Benjamin Admin
575644c9c5
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Email-Hardening (mc_scorecard.top_fails):
Neue _is_hard_finding-Heuristik filtert konditionale MCs ohne
Negativ-Beleg aus den Top-Auffaelligkeiten. matched_text leer + Label
enthaelt "falls/sofern/wenn/soweit/ggf." -> raus, landet nur noch im
MC-Audit als "selbst pruefen". DATA-2066-A05 (kostenfreie Abschaltung
Standortdaten) ist das prototypische Beispiel.
MC-Audit-Frontend (audit/[checkId]/page.tsx):
Severity-Spalte (CRITICAL/HIGH/MEDIUM/LOW) entfernt — der MC-Audit
ist eine Checkliste, keine Severity-Drohung. Stattdessen:
- Spalte "Prioritaet" mit 3-Tier aus regulation-Mapping:
Gesetz (DSGVO/ePrivacy/TDDDG/...) / Behoerden-Leitlinie
(EDPB/DSK/EuGH/...) / Best-Practice (ISO/NIST/BSI)
- 3-Status: erfuellt (✓) / nicht erfuellt (✗) / selbst pruefen (?)
/ nicht anwendbar (—). rowReviewStatus() leitet "selbst pruefen"
aus matched_text-leer + konditionalem Label ab.
- Filter umgebaut auf 5 Stati statt 4
- Default-Filter "Nicht erfuellt" (vorher "Nur Fail")
Bonus: f.payload.risk_label TS-Cast im FindingsTab clean gemacht
(unknown -> string).
Effekt:
- Email an die GF zeigt nur noch echte Belege ("DSB fehlt",
"Gebuehr fuer Widerruf")
- MC-Audit ist eine sachliche Pruefliste fuer den Compliance-Officer
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
admin-compliance
Next.js 15 dashboard for BreakPilot Compliance — SDK module UI, company profile, DSR, DSFA, VVT, TOM, consent, AI Act, training, audit, change requests, etc. Also hosts 96+ API routes that proxy/orchestrate backend services.
Port: 3007 (container: bp-compliance-admin)
Stack: Next.js 15 App Router, React 18, TailwindCSS, TypeScript strict.
Architecture (Phase 3 — in progress)
app/
├── <route>/
│ ├── page.tsx # Server Component (≤200 LOC)
│ ├── _components/ # Colocated UI, each ≤300 LOC
│ ├── _hooks/ # Client hooks
│ └── _server/ # Server actions
├── api/<domain>/route.ts # Thin handlers → lib/server/<domain>/
lib/
├── <domain>/ # Pure helpers, zod schemas
└── server/<domain>/ # "server-only" logic
components/ # App-wide shared UI
See ../AGENTS.typescript.md.
Run locally
cd admin-compliance
npm install
npm run dev # http://localhost:3007
Tests
npm test # Vitest unit + component tests
npx playwright test # E2E
npx tsc --noEmit # Type-check
npx next lint
Known debt
lib/sdk/types.tshas been split: it is now a barrel re-export tolib/sdk/types/(12 domain files: enums, company-profile, sdk-steps, and others).lib/sdk/tom-generator/controls/loader.tshas been split: it is now a barrel re-export tocategories/(8 category files).- Phase 3 refactoring is ongoing — several large page files remain and are being addressed incrementally.
- 0 test files for the page layer. Adding Playwright smoke + Vitest unit coverage is ongoing Phase 3 work.
Don't touch
- Backend API paths without updating
backend-compliance/in the same change. lib/sdk/types/barrel re-exports — add new types to the appropriate domain file, not back into the root.