Benjamin Admin 3b7ab4cbd7 feat(iace): 50% display threshold — weak matches shown as separate ...

Matches below 50% are now split:
- GT entries → "Fehlend" tab (not matched by engine)
- Engine entries → "Engine Findings" tab (additional findings)
Only matches >= 50% shown in "Zugeordnet" tab.

Coverage score now counts only real matches (>= 50%).
"Extra" tab renamed to "Engine Findings" for clarity.

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

2026-05-15 10:33:29 +02:00

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_components

feat: Rollenkonzept backend + SOP template (Phase 1-3)

2026-05-03 13:03:38 +02:00

academy

refactor(admin): split academy/[id], iace/hazards, ai-act pages

2026-04-16 13:14:50 +02:00

advisory-board

feat: Unified Facts Bridge — Company Profile fuer alle Bewertungsmodule

2026-04-23 16:20:57 +02:00

agent

feat(compliance-check): scenario badges + extracted profile display

2026-05-12 17:49:45 +02:00

agents

refactor: remove dead code, hollow stubs, and orphaned modules (#2)

2026-04-20 05:50:59 +00:00

ai-act

merge: Feature-Module (Payment, BetrVG, FISA 702) in refakturierten main

2026-04-22 23:52:11 +02:00

ai-registration

feat: EU AI Database Registration (Art. 49) — Backend + Frontend

2026-04-12 17:13:39 +02:00

api-docs

…

architecture

docs: update Architecture + SDK Flow with Control Pipeline + Dependency Engine

2026-04-26 21:04:11 +02:00

assertions

…

atomic-controls

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audit-checklist

refactor(admin): split audit-checklist, cookie-banner, escalations pages

2026-04-16 13:06:45 +02:00

audit-llm

refactor(admin): split dsfa, audit-llm, quality pages

2026-04-16 13:20:17 +02:00

audit-report

…

audit-timeline

feat(dsms): Stufe 2+3 — Evidence/TechFile → DSMS + Version Chains + Audit Timeline

2026-05-12 13:55:07 +02:00

catalog-manager

…

change-requests

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cmp

fix: resolve all merge conflict markers from feat/zeroclaw-compliance-agent

2026-05-11 12:15:07 +02:00

company-profile

fix: Move preset selector from company-profile to SDK dashboard

2026-05-03 08:03:13 +02:00

compliance-hub

refactor(admin): split compliance-hub, obligations, document-generator pages

2026-04-16 17:10:14 +02:00

compliance-optimizer

feat: Upselling-Funnel Assessment → Compliance Optimizer

2026-04-23 12:28:49 +02:00

compliance-scope

refactor: Integrate Modules into Scope-Decision (Option C)

2026-05-04 14:29:53 +02:00

consent

refactor(admin): split modules, security-backlog, consent pages

2026-04-16 13:13:38 +02:00

consent-management

feat: Document Workflow wiring + Email system consolidation

2026-05-04 07:57:33 +02:00

control-library

feat(mc-browser): reuse Control Library UI for Master Controls

2026-05-11 20:02:31 +02:00

control-provenance

merge: phases 1–5 refactor, CI hardening, docs (coolify → main)

2026-04-19 16:11:53 +02:00

controls

merge: phases 1–5 refactor, CI hardening, docs (coolify → main)

2026-04-19 16:11:53 +02:00

cookie-banner

feat(cmp): Phase 3 — admin widerruf, email-linking, vendor display, TCF, E2E tests

2026-05-14 18:45:41 +02:00

document-crawler

refactor(admin): split document-crawler page.tsx into colocated components

2026-04-15 08:18:59 +02:00

document-generator

feat(cmp): Phase 3 — admin widerruf, email-linking, vendor display, TCF, E2E tests

2026-05-14 18:45:41 +02:00

dsb-portal

…

dsfa

feat: DSFA — VVT-Verknüpfung + Residual Risk + Bundesland-Blacklists

2026-05-04 21:48:59 +02:00

dsms

…

dsr

feat: Art. 11 DSGVO — reject DSR when data subject not identifiable

2026-05-03 23:30:18 +02:00

einwilligungen

feat(cmp): Phase 3 — admin widerruf, email-linking, vendor display, TCF, E2E tests

2026-05-14 18:45:41 +02:00

email-templates

fix: variables als Objekt statt Array crasht Email Templates

2026-04-28 16:00:07 +02:00

escalations

refactor(admin): split audit-checklist, cookie-banner, escalations pages

2026-04-16 13:06:45 +02:00

evidence

refactor(admin): split evidence, process-tasks, iace/hazards pages

2026-04-16 17:12:15 +02:00

gap-analysis

feat(dsms): Stufe 1 — Gap-Analyse Report wird in DSMS archiviert

2026-05-11 23:39:26 +02:00

gci

refactor(admin): split evidence, import, portfolio pages

2026-04-16 13:07:04 +02:00

iace

feat(iace): 50% display threshold — weak matches shown as separate

2026-05-15 10:33:29 +02:00

import

refactor(admin): split evidence, import, portfolio pages

2026-04-16 13:07:04 +02:00

incidents

refactor(admin): split consent-management, control-library, incidents, training pages

2026-04-12 15:52:45 +02:00

industry-templates

refactor(admin): split industry-templates page.tsx into colocated components

2026-04-14 22:48:03 +02:00

isms

refactor: ISO 27001 aus Regulierungen entfernen → ISMS Readiness

2026-05-04 14:38:22 +02:00

loeschfristen

refactor(admin): split SDKPipelineSidebar, SourcesTab, ScopeDecisionTab, ComplianceAdvisorWidget, EditorSections components

2026-04-18 00:10:34 +02:00

master-controls

feat(mc-browser): MC Detail with member controls + phase filter

2026-05-12 00:24:16 +02:00

modules

refactor: ISO 27001 aus Regulierungen entfernen → ISMS Readiness

2026-05-04 14:38:22 +02:00

multi-tenant

refactor(admin): split multi-tenant page.tsx into colocated components

2026-04-11 22:47:59 +02:00

notfallplan

…

obligations

refactor(admin): split compliance-hub, obligations, document-generator pages

2026-04-16 17:10:14 +02:00

payment-compliance

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

2026-04-13 18:21:35 +02:00

portfolio

refactor(admin): split evidence, import, portfolio pages

2026-04-16 13:07:04 +02:00

process-tasks

refactor(admin): split evidence, process-tasks, iace/hazards pages

2026-04-16 17:12:15 +02:00

quality

refactor(admin): split dsfa, audit-llm, quality pages

2026-04-16 13:20:17 +02:00

rag

…

rbac

refactor(admin): split rbac page.tsx into colocated components

2026-04-14 22:50:55 +02:00

reporting

…

requirements

refactor(admin): split requirements page.tsx into colocated components

2026-04-15 08:22:24 +02:00

risks

refactor(admin): split evidence, import, portfolio pages

2026-04-16 13:07:04 +02:00

roadmap

refactor(admin): split roadmap page.tsx into colocated components

2026-04-14 22:52:20 +02:00

rollenkonzept

feat: Rollenkonzept module + Document Generator review integration (Phase 4-5)

2026-05-03 13:09:32 +02:00

screening

…

sdk-flow

refactor: Remove Modules step, add Regulations card to Dashboard

2026-05-04 22:21:12 +02:00

security-backlog

refactor(admin): split modules, security-backlog, consent pages

2026-04-16 13:13:38 +02:00

source-policy

refactor: Source Policy — strip PII/Audit/Blocked, move to Zusatzmodule

2026-05-04 11:36:20 +02:00

sso

refactor(admin): split sso page.tsx into colocated components

2026-04-11 22:53:08 +02:00

tom

…

tom-generator

…

training

refactor(admin): split training, control-provenance, iace/verification, training/learner, ControlDetail

2026-04-17 12:26:39 +02:00

use-cases

feat: Unified Facts Bridge — Company Profile fuer alle Bewertungsmodule

2026-04-23 16:20:57 +02:00

vendor-assessment

feat(vendor-assessment): Pruefprotokoll + Frontend + Sidebar

2026-05-12 23:24:12 +02:00

vendor-compliance

feat: Adequacy decisions, DPF check, customer guidance for transfers

2026-05-01 12:57:54 +02:00

vvt

refactor(admin): split loeschfristen and vvt pages

2026-04-16 17:11:45 +02:00

whistleblower

merge: sync with origin/main, take upstream on conflicts

2026-04-16 16:26:48 +02:00

wiki

…

workflow

refactor(admin): split workflow page.tsx into colocated components

2026-04-14 22:50:29 +02:00

workshop

refactor(admin): split workshop, vendor-compliance, advisory-board/documentation pages

2026-04-16 13:14:28 +02:00

layout.tsx

fix: remove dangling SDKPipelineSidebar reference

2026-05-11 14:34:52 +02:00

page.tsx

refactor: Remove Modules step, add Regulations card to Dashboard

2026-05-04 22:21:12 +02:00