e80bbe000f
- New page /sdk/master-controls with sortable, searchable MC list - Click MC → expandable detail panel with atomic controls - Shows L1 token, L2 subtopic, phase, severity, regulation source - API proxy via pg directly to compliance.master_controls - Sidebar entry added Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
267 lines
11 KiB
TypeScript
267 lines
11 KiB
TypeScript
'use client'
|
|
|
|
import React, { useState, useEffect, useCallback } from 'react'
|
|
|
|
interface MC {
|
|
id: string
|
|
master_control_id: string
|
|
canonical_name: string
|
|
total_controls: number
|
|
phases_covered: string[]
|
|
phase_control_count: Record<string, number>
|
|
}
|
|
|
|
interface Member {
|
|
control_id: string
|
|
title: string
|
|
objective: string
|
|
severity: string
|
|
phase: string
|
|
action: string
|
|
regulation_source: string
|
|
regulation_article: string
|
|
}
|
|
|
|
const API = '/api/sdk/v1/master-controls'
|
|
const PAGE_SIZE = 50
|
|
|
|
const SEV_COLORS: Record<string, string> = {
|
|
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',
|
|
}
|
|
|
|
export default function MasterControlsPage() {
|
|
const [mcs, setMcs] = useState<MC[]>([])
|
|
const [total, setTotal] = useState(0)
|
|
const [offset, setOffset] = useState(0)
|
|
const [search, setSearch] = useState('')
|
|
const [sortBy, setSortBy] = useState('total_controls')
|
|
const [sortOrder, setSortOrder] = useState('DESC')
|
|
const [loading, setLoading] = useState(false)
|
|
|
|
// Detail view
|
|
const [selectedMC, setSelectedMC] = useState<MC | null>(null)
|
|
const [members, setMembers] = useState<Member[]>([])
|
|
const [membersLoading, setMembersLoading] = useState(false)
|
|
|
|
const loadMCs = useCallback(async () => {
|
|
setLoading(true)
|
|
try {
|
|
const params = new URLSearchParams({
|
|
action: 'list', limit: String(PAGE_SIZE), offset: String(offset),
|
|
sort: sortBy, order: sortOrder,
|
|
})
|
|
if (search) params.set('search', search)
|
|
const res = await fetch(`${API}?${params}`)
|
|
if (res.ok) {
|
|
const data = await res.json()
|
|
setMcs(data.master_controls || [])
|
|
setTotal(data.total || 0)
|
|
}
|
|
} catch { /* ignore */ }
|
|
setLoading(false)
|
|
}, [offset, search, sortBy, sortOrder])
|
|
|
|
useEffect(() => { loadMCs() }, [loadMCs])
|
|
|
|
const loadMembers = async (mc: MC) => {
|
|
setSelectedMC(mc)
|
|
setMembersLoading(true)
|
|
try {
|
|
const res = await fetch(`${API}?action=members&mc_id=${mc.master_control_id}&limit=200`)
|
|
if (res.ok) {
|
|
const data = await res.json()
|
|
setMembers(data.members || [])
|
|
}
|
|
} catch { /* ignore */ }
|
|
setMembersLoading(false)
|
|
}
|
|
|
|
const handleSort = (field: string) => {
|
|
if (sortBy === field) {
|
|
setSortOrder(sortOrder === 'DESC' ? 'ASC' : 'DESC')
|
|
} else {
|
|
setSortBy(field)
|
|
setSortOrder('DESC')
|
|
}
|
|
setOffset(0)
|
|
}
|
|
|
|
const totalPages = Math.ceil(total / PAGE_SIZE)
|
|
const currentPage = Math.floor(offset / PAGE_SIZE) + 1
|
|
|
|
// L1 token = part before first underscore that has a sub-part
|
|
const getL1Token = (name: string) => {
|
|
const parts = name.split('_')
|
|
// Find the longest known L1 prefix
|
|
for (let i = Math.min(parts.length, 3); i >= 1; i--) {
|
|
const candidate = parts.slice(0, i).join('_')
|
|
if (['access_control', 'audit_logging', 'key_management', 'risk_management',
|
|
'network_security', 'network_segmentation', 'multi_factor_auth',
|
|
'transport_encryption', 'data_subject_rights', 'data_breach_notification',
|
|
'data_processing_agreement', 'data_processing_register',
|
|
'third_party_management', 'change_management', 'human_resources_security',
|
|
'physical_security', 'secure_development', 'api_security',
|
|
'input_validation', 'container_security', 'logging_configuration',
|
|
'cookie_consent', 'video_surveillance', 'supply_chain_due_diligence',
|
|
'critical_infrastructure', 'sustainability_reporting',
|
|
'financial_reporting', 'consumer_protection', 'compliance_audit',
|
|
'asset_management', 'disaster_recovery', 'patch_management',
|
|
'password_policy', 'session_management', 'privileged_access',
|
|
'certificate_management', 'personal_data', 'sensitive_data',
|
|
'health_data', 'product_safety', 'medical_device', 'payment_services',
|
|
'supervisory_authority', 'data_retention', 'data_transfer',
|
|
'data_classification', 'privacy_by_design',
|
|
].includes(candidate)) return candidate
|
|
}
|
|
return parts[0]
|
|
}
|
|
|
|
return (
|
|
<div className="min-h-screen bg-gray-50 py-8">
|
|
<div className="max-w-7xl mx-auto px-4">
|
|
<div className="mb-6">
|
|
<h1 className="text-3xl font-bold text-gray-900">Master Controls</h1>
|
|
<p className="text-gray-600 mt-1">
|
|
{total.toLocaleString()} Master Controls mit {mcs.reduce((s, m) => s + m.total_controls, 0).toLocaleString()}+ Atomic Controls
|
|
</p>
|
|
</div>
|
|
|
|
{/* Search + Filters */}
|
|
<div className="bg-white rounded-xl shadow-sm border border-gray-200 p-4 mb-4">
|
|
<div className="flex items-center gap-3">
|
|
<input
|
|
type="text"
|
|
placeholder="Suche nach MC-Name (z.B. encryption, incident, access_control)..."
|
|
value={search}
|
|
onChange={e => { setSearch(e.target.value); setOffset(0) }}
|
|
className="flex-1 px-4 py-2 text-sm border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500"
|
|
/>
|
|
<span className="text-sm text-gray-500 whitespace-nowrap">
|
|
Seite {currentPage} von {totalPages}
|
|
</span>
|
|
</div>
|
|
</div>
|
|
|
|
<div className="flex gap-4">
|
|
{/* MC List */}
|
|
<div className={`${selectedMC ? 'w-1/2' : 'w-full'} transition-all`}>
|
|
<div className="bg-white rounded-xl shadow-sm border border-gray-200 overflow-hidden">
|
|
<table className="w-full">
|
|
<thead className="bg-gray-50 border-b">
|
|
<tr>
|
|
<th className="px-4 py-3 text-left text-xs font-medium text-gray-500 uppercase cursor-pointer hover:text-purple-600"
|
|
onClick={() => handleSort('canonical_name')}>
|
|
Name {sortBy === 'canonical_name' ? (sortOrder === 'ASC' ? '↑' : '↓') : ''}
|
|
</th>
|
|
<th className="px-4 py-3 text-right text-xs font-medium text-gray-500 uppercase cursor-pointer hover:text-purple-600"
|
|
onClick={() => handleSort('total_controls')}>
|
|
Controls {sortBy === 'total_controls' ? (sortOrder === 'ASC' ? '↑' : '↓') : ''}
|
|
</th>
|
|
<th className="px-4 py-3 text-right text-xs font-medium text-gray-500 uppercase">Phasen</th>
|
|
</tr>
|
|
</thead>
|
|
<tbody className="divide-y divide-gray-100">
|
|
{loading ? (
|
|
<tr><td colSpan={3} className="px-4 py-8 text-center text-gray-400">Laden...</td></tr>
|
|
) : mcs.map(mc => {
|
|
const l1 = getL1Token(mc.canonical_name)
|
|
const l2 = mc.canonical_name.slice(l1.length + 1) || ''
|
|
return (
|
|
<tr
|
|
key={mc.id}
|
|
onClick={() => loadMembers(mc)}
|
|
className={`cursor-pointer hover:bg-purple-50 transition-colors ${
|
|
selectedMC?.id === mc.id ? 'bg-purple-100' : ''
|
|
}`}
|
|
>
|
|
<td className="px-4 py-3">
|
|
<span className="text-xs font-mono bg-gray-100 text-gray-600 px-1.5 py-0.5 rounded">
|
|
{l1}
|
|
</span>
|
|
{l2 && (
|
|
<span className="ml-1.5 text-sm text-gray-700">{l2.replace(/_/g, ' ')}</span>
|
|
)}
|
|
</td>
|
|
<td className="px-4 py-3 text-right text-sm font-medium text-gray-900">
|
|
{mc.total_controls}
|
|
</td>
|
|
<td className="px-4 py-3 text-right text-sm text-gray-500">
|
|
{(mc.phases_covered || []).length}
|
|
</td>
|
|
</tr>
|
|
)
|
|
})}
|
|
</tbody>
|
|
</table>
|
|
|
|
{/* Pagination */}
|
|
<div className="flex items-center justify-between px-4 py-3 border-t bg-gray-50">
|
|
<button
|
|
onClick={() => setOffset(Math.max(0, offset - PAGE_SIZE))}
|
|
disabled={offset === 0}
|
|
className="px-3 py-1 text-sm border rounded disabled:opacity-50"
|
|
>
|
|
Zurueck
|
|
</button>
|
|
<span className="text-xs text-gray-500">
|
|
{offset + 1}-{Math.min(offset + PAGE_SIZE, total)} von {total}
|
|
</span>
|
|
<button
|
|
onClick={() => setOffset(offset + PAGE_SIZE)}
|
|
disabled={offset + PAGE_SIZE >= total}
|
|
className="px-3 py-1 text-sm border rounded disabled:opacity-50"
|
|
>
|
|
Weiter
|
|
</button>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
|
|
{/* Member Detail Panel */}
|
|
{selectedMC && (
|
|
<div className="w-1/2">
|
|
<div className="bg-white rounded-xl shadow-sm border border-gray-200 overflow-hidden sticky top-4">
|
|
<div className="px-4 py-3 bg-purple-50 border-b flex items-center justify-between">
|
|
<div>
|
|
<h2 className="font-semibold text-purple-900">{selectedMC.canonical_name}</h2>
|
|
<p className="text-xs text-purple-600">{selectedMC.total_controls} Controls, {(selectedMC.phases_covered || []).length} Phasen</p>
|
|
</div>
|
|
<button onClick={() => setSelectedMC(null)} className="text-purple-400 hover:text-purple-600 text-lg">×</button>
|
|
</div>
|
|
|
|
<div className="max-h-[70vh] overflow-y-auto">
|
|
{membersLoading ? (
|
|
<div className="p-8 text-center text-gray-400">Laden...</div>
|
|
) : members.map((m, i) => (
|
|
<div key={i} className="px-4 py-3 border-b border-gray-50 hover:bg-gray-50">
|
|
<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_COLORS[m.severity] || ''}`}>
|
|
{m.severity}
|
|
</span>
|
|
)}
|
|
<span className="text-[10px] text-gray-400 bg-gray-100 px-1.5 py-0.5 rounded">{m.phase}</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>
|
|
)}
|
|
</div>
|
|
))}
|
|
{members.length === 0 && !membersLoading && (
|
|
<div className="p-8 text-center text-gray-400">Keine Members gefunden</div>
|
|
)}
|
|
</div>
|
|
</div>
|
|
</div>
|
|
)}
|
|
</div>
|
|
</div>
|
|
</div>
|
|
)
|
|
}
|