c5c168592b
Per project_sdk_module_attribution_matrix.md the Stufe-3 rollout is
prioritized by audit visibility. This batch covers Schritte 2-9 in one
sweep:
New reusable component:
components/sdk/LicenseModuleBanner.tsx — single-line license banner
placed at the top of an SDK module page. Renders rule pill (R1/R2/R3),
source label, descriptor and link to /sdk/licenses. Replaces the
copy-paste banner blocks I inlined in the earlier modules.
Integration points (per cluster):
Cluster B (DSGVO/EU-Recht, R1):
- vvt: existing "Vorlage" pill upgraded with R1 marker + tooltip
explaining Bundeslaender-DSGVO provenance
- dsfa: inline R1 banner citing DSGVO Art. 35
Cluster C (EU AI Act / CRA, R1):
- ai-act: inline R1 banner citing EU 2024/1689
- cra: inline R1 banner citing EU 2024/2847 + ENISA-Guidance
Cluster D (Mix R2/R3):
- isms: R3 banner + ISO/IEC 27001 reference disclaimer
- security-backlog: R2 banner with OWASP CC-BY-SA attribution
Cluster A (Eigenwerk, R3):
- tom-generator: R1 source (DSGVO Art. 32) + R3 own-work disclaimer
- audit-checklist: R3 banner for own audit methodology
- document-generator: own templates R3 + cited rights R1
Cluster E (Direct controls listing):
- catalog-manager: System/User tag upgraded with rule classification
- iace hazards: pattern_id pill upgraded with R3 + tooltip explaining
BreakPilot Pattern-Engine provenance
The 11-module sweep brings audit transparency to the modules a paying
customer encounters most often. Stufe 3 of the attribution renderer
is now actually visible across the platform — previously it shipped
only the reusable <SourceBadge> component without integration points.
Pre-existing TS errors (drafting-engine constraint-enforcer, dsfa
types tests) untouched — not in scope for this licensing rollout.
221 lines
9.3 KiB
TypeScript
221 lines
9.3 KiB
TypeScript
'use client'
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import React, { useState } from 'react'
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import { useRouter } from 'next/navigation'
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import { StepHeader, STEP_EXPLANATIONS } from '@/components/sdk/StepHeader'
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import { LicenseModuleBanner } from '@/components/sdk/LicenseModuleBanner'
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import { useAuditChecklist } from './_hooks/useAuditChecklist'
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import { ChecklistItemCard } from './_components/ChecklistItemCard'
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import { LoadingSkeleton } from './_components/LoadingSkeleton'
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import { SessionHistory } from './_components/SessionHistory'
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export default function AuditChecklistPage() {
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const router = useRouter()
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const [filter, setFilter] = useState<string>('all')
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const {
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state,
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loading,
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error,
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setError,
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activeSessionId,
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pastSessions,
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pdfLanguage,
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setPdfLanguage,
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generatingPdf,
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displayItems,
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handleStatusChange,
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handleNotesChange,
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handleExport,
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handlePdfDownload,
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handleNewChecklist,
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} = useAuditChecklist()
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const filteredItems = filter === 'all'
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? displayItems
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: displayItems.filter(item => item.status === filter || item.category === filter)
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const compliantCount = displayItems.filter(i => i.status === 'compliant').length
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const nonCompliantCount = displayItems.filter(i => i.status === 'non-compliant').length
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const partialCount = displayItems.filter(i => i.status === 'partial').length
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const notReviewedCount = displayItems.filter(i => i.status === 'not-reviewed').length
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const progress = displayItems.length > 0
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? Math.round(((compliantCount + partialCount * 0.5) / displayItems.length) * 100)
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: 0
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const stepInfo = STEP_EXPLANATIONS['audit-checklist']
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return (
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<div className="space-y-6">
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<StepHeader
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stepId="audit-checklist"
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title={stepInfo.title}
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description={stepInfo.description}
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explanation={stepInfo.explanation}
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tips={stepInfo.tips}
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>
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<div className="flex items-center gap-2">
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<button
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onClick={handleExport}
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className="px-4 py-2 text-gray-600 hover:bg-gray-100 rounded-lg transition-colors"
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>
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Export JSON
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</button>
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<div className="flex items-center gap-1">
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<select
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value={pdfLanguage}
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onChange={(e) => setPdfLanguage(e.target.value as 'de' | 'en')}
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className="px-2 py-2 border border-gray-300 rounded-l-lg text-sm focus:ring-2 focus:ring-purple-500 focus:border-transparent"
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>
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<option value="de">DE</option>
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<option value="en">EN</option>
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</select>
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<button
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onClick={handlePdfDownload}
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disabled={generatingPdf || !activeSessionId}
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className="px-4 py-2 text-purple-600 border border-l-0 border-gray-300 hover:bg-purple-50 rounded-r-lg transition-colors disabled:opacity-40 disabled:cursor-not-allowed"
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>
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{generatingPdf ? 'Generiere...' : 'PDF'}
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</button>
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</div>
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<button
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onClick={handleNewChecklist}
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className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors"
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>
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<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 6v6m0 0v6m0-6h6m-6 0H6" />
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</svg>
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Neue Checkliste
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</button>
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</div>
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</StepHeader>
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<LicenseModuleBanner
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rule={3}
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sourceLabel="BreakPilot-Audit-Methodik"
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detail="Eigene Audit-Checklisten und -Workflows. Zitierte Rechtsquellen (DSGVO/ISO 27001/...) jeweils mit eigener Lizenzregel."
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/>
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{error && (
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<div className="p-4 bg-red-50 border border-red-200 rounded-lg text-red-700 flex items-center justify-between">
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<span>{error}</span>
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<button onClick={() => setError(null)} className="text-red-500 hover:text-red-700">×</button>
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</div>
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)}
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{state.requirements.length === 0 && !loading && (
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<div className="bg-amber-50 border border-amber-200 rounded-xl p-4">
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<div className="flex items-start gap-3">
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<svg className="w-5 h-5 text-amber-600 mt-0.5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 9v2m0 4h.01m-6.938 4h13.856c1.54 0 2.502-1.667 1.732-3L13.732 4c-.77-1.333-2.694-1.333-3.464 0L3.34 16c-.77 1.333.192 3 1.732 3z" />
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</svg>
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<div>
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<h4 className="font-medium text-amber-800">Keine Anforderungen definiert</h4>
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<p className="text-sm text-amber-700 mt-1">
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Bitte definieren Sie zuerst Anforderungen, um die zugehoerige Checkliste zu generieren.
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</p>
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</div>
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</div>
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</div>
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)}
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<div className="bg-white rounded-xl border border-gray-200 p-6">
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<div className="flex items-center justify-between">
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<div>
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<h2 className="text-xl font-semibold text-gray-900">Compliance Audit {new Date().getFullYear()}</h2>
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<p className="text-sm text-gray-500 mt-1">Jaehrliche Ueberpruefung der Compliance-Konformitaet</p>
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<div className="flex items-center gap-4 mt-2 text-sm text-gray-500">
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<span>Frameworks: DSGVO, AI Act</span>
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<span>Letzte Aktualisierung: {new Date().toLocaleDateString('de-DE')}</span>
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{activeSessionId && (
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<span className="px-2 py-0.5 text-xs bg-blue-50 text-blue-600 rounded">
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Session aktiv
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</span>
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)}
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</div>
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</div>
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<div className="text-center">
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<div className="text-4xl font-bold text-purple-600">{progress}%</div>
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<div className="text-sm text-gray-500">Fortschritt</div>
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</div>
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</div>
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<div className="mt-4 h-3 bg-gray-100 rounded-full overflow-hidden">
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<div
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className="h-full bg-purple-600 rounded-full transition-all"
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style={{ width: `${progress}%` }}
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/>
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</div>
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</div>
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<div className="grid grid-cols-1 md:grid-cols-4 gap-4">
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<div className="bg-white rounded-xl border border-green-200 p-4">
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<div className="text-sm text-green-600">Konform</div>
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<div className="text-2xl font-bold text-green-600">{compliantCount}</div>
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</div>
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<div className="bg-white rounded-xl border border-yellow-200 p-4">
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<div className="text-sm text-yellow-600">Teilweise</div>
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<div className="text-2xl font-bold text-yellow-600">{partialCount}</div>
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</div>
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<div className="bg-white rounded-xl border border-red-200 p-4">
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<div className="text-sm text-red-600">Nicht konform</div>
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<div className="text-2xl font-bold text-red-600">{nonCompliantCount}</div>
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</div>
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<div className="bg-white rounded-xl border border-gray-200 p-4">
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<div className="text-sm text-gray-500">Nicht geprueft</div>
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<div className="text-2xl font-bold text-gray-500">{notReviewedCount}</div>
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</div>
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</div>
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<div className="flex items-center gap-2 flex-wrap">
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<span className="text-sm text-gray-500">Filter:</span>
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{['all', 'not-reviewed', 'non-compliant', 'partial', 'compliant'].map(f => (
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<button
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key={f}
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onClick={() => setFilter(f)}
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className={`px-3 py-1 text-sm rounded-full transition-colors ${
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filter === f
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? 'bg-purple-600 text-white'
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: 'bg-gray-100 text-gray-600 hover:bg-gray-200'
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}`}
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>
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{f === 'all' ? 'Alle' :
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f === 'not-reviewed' ? 'Offen' :
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f === 'non-compliant' ? 'Nicht konform' :
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f === 'partial' ? 'Teilweise' : 'Konform'}
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</button>
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))}
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</div>
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{loading && <LoadingSkeleton />}
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{!loading && (
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<div className="space-y-4">
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{filteredItems.map(item => (
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<ChecklistItemCard
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key={item.id}
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item={item}
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onStatusChange={(status) => handleStatusChange(item.id, status)}
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onNotesChange={(notes) => handleNotesChange(item.id, notes)}
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onAddEvidence={() => router.push('/sdk/evidence')}
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/>
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))}
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</div>
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)}
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{!loading && filteredItems.length === 0 && state.requirements.length > 0 && (
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<div className="bg-white rounded-xl border border-gray-200 p-12 text-center">
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<div className="w-16 h-16 mx-auto bg-gray-100 rounded-full flex items-center justify-center mb-4">
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<svg className="w-8 h-8 text-gray-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 5H7a2 2 0 00-2 2v12a2 2 0 002 2h10a2 2 0 002-2V7a2 2 0 00-2-2h-2M9 5a2 2 0 002 2h2a2 2 0 002-2M9 5a2 2 0 012-2h2a2 2 0 012 2m-6 9l2 2 4-4" />
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</svg>
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</div>
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<h3 className="text-lg font-semibold text-gray-900">Keine Eintraege gefunden</h3>
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<p className="mt-2 text-gray-500">Passen Sie den Filter an.</p>
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</div>
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)}
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<SessionHistory pastSessions={pastSessions} activeSessionId={activeSessionId} />
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</div>
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)
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}
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