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- Create reporting_handlers.go with ReportingHandlers struct and 4 endpoint methods (GetExecutiveReport, GetComplianceScore, GetUpcomingDeadlines, GetRiskOverview) to fix build failure - Fix gap_analysis/analyzer.py: use Optional[list[str]] instead of list[str] | None for Python 3.9 compatibility Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
64 lines
2.0 KiB
Python
64 lines
2.0 KiB
Python
"""Gap detection logic — compares found documents against compliance matrix."""
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from __future__ import annotations
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import uuid
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from typing import Optional
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from .compliance_matrix import COMPLIANCE_MATRIX, RequiredDocument
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def generate_gap_analysis(
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classification_counts: dict[str, int],
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company_profiles: Optional[list[str]] = None,
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) -> dict:
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"""Analyze gaps between found documents and required compliance matrix.
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Args:
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classification_counts: e.g. {"VVT": 2, "TOM": 1, "DSE": 0}
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company_profiles: list of applicable profiles.
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Default: ["universal", "data_processor", "ai_user"]
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Returns dict with compliance_score, gaps list, classification_breakdown.
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"""
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if company_profiles is None:
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company_profiles = ["universal", "data_processor", "ai_user"]
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applicable = [
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req for req in COMPLIANCE_MATRIX
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if req.applies_to in company_profiles
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]
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gaps = []
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covered = 0
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for req in applicable:
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count = classification_counts.get(req.category, 0)
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if count == 0:
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gaps.append({
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"id": str(uuid.uuid4()),
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"category": req.category,
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"description": req.description,
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"severity": req.severity,
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"regulation": req.regulation,
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"requiredAction": f"{req.category} erstellen und dokumentieren",
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"relatedStepId": None,
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})
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else:
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covered += 1
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total_required = len(applicable)
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compliance_score = (covered / total_required * 100) if total_required > 0 else 0
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return {
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"compliance_score": round(compliance_score, 1),
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"total_required": total_required,
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"covered": covered,
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"gaps": gaps,
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"gap_summary": {
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"critical": sum(1 for g in gaps if g["severity"] == "CRITICAL"),
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"high": sum(1 for g in gaps if g["severity"] == "HIGH"),
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"medium": sum(1 for g in gaps if g["severity"] == "MEDIUM"),
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},
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}
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