Benjamin Admin 9b4be663f7 feat: Rollenkonzept backend + SOP template (Phase 1-3) ...

- Migration 111: 3 new tables (org_roles, document_reviews, document_role_mapping)
  with seed data mapping all 71 doc types to 7 compliance roles
- org_role_routes.py: CRUD for roles, seed defaults, test email, mapping API
- document_review_routes.py: Review lifecycle (create→send→approve/reject)
  with approval notification to all affected roles
- Migration 112: SOP template (ISO 9001 structure, 21 placeholders)
- Added standard_operating_procedure to TemplateType, doc-labels, presets

[migration-approved]

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>

2026-05-03 13:03:38 +02:00

..

document_templates

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

__init__.py

feat: Rollenkonzept backend + SOP template (Phase 1-3)

2026-05-03 13:03:38 +02:00

_http_errors.py

refactor(backend/api): extract AuditSession service layer (Step 4 worked example)

2026-04-07 18:16:50 +02:00

agent_analyze_routes.py

fix: derive intake flags from DETECTED SERVICES, not from text content

2026-05-02 08:37:51 +02:00

agent_compare_routes.py

feat: Phase 6-8 — PDF export, recurring scans, multi-website compare

2026-04-29 15:27:51 +02:00

agent_history_routes.py

feat: Phase 6-8 — PDF export, recurring scans, multi-website compare

2026-04-29 15:27:51 +02:00

agent_notification_routes.py

fix: relax email validation for .local domains in agent notify endpoint

2026-04-27 23:39:16 +02:00

agent_recurring_routes.py

feat: Phase 6-8 — PDF export, recurring scans, multi-website compare

2026-04-29 15:27:51 +02:00

agent_scan_routes.py

fix: Playwright user permission + etracker DSE matching + CMP skip

2026-04-29 19:36:46 +02:00

ai_routes.py

refactor: phase 0 guardrails + phase 1 step 2 (models.py split)

2026-04-07 13:18:29 +02:00

assertion_routes.py

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

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

audit_routes.py

tech-debt: mypy --strict config + integration tests for audit routes

2026-04-07 18:39:40 +02:00

audit_trail_utils.py

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

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

banner_routes.py

feat: Cookie-Banner ↔ Backend Integration (DSR, Retention, Consent Proof)

2026-05-02 19:41:22 +02:00

canonical_control_routes.py

fix: fehlende SessionLocal, HTTPException, text Imports in canonical_control_routes

2026-04-25 23:23:08 +02:00

change_request_engine.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

change_request_routes.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

company_profile_routes.py

refactor(backend/api): extract CompanyProfileService (Step 4 — file 4 of 18)

2026-04-07 19:47:29 +02:00

compliance_scope_routes.py

fix: migrate deployment from Hetzner to Coolify (#1)

2026-03-13 10:45:35 +00:00

consent_template_routes.py

refactor: phase 0 guardrails + phase 1 step 2 (models.py split)

2026-04-07 13:18:29 +02:00

control_generator_routes.py

merge: sync with origin/main, take upstream on conflicts

2026-04-16 16:26:48 +02:00

crosswalk_routes.py

fix: adapt batch dedup to NULL pattern_id — group by merge_group_hint

2026-03-24 07:24:02 +01:00

crud_factory.py

refactor: phase 0 guardrails + phase 1 step 2 (models.py split)

2026-04-07 13:18:29 +02:00

dashboard_routes.py

merge: sync with origin/main, take upstream on conflicts

2026-04-16 16:26:48 +02:00

db_utils.py

feat(sdk): API-Referenz Frontend + Backend-Konsolidierung (Shared Utilities, CRUD Factory)

2026-03-07 17:07:43 +01:00

document_review_routes.py

feat: Rollenkonzept backend + SOP template (Phase 1-3)

2026-05-03 13:03:38 +02:00

dsfa_routes.py

fix: EvidenceService Import + get_workflow_service Factory

2026-04-25 23:01:44 +02:00

dsr_routes.py

refactor(backend/api): extract DSR services (Step 4 — file 15 of 18)

2026-04-09 20:34:48 +02:00

einwilligungen_routes.py

refactor: phase 0 guardrails + phase 1 step 2 (models.py split)

2026-04-07 13:18:29 +02:00

email_template_routes.py

refactor(backend/api): extract Email Template services (Step 4 — file 10 of 18)

2026-04-08 22:39:19 +02:00

escalation_routes.py

refactor: phase 0 guardrails + phase 1 step 2 (models.py split)

2026-04-07 13:18:29 +02:00

evidence_check_routes.py

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

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

evidence_routes.py

fix: EvidenceService Import + get_workflow_service Factory

2026-04-25 23:01:44 +02:00

extraction_routes.py

merge: sync with origin/main, take upstream on conflicts

2026-04-16 16:26:48 +02:00

generation_routes.py

fix(backend): SQLAlchemy text() fuer alle raw SQL + UI-Verbesserungen

2026-03-08 22:53:29 +01:00

import_routes.py

fix: migrate deployment from Hetzner to Coolify (#1)

2026-03-13 10:45:35 +00:00

incident_routes.py

refactor(backend/api): extract Incident services (Step 4 — file 11 of 18)

2026-04-09 08:35:57 +02:00

isms_routes.py

merge: sync with origin/main, take upstream on conflicts

2026-04-16 16:26:48 +02:00

legal_document_routes.py

refactor(backend/api): extract LegalDocumentConsentService (Step 4 — file 12 of 18)

2026-04-09 08:47:56 +02:00

legal_template_routes.py

feat: DSR Prozessbeschreibungen Art. 15-21 mit Swim-Lane-Diagrammen

2026-04-28 17:53:44 +02:00

llm_audit_routes.py

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

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

loeschfristen_routes.py

merge: sync with origin/main, take upstream on conflicts

2026-04-16 16:26:48 +02:00

module_routes.py

…

notfallplan_routes.py

refactor(backend/api): extract Notfallplan schemas + services (Step 4)

2026-04-09 20:10:43 +02:00

obligation_routes.py

merge: sync with origin/main, take upstream on conflicts

2026-04-16 16:26:48 +02:00

org_role_routes.py

feat: Rollenkonzept backend + SOP template (Phase 1-3)

2026-05-03 13:03:38 +02:00

process_task_routes.py

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

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

project_routes.py

feat: Projekt-Verwaltung verbessern — Archivieren, Loeschen, Wiederherstellen

2026-03-09 17:48:02 +01:00

quality_routes.py

refactor: phase 0 guardrails + phase 1 step 2 (models.py split)

2026-04-07 13:18:29 +02:00

risk_routes.py

feat: Analyse-Module auf 100% — Backend-Wiring, Proxy-Route, DELETE-Endpoints

2026-03-02 12:46:11 +01:00

routes.py

merge: sync with origin/main, take upstream on conflicts

2026-04-16 16:26:48 +02:00

schemas.py

merge: sync with origin/main, take upstream on conflicts

2026-04-16 16:26:48 +02:00

scraper_routes.py

…

screening_routes.py

merge: sync with origin/main, take upstream on conflicts

2026-04-16 16:26:48 +02:00

security_backlog_routes.py

refactor: phase 0 guardrails + phase 1 step 2 (models.py split)

2026-04-07 13:18:29 +02:00

source_policy_router.py

refactor(backend/api): extract SourcePolicyService (Step 4 — file 7 of 18)

2026-04-07 19:58:02 +02:00

tenant_utils.py

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

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

tom_mapping_routes.py

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

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

tom_routes.py

refactor(backend/api): extract TOMService (Step 4 — file 3 of 18)

2026-04-07 19:42:17 +02:00

vendor_compliance_routes.py

refactor(backend/api): extract vendor compliance services (Step 4)

2026-04-09 20:11:24 +02:00

versioning_utils.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

vvt_library_routes.py

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

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

vvt_routes.py

fix: 3 weitere Router-Import-Fehler aus Refactoring

2026-04-25 22:48:04 +02:00

wiki_routes.py

feat: Add Compliance Wiki as internal admin knowledge base

2026-03-09 20:01:27 +01:00