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Kaputtes (admin) Layout geloescht (Role-Selection, 404-Sidebar, localhost-Dashboard). SDK-Flow nach /sdk/sdk-flow verschoben. Route-Gruppe (sdk) aufgeloest. Root-Seite redirected auf /sdk. ~25 ungenutzte Dateien/Verzeichnisse entfernt. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
603 lines
22 KiB
TypeScript
603 lines
22 KiB
TypeScript
'use client'
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import { useState } from 'react'
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import { useVendorCompliance } from '@/lib/sdk/vendor-compliance'
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import Link from 'next/link'
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// =============================================================================
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// VENDOR CREATE MODAL
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// =============================================================================
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function VendorCreateModal({
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onClose,
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onSuccess
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}: {
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onClose: () => void
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onSuccess: () => void
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}) {
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const [name, setName] = useState('')
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const [serviceDescription, setServiceDescription] = useState('')
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const [category, setCategory] = useState('data_processor')
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const [country, setCountry] = useState('Germany')
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const [riskLevel, setRiskLevel] = useState('MEDIUM')
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const [dpaStatus, setDpaStatus] = useState('PENDING')
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const [contractUrl, setContractUrl] = useState('')
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const [isSaving, setIsSaving] = useState(false)
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const [error, setError] = useState<string | null>(null)
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const handleSave = async () => {
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if (!name.trim()) {
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setError('Name ist erforderlich.')
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return
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}
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setIsSaving(true)
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setError(null)
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try {
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const res = await fetch('/api/sdk/v1/vendor-compliance/vendors', {
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method: 'POST',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify({
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name,
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serviceDescription,
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category,
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country,
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riskLevel,
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dpaStatus,
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contractUrl
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})
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})
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if (!res.ok) {
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const data = await res.json().catch(() => ({}))
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throw new Error(data.detail || data.message || `Fehler: ${res.status}`)
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}
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onSuccess()
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} catch (err: unknown) {
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setError(err instanceof Error ? err.message : 'Unbekannter Fehler')
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} finally {
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setIsSaving(false)
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}
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}
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return (
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<div className="fixed inset-0 z-50 flex items-center justify-center">
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{/* Backdrop */}
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<div
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className="absolute inset-0 bg-black/50"
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onClick={onClose}
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/>
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{/* Modal */}
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<div className="relative bg-white rounded-xl shadow-2xl w-full max-w-lg mx-4 p-6 z-10 max-h-[90vh] overflow-y-auto">
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<div className="flex items-center justify-between mb-6">
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<h2 className="text-xl font-semibold text-gray-900">Neuen Vendor anlegen</h2>
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<button
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onClick={onClose}
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className="p-1 text-gray-400 hover:text-gray-600 rounded transition-colors"
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>
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<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M6 18L18 6M6 6l12 12" />
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</svg>
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</button>
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</div>
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{error && (
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<div className="mb-4 p-3 bg-red-50 border border-red-200 rounded-lg text-sm text-red-700">
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{error}
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</div>
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)}
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<div className="space-y-4">
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{/* Name */}
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">
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Name <span className="text-red-500">*</span>
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</label>
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<input
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type="text"
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value={name}
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onChange={e => setName(e.target.value)}
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className="w-full px-3 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-blue-500 focus:border-blue-500 text-sm"
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placeholder="Name des Vendors / Dienstleisters"
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/>
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</div>
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{/* Service Description */}
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Leistungsbeschreibung</label>
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<input
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type="text"
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value={serviceDescription}
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onChange={e => setServiceDescription(e.target.value)}
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className="w-full px-3 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-blue-500 focus:border-blue-500 text-sm"
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placeholder="Kurze Beschreibung der erbrachten Leistung"
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/>
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</div>
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{/* Category */}
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Kategorie</label>
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<select
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value={category}
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onChange={e => setCategory(e.target.value)}
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className="w-full px-3 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-blue-500 focus:border-blue-500 text-sm"
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>
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<option value="data_processor">Auftragsverarbeiter</option>
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<option value="cloud_provider">Cloud-Anbieter</option>
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<option value="saas">SaaS-Anbieter</option>
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<option value="analytics">Analytics</option>
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<option value="payment">Zahlungsabwicklung</option>
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<option value="other">Sonstiges</option>
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</select>
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</div>
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{/* Country */}
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Land</label>
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<input
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type="text"
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value={country}
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onChange={e => setCountry(e.target.value)}
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className="w-full px-3 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-blue-500 focus:border-blue-500 text-sm"
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placeholder="z.B. Germany, USA, Netherlands"
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/>
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</div>
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{/* Risk Level */}
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Risikostufe</label>
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<select
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value={riskLevel}
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onChange={e => setRiskLevel(e.target.value)}
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className="w-full px-3 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-blue-500 focus:border-blue-500 text-sm"
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>
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<option value="LOW">Niedrig</option>
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<option value="MEDIUM">Mittel</option>
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<option value="HIGH">Hoch</option>
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<option value="CRITICAL">Kritisch</option>
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</select>
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</div>
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{/* DPA Status */}
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">AVV-Status</label>
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<select
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value={dpaStatus}
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onChange={e => setDpaStatus(e.target.value)}
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className="w-full px-3 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-blue-500 focus:border-blue-500 text-sm"
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>
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<option value="SIGNED">Unterzeichnet</option>
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<option value="PENDING">Ausstehend</option>
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<option value="EXPIRED">Abgelaufen</option>
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<option value="NOT_REQUIRED">Nicht erforderlich</option>
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</select>
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</div>
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{/* Contract URL */}
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">AVV-Link (URL)</label>
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<input
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type="text"
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value={contractUrl}
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onChange={e => setContractUrl(e.target.value)}
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className="w-full px-3 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-blue-500 focus:border-blue-500 text-sm"
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placeholder="https://..."
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/>
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</div>
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</div>
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{/* Buttons */}
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<div className="flex items-center justify-end gap-3 mt-6 pt-4 border-t border-gray-200">
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<button
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onClick={onClose}
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className="px-4 py-2 text-sm text-gray-700 hover:bg-gray-100 rounded-lg transition-colors"
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>
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Abbrechen
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</button>
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<button
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onClick={handleSave}
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disabled={isSaving}
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className="px-4 py-2 text-sm bg-blue-600 text-white rounded-lg hover:bg-blue-700 transition-colors disabled:opacity-50 disabled:cursor-not-allowed flex items-center gap-2"
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>
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{isSaving && (
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<svg className="animate-spin w-4 h-4" fill="none" viewBox="0 0 24 24">
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<circle className="opacity-25" cx="12" cy="12" r="10" stroke="currentColor" strokeWidth="4" />
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<path className="opacity-75" fill="currentColor" d="M4 12a8 8 0 018-8V0C5.373 0 0 5.373 0 12h4zm2 5.291A7.962 7.962 0 014 12H0c0 3.042 1.135 5.824 3 7.938l3-2.647z" />
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</svg>
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)}
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Speichern
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</button>
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</div>
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</div>
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</div>
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)
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}
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// =============================================================================
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// MAIN PAGE
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// =============================================================================
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export default function VendorComplianceDashboard() {
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const {
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vendors,
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processingActivities,
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contracts,
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findings,
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vendorStats,
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complianceStats,
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riskOverview,
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isLoading,
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} = useVendorCompliance()
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const [showVendorCreate, setShowVendorCreate] = useState(false)
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if (isLoading) {
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return (
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<div className="flex items-center justify-center h-64">
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<div className="animate-spin rounded-full h-8 w-8 border-b-2 border-blue-600"></div>
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</div>
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)
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}
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return (
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<div className="space-y-6">
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{/* Header */}
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<div className="flex items-center justify-between">
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<div>
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<h1 className="text-2xl font-bold text-gray-900 dark:text-white">
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Vendor & Contract Compliance
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</h1>
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<p className="mt-1 text-sm text-gray-500 dark:text-gray-400">
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Übersicht über Verarbeitungsverzeichnis, Vendor Register und Vertragsprüfung
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</p>
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</div>
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<button
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onClick={() => setShowVendorCreate(true)}
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className="flex items-center gap-2 px-4 py-2 bg-blue-600 text-white rounded-lg hover:bg-blue-700 transition-colors text-sm font-medium"
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>
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<svg className="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 6v6m0 0v6m0-6h6m-6 0H6" />
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</svg>
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Neuer Vendor
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</button>
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</div>
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{/* Quick Stats */}
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<div className="grid grid-cols-1 md:grid-cols-2 lg:grid-cols-4 gap-4">
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<StatCard
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title="Verarbeitungstätigkeiten"
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value={processingActivities.length}
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description="im VVT"
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href="/sdk/vendor-compliance/processing-activities"
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color="blue"
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/>
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<StatCard
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title="Vendors"
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value={vendorStats.total}
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description={`${vendorStats.pendingReviews} Review fällig`}
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href="/sdk/vendor-compliance/vendors"
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color="purple"
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/>
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<StatCard
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title="Verträge"
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value={contracts.length}
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description={`${contracts.filter(c => c.reviewStatus === 'COMPLETED').length} geprüft`}
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href="/sdk/vendor-compliance/contracts"
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color="green"
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/>
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<StatCard
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title="Offene Findings"
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value={complianceStats.openFindings}
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description={`${complianceStats.findingsBySeverity?.CRITICAL || 0} kritisch`}
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href="/sdk/vendor-compliance/risks"
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color="red"
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/>
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</div>
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{/* Risk Overview */}
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<div className="grid grid-cols-1 lg:grid-cols-2 gap-6">
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{/* Vendor Risk Distribution */}
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<div className="bg-white dark:bg-gray-800 rounded-lg shadow p-6">
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<h2 className="text-lg font-semibold text-gray-900 dark:text-white mb-4">
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Vendor Risiko-Verteilung
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</h2>
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<div className="space-y-4">
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<RiskBar
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label="Kritisch"
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count={vendorStats.byRiskLevel?.CRITICAL || 0}
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total={vendorStats.total}
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color="bg-red-500"
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/>
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<RiskBar
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label="Hoch"
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count={vendorStats.byRiskLevel?.HIGH || 0}
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total={vendorStats.total}
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color="bg-orange-500"
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/>
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<RiskBar
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label="Mittel"
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count={vendorStats.byRiskLevel?.MEDIUM || 0}
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total={vendorStats.total}
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color="bg-yellow-500"
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/>
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<RiskBar
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label="Niedrig"
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count={vendorStats.byRiskLevel?.LOW || 0}
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total={vendorStats.total}
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color="bg-green-500"
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/>
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</div>
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<div className="mt-4 pt-4 border-t border-gray-200 dark:border-gray-700">
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<div className="flex justify-between text-sm">
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<span className="text-gray-500 dark:text-gray-400">
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Durchschn. Inherent Risk
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</span>
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<span className="font-medium text-gray-900 dark:text-white">
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{Math.round(riskOverview.averageInherentRisk)}%
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</span>
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</div>
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<div className="flex justify-between text-sm mt-1">
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<span className="text-gray-500 dark:text-gray-400">
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Durchschn. Residual Risk
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</span>
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<span className="font-medium text-gray-900 dark:text-white">
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{Math.round(riskOverview.averageResidualRisk)}%
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</span>
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</div>
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</div>
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</div>
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{/* Compliance Score */}
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<div className="bg-white dark:bg-gray-800 rounded-lg shadow p-6">
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<h2 className="text-lg font-semibold text-gray-900 dark:text-white mb-4">
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Compliance Status
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</h2>
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<div className="flex items-center justify-center mb-6">
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<div className="relative w-32 h-32">
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<svg className="w-full h-full transform -rotate-90" viewBox="0 0 36 36">
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<path
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d="M18 2.0845
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a 15.9155 15.9155 0 0 1 0 31.831
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a 15.9155 15.9155 0 0 1 0 -31.831"
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fill="none"
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stroke="#E5E7EB"
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strokeWidth="3"
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/>
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<path
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d="M18 2.0845
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a 15.9155 15.9155 0 0 1 0 31.831
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a 15.9155 15.9155 0 0 1 0 -31.831"
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fill="none"
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stroke="#3B82F6"
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strokeWidth="3"
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strokeDasharray={`${complianceStats.averageComplianceScore}, 100`}
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/>
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</svg>
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<div className="absolute inset-0 flex items-center justify-center">
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<span className="text-2xl font-bold text-gray-900 dark:text-white">
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{Math.round(complianceStats.averageComplianceScore)}%
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</span>
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</div>
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</div>
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</div>
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<div className="grid grid-cols-2 gap-4">
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<div className="text-center">
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<div className="text-2xl font-bold text-green-600">
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{complianceStats.resolvedFindings}
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</div>
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<div className="text-sm text-gray-500 dark:text-gray-400">
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Behoben
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</div>
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</div>
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<div className="text-center">
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<div className="text-2xl font-bold text-red-600">
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{complianceStats.openFindings}
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</div>
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<div className="text-sm text-gray-500 dark:text-gray-400">
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Offen
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</div>
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</div>
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</div>
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<div className="mt-4 pt-4 border-t border-gray-200 dark:border-gray-700">
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<div className="flex justify-between text-sm">
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<span className="text-gray-500 dark:text-gray-400">
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Control Pass Rate
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</span>
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<span className="font-medium text-gray-900 dark:text-white">
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{Math.round(complianceStats.controlPassRate)}%
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</span>
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</div>
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</div>
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</div>
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</div>
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{/* Quick Actions */}
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<div className="grid grid-cols-1 md:grid-cols-3 gap-4">
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<QuickActionCard
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title="Neue Verarbeitung"
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description="Verarbeitungstätigkeit anlegen"
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href="/sdk/vendor-compliance/processing-activities"
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icon={
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<svg className="w-6 h-6" fill="none" viewBox="0 0 24 24" stroke="currentColor">
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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 12h6m-6 4h6m2 5H7a2 2 0 01-2-2V5a2 2 0 012-2h5.586a1 1 0 01.707.293l5.414 5.414a1 1 0 01.293.707V19a2 2 0 01-2 2z" />
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</svg>
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}
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/>
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<QuickActionCard
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title="Neuer Vendor"
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description="Auftragsverarbeiter anlegen"
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onClick={() => setShowVendorCreate(true)}
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icon={
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<svg className="w-6 h-6" fill="none" viewBox="0 0 24 24" stroke="currentColor">
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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M19 21V5a2 2 0 00-2-2H7a2 2 0 00-2 2v16m14 0h2m-2 0h-5m-9 0H3m2 0h5M9 7h1m-1 4h1m4-4h1m-1 4h1m-5 10v-5a1 1 0 011-1h2a1 1 0 011 1v5m-4 0h4" />
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</svg>
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}
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/>
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<QuickActionCard
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title="Vertrag hochladen"
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description="AVV zur Prüfung hochladen"
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href="/sdk/vendor-compliance/contracts/upload"
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icon={
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<svg className="w-6 h-6" fill="none" viewBox="0 0 24 24" stroke="currentColor">
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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M4 16v1a3 3 0 003 3h10a3 3 0 003-3v-1m-4-8l-4-4m0 0L8 8m4-4v12" />
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</svg>
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}
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/>
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</div>
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{/* Recent Activity */}
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<div className="bg-white dark:bg-gray-800 rounded-lg shadow">
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<div className="px-6 py-4 border-b border-gray-200 dark:border-gray-700">
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<h2 className="text-lg font-semibold text-gray-900 dark:text-white">
|
|
Fällige Reviews
|
|
</h2>
|
|
</div>
|
|
<div className="divide-y divide-gray-200 dark:divide-gray-700">
|
|
{vendors
|
|
.filter((v) => v.nextReviewDate && new Date(v.nextReviewDate) <= new Date())
|
|
.slice(0, 5)
|
|
.map((vendor) => (
|
|
<Link
|
|
key={vendor.id}
|
|
href={`/sdk/vendor-compliance/vendors/${vendor.id}`}
|
|
className="block px-6 py-4 hover:bg-gray-50 dark:hover:bg-gray-700 transition-colors"
|
|
>
|
|
<div className="flex items-center justify-between">
|
|
<div>
|
|
<p className="text-sm font-medium text-gray-900 dark:text-white">
|
|
{vendor.name}
|
|
</p>
|
|
<p className="text-sm text-gray-500 dark:text-gray-400">
|
|
{vendor.serviceDescription}
|
|
</p>
|
|
</div>
|
|
<span className="inline-flex items-center px-2.5 py-0.5 rounded-full text-xs font-medium bg-red-100 text-red-800 dark:bg-red-900 dark:text-red-200">
|
|
Review fällig
|
|
</span>
|
|
</div>
|
|
</Link>
|
|
))}
|
|
{vendors.filter((v) => v.nextReviewDate && new Date(v.nextReviewDate) <= new Date()).length === 0 && (
|
|
<div className="px-6 py-8 text-center text-gray-500 dark:text-gray-400">
|
|
Keine fälligen Reviews
|
|
</div>
|
|
)}
|
|
</div>
|
|
</div>
|
|
|
|
{/* Vendor Create Modal */}
|
|
{showVendorCreate && (
|
|
<VendorCreateModal
|
|
onClose={() => setShowVendorCreate(false)}
|
|
onSuccess={() => { setShowVendorCreate(false); window.location.reload() }}
|
|
/>
|
|
)}
|
|
</div>
|
|
)
|
|
}
|
|
|
|
function StatCard({
|
|
title,
|
|
value,
|
|
description,
|
|
href,
|
|
color,
|
|
}: {
|
|
title: string
|
|
value: number
|
|
description: string
|
|
href: string
|
|
color: 'blue' | 'purple' | 'green' | 'red'
|
|
}) {
|
|
const colors = {
|
|
blue: 'bg-blue-50 dark:bg-blue-900/20',
|
|
purple: 'bg-purple-50 dark:bg-purple-900/20',
|
|
green: 'bg-green-50 dark:bg-green-900/20',
|
|
red: 'bg-red-50 dark:bg-red-900/20',
|
|
}
|
|
|
|
return (
|
|
<Link
|
|
href={href}
|
|
className={`${colors[color]} rounded-lg p-6 hover:opacity-80 transition-opacity`}
|
|
>
|
|
<p className="text-sm font-medium text-gray-600 dark:text-gray-400">{title}</p>
|
|
<p className="mt-2 text-3xl font-bold text-gray-900 dark:text-white">{value}</p>
|
|
<p className="mt-1 text-sm text-gray-500 dark:text-gray-400">{description}</p>
|
|
</Link>
|
|
)
|
|
}
|
|
|
|
function RiskBar({
|
|
label,
|
|
count,
|
|
total,
|
|
color,
|
|
}: {
|
|
label: string
|
|
count: number
|
|
total: number
|
|
color: string
|
|
}) {
|
|
const percentage = total > 0 ? (count / total) * 100 : 0
|
|
|
|
return (
|
|
<div>
|
|
<div className="flex justify-between text-sm mb-1">
|
|
<span className="text-gray-600 dark:text-gray-400">{label}</span>
|
|
<span className="font-medium text-gray-900 dark:text-white">{count}</span>
|
|
</div>
|
|
<div className="w-full bg-gray-200 dark:bg-gray-700 rounded-full h-2">
|
|
<div
|
|
className={`${color} h-2 rounded-full transition-all`}
|
|
style={{ width: `${percentage}%` }}
|
|
/>
|
|
</div>
|
|
</div>
|
|
)
|
|
}
|
|
|
|
function QuickActionCard({
|
|
title,
|
|
description,
|
|
href,
|
|
onClick,
|
|
icon,
|
|
}: {
|
|
title: string
|
|
description: string
|
|
href?: string
|
|
onClick?: () => void
|
|
icon: React.ReactNode
|
|
}) {
|
|
const inner = (
|
|
<>
|
|
<div className="flex-shrink-0 p-3 bg-blue-50 dark:bg-blue-900/20 rounded-lg text-blue-600 dark:text-blue-400">
|
|
{icon}
|
|
</div>
|
|
<div>
|
|
<h3 className="font-medium text-gray-900 dark:text-white">{title}</h3>
|
|
<p className="text-sm text-gray-500 dark:text-gray-400">{description}</p>
|
|
</div>
|
|
</>
|
|
)
|
|
|
|
if (onClick) {
|
|
return (
|
|
<button
|
|
onClick={onClick}
|
|
className="bg-white dark:bg-gray-800 rounded-lg shadow p-6 hover:shadow-md transition-shadow flex items-start gap-4 w-full text-left"
|
|
>
|
|
{inner}
|
|
</button>
|
|
)
|
|
}
|
|
|
|
return (
|
|
<Link
|
|
href={href!}
|
|
className="bg-white dark:bg-gray-800 rounded-lg shadow p-6 hover:shadow-md transition-shadow flex items-start gap-4"
|
|
>
|
|
{inner}
|
|
</Link>
|
|
)
|
|
}
|