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6-Phasen-Implementation fuer cloud-faehiges, mandantenfaehiges Compliance SDK:
Phase 1: Multi-Tenancy Fix
- Shared tenant_utils.py Dependency (UUID-Validierung, kein "default" mehr)
- VVT tenant_id Column + tenant-scoped Queries
- DSFA/Vendor DEFAULT_TENANT_ID von "default" auf UUID migriert
- Migration 035
Phase 2: Stammdaten-Erweiterung
- Company Profile um JSONB-Felder erweitert (processing_systems, ai_systems, technical_contacts)
- Regulierungs-Flags (NIS2, AI Act, ISO 27001)
- GET /template-context Endpoint
- Migration 036
Phase 3: Dokument-Versionierung
- 5 Versions-Tabellen (DSFA, VVT, TOM, Loeschfristen, Obligations)
- Shared versioning_utils.py Helper
- /{id}/versions Endpoints auf allen 5 Dokumenttypen
- Migration 037
Phase 4: Change-Request System
- Zentrale CR-Inbox mit CRUD + Accept/Reject/Edit Workflow
- Regelbasierte CR-Engine (VVT DPIA → DSFA CR, Datenkategorien → Loeschfristen CR)
- Audit-Trail
- Migration 038
Phase 5: Dokumentengenerierung
- 5 Template-Generatoren (DSFA, VVT, TOM, Loeschfristen, Obligations)
- Preview + Apply Endpoints (erzeugt CRs, keine direkten Dokumente)
Phase 6: Frontend-Integration
- Change-Request Inbox Page mit Stats, Filtern, Modals
- VersionHistory Timeline-Komponente
- SDKSidebar CR-Badge (60s Polling)
- Company Profile: 2 neue Wizard-Steps + "Dokumente generieren" CTA
Docs: 5 neue MkDocs-Seiten, CLAUDE.md aktualisiert
Tests: 97 neue Tests (alle bestanden)
Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
176 lines
5.6 KiB
Python
176 lines
5.6 KiB
Python
"""
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Shared versioning utilities for all compliance document types.
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Provides create_version_snapshot() and list_versions() helpers that work
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with all 5 version tables (DSFA, VVT, TOM, Loeschfristen, Obligations).
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"""
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import json
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import logging
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from datetime import datetime
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from typing import Optional, List
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from sqlalchemy import text
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from sqlalchemy.orm import Session
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logger = logging.getLogger(__name__)
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# Table → FK column mapping
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VERSION_TABLES = {
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"dsfa": ("compliance_dsfa_versions", "dsfa_id", "compliance_dsfas"),
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"vvt_activity": ("compliance_vvt_activity_versions", "activity_id", "compliance_vvt_activities"),
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"tom": ("compliance_tom_versions", "measure_id", "compliance_tom_measures"),
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"loeschfristen": ("compliance_loeschfristen_versions", "policy_id", "compliance_loeschfristen"),
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"obligation": ("compliance_obligation_versions", "obligation_id", "compliance_obligations"),
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}
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def create_version_snapshot(
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db: Session,
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doc_type: str,
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doc_id: str,
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tenant_id: str,
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snapshot: dict,
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change_summary: str = "",
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changed_sections: list = None,
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created_by: str = "system",
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) -> dict:
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"""Create a new version snapshot for any document type.
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Args:
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doc_type: One of "dsfa", "vvt_activity", "tom", "loeschfristen", "obligation"
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doc_id: UUID of the source document
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tenant_id: Tenant UUID
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snapshot: Full JSONB snapshot of the document state
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change_summary: Human-readable summary of changes
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changed_sections: List of section identifiers that changed
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created_by: User who created this version
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Returns:
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Dict with version info (id, version_number, created_at)
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"""
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if doc_type not in VERSION_TABLES:
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raise ValueError(f"Unknown document type: {doc_type}")
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version_table, fk_column, source_table = VERSION_TABLES[doc_type]
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# Get next version number
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result = db.execute(
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text(f"SELECT COALESCE(MAX(version_number), 0) FROM {version_table} WHERE {fk_column} = :doc_id"),
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{"doc_id": doc_id},
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)
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next_version = result.scalar() + 1
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# Insert version
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result = db.execute(
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text(f"""
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INSERT INTO {version_table}
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({fk_column}, tenant_id, version_number, snapshot, change_summary,
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changed_sections, created_by)
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VALUES (:doc_id, :tenant_id, :version_number, CAST(:snapshot AS jsonb),
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:change_summary, CAST(:changed_sections AS jsonb), :created_by)
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RETURNING id, version_number, created_at
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"""),
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{
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"doc_id": doc_id,
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"tenant_id": tenant_id,
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"version_number": next_version,
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"snapshot": json.dumps(snapshot),
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"change_summary": change_summary,
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"changed_sections": json.dumps(changed_sections or []),
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"created_by": created_by,
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},
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)
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row = result.fetchone()
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# Update current_version on the source table
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db.execute(
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text(f"UPDATE {source_table} SET current_version = :v WHERE id = :doc_id"),
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{"v": next_version, "doc_id": doc_id},
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)
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return {
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"id": str(row[0]),
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"version_number": row[1],
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"created_at": row[2].isoformat() if row[2] else None,
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}
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def list_versions(
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db: Session,
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doc_type: str,
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doc_id: str,
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tenant_id: str,
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) -> List[dict]:
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"""List all versions for a document, newest first."""
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if doc_type not in VERSION_TABLES:
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raise ValueError(f"Unknown document type: {doc_type}")
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version_table, fk_column, _ = VERSION_TABLES[doc_type]
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result = db.execute(
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text(f"""
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SELECT id, version_number, status, change_summary, changed_sections,
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created_by, approved_by, approved_at, created_at
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FROM {version_table}
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WHERE {fk_column} = :doc_id AND tenant_id = :tenant_id
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ORDER BY version_number DESC
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"""),
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{"doc_id": doc_id, "tenant_id": tenant_id},
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)
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rows = result.fetchall()
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return [
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{
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"id": str(r[0]),
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"version_number": r[1],
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"status": r[2],
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"change_summary": r[3],
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"changed_sections": r[4] or [],
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"created_by": r[5],
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"approved_by": r[6],
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"approved_at": r[7].isoformat() if r[7] else None,
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"created_at": r[8].isoformat() if r[8] else None,
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}
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for r in rows
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]
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def get_version(
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db: Session,
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doc_type: str,
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doc_id: str,
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version_number: int,
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tenant_id: str,
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) -> Optional[dict]:
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"""Get a specific version with its full snapshot."""
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if doc_type not in VERSION_TABLES:
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raise ValueError(f"Unknown document type: {doc_type}")
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version_table, fk_column, _ = VERSION_TABLES[doc_type]
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result = db.execute(
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text(f"""
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SELECT id, version_number, status, snapshot, change_summary,
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changed_sections, created_by, approved_by, approved_at, created_at
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FROM {version_table}
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WHERE {fk_column} = :doc_id AND version_number = :v AND tenant_id = :tenant_id
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"""),
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{"doc_id": doc_id, "v": version_number, "tenant_id": tenant_id},
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)
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r = result.fetchone()
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if not r:
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return None
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return {
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"id": str(r[0]),
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"version_number": r[1],
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"status": r[2],
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"snapshot": r[3],
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"change_summary": r[4],
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"changed_sections": r[5] or [],
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"created_by": r[6],
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"approved_by": r[7],
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"approved_at": r[8].isoformat() if r[8] else None,
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"created_at": r[9].isoformat() if r[9] else None,
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}
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