaImpact(dimension, from, to string) string {
switch dimension {
case "automation_level":
return "Automatisierungsgrad: " + from + " → " + to
case "decision_binding":
return "Entscheidungsbindung: " + from + " → " + to
case "human_in_loop":
return "Menschliche Kontrolle: " + from + " → " + to
case "explainability":
return "Erklaerbarkeit: " + from + " → " + to
case "data_type":
return "Datensensitivitaet: " + from + " → " + to
case "transparency_required":
return "Transparenzpflicht: " + from + " → " + to
case "logging_required":
return "Protokollierungspflicht: " + from + " → " + to
default:
return dimension + ": " + from + " → " + to
}
}
@@ -0,0 +1,201 @@
package maximizer
import (
"testing"
"github.com/breakpilot/ai-compliance-sdk/internal/ucca"
)
func TestGetValueSetValueRoundtrip(t *testing.T) {
config := DimensionConfig{
AutomationLevel: AutoFull,
DecisionBinding: BindingFullyBinding,
DecisionImpact: ImpactHigh,
Domain: DomainHR,
DataType: DataPersonal,
HumanInLoop: HILNone,
Explainability: ExplainNone,
RiskClassification: RiskHigh,
LegalBasis: LegalContract,
TransparencyRequired: true,
LoggingRequired: false,
ModelType: ModelBlackboxLLM,
DeploymentScope: ScopeExternal,
}
for _, dim := range allDimensions {
val := config.GetValue(dim)
if val == "" {
t.Errorf("GetValue(%q) returned empty", dim)
}
clone := DimensionConfig{}
ok := clone.SetValue(dim, val)
if !ok {
t.Errorf("SetValue(%q, %q) returned false", dim, val)
}
if clone.GetValue(dim) != val {
t.Errorf("SetValue roundtrip failed for %q: got %q, want %q", dim, clone.GetValue(dim), val)
}
}
}
func TestGetValueUnknownDimension(t *testing.T) {
config := DimensionConfig{}
if v := config.GetValue("nonexistent"); v != "" {
t.Errorf("expected empty for unknown dimension, got %q", v)
}
if ok := config.SetValue("nonexistent", "x"); ok {
t.Error("expected false for unknown dimension")
}
}
func TestDiffIdentical(t *testing.T) {
config := DimensionConfig{
AutomationLevel: AutoAssistive,
DecisionImpact: ImpactLow,
Domain: DomainGeneral,
}
deltas := config.Diff(&config)
if len(deltas) != 0 {
t.Errorf("expected 0 deltas for identical configs, got %d", len(deltas))
}
}
func TestDiffDetectsChanges(t *testing.T) {
a := DimensionConfig{
AutomationLevel: AutoFull,
HumanInLoop: HILNone,
DecisionBinding: BindingFullyBinding,
}
b := DimensionConfig{
AutomationLevel: AutoAssistive,
HumanInLoop: HILRequired,
DecisionBinding: BindingHumanReview,
}
deltas := a.Diff(&b)
changed := make(map[string]bool)
for _, d := range deltas {
changed[d.Dimension] = true
}
for _, dim := range []string{"automation_level", "human_in_loop", "decision_binding"} {
if !changed[dim] {
t.Errorf("expected %q in deltas", dim)
}
}
}
func TestClone(t *testing.T) {
orig := DimensionConfig{
AutomationLevel: AutoFull,
Domain: DomainHR,
}
clone := orig.Clone()
clone.AutomationLevel = AutoAssistive
if orig.AutomationLevel != AutoFull {
t.Error("clone modified original")
}
}
func TestMapIntakeToDimensions(t *testing.T) {
intake := &ucca.UseCaseIntake{
Domain: "hr",
Automation: ucca.AutomationFullyAutomated,
DataTypes: ucca.DataTypes{
PersonalData: true,
Article9Data: true,
},
Purpose: ucca.Purpose{
DecisionMaking: true,
},
Outputs: ucca.Outputs{
LegalEffects: true,
},
ModelUsage: ucca.ModelUsage{
Training: true,
},
}
config := MapIntakeToDimensions(intake)
tests := []struct {
dimension string
expected string
}{
{"automation_level", "full"},
{"domain", "hr"},
{"data_type", "sensitive"},
{"decision_impact", "high"},
{"model_type", "blackbox_llm"},
{"human_in_loop", "none"},
{"decision_binding", "fully_binding"},
}
for _, tc := range tests {
got := config.GetValue(tc.dimension)
if got != tc.expected {
t.Errorf("MapIntakeToDimensions: %s = %q, want %q", tc.dimension, got, tc.expected)
}
}
}
func TestMapIntakeToDimensionsBiometricWins(t *testing.T) {
intake := &ucca.UseCaseIntake{
DataTypes: ucca.DataTypes{
PersonalData: true,
Article9Data: true,
BiometricData: true,
},
}
config := MapIntakeToDimensions(intake)
if config.DataType != DataBiometric {
t.Errorf("expected biometric (highest sensitivity), got %s", config.DataType)
}
}
func TestMapDimensionsToIntakePreservesOriginal(t *testing.T) {
original := &ucca.UseCaseIntake{
UseCaseText: "Test use case",
Domain: "hr",
Title: "My Assessment",
Automation: ucca.AutomationFullyAutomated,
DataTypes: ucca.DataTypes{
PersonalData: true,
},
Hosting: ucca.Hosting{
Region: "eu",
},
}
config := &DimensionConfig{
AutomationLevel: AutoAssistive,
DataType: DataPersonal,
Domain: DomainHR,
}
result := MapDimensionsToIntake(config, original)
if result.UseCaseText != "Test use case" {
t.Error("MapDimensionsToIntake did not preserve UseCaseText")
}
if result.Title != "My Assessment" {
t.Error("MapDimensionsToIntake did not preserve Title")
}
if result.Hosting.Region != "eu" {
t.Error("MapDimensionsToIntake did not preserve Hosting")
}
if result.Automation != ucca.AutomationAssistive {
t.Errorf("expected assistive automation, got %s", result.Automation)
}
}
func TestAllValuesComplete(t *testing.T) {
for _, dim := range allDimensions {
vals, ok := AllValues[dim]
if !ok {
t.Errorf("AllValues missing dimension %q", dim)
}
if len(vals) == 0 {
t.Errorf("AllValues[%q] is empty", dim)
}
}
}
@@ -0,0 +1,218 @@
package maximizer
// Zone classifies a dimension value's regulatory status.
type Zone string
const (
ZoneForbidden Zone = "FORBIDDEN"
ZoneRestricted Zone = "RESTRICTED"
ZoneSafe Zone = "SAFE"
)
// ZoneInfo classifies a single dimension value within the constraint space.
type ZoneInfo struct {
Dimension string `json:"dimension"`
CurrentValue string `json:"current_value"`
Zone Zone `json:"zone"`
AllowedValues []string `json:"allowed_values,omitempty"`
ForbiddenValues []string `json:"forbidden_values,omitempty"`
Safeguards []string `json:"safeguards,omitempty"`
Reason string `json:"reason"`
ObligationRefs []string `json:"obligation_refs"`
}
// Violation is a hard block triggered by a constraint rule.
type Violation struct {
RuleID string `json:"rule_id"`
ObligationID string `json:"obligation_id"`
ArticleRef string `json:"article_ref"`
Title string `json:"title"`
Description string `json:"description"`
Dimension string `json:"dimension,omitempty"`
}
// Restriction is a safeguard requirement (yellow zone).
type Restriction struct {
RuleID string `json:"rule_id"`
ObligationID string `json:"obligation_id"`
ArticleRef string `json:"article_ref"`
Title string `json:"title"`
Required map[string]string `json:"required"`
}
// TriggeredConstraint records which constraint rule was triggered and why.
type TriggeredConstraint struct {
RuleID string `json:"rule_id"`
ObligationID string `json:"obligation_id"`
Regulation string `json:"regulation"`
ArticleRef string `json:"article_ref"`
Title string `json:"title"`
RuleType string `json:"rule_type"`
}
// EvaluationResult is the complete 3-zone analysis of a DimensionConfig.
type EvaluationResult struct {
IsCompliant bool `json:"is_compliant"`
Violations []Violation `json:"violations"`
Restrictions []Restriction `json:"restrictions"`
ZoneMap map[string]ZoneInfo `json:"zone_map"`
RequiredControls []string `json:"required_controls"`
RequiredPatterns []string `json:"required_patterns"`
TriggeredRules []TriggeredConstraint `json:"triggered_rules"`
RiskClassification string `json:"risk_classification,omitempty"`
}
// Evaluator evaluates dimension configs against constraint rules.
type Evaluator struct {
rules *ConstraintRuleSet
}
// NewEvaluator creates an evaluator from a loaded constraint ruleset.
func NewEvaluator(rules *ConstraintRuleSet) *Evaluator {
return &Evaluator{rules: rules}
}
// Evaluate checks a config against all constraints and produces a 3-zone result.
func (e *Evaluator) Evaluate(config *DimensionConfig) *EvaluationResult {
result := &EvaluationResult{
IsCompliant: true,
ZoneMap: make(map[string]ZoneInfo),
RequiredControls: []string{},
RequiredPatterns: []string{},
}
// Initialize all dimensions as SAFE
for _, dim := range allDimensions {
result.ZoneMap[dim] = ZoneInfo{
Dimension: dim,
CurrentValue: config.GetValue(dim),
Zone: ZoneSafe,
}
}
// Evaluate each rule
for _, rule := range e.rules.Rules {
e.evaluateRule(config, &rule, result)
}
// Apply risk classification if set
if result.RiskClassification == "" {
result.RiskClassification = string(config.RiskClassification)
}
return result
}
func (e *Evaluator) evaluateRule(config *DimensionConfig, rule *ConstraintRule, result *EvaluationResult) {
for _, constraint := range rule.Constraints {
if !constraint.If.Matches(config) {
continue
}
// Rule triggered
result.TriggeredRules = append(result.TriggeredRules, TriggeredConstraint{
RuleID: rule.ID,
ObligationID: rule.ObligationID,
Regulation: rule.Regulation,
ArticleRef: rule.ArticleRef,
Title: rule.Title,
RuleType: rule.RuleType,
})
// Hard block?
if constraint.Then.Allowed != nil && !*constraint.Then.Allowed {
result.IsCompliant = false
result.Violations = append(result.Violations, Violation{
RuleID: rule.ID,
ObligationID: rule.ObligationID,
ArticleRef: rule.ArticleRef,
Title: rule.Title,
Description: rule.Description,
})
e.markForbiddenDimensions(config, constraint.If, rule, result)
continue
}
// Required values (yellow zone)?
if len(constraint.Then.RequiredValues) > 0 {
e.applyRequiredValues(config, constraint.Then.RequiredValues, rule, result)
}
// Risk classification override
if constraint.Then.SetRiskClassification != "" {
result.RiskClassification = constraint.Then.SetRiskClassification
}
// Collect controls and patterns
result.RequiredControls = appendUnique(result.RequiredControls, constraint.Then.RequiredControls...)
result.RequiredPatterns = appendUnique(result.RequiredPatterns, constraint.Then.RequiredPatterns...)
}
}
// markForbiddenDimensions marks the dimensions from the condition as FORBIDDEN.
func (e *Evaluator) markForbiddenDimensions(
config *DimensionConfig, cond ConditionSet, rule *ConstraintRule, result *EvaluationResult,
) {
for dim := range cond {
zi := result.ZoneMap[dim]
zi.Zone = ZoneForbidden
zi.Reason = rule.Title
zi.ObligationRefs = appendUnique(zi.ObligationRefs, rule.ArticleRef)
zi.ForbiddenValues = appendUnique(zi.ForbiddenValues, config.GetValue(dim))
result.ZoneMap[dim] = zi
}
}
// applyRequiredValues checks if required dimension values are met.
func (e *Evaluator) applyRequiredValues(
config *DimensionConfig, required map[string]string, rule *ConstraintRule, result *EvaluationResult,
) {
unmet := make(map[string]string)
for dim, requiredVal := range required {
actual := config.GetValue(dim)
if actual != requiredVal {
unmet[dim] = requiredVal
// Mark as RESTRICTED (upgrade from SAFE, but don't downgrade from FORBIDDEN)
zi := result.ZoneMap[dim]
if zi.Zone != ZoneForbidden {
zi.Zone = ZoneRestricted
zi.Reason = rule.Title
zi.AllowedValues = appendUnique(zi.AllowedValues, requiredVal)
zi.Safeguards = appendUnique(zi.Safeguards, rule.ArticleRef)
zi.ObligationRefs = appendUnique(zi.ObligationRefs, rule.ArticleRef)
result.ZoneMap[dim] = zi
}
}
}
if len(unmet) > 0 {
result.IsCompliant = false
result.Restrictions = append(result.Restrictions, Restriction{
RuleID: rule.ID,
ObligationID: rule.ObligationID,
ArticleRef: rule.ArticleRef,
Title: rule.Title,
Required: unmet,
})
}
}
var allDimensions = []string{
"automation_level", "decision_binding", "decision_impact", "domain",
"data_type", "human_in_loop", "explainability", "risk_classification",
"legal_basis", "transparency_required", "logging_required",
"model_type", "deployment_scope",
}
func appendUnique(slice []string, items ...string) []string {
seen := make(map[string]bool, len(slice))
for _, s := range slice {
seen[s] = true
}
for _, item := range items {
if item != "" && !seen[item] {
slice = append(slice, item)
seen[item] = true
}
}
return slice
}
@@ -0,0 +1,229 @@
package maximizer
import (
"path/filepath"
"runtime"
"testing"
)
func loadTestRules(t *testing.T) *ConstraintRuleSet {
t.Helper()
_, filename, _, ok := runtime.Caller(0)
if !ok {
t.Fatal("cannot determine test file location")
}
// Walk up from internal/maximizer/ to ai-compliance-sdk/
dir := filepath.Dir(filename) // internal/maximizer
dir = filepath.Dir(dir) // internal
dir = filepath.Dir(dir) // ai-compliance-sdk
path := filepath.Join(dir, "policies", "maximizer_constraints_v1.json")
rules, err := LoadConstraintRules(path)
if err != nil {
t.Fatalf("LoadConstraintRules: %v", err)
}
return rules
}
func TestLoadConstraintRules(t *testing.T) {
rules := loadTestRules(t)
if rules.Version != "1.0.0" {
t.Errorf("expected version 1.0.0, got %s", rules.Version)
}
if len(rules.Rules) < 20 {
t.Errorf("expected at least 20 rules, got %d", len(rules.Rules))
}
}
func TestEvalCompliantConfig(t *testing.T) {
rules := loadTestRules(t)
eval := NewEvaluator(rules)
config := &DimensionConfig{
AutomationLevel: AutoAssistive,
DecisionBinding: BindingHumanReview,
DecisionImpact: ImpactLow,
Domain: DomainGeneral,
DataType: DataNonPersonal,
HumanInLoop: HILRequired,
Explainability: ExplainBasic,
RiskClassification: RiskMinimal,
LegalBasis: LegalContract,
TransparencyRequired: false,
LoggingRequired: false,
ModelType: ModelRuleBased,
DeploymentScope: ScopeInternal,
}
result := eval.Evaluate(config)
if !result.IsCompliant {
t.Errorf("expected compliant, got violations: %+v", result.Violations)
}
// All dimensions should be SAFE
for dim, zi := range result.ZoneMap {
if zi.Zone != ZoneSafe {
t.Errorf("dimension %s: expected SAFE, got %s", dim, zi.Zone)
}
}
}
func TestEvalHRFullAutomationBlocked(t *testing.T) {
rules := loadTestRules(t)
eval := NewEvaluator(rules)
config := &DimensionConfig{
AutomationLevel: AutoFull,
DecisionBinding: BindingFullyBinding,
DecisionImpact: ImpactHigh,
Domain: DomainHR,
DataType: DataPersonal,
HumanInLoop: HILNone,
Explainability: ExplainNone,
RiskClassification: RiskMinimal,
LegalBasis: LegalContract,
TransparencyRequired: false,
LoggingRequired: false,
ModelType: ModelBlackboxLLM,
DeploymentScope: ScopeExternal,
}
result := eval.Evaluate(config)
if result.IsCompliant {
t.Error("expected non-compliant for HR full automation")
}
if len(result.Violations) == 0 {
t.Error("expected at least one violation")
}
// automation_level should be FORBIDDEN
zi := result.ZoneMap["automation_level"]
if zi.Zone != ZoneForbidden {
t.Errorf("automation_level: expected FORBIDDEN, got %s", zi.Zone)
}
}
func TestEvalProhibitedClassification(t *testing.T) {
rules := loadTestRules(t)
eval := NewEvaluator(rules)
config := &DimensionConfig{
RiskClassification: RiskProhibited,
DeploymentScope: ScopePublic,
}
result := eval.Evaluate(config)
if result.IsCompliant {
t.Error("expected non-compliant for prohibited classification")
}
found := false
for _, v := range result.Violations {
if v.RuleID == "MC-AIA-PROHIBITED-001" {
found = true
}
}
if !found {
t.Error("expected MC-AIA-PROHIBITED-001 violation")
}
}
func TestEvalSensitiveDataRequiresConsent(t *testing.T) {
rules := loadTestRules(t)
eval := NewEvaluator(rules)
config := &DimensionConfig{
DataType: DataSensitive,
LegalBasis: LegalLegitimateInterest, // wrong basis for sensitive
}
result := eval.Evaluate(config)
if result.IsCompliant {
t.Error("expected non-compliant: sensitive data without consent")
}
// Should require consent
found := false
for _, r := range result.Restrictions {
if val, ok := r.Required["legal_basis"]; ok && val == "consent" {
found = true
}
}
if !found {
t.Error("expected restriction requiring legal_basis=consent")
}
}
func TestEvalHighRiskRequiresLogging(t *testing.T) {
rules := loadTestRules(t)
eval := NewEvaluator(rules)
config := &DimensionConfig{
RiskClassification: RiskHigh,
LoggingRequired: false,
TransparencyRequired: false,
HumanInLoop: HILNone,
Explainability: ExplainNone,
}
result := eval.Evaluate(config)
if result.IsCompliant {
t.Error("expected non-compliant: high risk without logging/transparency/hil")
}
// Check logging_required is RESTRICTED
zi := result.ZoneMap["logging_required"]
if zi.Zone != ZoneRestricted {
t.Errorf("logging_required: expected RESTRICTED, got %s", zi.Zone)
}
}
func TestEvalTriggeredRulesHaveObligationRefs(t *testing.T) {
rules := loadTestRules(t)
eval := NewEvaluator(rules)
config := &DimensionConfig{
AutomationLevel: AutoFull,
DecisionImpact: ImpactHigh,
Domain: DomainHR,
DataType: DataPersonal,
}
result := eval.Evaluate(config)
for _, tr := range result.TriggeredRules {
if tr.RuleID == "" {
t.Error("triggered rule missing RuleID")
}
if tr.ObligationID == "" {
t.Error("triggered rule missing ObligationID")
}
if tr.ArticleRef == "" {
t.Error("triggered rule missing ArticleRef")
}
}
}
func TestConditionSetMatchesExact(t *testing.T) {
config := &DimensionConfig{
Domain: DomainHR,
DecisionImpact: ImpactHigh,
}
tests := []struct {
name string
cond ConditionSet
matches bool
}{
{"exact match", ConditionSet{"domain": "hr", "decision_impact": "high"}, true},
{"partial match fails", ConditionSet{"domain": "hr", "decision_impact": "low"}, false},
{"unknown value", ConditionSet{"domain": "finance"}, false},
{"empty condition", ConditionSet{}, true},
}
for _, tc := range tests {
t.Run(tc.name, func(t *testing.T) {
got := tc.cond.Matches(config)
if got != tc.matches {
t.Errorf("expected %v, got %v", tc.matches, got)
}
})
}
}
@@ -0,0 +1,225 @@
package maximizer
import (
"strings"
"github.com/breakpilot/ai-compliance-sdk/internal/ucca"
)
// MapIntakeToDimensions converts a UseCaseIntake to a normalized DimensionConfig.
// Highest sensitivity wins for multi-value fields.
func MapIntakeToDimensions(intake *ucca.UseCaseIntake) *DimensionConfig {
config := &DimensionConfig{
AutomationLevel: mapAutomation(intake.Automation),
DecisionBinding: deriveBinding(intake),
DecisionImpact: deriveImpact(intake),
Domain: mapDomain(intake.Domain),
DataType: deriveDataType(intake.DataTypes),
HumanInLoop: deriveHIL(intake.Automation),
Explainability: ExplainBasic, // default
RiskClassification: RiskMinimal, // will be set by evaluator
LegalBasis: LegalContract, // default
TransparencyRequired: false,
LoggingRequired: false,
ModelType: deriveModelType(intake.ModelUsage),
DeploymentScope: deriveScope(intake),
}
return config
}
// MapDimensionsToIntake converts a DimensionConfig back to a UseCaseIntake,
// preserving unchanged fields from the original intake.
func MapDimensionsToIntake(config *DimensionConfig, original *ucca.UseCaseIntake) *ucca.UseCaseIntake {
result := *original // shallow copy
// Map automation level
switch config.AutomationLevel {
case AutoNone:
result.Automation = ucca.AutomationAssistive
case AutoAssistive:
result.Automation = ucca.AutomationAssistive
case AutoPartial:
result.Automation = ucca.AutomationSemiAutomated
case AutoFull:
result.Automation = ucca.AutomationFullyAutomated
}
// Map data type back
result.DataTypes = mapDataTypeBack(config.DataType, original.DataTypes)
// Map domain back
result.Domain = mapDomainBack(config.Domain, original.Domain)
return &result
}
func mapAutomation(a ucca.AutomationLevel) AutomationLevel {
switch a {
case ucca.AutomationAssistive:
return AutoAssistive
case ucca.AutomationSemiAutomated:
return AutoPartial
case ucca.AutomationFullyAutomated:
return AutoFull
default:
return AutoNone
}
}
func deriveBinding(intake *ucca.UseCaseIntake) DecisionBinding {
if intake.Outputs.LegalEffects || intake.Outputs.AccessDecisions {
if intake.Automation == ucca.AutomationFullyAutomated {
return BindingFullyBinding
}
return BindingHumanReview
}
return BindingNonBinding
}
func deriveImpact(intake *ucca.UseCaseIntake) DecisionImpact {
if intake.Outputs.LegalEffects || intake.Outputs.AccessDecisions {
return ImpactHigh
}
if intake.Outputs.RankingsOrScores || intake.Purpose.EvaluationScoring || intake.Purpose.DecisionMaking {
return ImpactMedium
}
return ImpactLow
}
func mapDomain(d ucca.Domain) DomainCategory {
switch d {
case "hr", "human_resources":
return DomainHR
case "finance", "banking", "insurance", "investment":
return DomainFinance
case "education", "school", "university":
return DomainEducation
case "health", "healthcare", "medical":
return DomainHealth
case "marketing", "advertising":
return DomainMarketing
default:
return DomainGeneral
}
}
func deriveDataType(dt ucca.DataTypes) DataTypeSensitivity {
// Highest sensitivity wins
if dt.BiometricData {
return DataBiometric
}
if dt.Article9Data {
return DataSensitive
}
if dt.PersonalData || dt.EmployeeData || dt.CustomerData ||
dt.FinancialData || dt.MinorData || dt.LocationData ||
dt.Images || dt.Audio {
return DataPersonal
}
return DataNonPersonal
}
func deriveHIL(a ucca.AutomationLevel) HumanInLoopLevel {
switch a {
case ucca.AutomationAssistive:
return HILRequired
case ucca.AutomationSemiAutomated:
return HILOptional
case ucca.AutomationFullyAutomated:
return HILNone
default:
return HILRequired
}
}
func deriveModelType(mu ucca.ModelUsage) ModelType {
if mu.RAG && !mu.Training && !mu.Finetune {
return ModelRuleBased
}
if mu.Training || mu.Finetune {
return ModelBlackboxLLM
}
return ModelStatistical
}
func deriveScope(intake *ucca.UseCaseIntake) DeploymentScope {
if intake.Purpose.PublicService || intake.Outputs.DataExport {
return ScopePublic
}
if intake.Purpose.CustomerSupport || intake.Purpose.Marketing {
return ScopeExternal
}
return ScopeInternal
}
func mapDataTypeBack(dt DataTypeSensitivity, original ucca.DataTypes) ucca.DataTypes {
result := original
switch dt {
case DataNonPersonal:
result.PersonalData = false
result.Article9Data = false
result.BiometricData = false
case DataPersonal:
result.PersonalData = true
result.Article9Data = false
result.BiometricData = false
case DataSensitive:
result.PersonalData = true
result.Article9Data = true
result.BiometricData = false
case DataBiometric:
result.PersonalData = true
result.Article9Data = true
result.BiometricData = true
}
return result
}
// EnrichDimensionsFromProfile adjusts dimensions based on company profile data.
func EnrichDimensionsFromProfile(config *DimensionConfig, profile *ucca.CompanyProfileInput) {
if profile == nil {
return
}
// Domain override from company industry (if config still generic)
if config.Domain == DomainGeneral && profile.Industry != "" {
lower := strings.ToLower(profile.Industry)
switch {
case strings.Contains(lower, "gesundheit") || strings.Contains(lower, "health"):
config.Domain = DomainHealth
case strings.Contains(lower, "finanz") || strings.Contains(lower, "bank") || strings.Contains(lower, "versicherung"):
config.Domain = DomainFinance
case strings.Contains(lower, "bildung") || strings.Contains(lower, "schule"):
config.Domain = DomainEducation
case strings.Contains(lower, "personal") || strings.Contains(lower, "hr"):
config.Domain = DomainHR
case strings.Contains(lower, "marketing"):
config.Domain = DomainMarketing
}
}
// NIS2/AI-Act regulatory flags
if profile.SubjectToNIS2 {
config.LoggingRequired = true
}
if profile.SubjectToAIAct {
config.TransparencyRequired = true
}
}
func mapDomainBack(dc DomainCategory, original ucca.Domain) ucca.Domain {
switch dc {
case DomainHR:
return "hr"
case DomainFinance:
return "finance"
case DomainEducation:
return "education"
case DomainHealth:
return "health"
case DomainMarketing:
return "marketing"
default:
return original
}
}
@@ -0,0 +1,291 @@
package maximizer
import "sort"
const maxVariants = 5
// OptimizedVariant is a single compliant configuration with scoring.
type OptimizedVariant struct {
Config DimensionConfig `json:"config"`
Evaluation *EvaluationResult `json:"evaluation"`
Deltas []DimensionDelta `json:"deltas"`
DeltaCount int `json:"delta_count"`
SafetyScore int `json:"safety_score"`
UtilityScore int `json:"utility_score"`
CompositeScore float64 `json:"composite_score"`
Rationale string `json:"rationale"`
}
// OptimizationResult contains the original evaluation and ranked compliant variants.
type OptimizationResult struct {
OriginalConfig DimensionConfig `json:"original_config"`
OriginalCompliant bool `json:"original_compliant"`
OriginalEval *EvaluationResult `json:"original_evaluation"`
Variants []OptimizedVariant `json:"variants"`
MaxSafeConfig *OptimizedVariant `json:"max_safe_config"`
}
// Optimizer finds the maximum compliant configuration variant.
type Optimizer struct {
evaluator *Evaluator
weights ScoreWeights
}
// NewOptimizer creates an optimizer backed by the given evaluator.
func NewOptimizer(evaluator *Evaluator) *Optimizer {
return &Optimizer{evaluator: evaluator, weights: DefaultWeights}
}
// Optimize takes a desired (possibly non-compliant) config and returns
// ranked compliant alternatives.
func (o *Optimizer) Optimize(desired *DimensionConfig) *OptimizationResult {
eval := o.evaluator.Evaluate(desired)
result := &OptimizationResult{
OriginalConfig: *desired,
OriginalCompliant: eval.IsCompliant,
OriginalEval: eval,
}
if eval.IsCompliant {
variant := o.scoreVariant(desired, desired, eval)
variant.Rationale = "Konfiguration ist bereits konform"
result.Variants = []OptimizedVariant{variant}
result.MaxSafeConfig = &result.Variants[0]
return result
}
// Check for hard prohibitions that cannot be optimized
if o.hasProhibitedClassification(desired) {
result.Variants = []OptimizedVariant{}
return result
}
candidates := o.generateCandidates(desired, eval)
result.Variants = candidates
if len(candidates) > 0 {
result.MaxSafeConfig = &result.Variants[0]
}
return result
}
func (o *Optimizer) hasProhibitedClassification(config *DimensionConfig) bool {
return config.RiskClassification == RiskProhibited
}
// generateCandidates builds compliant variants by fixing violations.
func (o *Optimizer) generateCandidates(desired *DimensionConfig, eval *EvaluationResult) []OptimizedVariant {
// Strategy 1: Fix all violations in one pass (greedy nearest fix)
greedy := o.greedyFix(desired, eval)
var candidates []OptimizedVariant
if greedy != nil {
greedyEval := o.evaluator.Evaluate(&greedy.Config)
if greedyEval.IsCompliant {
v := o.scoreVariant(desired, &greedy.Config, greedyEval)
v.Rationale = "Minimale Anpassung — naechster konformer Zustand"
candidates = append(candidates, v)
}
}
// Strategy 2: Conservative variant (maximum safety)
conservative := o.conservativeFix(desired, eval)
if conservative != nil {
consEval := o.evaluator.Evaluate(&conservative.Config)
if consEval.IsCompliant {
v := o.scoreVariant(desired, &conservative.Config, consEval)
v.Rationale = "Konservative Variante — maximale regulatorische Sicherheit"
candidates = append(candidates, v)
}
}
// Strategy 3: Fix restricted dimensions too (belt-and-suspenders)
enhanced := o.enhancedFix(desired, eval)
if enhanced != nil {
enhEval := o.evaluator.Evaluate(&enhanced.Config)
if enhEval.IsCompliant {
v := o.scoreVariant(desired, &enhanced.Config, enhEval)
v.Rationale = "Erweiterte Variante — alle Einschraenkungen vorab behoben"
candidates = append(candidates, v)
}
}
// Deduplicate and sort by composite score
candidates = deduplicateVariants(candidates)
sort.Slice(candidates, func(i, j int) bool {
return candidates[i].CompositeScore > candidates[j].CompositeScore
})
if len(candidates) > maxVariants {
candidates = candidates[:maxVariants]
}
return candidates
}
// greedyFix applies the minimum change per violated dimension.
func (o *Optimizer) greedyFix(desired *DimensionConfig, eval *EvaluationResult) *OptimizedVariant {
fixed := desired.Clone()
// Fix FORBIDDEN zones
for dim, zi := range eval.ZoneMap {
if zi.Zone != ZoneForbidden {
continue
}
o.fixDimension(&fixed, dim, eval)
}
// Fix RESTRICTED zones (required values not met)
for _, restriction := range eval.Restrictions {
for dim, requiredVal := range restriction.Required {
fixed.SetValue(dim, requiredVal)
}
}
// Re-evaluate and iterate (max 3 passes to converge)
for i := 0; i < 3; i++ {
reEval := o.evaluator.Evaluate(&fixed)
if reEval.IsCompliant {
break
}
for dim, zi := range reEval.ZoneMap {
if zi.Zone == ZoneForbidden {
o.fixDimension(&fixed, dim, reEval)
}
}
for _, restriction := range reEval.Restrictions {
for dim, requiredVal := range restriction.Required {
fixed.SetValue(dim, requiredVal)
}
}
}
return &OptimizedVariant{Config: fixed}
}
// conservativeFix chooses the safest allowed value for each violated dimension.
func (o *Optimizer) conservativeFix(desired *DimensionConfig, eval *EvaluationResult) *OptimizedVariant {
fixed := desired.Clone()
for dim, zi := range eval.ZoneMap {
if zi.Zone == ZoneSafe {
continue
}
// Use the safest (lowest ordinal risk) value
vals := AllValues[dim]
if len(vals) > 0 {
fixed.SetValue(dim, vals[0]) // index 0 = safest
}
}
// Apply all required values
for _, restriction := range eval.Restrictions {
for dim, val := range restriction.Required {
fixed.SetValue(dim, val)
}
}
return &OptimizedVariant{Config: fixed}
}
// enhancedFix fixes violations AND proactively resolves restrictions.
func (o *Optimizer) enhancedFix(desired *DimensionConfig, eval *EvaluationResult) *OptimizedVariant {
fixed := desired.Clone()
// Fix all non-SAFE dimensions
for dim, zi := range eval.ZoneMap {
if zi.Zone == ZoneSafe {
continue
}
if len(zi.AllowedValues) > 0 {
fixed.SetValue(dim, zi.AllowedValues[0])
} else {
o.fixDimension(&fixed, dim, eval)
}
}
// Apply required values
for _, restriction := range eval.Restrictions {
for dim, val := range restriction.Required {
fixed.SetValue(dim, val)
}
}
// Re-evaluate to converge
for i := 0; i < 3; i++ {
reEval := o.evaluator.Evaluate(&fixed)
if reEval.IsCompliant {
break
}
for _, restriction := range reEval.Restrictions {
for dim, val := range restriction.Required {
fixed.SetValue(dim, val)
}
}
}
return &OptimizedVariant{Config: fixed}
}
// fixDimension steps the dimension to the nearest safer value.
func (o *Optimizer) fixDimension(config *DimensionConfig, dim string, eval *EvaluationResult) {
vals := AllValues[dim]
if len(vals) == 0 {
return
}
current := config.GetValue(dim)
currentIdx := indexOf(vals, current)
if currentIdx < 0 {
config.SetValue(dim, vals[0])
return
}
// For risk-ordered dimensions, step toward the safer end (lower index).
// For inverse dimensions (human_in_loop, explainability), lower index = more safe.
if currentIdx > 0 {
config.SetValue(dim, vals[currentIdx-1])
}
}
func (o *Optimizer) scoreVariant(original, variant *DimensionConfig, eval *EvaluationResult) OptimizedVariant {
deltas := original.Diff(variant)
safety := ComputeSafetyScore(eval)
utility := ComputeUtilityScore(original, variant)
composite := ComputeCompositeScore(safety, utility, o.weights)
return OptimizedVariant{
Config: *variant,
Evaluation: eval,
Deltas: deltas,
DeltaCount: len(deltas),
SafetyScore: safety,
UtilityScore: utility,
CompositeScore: composite,
}
}
func indexOf(slice []string, val string) int {
for i, v := range slice {
if v == val {
return i
}
}
return -1
}
func deduplicateVariants(variants []OptimizedVariant) []OptimizedVariant {
seen := make(map[string]bool)
var unique []OptimizedVariant
for _, v := range variants {
key := configKey(&v.Config)
if !seen[key] {
seen[key] = true
unique = append(unique, v)
}
}
return unique
}
func configKey(c *DimensionConfig) string {
var key string
for _, dim := range allDimensions {
key += dim + "=" + c.GetValue(dim) + ";"
}
return key
}
@@ -0,0 +1,300 @@
package maximizer
import "testing"
func newTestOptimizer(t *testing.T) *Optimizer {
t.Helper()
rules := loadTestRules(t)
eval := NewEvaluator(rules)
return NewOptimizer(eval)
}
// --- Golden Test Cases ---
func TestGC01_HRFullAutomationBlocked(t *testing.T) {
opt := newTestOptimizer(t)
config := &DimensionConfig{
AutomationLevel: AutoFull,
DecisionBinding: BindingFullyBinding,
DecisionImpact: ImpactHigh,
Domain: DomainHR,
DataType: DataPersonal,
HumanInLoop: HILNone,
Explainability: ExplainNone,
RiskClassification: RiskMinimal,
LegalBasis: LegalContract,
ModelType: ModelBlackboxLLM,
DeploymentScope: ScopeExternal,
}
result := opt.Optimize(config)
if result.OriginalCompliant {
t.Fatal("expected original to be non-compliant")
}
if result.MaxSafeConfig == nil {
t.Fatal("expected an optimized variant")
}
max := result.MaxSafeConfig
if max.Config.AutomationLevel == AutoFull {
t.Error("optimizer must change automation_level from full")
}
if max.Config.HumanInLoop != HILRequired {
t.Errorf("expected human_in_loop=required, got %s", max.Config.HumanInLoop)
}
if max.Config.DecisionBinding == BindingFullyBinding {
t.Error("expected decision_binding to change from fully_binding")
}
// Verify the optimized config is actually compliant
if !max.Evaluation.IsCompliant {
t.Errorf("MaxSafeConfig is not compliant: violations=%+v", max.Evaluation.Violations)
}
}
func TestGC02_HRRankingWithHumanReviewAllowed(t *testing.T) {
opt := newTestOptimizer(t)
config := &DimensionConfig{
AutomationLevel: AutoAssistive,
DecisionBinding: BindingHumanReview,
DecisionImpact: ImpactHigh,
Domain: DomainHR,
DataType: DataPersonal,
HumanInLoop: HILRequired,
Explainability: ExplainBasic,
RiskClassification: RiskMinimal,
LegalBasis: LegalContract,
TransparencyRequired: true,
LoggingRequired: true,
ModelType: ModelBlackboxLLM,
DeploymentScope: ScopeExternal,
}
result := opt.Optimize(config)
// Should be allowed with conditions (requirements from high-risk classification)
if result.MaxSafeConfig == nil {
t.Fatal("expected a variant")
}
}
func TestGC05_SensitiveDataWithoutLegalBasis(t *testing.T) {
opt := newTestOptimizer(t)
config := &DimensionConfig{
DataType: DataSensitive,
LegalBasis: LegalLegitimateInterest,
DecisionImpact: ImpactHigh,
Domain: DomainHR,
AutomationLevel: AutoAssistive,
HumanInLoop: HILRequired,
DecisionBinding: BindingHumanReview,
}
result := opt.Optimize(config)
if result.OriginalCompliant {
t.Error("expected non-compliant: sensitive data with legitimate_interest")
}
if result.MaxSafeConfig == nil {
t.Fatal("expected optimized variant")
}
if result.MaxSafeConfig.Config.LegalBasis != LegalConsent {
t.Errorf("expected legal_basis=consent, got %s", result.MaxSafeConfig.Config.LegalBasis)
}
}
func TestGC16_ProhibitedPracticeBlocked(t *testing.T) {
opt := newTestOptimizer(t)
config := &DimensionConfig{
RiskClassification: RiskProhibited,
DeploymentScope: ScopePublic,
}
result := opt.Optimize(config)
if result.OriginalCompliant {
t.Error("expected non-compliant for prohibited")
}
// Prohibited = no optimization possible
if len(result.Variants) > 0 {
t.Error("expected no variants for prohibited classification")
}
}
func TestGC18_OptimizerMinimalChange(t *testing.T) {
opt := newTestOptimizer(t)
config := &DimensionConfig{
AutomationLevel: AutoFull,
DecisionBinding: BindingFullyBinding,
DecisionImpact: ImpactHigh,
Domain: DomainHR,
DataType: DataPersonal,
HumanInLoop: HILNone,
Explainability: ExplainBasic,
RiskClassification: RiskMinimal,
LegalBasis: LegalContract,
ModelType: ModelStatistical,
DeploymentScope: ScopeInternal,
}
result := opt.Optimize(config)
if result.MaxSafeConfig == nil {
t.Fatal("expected optimized variant")
}
max := result.MaxSafeConfig
// Domain must NOT change
if max.Config.Domain != DomainHR {
t.Errorf("optimizer must not change domain: got %s", max.Config.Domain)
}
// Explainability was already basic, should stay
if max.Config.Explainability != ExplainBasic {
t.Errorf("optimizer should keep explainability=basic, got %s", max.Config.Explainability)
}
// Model type should not change unnecessarily
if max.Config.ModelType != ModelStatistical {
t.Errorf("optimizer should not change model_type unnecessarily, got %s", max.Config.ModelType)
}
}
func TestGC20_AlreadyCompliantNoChanges(t *testing.T) {
opt := newTestOptimizer(t)
config := &DimensionConfig{
AutomationLevel: AutoAssistive,
DecisionBinding: BindingNonBinding,
DecisionImpact: ImpactLow,
Domain: DomainGeneral,
DataType: DataNonPersonal,
HumanInLoop: HILRequired,
Explainability: ExplainBasic,
RiskClassification: RiskMinimal,
LegalBasis: LegalContract,
TransparencyRequired: false,
LoggingRequired: false,
ModelType: ModelRuleBased,
DeploymentScope: ScopeInternal,
}
result := opt.Optimize(config)
if !result.OriginalCompliant {
t.Error("expected compliant")
}
if result.MaxSafeConfig == nil {
t.Fatal("expected variant")
}
if result.MaxSafeConfig.DeltaCount != 0 {
t.Errorf("expected 0 deltas for compliant config, got %d", result.MaxSafeConfig.DeltaCount)
}
if result.MaxSafeConfig.UtilityScore != 100 {
t.Errorf("expected utility 100, got %d", result.MaxSafeConfig.UtilityScore)
}
}
// --- Meta Tests ---
func TestMT01_Determinism(t *testing.T) {
opt := newTestOptimizer(t)
config := &DimensionConfig{
AutomationLevel: AutoFull,
DecisionImpact: ImpactHigh,
Domain: DomainHR,
DataType: DataPersonal,
HumanInLoop: HILNone,
}
r1 := opt.Optimize(config)
r2 := opt.Optimize(config)
if r1.OriginalCompliant != r2.OriginalCompliant {
t.Error("determinism failed: different compliance result")
}
if len(r1.Variants) != len(r2.Variants) {
t.Errorf("determinism failed: %d vs %d variants", len(r1.Variants), len(r2.Variants))
}
if r1.MaxSafeConfig != nil && r2.MaxSafeConfig != nil {
if r1.MaxSafeConfig.CompositeScore != r2.MaxSafeConfig.CompositeScore {
t.Error("determinism failed: different composite scores")
}
}
}
func TestMT03_ViolationsReferenceObligations(t *testing.T) {
opt := newTestOptimizer(t)
config := &DimensionConfig{
AutomationLevel: AutoFull,
DecisionImpact: ImpactHigh,
DataType: DataSensitive,
}
result := opt.Optimize(config)
for _, v := range result.OriginalEval.Violations {
if v.ObligationID == "" {
t.Errorf("violation %s missing obligation reference", v.RuleID)
}
}
for _, tr := range result.OriginalEval.TriggeredRules {
if tr.ObligationID == "" {
t.Errorf("triggered rule %s missing obligation reference", tr.RuleID)
}
}
}
func TestMT05_OptimizerMinimality(t *testing.T) {
opt := newTestOptimizer(t)
// Config that only violates one dimension
config := &DimensionConfig{
AutomationLevel: AutoAssistive,
DecisionBinding: BindingHumanReview,
DecisionImpact: ImpactLow,
Domain: DomainGeneral,
DataType: DataSensitive, // only violation: needs consent
HumanInLoop: HILRequired,
Explainability: ExplainBasic,
RiskClassification: RiskMinimal,
LegalBasis: LegalLegitimateInterest, // must change to consent
TransparencyRequired: false,
LoggingRequired: false,
ModelType: ModelRuleBased,
DeploymentScope: ScopeInternal,
}
result := opt.Optimize(config)
if result.MaxSafeConfig == nil {
t.Fatal("expected optimized variant")
}
// Check that only compliance-related dimensions changed
for _, d := range result.MaxSafeConfig.Deltas {
switch d.Dimension {
case "legal_basis", "transparency_required", "logging_required", "data_type":
// Expected: legal_basis→consent, transparency, logging for sensitive data
// data_type→personal is from optimizer meta-rule (reduce unnecessary sensitivity)
default:
t.Errorf("unexpected dimension change: %s (%s → %s)", d.Dimension, d.From, d.To)
}
}
}
func TestOptimizeProducesRankedVariants(t *testing.T) {
opt := newTestOptimizer(t)
config := &DimensionConfig{
AutomationLevel: AutoFull,
DecisionImpact: ImpactHigh,
Domain: DomainHR,
DataType: DataPersonal,
HumanInLoop: HILNone,
Explainability: ExplainNone,
ModelType: ModelBlackboxLLM,
DeploymentScope: ScopeExternal,
}
result := opt.Optimize(config)
if len(result.Variants) < 2 {
t.Skipf("only %d variants generated", len(result.Variants))
}
// Verify descending composite score order
for i := 1; i < len(result.Variants); i++ {
if result.Variants[i].CompositeScore > result.Variants[i-1].CompositeScore {
t.Errorf("variants not sorted: [%d]=%.1f > [%d]=%.1f",
i, result.Variants[i].CompositeScore,
i-1, result.Variants[i-1].CompositeScore)
}
}
}
@@ -0,0 +1,84 @@
package maximizer
// ScoreWeights controls the balance between safety and business utility.
type ScoreWeights struct {
Safety float64 `json:"safety"`
Utility float64 `json:"utility"`
}
// DefaultWeights prioritizes business utility slightly over safety margin
// since the optimizer already ensures compliance.
var DefaultWeights = ScoreWeights{Safety: 0.4, Utility: 0.6}
// dimensionBusinessWeight indicates how much business value each dimension
// contributes. Higher = more costly to change for the business.
var dimensionBusinessWeight = map[string]int{
"automation_level": 15,
"decision_binding": 12,
"deployment_scope": 10,
"model_type": 8,
"decision_impact": 7,
"explainability": 5,
"data_type": 5,
"human_in_loop": 5,
"legal_basis": 4,
"domain": 3,
"risk_classification": 3,
"transparency_required": 2,
"logging_required": 2,
}
// ComputeSafetyScore returns 0-100 where 100 = completely safe (no restrictions).
// Decreases with each RESTRICTED or FORBIDDEN zone.
func ComputeSafetyScore(eval *EvaluationResult) int {
if eval == nil {
return 0
}
total := len(allDimensions)
safe := 0
for _, zi := range eval.ZoneMap {
if zi.Zone == ZoneSafe {
safe++
}
}
if total == 0 {
return 100
}
return (safe * 100) / total
}
// ComputeUtilityScore returns 0-100 where 100 = no changes from original.
// Decreases based on the business weight of each changed dimension.
func ComputeUtilityScore(original, variant *DimensionConfig) int {
if original == nil || variant == nil {
return 0
}
deltas := original.Diff(variant)
if len(deltas) == 0 {
return 100
}
maxCost := 0
for _, w := range dimensionBusinessWeight {
maxCost += w
}
cost := 0
for _, d := range deltas {
w := dimensionBusinessWeight[d.Dimension]
if w == 0 {
w = 3 // default
}
cost += w
}
if cost >= maxCost {
return 0
}
return 100 - (cost*100)/maxCost
}
// ComputeCompositeScore combines safety and utility into a single ranking score.
func ComputeCompositeScore(safety, utility int, weights ScoreWeights) float64 {
return weights.Safety*float64(safety) + weights.Utility*float64(utility)
}
@@ -0,0 +1,88 @@
package maximizer
import "testing"
func TestSafetyScoreAllSafe(t *testing.T) {
zm := make(map[string]ZoneInfo)
for _, dim := range allDimensions {
zm[dim] = ZoneInfo{Zone: ZoneSafe}
}
eval := &EvaluationResult{ZoneMap: zm}
score := ComputeSafetyScore(eval)
if score != 100 {
t.Errorf("expected 100, got %d", score)
}
}
func TestSafetyScoreWithRestrictions(t *testing.T) {
zm := make(map[string]ZoneInfo)
for _, dim := range allDimensions {
zm[dim] = ZoneInfo{Zone: ZoneSafe}
}
// Mark 3 as restricted
zm["automation_level"] = ZoneInfo{Zone: ZoneRestricted}
zm["human_in_loop"] = ZoneInfo{Zone: ZoneRestricted}
zm["logging_required"] = ZoneInfo{Zone: ZoneForbidden}
eval := &EvaluationResult{ZoneMap: zm}
score := ComputeSafetyScore(eval)
safe := len(allDimensions) - 3
expected := (safe * 100) / len(allDimensions)
if score != expected {
t.Errorf("expected %d, got %d", expected, score)
}
}
func TestSafetyScoreNil(t *testing.T) {
if s := ComputeSafetyScore(nil); s != 0 {
t.Errorf("expected 0 for nil, got %d", s)
}
}
func TestUtilityScoreNoChanges(t *testing.T) {
config := &DimensionConfig{AutomationLevel: AutoFull}
score := ComputeUtilityScore(config, config)
if score != 100 {
t.Errorf("expected 100 for identical configs, got %d", score)
}
}
func TestUtilityScoreWithChanges(t *testing.T) {
original := &DimensionConfig{
AutomationLevel: AutoFull,
HumanInLoop: HILNone,
}
variant := &DimensionConfig{
AutomationLevel: AutoAssistive,
HumanInLoop: HILRequired,
}
score := ComputeUtilityScore(original, variant)
if score >= 100 {
t.Errorf("expected < 100 with changes, got %d", score)
}
if score <= 0 {
t.Errorf("expected > 0 for moderate changes, got %d", score)
}
}
func TestUtilityScoreNil(t *testing.T) {
if s := ComputeUtilityScore(nil, nil); s != 0 {
t.Errorf("expected 0 for nil, got %d", s)
}
}
func TestCompositeScore(t *testing.T) {
score := ComputeCompositeScore(80, 60, DefaultWeights)
expected := 0.4*80.0 + 0.6*60.0 // 32 + 36 = 68
if score != expected {
t.Errorf("expected %.1f, got %.1f", expected, score)
}
}
func TestCompositeScoreCustomWeights(t *testing.T) {
score := ComputeCompositeScore(100, 0, ScoreWeights{Safety: 1.0, Utility: 0.0})
if score != 100.0 {
t.Errorf("expected 100, got %.1f", score)
}
}
@@ -0,0 +1,167 @@
package maximizer
import (
"context"
"fmt"
"github.com/breakpilot/ai-compliance-sdk/internal/ucca"
"github.com/google/uuid"
)
// Service contains the business logic for the Compliance Maximizer.
type Service struct {
store *Store
evaluator *Evaluator
optimizer *Optimizer
uccaStore *ucca.Store
rules *ConstraintRuleSet
}
// NewService creates a maximizer service.
func NewService(store *Store, uccaStore *ucca.Store, rules *ConstraintRuleSet) *Service {
eval := NewEvaluator(rules)
opt := NewOptimizer(eval)
return &Service{
store: store,
evaluator: eval,
optimizer: opt,
uccaStore: uccaStore,
rules: rules,
}
}
// OptimizeInput is the request to optimize a dimension config.
type OptimizeInput struct {
Config DimensionConfig `json:"config"`
Title string `json:"title"`
TenantID uuid.UUID `json:"-"`
UserID uuid.UUID `json:"-"`
}
// OptimizeFromIntakeInput wraps a UCCA intake for optimization.
type OptimizeFromIntakeInput struct {
Intake ucca.UseCaseIntake `json:"intake"`
Title string `json:"title"`
TenantID uuid.UUID `json:"-"`
UserID uuid.UUID `json:"-"`
}
// Optimize evaluates and optimizes a dimension config.
func (s *Service) Optimize(ctx context.Context, in *OptimizeInput) (*Optimization, error) {
result := s.optimizer.Optimize(&in.Config)
o := &Optimization{
TenantID: in.TenantID,
Title: in.Title,
InputConfig: in.Config,
IsCompliant: result.OriginalCompliant,
OriginalEvaluation: *result.OriginalEval,
Variants: result.Variants,
ZoneMap: result.OriginalEval.ZoneMap,
ConstraintVersion: s.rules.Version,
CreatedBy: in.UserID,
}
if result.MaxSafeConfig != nil {
o.MaxSafeConfig = result.MaxSafeConfig
}
if err := s.store.CreateOptimization(ctx, o); err != nil {
return nil, fmt.Errorf("optimize: %w", err)
}
return o, nil
}
// OptimizeFromIntake maps a UCCA intake to dimensions and optimizes.
func (s *Service) OptimizeFromIntake(ctx context.Context, in *OptimizeFromIntakeInput) (*Optimization, error) {
config := MapIntakeToDimensions(&in.Intake)
return s.Optimize(ctx, &OptimizeInput{
Config: *config,
Title: in.Title,
TenantID: in.TenantID,
UserID: in.UserID,
})
}
// OptimizeFromAssessment loads an existing UCCA assessment and optimizes it.
func (s *Service) OptimizeFromAssessment(ctx context.Context, assessmentID, tenantID, userID uuid.UUID) (*Optimization, error) {
assessment, err := s.uccaStore.GetAssessment(ctx, assessmentID)
if err != nil {
return nil, fmt.Errorf("load assessment %s: %w", assessmentID, err)
}
config := MapIntakeToDimensions(&assessment.Intake)
result := s.optimizer.Optimize(config)
o := &Optimization{
TenantID: tenantID,
AssessmentID: &assessmentID,
Title: assessment.Title,
InputConfig: *config,
IsCompliant: result.OriginalCompliant,
OriginalEvaluation: *result.OriginalEval,
Variants: result.Variants,
ZoneMap: result.OriginalEval.ZoneMap,
ConstraintVersion: s.rules.Version,
CreatedBy: userID,
}
if result.MaxSafeConfig != nil {
o.MaxSafeConfig = result.MaxSafeConfig
}
if err := s.store.CreateOptimization(ctx, o); err != nil {
return nil, fmt.Errorf("optimize from assessment: %w", err)
}
return o, nil
}
// OptimizeFromIntakeWithProfileInput wraps intake + optional company profile.
type OptimizeFromIntakeWithProfileInput struct {
Intake ucca.UseCaseIntake `json:"intake"`
CompanyProfile *ucca.CompanyProfileInput `json:"company_profile,omitempty"`
Title string `json:"title"`
TenantID uuid.UUID `json:"-"`
UserID uuid.UUID `json:"-"`
}
// OptimizeFromIntakeWithProfile maps intake to dimensions, enriches from profile, and optimizes.
func (s *Service) OptimizeFromIntakeWithProfile(ctx context.Context, in *OptimizeFromIntakeWithProfileInput) (*Optimization, error) {
config := MapIntakeToDimensions(&in.Intake)
if in.CompanyProfile != nil {
EnrichDimensionsFromProfile(config, in.CompanyProfile)
}
return s.Optimize(ctx, &OptimizeInput{
Config: *config,
Title: in.Title,
TenantID: in.TenantID,
UserID: in.UserID,
})
}
// Evaluate only evaluates without persisting (3-zone analysis).
func (s *Service) Evaluate(config *DimensionConfig) *EvaluationResult {
return s.evaluator.Evaluate(config)
}
// GetOptimization retrieves a stored optimization.
func (s *Service) GetOptimization(ctx context.Context, id uuid.UUID) (*Optimization, error) {
return s.store.GetOptimization(ctx, id)
}
// ListOptimizations returns optimizations for a tenant.
func (s *Service) ListOptimizations(ctx context.Context, tenantID uuid.UUID, f *OptimizationFilters) ([]Optimization, int, error) {
return s.store.ListOptimizations(ctx, tenantID, f)
}
// DeleteOptimization removes an optimization.
func (s *Service) DeleteOptimization(ctx context.Context, id uuid.UUID) error {
return s.store.DeleteOptimization(ctx, id)
}
// GetDimensionSchema returns the dimension schema for the frontend.
func (s *Service) GetDimensionSchema() map[string][]string {
return AllValues
}
// GetConstraintRules returns the loaded rules for transparency.
func (s *Service) GetConstraintRules() *ConstraintRuleSet {
return s.rules
}
@@ -0,0 +1,209 @@
package maximizer
import (
"context"
"encoding/json"
"fmt"
"time"
"github.com/google/uuid"
"github.com/jackc/pgx/v5"
"github.com/jackc/pgx/v5/pgxpool"
)
// Optimization is the DB entity for a maximizer optimization result.
type Optimization struct {
ID uuid.UUID `json:"id"`
TenantID uuid.UUID `json:"tenant_id"`
AssessmentID *uuid.UUID `json:"assessment_id,omitempty"`
Title string `json:"title"`
Status string `json:"status"`
InputConfig DimensionConfig `json:"input_config"`
IsCompliant bool `json:"is_compliant"`
OriginalEvaluation EvaluationResult `json:"original_evaluation"`
MaxSafeConfig *OptimizedVariant `json:"max_safe_config,omitempty"`
Variants []OptimizedVariant `json:"variants"`
ZoneMap map[string]ZoneInfo `json:"zone_map"`
ConstraintVersion string `json:"constraint_version"`
CreatedAt time.Time `json:"created_at"`
UpdatedAt time.Time `json:"updated_at"`
CreatedBy uuid.UUID `json:"created_by"`
}
// Store handles maximizer data persistence.
type Store struct {
pool *pgxpool.Pool
}
// NewStore creates a new maximizer store.
func NewStore(pool *pgxpool.Pool) *Store {
return &Store{pool: pool}
}
// CreateOptimization persists a new optimization result.
func (s *Store) CreateOptimization(ctx context.Context, o *Optimization) error {
o.ID = uuid.New()
o.CreatedAt = time.Now().UTC()
o.UpdatedAt = o.CreatedAt
if o.Status == "" {
o.Status = "completed"
}
if o.ConstraintVersion == "" {
o.ConstraintVersion = "1.0.0"
}
inputConfig, _ := json.Marshal(o.InputConfig)
originalEval, _ := json.Marshal(o.OriginalEvaluation)
maxSafe, _ := json.Marshal(o.MaxSafeConfig)
variants, _ := json.Marshal(o.Variants)
zoneMap, _ := json.Marshal(o.ZoneMap)
_, err := s.pool.Exec(ctx, `
INSERT INTO maximizer_optimizations (
id, tenant_id, assessment_id, title, status,
input_config, is_compliant, original_evaluation,
max_safe_config, variants, zone_map,
constraint_version, created_at, updated_at, created_by
) VALUES (
$1, $2, $3, $4, $5,
$6, $7, $8,
$9, $10, $11,
$12, $13, $14, $15
)`,
o.ID, o.TenantID, o.AssessmentID, o.Title, o.Status,
inputConfig, o.IsCompliant, originalEval,
maxSafe, variants, zoneMap,
o.ConstraintVersion, o.CreatedAt, o.UpdatedAt, o.CreatedBy,
)
if err != nil {
return fmt.Errorf("create optimization: %w", err)
}
return nil
}
// GetOptimization retrieves a single optimization by ID.
func (s *Store) GetOptimization(ctx context.Context, id uuid.UUID) (*Optimization, error) {
row := s.pool.QueryRow(ctx, `
SELECT id, tenant_id, assessment_id, title, status,
input_config, is_compliant, original_evaluation,
max_safe_config, variants, zone_map,
constraint_version, created_at, updated_at, created_by
FROM maximizer_optimizations WHERE id = $1`, id)
return s.scanOptimization(row)
}
// OptimizationFilters for list queries.
type OptimizationFilters struct {
IsCompliant *bool
Search string
Limit int
Offset int
}
// ListOptimizations returns optimizations for a tenant.
func (s *Store) ListOptimizations(ctx context.Context, tenantID uuid.UUID, f *OptimizationFilters) ([]Optimization, int, error) {
if f == nil {
f = &OptimizationFilters{}
}
if f.Limit <= 0 {
f.Limit = 20
}
where := "WHERE tenant_id = $1"
args := []interface{}{tenantID}
idx := 2
if f.IsCompliant != nil {
where += fmt.Sprintf(" AND is_compliant = $%d", idx)
args = append(args, *f.IsCompliant)
idx++
}
if f.Search != "" {
where += fmt.Sprintf(" AND title ILIKE $%d", idx)
args = append(args, "%"+f.Search+"%")
idx++
}
// Count
var total int
countQuery := "SELECT COUNT(*) FROM maximizer_optimizations " + where
if err := s.pool.QueryRow(ctx, countQuery, args...).Scan(&total); err != nil {
return nil, 0, fmt.Errorf("count optimizations: %w", err)
}
// Fetch
query := fmt.Sprintf(`
SELECT id, tenant_id, assessment_id, title, status,
input_config, is_compliant, original_evaluation,
max_safe_config, variants, zone_map,
constraint_version, created_at, updated_at, created_by
FROM maximizer_optimizations %s
ORDER BY created_at DESC
LIMIT $%d OFFSET $%d`, where, idx, idx+1)
args = append(args, f.Limit, f.Offset)
rows, err := s.pool.Query(ctx, query, args...)
if err != nil {
return nil, 0, fmt.Errorf("list optimizations: %w", err)
}
defer rows.Close()
var results []Optimization
for rows.Next() {
o, err := s.scanOptimizationRows(rows)
if err != nil {
return nil, 0, err
}
results = append(results, *o)
}
return results, total, nil
}
// DeleteOptimization removes an optimization.
func (s *Store) DeleteOptimization(ctx context.Context, id uuid.UUID) error {
_, err := s.pool.Exec(ctx, `DELETE FROM maximizer_optimizations WHERE id = $1`, id)
if err != nil {
return fmt.Errorf("delete optimization: %w", err)
}
return nil
}
func (s *Store) scanOptimization(row pgx.Row) (*Optimization, error) {
var o Optimization
var inputConfig, originalEval, maxSafe, variants, zoneMap []byte
err := row.Scan(
&o.ID, &o.TenantID, &o.AssessmentID, &o.Title, &o.Status,
&inputConfig, &o.IsCompliant, &originalEval,
&maxSafe, &variants, &zoneMap,
&o.ConstraintVersion, &o.CreatedAt, &o.UpdatedAt, &o.CreatedBy,
)
if err != nil {
return nil, fmt.Errorf("scan optimization: %w", err)
}
json.Unmarshal(inputConfig, &o.InputConfig)
json.Unmarshal(originalEval, &o.OriginalEvaluation)
json.Unmarshal(maxSafe, &o.MaxSafeConfig)
json.Unmarshal(variants, &o.Variants)
json.Unmarshal(zoneMap, &o.ZoneMap)
return &o, nil
}
func (s *Store) scanOptimizationRows(rows pgx.Rows) (*Optimization, error) {
var o Optimization
var inputConfig, originalEval, maxSafe, variants, zoneMap []byte
err := rows.Scan(
&o.ID, &o.TenantID, &o.AssessmentID, &o.Title, &o.Status,
&inputConfig, &o.IsCompliant, &originalEval,
&maxSafe, &variants, &zoneMap,
&o.ConstraintVersion, &o.CreatedAt, &o.UpdatedAt, &o.CreatedBy,
)
if err != nil {
return nil, fmt.Errorf("scan optimization row: %w", err)
}
json.Unmarshal(inputConfig, &o.InputConfig)
json.Unmarshal(originalEval, &o.OriginalEvaluation)
json.Unmarshal(maxSafe, &o.MaxSafeConfig)
json.Unmarshal(variants, &o.Variants)
json.Unmarshal(zoneMap, &o.ZoneMap)
return &o, nil
}

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