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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>
587 lines
22 KiB
TypeScript
587 lines
22 KiB
TypeScript
'use client'
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import React, { useState, useEffect } from 'react'
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import { useSDK } from '@/lib/sdk'
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// =============================================================================
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// TYPES
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// =============================================================================
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interface SecurityItem {
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id: string
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title: string
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description: string | null
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type: 'vulnerability' | 'misconfiguration' | 'compliance' | 'hardening'
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severity: 'critical' | 'high' | 'medium' | 'low'
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status: 'open' | 'in-progress' | 'resolved' | 'accepted-risk'
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source: string | null
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cve: string | null
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cvss: number | null
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affected_asset: string | null
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assigned_to: string | null
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created_at: string
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due_date: string | null
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remediation: string | null
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}
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interface Stats {
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open: number
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in_progress: number
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critical: number
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high: number
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overdue: number
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total: number
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}
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interface NewItem {
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title: string
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description: string
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type: string
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severity: string
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source: string
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cve: string
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cvss: string
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affected_asset: string
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assigned_to: string
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remediation: string
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}
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const EMPTY_NEW_ITEM: NewItem = {
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title: '',
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description: '',
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type: 'vulnerability',
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severity: 'medium',
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source: '',
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cve: '',
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cvss: '',
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affected_asset: '',
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assigned_to: '',
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remediation: '',
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}
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// =============================================================================
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// COMPONENTS
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// =============================================================================
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function SecurityItemCard({
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item,
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onEdit,
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onDelete,
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onStatusChange,
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}: {
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item: SecurityItem
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onEdit: (item: SecurityItem) => void
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onDelete: (id: string) => void
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onStatusChange: (id: string, status: string) => void
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}) {
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const typeLabels = {
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vulnerability: 'Schwachstelle',
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misconfiguration: 'Fehlkonfiguration',
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compliance: 'Compliance',
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hardening: 'Haertung',
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}
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const typeColors = {
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vulnerability: 'bg-red-100 text-red-700',
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misconfiguration: 'bg-orange-100 text-orange-700',
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compliance: 'bg-purple-100 text-purple-700',
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hardening: 'bg-blue-100 text-blue-700',
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}
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const severityColors = {
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critical: 'bg-red-500 text-white',
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high: 'bg-orange-500 text-white',
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medium: 'bg-yellow-500 text-white',
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low: 'bg-green-500 text-white',
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}
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const statusColors = {
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open: 'bg-blue-100 text-blue-700',
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'in-progress': 'bg-yellow-100 text-yellow-700',
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resolved: 'bg-green-100 text-green-700',
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'accepted-risk': 'bg-gray-100 text-gray-600',
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}
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const statusLabels = {
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open: 'Offen',
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'in-progress': 'In Bearbeitung',
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resolved: 'Behoben',
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'accepted-risk': 'Akzeptiert',
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}
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const isOverdue = item.due_date && new Date(item.due_date) < new Date() && item.status !== 'resolved'
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return (
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<div className={`bg-white rounded-xl border-2 p-6 ${
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item.severity === 'critical' && item.status !== 'resolved' ? 'border-red-300' :
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isOverdue ? 'border-orange-300' :
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item.status === 'resolved' ? 'border-green-200' : 'border-gray-200'
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}`}>
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<div className="flex items-start justify-between">
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<div className="flex-1">
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<div className="flex items-center gap-2 mb-2">
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<span className={`px-2 py-1 text-xs rounded-full ${severityColors[item.severity]}`}>
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{item.severity.toUpperCase()}
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</span>
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<span className={`px-2 py-1 text-xs rounded-full ${typeColors[item.type]}`}>
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{typeLabels[item.type]}
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</span>
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<span className={`px-2 py-1 text-xs rounded-full ${statusColors[item.status]}`}>
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{statusLabels[item.status]}
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</span>
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</div>
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<h3 className="text-lg font-semibold text-gray-900">{item.title}</h3>
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{item.description && <p className="text-sm text-gray-500 mt-1">{item.description}</p>}
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</div>
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</div>
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<div className="mt-4 grid grid-cols-2 gap-4 text-sm">
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{item.affected_asset && (
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<div>
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<span className="text-gray-500">Betroffenes Asset: </span>
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<span className="font-medium text-gray-700">{item.affected_asset}</span>
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</div>
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)}
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{item.source && (
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<div>
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<span className="text-gray-500">Quelle: </span>
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<span className="font-medium text-gray-700">{item.source}</span>
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</div>
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)}
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{item.cve && (
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<div>
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<span className="text-gray-500">CVE: </span>
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<span className="font-mono text-gray-700">{item.cve}</span>
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</div>
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)}
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{item.cvss !== null && (
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<div>
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<span className="text-gray-500">CVSS: </span>
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<span className={`font-bold ${
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item.cvss >= 9 ? 'text-red-600' :
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item.cvss >= 7 ? 'text-orange-600' :
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item.cvss >= 4 ? 'text-yellow-600' : 'text-green-600'
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}`}>{item.cvss}</span>
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</div>
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)}
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{item.assigned_to && (
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<div>
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<span className="text-gray-500">Zugewiesen: </span>
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<span className="font-medium text-gray-700">{item.assigned_to}</span>
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</div>
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)}
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{item.due_date && (
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<div className={isOverdue ? 'text-red-600' : ''}>
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<span className="text-gray-500">Frist: </span>
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<span className="font-medium">
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{new Date(item.due_date).toLocaleDateString('de-DE')}
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{isOverdue && ' (ueberfaellig)'}
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</span>
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</div>
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)}
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</div>
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{item.remediation && (
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<div className="mt-4 p-3 bg-gray-50 rounded-lg">
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<span className="text-sm text-gray-500">Empfohlene Massnahme: </span>
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<span className="text-sm text-gray-700">{item.remediation}</span>
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</div>
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)}
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<div className="mt-4 pt-4 border-t border-gray-100 flex items-center justify-between">
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<span className="text-xs text-gray-500">
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Erstellt: {new Date(item.created_at).toLocaleDateString('de-DE')}
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</span>
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<div className="flex items-center gap-2">
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{item.status !== 'resolved' && (
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<>
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<button
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onClick={() => onEdit(item)}
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className="px-3 py-1 text-sm text-purple-600 hover:bg-purple-50 rounded-lg transition-colors"
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>
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Bearbeiten
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</button>
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<button
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onClick={() => onStatusChange(item.id, 'resolved')}
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className="px-3 py-1 text-sm bg-green-50 text-green-700 hover:bg-green-100 rounded-lg transition-colors"
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>
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Als behoben markieren
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</button>
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</>
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)}
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<button
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onClick={() => {
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if (window.confirm(`"${item.title}" loeschen?`)) onDelete(item.id)
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}}
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className="px-2 py-1 text-sm text-red-400 hover:text-red-600 hover:bg-red-50 rounded-lg transition-colors"
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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="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" />
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</svg>
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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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// MODAL
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// =============================================================================
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function ItemModal({
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item,
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onClose,
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onSave,
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}: {
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item: NewItem
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onClose: () => void
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onSave: (data: NewItem) => void
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}) {
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const [form, setForm] = useState<NewItem>(item)
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return (
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<div className="fixed inset-0 bg-black/50 flex items-center justify-center z-50 p-4">
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<div className="bg-white rounded-xl shadow-xl max-w-2xl w-full max-h-[90vh] overflow-y-auto">
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<div className="px-6 py-4 border-b border-gray-200 flex items-center justify-between">
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<h3 className="font-semibold text-gray-900">Sicherheitsbefund erfassen</h3>
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<button onClick={onClose} className="text-gray-400 hover:text-gray-600">
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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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<div className="p-6 space-y-4">
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Titel *</label>
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<input
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type="text"
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value={form.title}
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onChange={e => setForm(p => ({ ...p, title: e.target.value }))}
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placeholder="Kurzbeschreibung des Befunds"
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className="w-full border rounded px-3 py-2 text-sm"
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/>
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</div>
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Beschreibung</label>
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<textarea
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value={form.description}
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onChange={e => setForm(p => ({ ...p, description: e.target.value }))}
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rows={3}
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className="w-full border rounded px-3 py-2 text-sm"
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/>
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</div>
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<div className="grid grid-cols-2 gap-4">
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Typ</label>
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<select value={form.type} onChange={e => setForm(p => ({ ...p, type: e.target.value }))} className="w-full border rounded px-3 py-2 text-sm">
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<option value="vulnerability">Schwachstelle</option>
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<option value="misconfiguration">Fehlkonfiguration</option>
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<option value="compliance">Compliance</option>
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<option value="hardening">Haertung</option>
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</select>
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</div>
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Schweregrad</label>
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<select value={form.severity} onChange={e => setForm(p => ({ ...p, severity: e.target.value }))} className="w-full border rounded px-3 py-2 text-sm">
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<option value="critical">Kritisch</option>
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<option value="high">Hoch</option>
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<option value="medium">Mittel</option>
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<option value="low">Niedrig</option>
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</select>
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</div>
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Quelle</label>
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<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" />
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</div>
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Betroffenes Asset</label>
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<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" />
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</div>
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">CVE</label>
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<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" />
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</div>
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">CVSS Score</label>
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<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" />
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</div>
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Zugewiesen an</label>
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<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" />
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</div>
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</div>
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Massnahme</label>
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<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" />
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</div>
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</div>
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<div className="px-6 py-4 border-t border-gray-200 flex justify-end gap-3">
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<button onClick={onClose} className="px-4 py-2 text-sm text-gray-600 hover:bg-gray-100 rounded-lg">Abbrechen</button>
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<button
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onClick={() => onSave(form)}
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disabled={!form.title}
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className="px-4 py-2 text-sm text-white bg-purple-600 hover:bg-purple-700 rounded-lg font-medium disabled:opacity-50"
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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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const API = '/api/sdk/v1/compliance/security-backlog'
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export default function SecurityBacklogPage() {
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const { state } = useSDK()
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const [items, setItems] = useState<SecurityItem[]>([])
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const [stats, setStats] = useState<Stats>({ open: 0, in_progress: 0, critical: 0, high: 0, overdue: 0, total: 0 })
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const [filter, setFilter] = useState<string>('all')
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const [loading, setLoading] = useState(true)
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const [showModal, setShowModal] = useState(false)
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const [editItem, setEditItem] = useState<SecurityItem | null>(null)
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useEffect(() => {
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loadData()
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}, [])
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async function loadData() {
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setLoading(true)
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try {
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const [itemsRes, statsRes] = await Promise.all([
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fetch(`${API}?limit=200`),
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fetch(`${API}/stats`),
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])
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if (itemsRes.ok) {
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const data = await itemsRes.json()
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setItems(Array.isArray(data.items) ? data.items : [])
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}
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if (statsRes.ok) {
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const data = await statsRes.json()
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setStats(data)
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}
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} catch (err) {
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console.error('Failed to load security backlog:', err)
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} finally {
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setLoading(false)
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}
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}
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async function handleCreate(form: NewItem) {
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try {
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const res = await fetch(API, {
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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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...form,
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cvss: form.cvss ? parseFloat(form.cvss) : null,
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}),
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})
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if (res.ok) {
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const created = await res.json()
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setItems(prev => [created, ...prev])
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setStats(prev => ({ ...prev, open: prev.open + 1, total: prev.total + 1 }))
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setShowModal(false)
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}
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} catch (err) {
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console.error('Failed to create item:', err)
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}
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}
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async function handleUpdate(form: NewItem) {
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if (!editItem) return
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try {
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const res = await fetch(`${API}/${editItem.id}`, {
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method: 'PUT',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify({
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...form,
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cvss: form.cvss ? parseFloat(form.cvss) : null,
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}),
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})
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if (res.ok) {
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const updated = await res.json()
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setItems(prev => prev.map(i => i.id === updated.id ? updated : i))
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setEditItem(null)
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}
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} catch (err) {
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console.error('Failed to update item:', err)
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}
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}
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async function handleDelete(id: string) {
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try {
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const res = await fetch(`${API}/${id}`, { method: 'DELETE' })
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|
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>
|
|
)
|
|
}
|