-- Migration 112: Standard Operating Procedure (SOP) Template
-- ISO 9001-konforme Struktur, eigene Formulierung (kein Normtext)

INSERT INTO compliance_legal_templates (
    tenant_id, document_type, template_type, language, jurisdiction,
    document_title, description, version, status,
    text, placeholders,
    license_id, license_name, source_name, attribution_required
) VALUES (
    '__default__',
    'standard_operating_procedure',
    'standard_operating_procedure',
    'de',
    'DE',
    'Standard Operating Procedure (SOP)',
    'Vorlage fuer standardisierte Verfahrensanweisungen mit Rollen-Matrix, Ablaufbeschreibung und Freigabeprozess',
    '1.0',
    'published',
    $template$# Standard Operating Procedure (SOP)

**{{COMPANY_NAME}}** | SOP-Nr.: {{SOP_NUMBER}} | Version {{DOCUMENT_VERSION}} | Stand: {{VERSION_DATE}}

---

## 1. Zweck

{{SOP_PURPOSE}}

## 2. Geltungsbereich

{{SOP_SCOPE}}

## 3. Verantwortlichkeiten

| Rolle | Verantwortung | Name |
|-------|---------------|------|
| Ersteller | Erstellung und Pflege dieser SOP | {{SOP_AUTHOR_NAME}} |
| Pruefer/in | Fachliche Pruefung auf Richtigkeit | {{SOP_REVIEWER_NAME}} |
| Freigebende/r | Formale Freigabe und Inkraftsetzung | {{SOP_APPROVER_NAME}} |
| Durchfuehrende/r | Operative Umsetzung des Verfahrens | {{SOP_EXECUTOR_NAME}} |

### Zusaetzliche Rollen

{{#IF HAS_ADDITIONAL_ROLES}}
| Rolle | Verantwortung | Kontakt |
|-------|---------------|---------|
{{SOP_ADDITIONAL_ROLES}}
{{/IF}}

## 4. Begriffe und Abkuerzungen

{{SOP_DEFINITIONS}}

## 5. Ablaufbeschreibung

### 5.1 Voraussetzungen

{{SOP_PREREQUISITES}}

### 5.2 Durchfuehrung

{{SOP_PROCEDURE_STEPS}}

### 5.3 Nachbereitung und Qualitaetskontrolle

{{SOP_POST_STEPS}}

### 5.4 Eskalation

{{#IF HAS_ESCALATION}}
Bei Abweichungen vom Standardprozess gilt folgender Eskalationsweg:

{{SOP_ESCALATION_PATH}}
{{/IF}}
{{#IF_NOT HAS_ESCALATION}}
Abweichungen sind dem/der Freigebenden ({{SOP_APPROVER_NAME}}) unverzueglich zu melden.
{{/IF_NOT}}

## 6. Dokumentation und Nachweise

{{SOP_DOCUMENTATION_REQUIREMENTS}}

**Aufbewahrungsfrist:** {{SOP_RETENTION_PERIOD}}

**Speicherort:** {{SOP_STORAGE_LOCATION}}

## 7. Abweichungsbehandlung

{{SOP_DEVIATION_HANDLING}}

## 8. Referenzen

{{SOP_REFERENCES}}

## 9. Revisionshistorie

| Version | Datum | Autor | Aenderungen |
|---------|-------|-------|-------------|
| {{DOCUMENT_VERSION}} | {{VERSION_DATE}} | {{SOP_AUTHOR_NAME}} | Erstversion |

## 10. Freigabe

| Rolle | Name | Datum | Unterschrift |
|-------|------|-------|-------------|
| Erstellt von | {{SOP_AUTHOR_NAME}} | {{VERSION_DATE}} | _______________ |
| Geprueft von | {{SOP_REVIEWER_NAME}} | | _______________ |
| Freigegeben von | {{SOP_APPROVER_NAME}} | | _______________ |

---

*Dieses Dokument wurde mit dem BreakPilot Compliance SDK erstellt.*
$template$,
    '[
        {"key": "{{COMPANY_NAME}}", "label": "Firmenname", "required": true, "section": "PROVIDER"},
        {"key": "{{SOP_NUMBER}}", "label": "SOP-Nummer (z.B. SOP-DS-001)", "required": true, "section": "LEGAL"},
        {"key": "{{DOCUMENT_VERSION}}", "label": "Version (z.B. 1.0)", "required": true, "section": "LEGAL"},
        {"key": "{{VERSION_DATE}}", "label": "Datum (YYYY-MM-DD)", "required": true, "section": "LEGAL"},
        {"key": "{{SOP_PURPOSE}}", "label": "Zweck der SOP", "required": true, "section": "LEGAL"},
        {"key": "{{SOP_SCOPE}}", "label": "Geltungsbereich", "required": true, "section": "LEGAL"},
        {"key": "{{SOP_AUTHOR_NAME}}", "label": "Ersteller (Name)", "required": true, "section": "PROVIDER"},
        {"key": "{{SOP_REVIEWER_NAME}}", "label": "Pruefer/in (Name)", "required": true, "section": "PROVIDER"},
        {"key": "{{SOP_APPROVER_NAME}}", "label": "Freigebende/r (Name)", "required": true, "section": "PROVIDER"},
        {"key": "{{SOP_EXECUTOR_NAME}}", "label": "Durchfuehrende/r (Name)", "required": true, "section": "PROVIDER"},
        {"key": "{{SOP_ADDITIONAL_ROLES}}", "label": "Weitere Rollen (Markdown-Tabelle)", "required": false, "section": "PROVIDER"},
        {"key": "{{SOP_DEFINITIONS}}", "label": "Begriffe und Abkuerzungen", "required": false, "section": "LEGAL"},
        {"key": "{{SOP_PREREQUISITES}}", "label": "Voraussetzungen", "required": true, "section": "LEGAL"},
        {"key": "{{SOP_PROCEDURE_STEPS}}", "label": "Ablaufbeschreibung (Schritte)", "required": true, "section": "LEGAL"},
        {"key": "{{SOP_POST_STEPS}}", "label": "Nachbereitung / QS", "required": false, "section": "LEGAL"},
        {"key": "{{SOP_ESCALATION_PATH}}", "label": "Eskalationsweg", "required": false, "section": "LEGAL"},
        {"key": "{{SOP_DOCUMENTATION_REQUIREMENTS}}", "label": "Dokumentationspflichten", "required": true, "section": "LEGAL"},
        {"key": "{{SOP_RETENTION_PERIOD}}", "label": "Aufbewahrungsfrist", "required": false, "section": "LEGAL"},
        {"key": "{{SOP_STORAGE_LOCATION}}", "label": "Speicherort", "required": false, "section": "LEGAL"},
        {"key": "{{SOP_DEVIATION_HANDLING}}", "label": "Abweichungsbehandlung", "required": true, "section": "LEGAL"},
        {"key": "{{SOP_REFERENCES}}", "label": "Referenzen / Normen", "required": false, "section": "LEGAL"}
    ]'::jsonb,
    'mit', 'MIT License', 'BreakPilot Compliance', false
) ON CONFLICT DO NOTHING;
