Benjamin Admin db7c207464 feat: V1 Control Enrichment — Eigenentwicklung-Label, regulatorisches Matching & Vergleichsansicht ...

863 v1-Controls (manuell geschrieben, ohne Rechtsgrundlage) werden als
"Eigenentwicklung" gekennzeichnet und automatisch mit regulatorischen
Controls (DSGVO, NIS2, OWASP etc.) per Embedding-Similarity abgeglichen.

Backend:
- Migration 080: v1_control_matches Tabelle (Cross-Reference)
- v1_enrichment.py: Batch-Matching via BGE-M3 + Qdrant (Threshold 0.75)
- 3 neue API-Endpoints: enrich-v1-matches, v1-matches, v1-enrichment-stats
- 6 Tests (dry-run, execution, matches, pagination, detection)

Frontend:
- Orange "Eigenentwicklung"-Badge statt grauem "v1" (wenn kein Source)
- "Regulatorische Abdeckung"-Sektion im ControlDetail mit Match-Karten
- Side-by-Side V1CompareView (Eigenentwicklung vs. regulatorisch gedeckt)
- Prev/Next Navigation durch alle Matches

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

2026-03-26 10:32:08 +01:00

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001_source_policy.sql

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002_sdk_states.sql

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003_document_import.sql

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004_screening.sql

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005_company_profile.sql

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006_vvt.sql

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007_legal_documents.sql

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008_einwilligungen.sql

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009_consent_history.sql

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010_consent_templates.sql

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011_escalations.sql

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012_notfallplan.sql

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013_obligations.sql

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014_security_backlog.sql

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015_quality.sql

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016_notfallplan_incidents.sql

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017_loeschfristen.sql

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018_legal_templates.sql

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019_legal_templates_attribution.sql

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020_legal_templates_new_types.sql

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021_legal_templates_v2.sql

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022_template_block_markers.sql

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023_new_templates_de.sql

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024_dsfa.sql

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025_dsfa_template.sql

fix: DSFA-Template status active → published (wird im Document Generator angezeigt)

2026-03-05 00:05:10 +01:00

026_dsr.sql

feat: Consent-Service Module nach Compliance migriert (DSR, E-Mail-Templates, Legal Docs, Banner)

2026-03-05 00:36:24 +01:00

027_email_templates.sql

feat: Consent-Service Module nach Compliance migriert (DSR, E-Mail-Templates, Legal Docs, Banner)

2026-03-05 00:36:24 +01:00

028_dsfa_ai_use_cases.sql

fix: Migration 028 robuster (section_progress UPDATE via DO-Block mit IF EXISTS)

2026-03-05 09:32:31 +01:00

029_banner_consent.sql

feat: Consent-Service Module nach Compliance migriert (DSR, E-Mail-Templates, Legal Docs, Banner)

2026-03-05 00:36:24 +01:00

030_dsfa_full_schema.sql

feat: DSFA vollständiges DB-Schema + PDF-Ingest + Tests

2026-03-05 10:03:09 +01:00

031_modules.sql

feat(freigabe): Import/Screening/Modules/RAG — API-Tests, Migration 031, Bug-Fix

2026-03-05 11:42:19 +01:00

032_legal_documents_extend.sql

chore: diverse Bereinigungen und Fixes

2026-03-05 17:24:15 +01:00

033_vvt_consolidation.sql

feat(vvt): Go-Features nach Python portieren (Source of Truth)

2026-03-06 17:14:38 +01:00

034_tom.sql

feat(tom): TOM-Backend in Python erstellen, Frontend von In-Memory auf DB migrieren

2026-03-06 17:35:44 +01:00

035_vvt_tenant_isolation.sql

feat(sdk): Multi-Tenancy, Versionierung, Change-Requests, Dokumentengenerierung (Phase 1-6)

2026-03-07 14:12:34 +01:00

036_company_profile_extend.sql

feat(sdk): Multi-Tenancy, Versionierung, Change-Requests, Dokumentengenerierung (Phase 1-6)

2026-03-07 14:12:34 +01:00

037_document_versions.sql

feat(sdk): Multi-Tenancy, Versionierung, Change-Requests, Dokumentengenerierung (Phase 1-6)

2026-03-07 14:12:34 +01:00

038_change_requests.sql

feat(sdk): Multi-Tenancy, Versionierung, Change-Requests, Dokumentengenerierung (Phase 1-6)

2026-03-07 14:12:34 +01:00

039_compliance_projects.sql

fix(migration): handle missing sdk_states table in migration 039

2026-03-09 15:06:06 +01:00

040_compliance_wiki.sql

fix: Cast empty ARRAY[] to text[] in wiki migration

2026-03-09 20:12:54 +01:00

041_compliance_wiki_enrichment.sql

feat(wiki): Enrich wiki with DACH court decisions and 18 new articles

2026-03-09 20:43:23 +01:00

042_company_profile_project_id.sql

fix: CREATE audit table IF NOT EXISTS before ALTER in migration 042

2026-03-09 23:54:20 +01:00

043_wiki_datenkategorien_abteilungen.sql

feat(vvt): Aufklappbare Abteilungskacheln mit Datenkategorien + Wiki-Infoboxen

2026-03-10 13:11:00 +01:00

044_canonical_control_library.sql

feat(canonical-controls): Canonical Control Library — rechtssichere Security Controls

2026-03-12 19:55:06 +01:00

045_canonical_controls_seed.sql

feat: seed 10 canonical controls + CRUD endpoints + frontend editor

2026-03-13 00:28:21 +01:00

046_control_generator.sql

fix: migration runner strips BEGIN/COMMIT and guards missing tables

2026-03-14 21:59:10 +01:00

047_verification_method_category.sql

fix: migration runner strips BEGIN/COMMIT and guards missing tables

2026-03-14 21:59:10 +01:00

048_processing_path_expand.sql

fix: make migrations 048/049 safe for environments without canonical tables

2026-03-14 21:45:00 +01:00

049_target_audience.sql

fix: make migrations 048/049 safe for environments without canonical tables

2026-03-14 21:45:00 +01:00

050_score_snapshots.sql

feat: add compliance modules 2-5 (dashboard, security templates, process manager, evidence collector)

2026-03-14 21:03:04 +01:00

051_security_templates.sql

feat: add compliance modules 2-5 (dashboard, security templates, process manager, evidence collector)

2026-03-14 21:03:04 +01:00

052_process_tasks.sql

feat: add compliance modules 2-5 (dashboard, security templates, process manager, evidence collector)

2026-03-14 21:03:04 +01:00

053_evidence_checks.sql

feat: add compliance modules 2-5 (dashboard, security templates, process manager, evidence collector)

2026-03-14 21:03:04 +01:00

054_wiki_hinschg_erweitert.sql

feat: enhance whistleblower HinSchG content, fix control-library filter layout

2026-03-15 00:23:19 +01:00

055_wiki_cra.sql

feat: CRA wiki, cybersecurity policy template, Phase H RAG ingestion

2026-03-15 00:43:46 +01:00

056_cra_cybersecurity_policy.sql

feat: CRA wiki, cybersecurity policy template, Phase H RAG ingestion

2026-03-15 00:43:46 +01:00

057_processing_path_batch.sql

feat(control-library): document-grouped batching, generation strategy tracking, sort by source

2026-03-15 15:10:52 +01:00

058_generation_strategy.sql

feat(control-library): document-grouped batching, generation strategy tracking, sort by source

2026-03-15 15:10:52 +01:00

059_wiki_cra_annex_i_detail.sql

feat(training+controls): interactive video pipeline, training blocks, control generator, CE libraries

2026-03-16 21:41:48 +01:00

060_crosswalk_matrix.sql

feat(multi-layer): complete Multi-Layer Control Architecture (Phases 1-8 + Pass 0)

2026-03-17 09:00:37 +01:00

061_obligation_candidates.sql

feat(multi-layer): complete Multi-Layer Control Architecture (Phases 1-8 + Pass 0)

2026-03-17 09:00:37 +01:00

062_pipeline_version.sql

feat(pipeline): pipeline_version v2, migration 062, docs + 71 tests

2026-03-17 17:31:11 +01:00

063_control_applicability.sql

feat(pipeline): v3 — scoped control applicability + source_type classification

2026-03-18 16:28:05 +01:00

064_vvt_master_libraries.sql

feat(sdk): VVT master libraries, process templates, Loeschfristen profiling + document

2026-03-19 11:56:25 +01:00

065_vvt_library_seed.sql

feat(sdk): VVT master libraries, process templates, Loeschfristen profiling + document

2026-03-19 11:56:25 +01:00

066_vvt_process_templates.sql

feat(sdk): VVT master libraries, process templates, Loeschfristen profiling + document

2026-03-19 11:56:25 +01:00

067_vvt_process_templates_seed.sql

feat(sdk): VVT master libraries, process templates, Loeschfristen profiling + document

2026-03-19 11:56:25 +01:00

068_tom_control_mappings.sql

feat(tom): audit document, compliance checks, 25 controls, canonical control mapping

2026-03-19 11:56:53 +01:00

069_obligations_vendor_link.sql

feat(sdk): vendor-compliance cross-module integration — VVT, obligations, TOM, loeschfristen

2026-03-19 13:59:43 +01:00

070_loeschfristen_vendor_link.sql

feat(sdk): vendor-compliance cross-module integration — VVT, obligations, TOM, loeschfristen

2026-03-19 13:59:43 +01:00

071_policy_templates_it_security.sql

feat(document-generator): 33 policy + module document templates

2026-03-19 23:27:25 +01:00

072_policy_templates_data_hr_vendor_bcm.sql

feat(document-generator): 33 policy + module document templates

2026-03-19 23:27:25 +01:00

073_module_document_templates.sql

feat(document-generator): 33 policy + module document templates

2026-03-19 23:27:25 +01:00

074_control_dedup.sql

feat: Control Library UI, dedup migration, QA tooling, docs

2026-03-21 11:56:08 +01:00

075_obligation_refinement.sql

feat(decomposition): add merge pass, enrichment, and Pass 0b refinements

2026-03-21 22:27:09 +01:00

076_anti_fake_evidence.sql

feat: Anti-Fake-Evidence System (Phase 1-4b)

2026-03-23 17:15:45 +01:00

077_anti_fake_evidence_phase2.sql

feat: Anti-Fake-Evidence System (Phase 1-4b)

2026-03-23 17:15:45 +01:00

078_batch_dedup.sql

feat: Batch Dedup Runner — 85k→~18-25k Master Controls

2026-03-24 07:06:38 +01:00

079_evidence_type.sql

feat: evidence_type Feld (code/process/hybrid) fuer Controls

2026-03-25 21:53:40 +01:00

080_v1_control_matches.sql

feat: V1 Control Enrichment — Eigenentwicklung-Label, regulatorisches Matching & Vergleichsansicht

2026-03-26 10:32:08 +01:00