Files
breakpilot-compliance/backend-compliance
Benjamin Admin 18f5d0cb05 feat(programs): Operational Knowledge — the transition is the unit + Transition Coverage KPI
Customers don't buy "EMV domain"; they buy "we have ISO 9001, help us with the CRA". The sellable
unit of knowledge is the TRANSITION (from -> to), not the law and not the capability. This reframes
the backlog from "model EMV next" to "the top demanded transitions". No new runtime framework (ADR-010).

- knowledge/programs/transitions.yaml: the Operational Knowledge backlog — the ~20-30 actually demanded
  transitions (of ~N*(N-1) possible) with priority. ISO27001->CRA, ISO9001->CRA, ISO9001->MaschinenVO
  (all 5-star), IEC62443->CRA, TISAX->CRA, ISO27001/IEC62443->NIS2, ISO14001->Umweltrecht.
- Transition Coverage KPI (reference suite, computed-not-stored): per transition a status DERIVED from
  the transition-pattern corpus (reviewed/validated/proven -> Gold, draft -> 🟡, none -> ). Honest
  current state: ISO27001->CRA  reviewed, ISO9001->CRA 🟡 draft, rest . Highest-priority gap =
  ISO9001->MaschinenVO (the next Track-B work) — a far stronger product indicator than "EMV 30% modelled".
- Three knowledge layers documented: Regulatory -> Operational (transitions/playbooks/deltas, the
  biggest differentiator) -> Verification (Vision V2). A domain is a TRANSITION PROGRAM with two tracks:
  Track A breadth (model sources, @Legal-KG/@Execution) + Track B product (transitions/playbooks/RTS
  per source, @Reasoning).
- ADR-010: the transition is the unit of knowledge; Transition Coverage KPI; three layers; two tracks.

10 program/transition-contract tests, check-loc 0. Knowledge data + ADR + reference harness =
non-runtime -> no deploy (ADR-001). No new module, no runtime change.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-27 23:48:45 +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.