Services: Admin-Compliance, Backend-Compliance, AI-Compliance-SDK, Consent-SDK, Developer-Portal, PCA-Platform, DSMS Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
351 lines
12 KiB
TypeScript
351 lines
12 KiB
TypeScript
'use client'
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import { useVendorCompliance } from '@/lib/sdk/vendor-compliance'
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import Link from 'next/link'
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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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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>
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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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{/* 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/new"
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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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href="/sdk/vendor-compliance/vendors/new"
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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">
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Fällige Reviews
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</h2>
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</div>
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<div className="divide-y divide-gray-200 dark:divide-gray-700">
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{vendors
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.filter((v) => v.nextReviewDate && new Date(v.nextReviewDate) <= new Date())
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.slice(0, 5)
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.map((vendor) => (
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<Link
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key={vendor.id}
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href={`/sdk/vendor-compliance/vendors/${vendor.id}`}
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className="block px-6 py-4 hover:bg-gray-50 dark:hover:bg-gray-700 transition-colors"
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>
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<div className="flex items-center justify-between">
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<div>
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<p className="text-sm font-medium text-gray-900 dark:text-white">
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{vendor.name}
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</p>
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<p className="text-sm text-gray-500 dark:text-gray-400">
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{vendor.serviceDescription}
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</p>
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</div>
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<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">
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Review fällig
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</span>
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</div>
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</Link>
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))}
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{vendors.filter((v) => v.nextReviewDate && new Date(v.nextReviewDate) <= new Date()).length === 0 && (
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<div className="px-6 py-8 text-center text-gray-500 dark:text-gray-400">
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Keine fälligen Reviews
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</div>
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)}
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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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function StatCard({
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title,
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value,
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description,
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href,
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color,
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}: {
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title: string
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value: number
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description: string
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href: string
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color: 'blue' | 'purple' | 'green' | 'red'
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}) {
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const colors = {
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blue: 'bg-blue-50 dark:bg-blue-900/20',
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purple: 'bg-purple-50 dark:bg-purple-900/20',
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green: 'bg-green-50 dark:bg-green-900/20',
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red: 'bg-red-50 dark:bg-red-900/20',
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}
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return (
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<Link
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href={href}
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className={`${colors[color]} rounded-lg p-6 hover:opacity-80 transition-opacity`}
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>
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<p className="text-sm font-medium text-gray-600 dark:text-gray-400">{title}</p>
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<p className="mt-2 text-3xl font-bold text-gray-900 dark:text-white">{value}</p>
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<p className="mt-1 text-sm text-gray-500 dark:text-gray-400">{description}</p>
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</Link>
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)
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}
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function RiskBar({
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label,
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count,
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total,
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color,
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}: {
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label: string
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count: number
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total: number
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color: string
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}) {
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const percentage = total > 0 ? (count / total) * 100 : 0
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return (
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<div>
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<div className="flex justify-between text-sm mb-1">
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<span className="text-gray-600 dark:text-gray-400">{label}</span>
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<span className="font-medium text-gray-900 dark:text-white">{count}</span>
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</div>
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<div className="w-full bg-gray-200 dark:bg-gray-700 rounded-full h-2">
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<div
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className={`${color} h-2 rounded-full transition-all`}
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style={{ width: `${percentage}%` }}
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/>
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</div>
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</div>
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)
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}
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function QuickActionCard({
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title,
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description,
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href,
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icon,
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}: {
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title: string
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description: string
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href: string
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icon: React.ReactNode
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}) {
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return (
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<Link
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href={href}
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className="bg-white dark:bg-gray-800 rounded-lg shadow p-6 hover:shadow-md transition-shadow flex items-start gap-4"
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>
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<div className="flex-shrink-0 p-3 bg-blue-50 dark:bg-blue-900/20 rounded-lg text-blue-600 dark:text-blue-400">
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{icon}
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</div>
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<div>
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<h3 className="font-medium text-gray-900 dark:text-white">{title}</h3>
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<p className="text-sm text-gray-500 dark:text-gray-400">{description}</p>
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</div>
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</Link>
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)
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}
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