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breakpilot-compliance/admin-compliance/app/(sdk)/sdk/security-backlog/page.tsx
Benjamin Admin 25d5da78ef
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feat: Alle 5 verbleibenden SDK-Module auf 100% — RAG, Security-Backlog, Quality, Notfallplan, Loeschfristen
Paket A — RAG Proxy:
- NEU: admin-compliance/app/api/sdk/v1/rag/[[...path]]/route.ts
  → Proxy zu ai-compliance-sdk:8090, GET+POST, UUID-Validierung
- UPDATE: rag/page.tsx — setTimeout Mock → echte API-Calls
  GET /regulations → dynamische suggestedQuestions
  POST /search → Qdrant-Ergebnisse mit score, title, reference

Paket B — Security-Backlog + Quality:
- NEU: migrations/014_security_backlog.sql + 015_quality.sql
- NEU: compliance/api/security_backlog_routes.py — CRUD + Stats
- NEU: compliance/api/quality_routes.py — Metrics + Tests CRUD + Stats
- UPDATE: security-backlog/page.tsx — mockItems → API
- UPDATE: quality/page.tsx — mockMetrics/mockTests → API
- UPDATE: compliance/api/__init__.py — Router-Registrierung
- NEU: tests/test_security_backlog_routes.py (48 Tests — 48/48 bestanden)
- NEU: tests/test_quality_routes.py (67 Tests — 67/67 bestanden)

Paket C — Notfallplan Incidents + Templates:
- NEU: migrations/016_notfallplan_incidents.sql
  compliance_notfallplan_incidents + compliance_notfallplan_templates
- UPDATE: notfallplan_routes.py — GET/POST/PUT/DELETE für /incidents + /templates
- UPDATE: notfallplan/page.tsx — Incidents-Tab + Templates-Tab → API
- UPDATE: tests/test_notfallplan_routes.py (+76 neue Tests — alle bestanden)

Paket D — Loeschfristen localStorage → API:
- NEU: migrations/017_loeschfristen.sql (JSONB: legal_holds, storage_locations, ...)
- NEU: compliance/api/loeschfristen_routes.py — CRUD + Stats + Status-Update
- UPDATE: loeschfristen/page.tsx — vollständige localStorage → API Migration
  createNewPolicy → POST (API-UUID als id), deletePolicy → DELETE,
  handleSaveAndClose → PUT, adoptGeneratedPolicies → POST je Policy
  apiToPolicy() + policyToPayload() Mapper, saving-State für Buttons
- NEU: tests/test_loeschfristen_routes.py (58 Tests — alle bestanden)

Gesamt: 253 neue Tests, alle bestanden (48 + 67 + 76 + 58 + bestehende)

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-03 18:04:53 +01:00

587 lines
22 KiB
TypeScript

'use client'
import React, { useState, useEffect } from 'react'
import { useSDK } from '@/lib/sdk'
// =============================================================================
// TYPES
// =============================================================================
interface SecurityItem {
id: string
title: string
description: string | null
type: 'vulnerability' | 'misconfiguration' | 'compliance' | 'hardening'
severity: 'critical' | 'high' | 'medium' | 'low'
status: 'open' | 'in-progress' | 'resolved' | 'accepted-risk'
source: string | null
cve: string | null
cvss: number | null
affected_asset: string | null
assigned_to: string | null
created_at: string
due_date: string | null
remediation: string | null
}
interface Stats {
open: number
in_progress: number
critical: number
high: number
overdue: number
total: number
}
interface NewItem {
title: string
description: string
type: string
severity: string
source: string
cve: string
cvss: string
affected_asset: string
assigned_to: string
remediation: string
}
const EMPTY_NEW_ITEM: NewItem = {
title: '',
description: '',
type: 'vulnerability',
severity: 'medium',
source: '',
cve: '',
cvss: '',
affected_asset: '',
assigned_to: '',
remediation: '',
}
// =============================================================================
// COMPONENTS
// =============================================================================
function SecurityItemCard({
item,
onEdit,
onDelete,
onStatusChange,
}: {
item: SecurityItem
onEdit: (item: SecurityItem) => void
onDelete: (id: string) => void
onStatusChange: (id: string, status: string) => void
}) {
const typeLabels = {
vulnerability: 'Schwachstelle',
misconfiguration: 'Fehlkonfiguration',
compliance: 'Compliance',
hardening: 'Haertung',
}
const typeColors = {
vulnerability: 'bg-red-100 text-red-700',
misconfiguration: 'bg-orange-100 text-orange-700',
compliance: 'bg-purple-100 text-purple-700',
hardening: 'bg-blue-100 text-blue-700',
}
const severityColors = {
critical: 'bg-red-500 text-white',
high: 'bg-orange-500 text-white',
medium: 'bg-yellow-500 text-white',
low: 'bg-green-500 text-white',
}
const statusColors = {
open: 'bg-blue-100 text-blue-700',
'in-progress': 'bg-yellow-100 text-yellow-700',
resolved: 'bg-green-100 text-green-700',
'accepted-risk': 'bg-gray-100 text-gray-600',
}
const statusLabels = {
open: 'Offen',
'in-progress': 'In Bearbeitung',
resolved: 'Behoben',
'accepted-risk': 'Akzeptiert',
}
const isOverdue = item.due_date && new Date(item.due_date) < new Date() && item.status !== 'resolved'
return (
<div className={`bg-white rounded-xl border-2 p-6 ${
item.severity === 'critical' && item.status !== 'resolved' ? 'border-red-300' :
isOverdue ? 'border-orange-300' :
item.status === 'resolved' ? 'border-green-200' : 'border-gray-200'
}`}>
<div className="flex items-start justify-between">
<div className="flex-1">
<div className="flex items-center gap-2 mb-2">
<span className={`px-2 py-1 text-xs rounded-full ${severityColors[item.severity]}`}>
{item.severity.toUpperCase()}
</span>
<span className={`px-2 py-1 text-xs rounded-full ${typeColors[item.type]}`}>
{typeLabels[item.type]}
</span>
<span className={`px-2 py-1 text-xs rounded-full ${statusColors[item.status]}`}>
{statusLabels[item.status]}
</span>
</div>
<h3 className="text-lg font-semibold text-gray-900">{item.title}</h3>
{item.description && <p className="text-sm text-gray-500 mt-1">{item.description}</p>}
</div>
</div>
<div className="mt-4 grid grid-cols-2 gap-4 text-sm">
{item.affected_asset && (
<div>
<span className="text-gray-500">Betroffenes Asset: </span>
<span className="font-medium text-gray-700">{item.affected_asset}</span>
</div>
)}
{item.source && (
<div>
<span className="text-gray-500">Quelle: </span>
<span className="font-medium text-gray-700">{item.source}</span>
</div>
)}
{item.cve && (
<div>
<span className="text-gray-500">CVE: </span>
<span className="font-mono text-gray-700">{item.cve}</span>
</div>
)}
{item.cvss !== null && (
<div>
<span className="text-gray-500">CVSS: </span>
<span className={`font-bold ${
item.cvss >= 9 ? 'text-red-600' :
item.cvss >= 7 ? 'text-orange-600' :
item.cvss >= 4 ? 'text-yellow-600' : 'text-green-600'
}`}>{item.cvss}</span>
</div>
)}
{item.assigned_to && (
<div>
<span className="text-gray-500">Zugewiesen: </span>
<span className="font-medium text-gray-700">{item.assigned_to}</span>
</div>
)}
{item.due_date && (
<div className={isOverdue ? 'text-red-600' : ''}>
<span className="text-gray-500">Frist: </span>
<span className="font-medium">
{new Date(item.due_date).toLocaleDateString('de-DE')}
{isOverdue && ' (ueberfaellig)'}
</span>
</div>
)}
</div>
{item.remediation && (
<div className="mt-4 p-3 bg-gray-50 rounded-lg">
<span className="text-sm text-gray-500">Empfohlene Massnahme: </span>
<span className="text-sm text-gray-700">{item.remediation}</span>
</div>
)}
<div className="mt-4 pt-4 border-t border-gray-100 flex items-center justify-between">
<span className="text-xs text-gray-500">
Erstellt: {new Date(item.created_at).toLocaleDateString('de-DE')}
</span>
<div className="flex items-center gap-2">
{item.status !== 'resolved' && (
<>
<button
onClick={() => onEdit(item)}
className="px-3 py-1 text-sm text-purple-600 hover:bg-purple-50 rounded-lg transition-colors"
>
Bearbeiten
</button>
<button
onClick={() => onStatusChange(item.id, 'resolved')}
className="px-3 py-1 text-sm bg-green-50 text-green-700 hover:bg-green-100 rounded-lg transition-colors"
>
Als behoben markieren
</button>
</>
)}
<button
onClick={() => {
if (window.confirm(`"${item.title}" loeschen?`)) onDelete(item.id)
}}
className="px-2 py-1 text-sm text-red-400 hover:text-red-600 hover:bg-red-50 rounded-lg transition-colors"
>
<svg className="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M19 7l-.867 12.142A2 2 0 0116.138 21H7.862a2 2 0 01-1.995-1.858L5 7m5 4v6m4-6v6m1-10V4a1 1 0 00-1-1h-4a1 1 0 00-1 1v3M4 7h16" />
</svg>
</button>
</div>
</div>
</div>
)
}
// =============================================================================
// MODAL
// =============================================================================
function ItemModal({
item,
onClose,
onSave,
}: {
item: NewItem
onClose: () => void
onSave: (data: NewItem) => void
}) {
const [form, setForm] = useState<NewItem>(item)
return (
<div className="fixed inset-0 bg-black/50 flex items-center justify-center z-50 p-4">
<div className="bg-white rounded-xl shadow-xl max-w-2xl w-full max-h-[90vh] overflow-y-auto">
<div className="px-6 py-4 border-b border-gray-200 flex items-center justify-between">
<h3 className="font-semibold text-gray-900">Sicherheitsbefund erfassen</h3>
<button onClick={onClose} className="text-gray-400 hover:text-gray-600">
<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M6 18L18 6M6 6l12 12" />
</svg>
</button>
</div>
<div className="p-6 space-y-4">
<div>
<label className="block text-sm font-medium text-gray-700 mb-1">Titel *</label>
<input
type="text"
value={form.title}
onChange={e => setForm(p => ({ ...p, title: e.target.value }))}
placeholder="Kurzbeschreibung des Befunds"
className="w-full border rounded px-3 py-2 text-sm"
/>
</div>
<div>
<label className="block text-sm font-medium text-gray-700 mb-1">Beschreibung</label>
<textarea
value={form.description}
onChange={e => setForm(p => ({ ...p, description: e.target.value }))}
rows={3}
className="w-full border rounded px-3 py-2 text-sm"
/>
</div>
<div className="grid grid-cols-2 gap-4">
<div>
<label className="block text-sm font-medium text-gray-700 mb-1">Typ</label>
<select value={form.type} onChange={e => setForm(p => ({ ...p, type: e.target.value }))} className="w-full border rounded px-3 py-2 text-sm">
<option value="vulnerability">Schwachstelle</option>
<option value="misconfiguration">Fehlkonfiguration</option>
<option value="compliance">Compliance</option>
<option value="hardening">Haertung</option>
</select>
</div>
<div>
<label className="block text-sm font-medium text-gray-700 mb-1">Schweregrad</label>
<select value={form.severity} onChange={e => setForm(p => ({ ...p, severity: e.target.value }))} className="w-full border rounded px-3 py-2 text-sm">
<option value="critical">Kritisch</option>
<option value="high">Hoch</option>
<option value="medium">Mittel</option>
<option value="low">Niedrig</option>
</select>
</div>
<div>
<label className="block text-sm font-medium text-gray-700 mb-1">Quelle</label>
<input type="text" value={form.source} onChange={e => setForm(p => ({ ...p, source: e.target.value }))} placeholder="z.B. Penetrationstest" className="w-full border rounded px-3 py-2 text-sm" />
</div>
<div>
<label className="block text-sm font-medium text-gray-700 mb-1">Betroffenes Asset</label>
<input type="text" value={form.affected_asset} onChange={e => setForm(p => ({ ...p, affected_asset: e.target.value }))} placeholder="z.B. auth-service" className="w-full border rounded px-3 py-2 text-sm" />
</div>
<div>
<label className="block text-sm font-medium text-gray-700 mb-1">CVE</label>
<input type="text" value={form.cve} onChange={e => setForm(p => ({ ...p, cve: e.target.value }))} placeholder="CVE-2024-XXXXX" className="w-full border rounded px-3 py-2 text-sm" />
</div>
<div>
<label className="block text-sm font-medium text-gray-700 mb-1">CVSS Score</label>
<input type="number" step="0.1" min="0" max="10" value={form.cvss} onChange={e => setForm(p => ({ ...p, cvss: e.target.value }))} placeholder="0.0 - 10.0" className="w-full border rounded px-3 py-2 text-sm" />
</div>
<div>
<label className="block text-sm font-medium text-gray-700 mb-1">Zugewiesen an</label>
<input type="text" value={form.assigned_to} onChange={e => setForm(p => ({ ...p, assigned_to: e.target.value }))} placeholder="Team oder Person" className="w-full border rounded px-3 py-2 text-sm" />
</div>
</div>
<div>
<label className="block text-sm font-medium text-gray-700 mb-1">Massnahme</label>
<textarea value={form.remediation} onChange={e => setForm(p => ({ ...p, remediation: e.target.value }))} rows={2} placeholder="Empfohlene Abhilfemassnahme..." className="w-full border rounded px-3 py-2 text-sm" />
</div>
</div>
<div className="px-6 py-4 border-t border-gray-200 flex justify-end gap-3">
<button onClick={onClose} className="px-4 py-2 text-sm text-gray-600 hover:bg-gray-100 rounded-lg">Abbrechen</button>
<button
onClick={() => onSave(form)}
disabled={!form.title}
className="px-4 py-2 text-sm text-white bg-purple-600 hover:bg-purple-700 rounded-lg font-medium disabled:opacity-50"
>
Speichern
</button>
</div>
</div>
</div>
)
}
// =============================================================================
// MAIN PAGE
// =============================================================================
const API = '/api/sdk/v1/compliance/security-backlog'
export default function SecurityBacklogPage() {
const { state } = useSDK()
const [items, setItems] = useState<SecurityItem[]>([])
const [stats, setStats] = useState<Stats>({ open: 0, in_progress: 0, critical: 0, high: 0, overdue: 0, total: 0 })
const [filter, setFilter] = useState<string>('all')
const [loading, setLoading] = useState(true)
const [showModal, setShowModal] = useState(false)
const [editItem, setEditItem] = useState<SecurityItem | null>(null)
useEffect(() => {
loadData()
}, [])
async function loadData() {
setLoading(true)
try {
const [itemsRes, statsRes] = await Promise.all([
fetch(`${API}?limit=200`),
fetch(`${API}/stats`),
])
if (itemsRes.ok) {
const data = await itemsRes.json()
setItems(Array.isArray(data.items) ? data.items : [])
}
if (statsRes.ok) {
const data = await statsRes.json()
setStats(data)
}
} catch (err) {
console.error('Failed to load security backlog:', err)
} finally {
setLoading(false)
}
}
async function handleCreate(form: NewItem) {
try {
const res = await fetch(API, {
method: 'POST',
headers: { 'Content-Type': 'application/json' },
body: JSON.stringify({
...form,
cvss: form.cvss ? parseFloat(form.cvss) : null,
}),
})
if (res.ok) {
const created = await res.json()
setItems(prev => [created, ...prev])
setStats(prev => ({ ...prev, open: prev.open + 1, total: prev.total + 1 }))
setShowModal(false)
}
} catch (err) {
console.error('Failed to create item:', err)
}
}
async function handleUpdate(form: NewItem) {
if (!editItem) return
try {
const res = await fetch(`${API}/${editItem.id}`, {
method: 'PUT',
headers: { 'Content-Type': 'application/json' },
body: JSON.stringify({
...form,
cvss: form.cvss ? parseFloat(form.cvss) : null,
}),
})
if (res.ok) {
const updated = await res.json()
setItems(prev => prev.map(i => i.id === updated.id ? updated : i))
setEditItem(null)
}
} catch (err) {
console.error('Failed to update item:', err)
}
}
async function handleDelete(id: string) {
try {
const res = await fetch(`${API}/${id}`, { method: 'DELETE' })
if (res.ok || res.status === 204) {
setItems(prev => prev.filter(i => i.id !== id))
loadData() // refresh stats
}
} catch (err) {
console.error('Failed to delete item:', err)
}
}
async function handleStatusChange(id: string, status: string) {
try {
const res = await fetch(`${API}/${id}`, {
method: 'PUT',
headers: { 'Content-Type': 'application/json' },
body: JSON.stringify({ status }),
})
if (res.ok) {
const updated = await res.json()
setItems(prev => prev.map(i => i.id === updated.id ? updated : i))
loadData() // refresh stats
}
} catch (err) {
console.error('Failed to update status:', err)
}
}
const filteredItems = filter === 'all'
? items
: items.filter(i => i.severity === filter || i.status === filter || i.type === filter)
return (
<div className="space-y-6">
{/* Header */}
<div className="flex items-center justify-between">
<div>
<h1 className="text-2xl font-bold text-gray-900">Security Backlog</h1>
<p className="mt-1 text-gray-500">
Verwalten Sie Sicherheitsbefunde und verfolgen Sie deren Behebung
</p>
</div>
<div className="flex items-center gap-2">
<button
onClick={() => { setEditItem(null); setShowModal(true) }}
className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors"
>
<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 6v6m0 0v6m0-6h6m-6 0H6" />
</svg>
Befund erfassen
</button>
</div>
</div>
{/* Stats */}
<div className="grid grid-cols-1 md:grid-cols-4 gap-4">
<div className="bg-white rounded-xl border border-gray-200 p-6">
<div className="text-sm text-gray-500">Offen</div>
<div className="text-3xl font-bold text-gray-900">{stats.open}</div>
</div>
<div className="bg-white rounded-xl border border-red-200 p-6">
<div className="text-sm text-red-600">Kritisch</div>
<div className="text-3xl font-bold text-red-600">{stats.critical}</div>
</div>
<div className="bg-white rounded-xl border border-orange-200 p-6">
<div className="text-sm text-orange-600">Hoch</div>
<div className="text-3xl font-bold text-orange-600">{stats.high}</div>
</div>
<div className="bg-white rounded-xl border border-yellow-200 p-6">
<div className="text-sm text-yellow-600">Ueberfaellig</div>
<div className="text-3xl font-bold text-yellow-600">{stats.overdue}</div>
</div>
</div>
{/* Critical Alert */}
{stats.critical > 0 && (
<div className="bg-red-50 border border-red-200 rounded-xl p-4 flex items-center gap-4">
<div className="w-10 h-10 bg-red-100 rounded-full flex items-center justify-center">
<svg className="w-5 h-5 text-red-600" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 9v2m0 4h.01m-6.938 4h13.856c1.54 0 2.502-1.667 1.732-3L13.732 4c-.77-1.333-2.694-1.333-3.464 0L3.34 16c-.77 1.333.192 3 1.732 3z" />
</svg>
</div>
<div>
<h4 className="font-medium text-red-800">{stats.critical} kritische Schwachstelle(n) erfordern sofortige Aufmerksamkeit</h4>
<p className="text-sm text-red-600">Diese Befunde haben ein CVSS von 9.0 oder hoeher und sollten priorisiert werden.</p>
</div>
</div>
)}
{/* Filter */}
<div className="flex items-center gap-2 flex-wrap">
<span className="text-sm text-gray-500">Filter:</span>
{['all', 'open', 'in-progress', 'critical', 'high', 'vulnerability', 'misconfiguration'].map(f => (
<button
key={f}
onClick={() => setFilter(f)}
className={`px-3 py-1 text-sm rounded-full transition-colors ${
filter === f ? 'bg-purple-600 text-white' : 'bg-gray-100 text-gray-600 hover:bg-gray-200'
}`}
>
{f === 'all' ? 'Alle' : f === 'open' ? 'Offen' : f === 'in-progress' ? 'In Bearbeitung' :
f === 'critical' ? 'Kritisch' : f === 'high' ? 'Hoch' :
f === 'vulnerability' ? 'Schwachstellen' : 'Fehlkonfigurationen'}
</button>
))}
</div>
{/* Items List */}
{loading ? (
<div className="bg-white rounded-xl border border-gray-200 p-12 text-center text-gray-400">
Lade Sicherheitsbefunde...
</div>
) : (
<div className="space-y-4">
{filteredItems
.sort((a, b) => {
const sOrder = { critical: 0, high: 1, medium: 2, low: 3 }
const stOrder = { open: 0, 'in-progress': 1, 'accepted-risk': 2, resolved: 3 }
const sd = sOrder[a.severity] - sOrder[b.severity]
if (sd !== 0) return sd
return stOrder[a.status] - stOrder[b.status]
})
.map(item => (
<SecurityItemCard
key={item.id}
item={item}
onEdit={i => { setEditItem(i); setShowModal(true) }}
onDelete={handleDelete}
onStatusChange={handleStatusChange}
/>
))}
{filteredItems.length === 0 && (
<div className="bg-white rounded-xl border border-gray-200 p-12 text-center">
<div className="w-16 h-16 mx-auto bg-green-100 rounded-full flex items-center justify-center mb-4">
<svg className="w-8 h-8 text-green-600" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 12l2 2 4-4m5.618-4.016A11.955 11.955 0 0112 2.944a11.955 11.955 0 01-8.618 3.04A12.02 12.02 0 003 9c0 5.591 3.824 10.29 9 11.622 5.176-1.332 9-6.03 9-11.622 0-1.042-.133-2.052-.382-3.016z" />
</svg>
</div>
<h3 className="text-lg font-semibold text-gray-900">Keine Befunde gefunden</h3>
<p className="mt-2 text-gray-500">Passen Sie den Filter an oder erfassen Sie einen neuen Befund.</p>
</div>
)}
</div>
)}
{/* Create/Edit Modal */}
{showModal && (
<ItemModal
item={editItem ? {
title: editItem.title,
description: editItem.description || '',
type: editItem.type,
severity: editItem.severity,
source: editItem.source || '',
cve: editItem.cve || '',
cvss: editItem.cvss !== null ? String(editItem.cvss) : '',
affected_asset: editItem.affected_asset || '',
assigned_to: editItem.assigned_to || '',
remediation: editItem.remediation || '',
} : EMPTY_NEW_ITEM}
onClose={() => { setShowModal(false); setEditItem(null) }}
onSave={editItem ? handleUpdate : handleCreate}
/>
)}
</div>
)
}