Files
breakpilot-compliance/admin-compliance/app/sdk/master-controls/page.tsx
T
Benjamin Admin 372e1fe9e9
CI / detect-changes (push) Successful in 14s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / secret-scan (push) Has been skipped
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / build-sha-integrity (push) Failing after 7s
CI / validate-canonical-controls (push) Successful in 13s
CI / loc-budget (push) Failing after 15s
CI / go-lint (push) Has been skipped
CI / test-go (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 2m23s
CI / iace-gt-coverage (push) Has been skipped
CI / test-python-backend (push) Successful in 34s
CI / test-python-document-crawler (push) Has been skipped
CI / test-python-dsms-gateway (push) Has been skipped
Use-Case-Mapping-Filter für Master Controls + Mapper-Präzisionsfix
Phase 2: Live-Filter an /sdk/master-controls (Use Case, Quell-Regulierung,
Verifikations-Methode, Coverage, Primärzweck-Toggle, category via Member-EXISTS).
API mit EXISTS-Filtern + gecachten Meta-Counts in master-controls/route.ts.

Phase A: neue UseCase telekommunikation + Fix der Impressum-Fehlrouten im
Register (TKG/AT-TKG->telekommunikation, telemedien->dse, GewO->handelsrecht);
echte Impressum-Quellen (TMG/Mediengesetz) bleiben impressum. Deterministischer
Seed aus source_regulation; Tests grün.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-09 23:19:56 +02:00

295 lines
12 KiB
TypeScript

'use client'
import React, { useState, useEffect } from 'react'
import { ControlListView } from '../control-library/components/ControlListView'
import { useControlLibraryState } from '../control-library/components/useControlLibraryState'
import { useCaseLabel, mcVerificationLabel } from '../control-library/components/mcMappingLabels'
/**
* Master Controls page — reuses the Control Library UI exactly,
* but shows Master Controls (13.5K grouped controls) instead of
* individual atomic controls (272K).
*
* The MC API route (/api/sdk/v1/master-controls) returns data in
* the same format as the canonical controls endpoint.
*/
export default function MasterControlsPage() {
// Reuse the exact same state hook — it fetches from BACKEND_URL
// We override BACKEND_URL via a wrapper, but for now we reuse as-is
// since both endpoints speak the same format.
const state = useControlLibraryState('/api/sdk/v1/master-controls')
if (state.loading && state.controls.length === 0) {
return (
<div className="flex items-center justify-center h-96">
<div className="animate-spin rounded-full h-8 w-8 border-2 border-purple-600 border-t-transparent" />
</div>
)
}
if (state.error) {
return (
<div className="flex items-center justify-center h-96">
<p className="text-red-600">{state.error}</p>
</div>
)
}
// DETAIL mode — show MC members
if (state.mode === 'detail' && state.selectedControl) {
return (
<MCDetail
mc={state.selectedControl as unknown as Record<string, unknown>}
onBack={() => { state.setMode('list'); state.setSelectedControl(null) }}
/>
)
}
// LIST mode — exact same UI as Control Library
return (
<ControlListView
frameworks={state.frameworks}
controls={state.controls}
totalCount={state.totalCount}
meta={state.meta}
loading={state.loading}
reviewCount={0}
bulkProcessing={false}
showStats={state.showStats}
processedStats={state.processedStats}
showGenerator={false}
currentPage={state.currentPage}
totalPages={state.totalPages}
sortBy={state.sortBy}
searchQuery={state.searchQuery}
severityFilter={state.severityFilter}
domainFilter={state.domainFilter}
stateFilter={state.stateFilter}
verificationFilter={state.verificationFilter}
useCaseFilter={state.useCaseFilter}
primaryOnly={state.primaryOnly}
regulationFilter={state.regulationFilter}
mappedFilter={state.mappedFilter}
categoryFilter={state.categoryFilter}
evidenceTypeFilter={state.evidenceTypeFilter}
audienceFilter={state.audienceFilter}
sourceFilter={state.sourceFilter}
typeFilter={state.typeFilter}
hideDuplicates={state.hideDuplicates}
setSearchQuery={state.setSearchQuery}
setSeverityFilter={state.setSeverityFilter}
setDomainFilter={state.setDomainFilter}
setStateFilter={state.setStateFilter}
setVerificationFilter={state.setVerificationFilter}
setUseCaseFilter={state.setUseCaseFilter}
setPrimaryOnly={state.setPrimaryOnly}
setRegulationFilter={state.setRegulationFilter}
setMappedFilter={state.setMappedFilter}
setCategoryFilter={state.setCategoryFilter}
setEvidenceTypeFilter={state.setEvidenceTypeFilter}
setAudienceFilter={state.setAudienceFilter}
setSourceFilter={state.setSourceFilter}
setTypeFilter={state.setTypeFilter}
setHideDuplicates={state.setHideDuplicates}
setSortBy={state.setSortBy}
setShowStats={state.setShowStats}
setShowGenerator={() => {}}
setCurrentPage={state.setCurrentPage}
onSelectControl={(ctrl) => { state.setSelectedControl(ctrl); state.setMode('detail') }}
onCreateMode={() => {}}
onEnterReview={() => {}}
onBulkReject={async () => {}}
onRefresh={() => { state.loadControls(); state.loadMeta() }}
onLoadStats={state.loadProcessedStats}
onFullReload={state.fullReload}
/>
)
}
// ── MC Detail Panel ─────────────────────────────────────────────
interface Member {
control_id: string
title: string
severity: string
phase: string
action: string
regulation_source?: string
regulation_article?: string
}
const SEV = {
critical: 'bg-red-100 text-red-800',
high: 'bg-orange-100 text-orange-800',
medium: 'bg-yellow-100 text-yellow-800',
low: 'bg-blue-100 text-blue-800',
} as Record<string, string>
interface MCMapping {
use_cases?: Array<{ use_case: string; is_primary: boolean }>
verification_method?: string | null
regulations?: Array<{ source_regulation: string; is_primary: boolean; member_count: number }>
}
function MCDetail({ mc, onBack }: { mc: Record<string, unknown>; onBack: () => void }) {
const [members, setMembers] = useState<Member[]>([])
const [mapping, setMapping] = useState<MCMapping>({})
const [loading, setLoading] = useState(true)
const [phaseFilter, setPhaseFilter] = useState('')
const mcId = (mc.control_id || mc.master_control_id || '') as string
const mcName = (mc.title || mc.canonical_name || '') as string
const totalControls = (mc.total_controls || 0) as number
const phases = (mc.phases_covered || []) as string[]
useEffect(() => {
setLoading(true)
fetch(`/api/sdk/v1/master-controls?endpoint=control&id=${mcId}`)
.then(r => r.ok ? r.json() : null)
.then(data => {
if (data) setMapping({
use_cases: data.use_cases, verification_method: data.verification_method,
regulations: data.regulations,
})
if (data?.members) setMembers(data.members)
else if (data?.requirements) {
// Fallback: parse requirements strings
setMembers((data.requirements as string[]).map((req: string) => {
const match = req.match(/^\[(\w+)\]\s+(\S+):\s+(.+)$/)
return match
? { control_id: match[2], title: match[3], phase: match[1], action: '', severity: '' }
: { control_id: '', title: req, phase: '', action: '', severity: '' }
}))
}
})
.catch(() => {})
.finally(() => setLoading(false))
}, [mcId])
const filtered = phaseFilter ? members.filter(m => m.phase === phaseFilter) : members
const uniquePhases = [...new Set(members.map(m => m.phase).filter(Boolean))]
const phaseGroups = uniquePhases.reduce((acc, p) => {
acc[p] = members.filter(m => m.phase === p).length
return acc
}, {} as Record<string, number>)
return (
<div className="max-w-5xl mx-auto">
{/* Header */}
<button onClick={onBack} className="mb-4 text-purple-600 hover:text-purple-800 text-sm flex items-center gap-1">
Zurueck zur Liste
</button>
<div className="bg-white rounded-xl shadow-sm border border-gray-200 p-6 mb-4">
<h1 className="text-2xl font-bold text-gray-900">{mcName}</h1>
<p className="text-gray-500 mt-1">{mcId} {totalControls} Atomic Controls</p>
{/* Zuordnung: Use Cases + Verifikation + Quell-Regulierung */}
{(mapping.use_cases?.length || mapping.verification_method || mapping.regulations?.length) ? (
<div className="mt-4 flex flex-wrap items-center gap-2">
{(mapping.use_cases || []).map(u => (
<span key={u.use_case}
className={`px-2 py-0.5 rounded text-xs font-medium ${u.is_primary
? 'bg-purple-100 text-purple-800 border border-purple-300'
: 'bg-purple-50 text-purple-600'}`}
title={u.is_primary ? 'Primärzweck' : 'Mehrfachzweck'}>
{useCaseLabel(u.use_case)}{u.is_primary ? ' ★' : ''}
</span>
))}
{mapping.verification_method && (
<span className="px-2 py-0.5 rounded text-xs font-medium bg-emerald-100 text-emerald-800 border border-emerald-300">
Nachweis: {mcVerificationLabel(mapping.verification_method)}
</span>
)}
{(mapping.regulations || []).slice(0, 4).map(r => (
<span key={r.source_regulation}
className="px-2 py-0.5 rounded text-xs bg-blue-50 text-blue-700"
title={`${r.member_count} Member${r.is_primary ? ' · Primärquelle' : ''}`}>
{r.source_regulation}{r.is_primary ? ' ★' : ''}
</span>
))}
</div>
) : null}
{/* Phase badges */}
<div className="flex flex-wrap gap-2 mt-4">
{uniquePhases.map(p => (
<button
key={p}
onClick={() => setPhaseFilter(phaseFilter === p ? '' : p)}
className={`px-3 py-1 rounded-full text-xs font-medium border transition-colors ${
phaseFilter === p
? 'bg-purple-100 border-purple-400 text-purple-800'
: 'border-gray-200 text-gray-600 hover:bg-gray-50'
}`}
>
{p} ({phaseGroups[p]})
</button>
))}
{phaseFilter && (
<button onClick={() => setPhaseFilter('')} className="text-xs text-gray-400 hover:text-gray-600 ml-2">
Filter aufheben
</button>
)}
</div>
</div>
{/* Members */}
<div className="bg-white rounded-xl shadow-sm border border-gray-200 overflow-hidden">
<div className="px-4 py-3 bg-gray-50 border-b text-sm text-gray-500">
{filtered.length} von {members.length} Controls{phaseFilter ? ` (Phase: ${phaseFilter})` : ''}
</div>
{loading ? (
<div className="p-8 text-center">
<div className="animate-spin rounded-full h-6 w-6 border-2 border-purple-600 border-t-transparent mx-auto" />
</div>
) : (
<div className="divide-y divide-gray-50">
{filtered.map((m, i) => {
const inner = (
<>
<div className="flex items-center gap-2 mb-1">
<span className="text-xs font-mono text-gray-400">{m.control_id}</span>
{m.severity && (
<span className={`px-1.5 py-0.5 rounded text-[10px] font-bold ${SEV[m.severity] || 'bg-gray-100 text-gray-600'}`}>
{m.severity}
</span>
)}
{m.phase && (
<span className="text-[10px] text-purple-600 bg-purple-50 px-1.5 py-0.5 rounded">
{m.phase}
</span>
)}
{m.action && (
<span className="text-[10px] text-gray-400">{m.action}</span>
)}
</div>
<p className="text-sm text-gray-900">{m.title}</p>
{m.regulation_source && (
<p className="text-xs text-blue-600 mt-1">
{m.regulation_source} {m.regulation_article}
</p>
)}
</>
)
return m.control_id ? (
<a key={i}
href={`/sdk/control-library?control=${encodeURIComponent(m.control_id)}`}
className="block px-4 py-3 hover:bg-purple-50/40 transition-colors">
{inner}
</a>
) : (
<div key={i} className="px-4 py-3 hover:bg-gray-50">{inner}</div>
)
})}
{filtered.length === 0 && !loading && (
<div className="p-8 text-center text-gray-400">Keine Controls gefunden</div>
)}
</div>
)}
</div>
</div>
)
}