Files
breakpilot-compliance/backend-compliance
Benjamin Admin 1cf5de1d45 feat(cra): CRA Compliance module Phase 1+2+3 (intake, scope, path, requirements, backlog, sbom, checks)
Phase 1 — Intake + Scope + Path:
- Migration 119: compliance_cra_projects table (intake + classification + path + status state machine)
- Backend service cra_routes.py: CRUD + scope-check + path-select
- Deterministic Annex III/IV classifier (verbatim mapping from migration 059 wiki)
- Path validation per classification (CRITICAL → notified_body mandatory)
- Frontend: project list, dashboard, 3-step wizard (intake/scope/path)
- Sidebar entry under "CRA Compliance" (red)

Phase 2 — Annex I Requirements + Priorisierungs-Backlog:
- cra_annex_i_data.py: 40 Annex-I requirements (8 categories), 9 measures (M540-M548), 3 CRA deadlines
- Endpoints: /requirements (40 items), /backlog (priority-sorted with deadline pressure)
- Frontend: requirements table with filters + expandable details, backlog with deadline banner + score-ranked table
- Dashboard KPI cards (Critical count, days to CE deadline, etc.) + top-10 backlog snippet

Phase 3 — SBOM Upload + Automated Checks:
- Migration 120: compliance_cra_sboms (versioned uploads, CycloneDX + SPDX)
- SBOM endpoints: POST /sbom/upload (format detection, summary extraction), GET /sboms
- Checks reuse compliance_evidence_checks: init creates 6 default CRA checks, run executes
- Real implementations: cra_security_txt (HTTP + Contact: line) and cra_tls_cert_check (TLS handshake)
- Frontend: SBOM file upload + version list, Checks page with per-check URL input + Run button

Backend-Reuse: gap_projects (intake pre-population), compliance_evidence_checks/_check_results.
Tenant scoping via existing X-Tenant-ID header pattern.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-18 17:56:52 +02:00
..

backend-compliance

Python/FastAPI service implementing the DSGVO compliance API: DSR, DSFA, consent, controls, risks, evidence, audit, vendor management, ISMS, change requests, document generation.

Port: 8002 (container: bp-compliance-backend) Stack: Python 3.12, FastAPI, SQLAlchemy 2.x, Alembic, Keycloak auth.

Architecture

compliance/
├── api/            # Routers (thin, ≤30 LOC per handler)
├── services/       # Business logic
├── repositories/   # DB access
├── domain/         # Value objects, domain errors
├── schemas/        # Pydantic models, split per domain
└── db/models/      # SQLAlchemy ORM, one module per aggregate

The service follows this layered target structure but not all files are fully refactored yet. Phase 1 backlog is tracked in .claude/rules/loc-exceptions.txt (27 backend-compliance files currently excepted).

See ../AGENTS.python.md for the full convention and ../.claude/rules/architecture.md for the non-negotiable rules.

Run locally

cd backend-compliance
pip install -r requirements.txt
export COMPLIANCE_DATABASE_URL=...  # Postgres (Hetzner or local)
uvicorn main:app --reload --port 8002

Tests

pytest compliance/tests/ -v
pytest --cov=compliance --cov-report=term-missing

Layout: tests/unit/, tests/integration/, tests/contracts/. Contract tests diff /openapi.json against tests/contracts/openapi.baseline.json.

Public API surface

404+ endpoints across /api/v1/*. Grouped by domain: ai, audit, consent, dsfa, dsr, gdpr, vendor, evidence, change-requests, generation, projects, company-profile, isms. Every path is a contract — see the "Public endpoints" rule in the root CLAUDE.md.

Environment

Var Purpose
COMPLIANCE_DATABASE_URL Postgres DSN, sslmode=require
KEYCLOAK_* Auth verification
QDRANT_URL, QDRANT_API_KEY Vector search
CORE_VALKEY_URL Session cache

Don't touch

Database schema, __tablename__, column names, existing migrations under migrations/. See root CLAUDE.md rule 3.