Files
breakpilot-compliance/ai-compliance-sdk
Benjamin Admin 8f4f59f0e3 feat(iace/mitigations): is_relevant + is_customer_standard flags
[migration-approved]

Expert-driven workflow refinement on the Massnahmen page. The engine seeds
~80 mitigations per project, but for a concrete customer site most need a
relevance decision before they're meaningful in verification:

  status: 'planned' | 'implemented' | 'verified'   (existing — verification track)
  is_relevant          bool   (new)                (does this apply to *this* site?)
  is_customer_standard bool   (new)                (already in place at customer — no evidence)

Decision flow on the Mitigations tab:
  Engine-seeded → is_relevant=false (Default, waiting for expert)
  Expert checks "Relevant" → is_relevant=true → surfaces in verification
  Expert clicks trash       → DELETE (banner warns: do not click Reinit
                                       afterwards or seeds come back)
  In verification, customer_standard=true bypasses evidence upload

is_customer_standard implies is_relevant (DB CHECK constraint).

Migration 029_iace_mitigation_relevance.sql:
  ALTER TABLE iace_mitigations ADD COLUMN is_relevant ..., is_customer_standard ...
  + CHECK constraint + partial index on is_relevant for the verification
    page's filter.

Backend (Go):
  - Mitigation struct gains two bool fields
  - CreateMitigation: defaults to false/false (engine-seeded mitigations
    start unbewertet)
  - UpdateMitigation: new case clauses for both keys; setting
    is_customer_standard=true auto-flips is_relevant=true to satisfy
    the CHECK constraint
  - All three SELECT statements (ListMitigations, ListMitigationsByProject,
    getMitigation) extended with the two new columns

Frontend:
  - Maßnahmen-page columns: [Relev. ☑] [Lösch. 🗑] Title | #Hazards | P·I·V
  - Group-header checkbox shows tri-state (indeterminate when partial),
    flips all instances in the group at once
  - Banner above the table: "Markiere jede Maßnahme als Relevant oder
    lösche sie. Nach Löschen kein Neu initialisieren mehr drücken."
  - Relevant rows tinted emerald, customer-standard label visible
  - Legacy bulk-select state + helpers removed (the Relevant checkbox
    now IS the primary mass action)
  - useMitigations gains handleSetRelevant, handleSetCustomerStandard,
    handleDeleteSilent (for non-confirm bulk deletes)

Future use: is_customer_standard mitigations from a prior project at the
same customer can later be auto-suggested when commissioning the next
plant — turning expert knowledge into reusable customer-profile data.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-17 14:35:56 +02:00
..

ai-compliance-sdk

Go/Gin service providing AI-Act compliance analysis: iACE impact assessments, UCCA rules engine, hazard library, training/academy, audit, escalation, portfolio, RBAC, RAG, whistleblower, workshop.

Port: 8090 → exposed 8093 (container: bp-compliance-ai-sdk) Stack: Go 1.24, Gin, pgx, Postgres.

Architecture

Clean-arch refactor is complete:

cmd/server/main.go              # Thin entrypoint, 7 LOC — wiring in internal/app/
internal/
├── app/
│   ├── app.go                  # Server initialization + lifecycle
│   └── routes.go               # Route registration
├── api/handlers/               # 8 sub-resource handler files:
│   │                           #   iace_handler_projects, hazards, mitigations,
│   │                           #   techfile, monitoring, refdata, rag, components
├── iace/                       # Store split into 7 files:
│   │                           #   store_projects, components, hazards,
│   │                           #   hazard_library, mitigations, evidence, audit
│   └── hazard_library/         # Split into 10 category files
└── ...

See ../AGENTS.go.md for the full convention.

Linting (Phase 5): .golangci.yml added — run golangci-lint run --timeout 5m ./....

Run locally

cd ai-compliance-sdk
go mod download
export COMPLIANCE_DATABASE_URL=...
go run ./cmd/server

Tests

go test -race -cover ./...
golangci-lint run --timeout 5m ./...

Co-located *_test.go, table-driven. Repo layer uses testcontainers-go (or the compose Postgres) — no SQL mocks.

Public API surface

Handlers under internal/api/handlers/ (8 sub-resource files). Health at GET /health. iACE, UCCA, training, academy, portfolio, escalation, audit, rag, whistleblower, workshop subresources. Every route is a contract.

Environment

Var Purpose
COMPLIANCE_DATABASE_URL Postgres DSN
LLM_GATEWAY_URL LLM router for rag/iACE
QDRANT_URL Vector search

Don't touch

DB schema. Hand-rolled migrations elsewhere own it.