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Massiv-Update auf Basis BMW-Test-Iterationen (v1→v9): Core Compliance-Check - Sonnet check_type Klassifikation: text/process/review fuer alle 1874 MCs in compliance.doc_check_controls (script + Sidecar /data/mc_classification.db). rag_document_checker filtert auf check_type='text' fuer doc_check. Plus fits_doc_type-Audit (v2) + ui_only-Audit fuer DSA/E-Commerce-MCs in falscher doc_type-Schublade. - scope_requires-Filter: biometric/ai_decision/child_targeting MCs werden per business_profile gefiltert (FRT skipped fuer BMW etc.). - Embedding-Match (BGE-M3) als Phase-3 nach Regex-Match: Per-doc_type-Threshold-Override (impressum 0.50, dse/cookie 0.60), Short-Field-Rescue (15-Wort-Chunks) fuer Pflichtfelder im Impressum. Title+check_question als Embedding-Input fuer mehr Kontext. - Cookie-Text-Routing: consent-tester gibt cmp_cookie_text aus dem CMP-Reconstruct zurueck, Backend bevorzugt das gegen DOM-Extraction wenn richer (BMW 1824 vs 600 Worte). Vendor-Redundanz + EU-Alternativen + Cost-Saving - vendor_redundancy.analyze() — funktionale Kategorisierung der CMP-Vendors, Detektion von Mehrfach-Anbietern pro Kategorie, EU-Alternative-Lookup (Matomo, IONOS, HERE, Friendly Captcha, Smart AdServer, ...). - vendor_cost_estimator: Tier-Inferenz aus Cookie-Footprint (Cookie-Anzahl + Premium-Feature-Cookies + Third-Party-Quote → starter/professional/ enterprise/premier). - Self-Service-Werbung (Google/Meta/Pinterest/...) = 0 Lizenz-Kosten (nur Media-Spend, separat). DSP-Plattformen behalten enge Range. - Tier-aware Saving-Range: bei Enterprise/Premier nutzen wir den oberen 40-100%-Band der Listpreise, nicht starter→premier. - Multi-Function-Tools (Matomo Pro, SAP CX, IONOS Cloud, Userlike, Smart AdServer, HERE Maps, Vimeo Pro, LamaPoll) — ein Tool ersetzt mehrere Kategorien gleichzeitig. Cookie-Wissens-DB + Funktionale Klassifikation - cookie_knowledge_db: 50 kuratierte Top-Cookies (Google/Meta/Adobe/MS/...) mit vendor, exact_purpose, data_collected, IAB-TCF-IDs, reid_risk, schrems_ii_status, EuGH-Urteile, EU-Alternative. - cookie_function_classifier: pro Cookie funktionale Rolle (tracking_id, ad_pixel, session_id, ab_test, csrf, ...) + blocking_impact. Country-Inferenz aus Rechtsform - cookie_link_validator: Country-Field wird aus Vendor-Name abgeleitet (A/S=DK, GmbH=DE, Inc=US, B.V.=NL, ...) plus Vendor-Lookup-Table. Reduziert false-positive no_country-Flags bei eindeutig-EU-Vendors (Adform DK, Pinterest IE). Action-Recipes + Doc-Anchor-Locator - finding_action_recipes: pro Finding-Typ (no_cookies_listed, no_country, broken_opt_out, "Auftragsverarbeiter erwaehnen", "Art. 22 Profiling", ...) eine strukturierte Anweisung mit what/why/fix_text/where/example. Zum 1:1-Einfuegen in Kunden-Dokumente. - doc_anchor_locator: Embedding-basiert (BGE-M3 cosine) — sucht den passenden Absatz im existierenden Kundendokument fuer jeden Finding. Per-Run Thread-Local-Cache. Fallback: keyword-Match. - Email-Rendering integriert Recipe + Anchor pro Doc-Pruefungs-Fail + Vendor-Flag-Liste mit aufklappbarer Action-Liste. - Score-Erklaerung pro Vendor-Zeile (3/5-Untertitel + Tooltip). Migration-Pipeline (Compliance-Check -> Customer Banner/Documents) - migration_to_banner.py: Vendor-Liste -> CookieBannerConfig mit 4 Kategorien + Review-Flags. - migration_to_document.py: Vendor-Liste -> Cookie-Policy + VVT-Register + Privacy-Policy-Pre-Fills. - agent_migration_routes: 3 Preview-Endpoints (banner-preview, document-preview, summary). Persistierung der cmp_vendors in /data/compliance_audits.db check_payloads-Tabelle. Borlabs-Parity Cookie-Banner-Features - Consent-Historie im Banner: window.bpShowConsentHistory() + localStorage. - Content-Blocker: cookie-banner-content-blocker.ts — YouTube/Maps/Video Placeholder bis Einwilligung. - Google Consent Mode v2 erweitert: wait_for_update + region=EEA/CH/GB. - Consent-Log Export (CSV/JSON) per einwilligungen_export_routes. Bug-Fixes - canonical_control_routes: _jsonish-Helper fuer string-typed jsonb, similar-controls-Endpoint mit _has_embedding_col()-Cache (kein 500 mehr). - Control-Library Frontend: defensive .map-Coercer in 2 Detail-Views. - Embedding-Service-Batching (32er Batches statt 165 in einem Call). - KeyError 'control_id' in MC-Result-Aggregation (defensive .get). - Master-Controls-Klick-Through von /sdk/master-controls auf /sdk/control-library?control=<id> mit URL-Param-Auto-Open. - Dockerfile: /data pre-chowned auf appuser (Audit-DB-Schreibrecht). - Cookie-Text-Routing-Bug (cmp_reconstructed > DOM-extraction). - doc_type-aware MC-Filter (statt all-text-MCs). - Master-Contract-Dedup (60 BMW-Internal-Eintraege = 1 Adobe-Vertrag). - A3-v2-Audit hat 24 UI-Sprache-MCs als 'process' reklassifiziert. Tests - test_migration_mappers.py (9 Tests) - test_migration_endpoints.py (4 Tests) Skripte (one-shot) - classify_mc_check_type.py (v1) + _v2 (PK=control_id,doc_type) - audit_mc_doctype_fit.py (v1 fits) + _v2 (ui_only + scope_requires) BMW-Run-Bilanz v1 (broken) -> v9 (alle Fixes): DSE 7,5% -> 81-83% Impressum 4% -> 100% (6 echte MCs alle erfuellt) Cookie 0% -> 79-83% (CMP-Text-Routing + Embedding) Plus: 10 Konsolidierungs-Kategorien, geschaetzte Saving 200k-3M / Jahr Plus: Action-Recipes + Doc-Anchors fuer jeden Fail Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
322 lines
17 KiB
TypeScript
322 lines
17 KiB
TypeScript
'use client'
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import { useState, useEffect, useCallback } from 'react'
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import {
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ArrowLeft, BookOpen, ExternalLink, FileText, Eye,
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Clock, ChevronLeft, SkipForward, Pencil, Trash2, Scale, GitMerge,
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} from 'lucide-react'
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import {
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CanonicalControl, EFFORT_LABELS, BACKEND_URL,
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SeverityBadge, StateBadge, LicenseRuleBadge, VerificationMethodBadge, CategoryBadge,
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EvidenceTypeBadge, TargetAudienceBadge, GenerationStrategyBadge, ObligationTypeBadge,
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isEigenentwicklung,
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ObligationInfo, DocumentReference, MergedDuplicate, RegulationSummary,
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} from './helpers'
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import { ControlSourceCitation } from './ControlSourceCitation'
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import { ControlTraceability } from './ControlTraceability'
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import { ControlRegulatorySection } from './ControlRegulatorySection'
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import { ControlSimilarControls } from './ControlSimilarControls'
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import { ControlReviewActions } from './ControlReviewActions'
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// Defensive coercer: some canonical_controls rows have evidence/tags/etc.
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// as JSON-encoded strings instead of arrays. .map() on a string throws.
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function toArray<T = unknown>(v: unknown): T[] {
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if (Array.isArray(v)) return v as T[]
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if (typeof v === 'string' && v.trim().startsWith('[')) {
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try { const p = JSON.parse(v); return Array.isArray(p) ? p : [] } catch { return [] }
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}
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return []
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}
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interface SimilarControl {
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control_id: string; title: string; severity: string; release_state: string;
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tags: string[]; license_rule: number | null; verification_method: string | null;
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category: string | null; similarity: number;
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}
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interface ParentLink {
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parent_control_id: string; parent_title: string; link_type: string; confidence: number;
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source_regulation: string | null; source_article: string | null;
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parent_citation: Record<string, string> | null;
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obligation: { text: string; action: string; object: string; normative_strength: string } | null;
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}
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interface TraceabilityData {
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control_id: string; title: string; is_atomic: boolean; parent_links: ParentLink[];
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children: Array<{ control_id: string; title: string; category: string; severity: string; decomposition_method: string }>;
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source_count: number; obligations?: ObligationInfo[]; obligation_count?: number;
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document_references?: DocumentReference[]; merged_duplicates?: MergedDuplicate[];
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merged_duplicates_count?: number; regulations_summary?: RegulationSummary[];
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}
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interface V1Match {
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matched_control_id: string; matched_title: string; matched_objective: string;
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matched_severity: string; matched_category: string; matched_source: string | null;
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matched_article: string | null; matched_source_citation: Record<string, string> | null;
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similarity_score: number; match_rank: number; match_method: string;
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}
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interface ControlDetailProps {
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ctrl: CanonicalControl
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onBack: () => void
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onEdit: () => void
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onDelete: (controlId: string) => void
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onReview: (controlId: string, action: string) => void
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onRefresh?: () => void
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onNavigateToControl?: (controlId: string) => void
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onCompare?: (ctrl: CanonicalControl, matches: V1Match[]) => void
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reviewMode?: boolean
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reviewIndex?: number
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reviewTotal?: number
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onReviewPrev?: () => void
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onReviewNext?: () => void
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}
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export function ControlDetail({
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ctrl, onBack, onEdit, onDelete, onReview, onRefresh, onNavigateToControl, onCompare,
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reviewMode, reviewIndex = 0, reviewTotal = 0, onReviewPrev, onReviewNext,
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}: ControlDetailProps) {
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const [similarControls, setSimilarControls] = useState<SimilarControl[]>([])
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const [loadingSimilar, setLoadingSimilar] = useState(false)
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const [selectedDuplicates, setSelectedDuplicates] = useState<Set<string>>(new Set())
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const [merging, setMerging] = useState(false)
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const [traceability, setTraceability] = useState<TraceabilityData | null>(null)
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const [loadingTrace, setLoadingTrace] = useState(false)
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const [v1Matches, setV1Matches] = useState<V1Match[]>([])
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const [loadingV1, setLoadingV1] = useState(false)
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const eigenentwicklung = isEigenentwicklung(ctrl)
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const loadTraceability = useCallback(async () => {
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setLoadingTrace(true)
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try {
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let res = await fetch(`${BACKEND_URL}?endpoint=provenance&id=${ctrl.control_id}`)
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if (!res.ok) res = await fetch(`${BACKEND_URL}?endpoint=traceability&id=${ctrl.control_id}`)
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if (res.ok) setTraceability(await res.json())
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} catch { /* ignore */ }
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finally { setLoadingTrace(false) }
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}, [ctrl.control_id])
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const loadV1Matches = useCallback(async () => {
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if (!eigenentwicklung) { setV1Matches([]); return }
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setLoadingV1(true)
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try {
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const res = await fetch(`${BACKEND_URL}?endpoint=v1-matches&id=${ctrl.control_id}`)
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if (res.ok) setV1Matches(await res.json()); else setV1Matches([])
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} catch { setV1Matches([]) }
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finally { setLoadingV1(false) }
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}, [ctrl.control_id, eigenentwicklung])
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const loadSimilarControls = async () => {
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setLoadingSimilar(true)
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try {
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const res = await fetch(`${BACKEND_URL}?endpoint=similar&id=${ctrl.control_id}`)
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if (res.ok) setSimilarControls(await res.json())
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} catch { /* ignore */ }
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finally { setLoadingSimilar(false) }
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}
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useEffect(() => {
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loadSimilarControls(); loadTraceability(); loadV1Matches()
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setSelectedDuplicates(new Set())
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// eslint-disable-next-line react-hooks/exhaustive-deps
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}, [ctrl.control_id])
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const toggleDuplicate = (controlId: string) => {
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setSelectedDuplicates(prev => { const n = new Set(prev); if (n.has(controlId)) n.delete(controlId); else n.add(controlId); return n })
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}
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const handleMergeDuplicates = async () => {
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if (selectedDuplicates.size === 0) return
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if (!confirm(`${selectedDuplicates.size} Controls als Duplikate markieren und Tags/Anchors in ${ctrl.control_id} zusammenfuehren?`)) return
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setMerging(true)
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try {
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for (const dupId of selectedDuplicates) {
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await fetch(`${BACKEND_URL}?endpoint=update-control&id=${dupId}`, {
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method: 'PUT', headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify({ release_state: 'deprecated' }),
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})
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}
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if (onRefresh) onRefresh()
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setSelectedDuplicates(new Set()); loadSimilarControls()
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} catch { alert('Fehler beim Zusammenfuehren') }
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finally { setMerging(false) }
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}
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return (
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<div className="flex flex-col h-full">
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{/* Header */}
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<div className="border-b border-gray-200 bg-white px-6 py-4 flex items-center justify-between">
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<div className="flex items-center gap-3">
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<button onClick={onBack} className="text-gray-400 hover:text-gray-600"><ArrowLeft className="w-5 h-5" /></button>
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<div>
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<div className="flex items-center gap-2">
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<span className="text-sm font-mono text-purple-600 bg-purple-50 px-2 py-0.5 rounded">{ctrl.control_id}</span>
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<SeverityBadge severity={ctrl.severity} />
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<StateBadge state={ctrl.release_state} />
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<LicenseRuleBadge rule={ctrl.license_rule} />
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<VerificationMethodBadge method={ctrl.verification_method} />
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<CategoryBadge category={ctrl.category} />
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<EvidenceTypeBadge type={ctrl.evidence_type} />
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<TargetAudienceBadge audience={ctrl.target_audience} />
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<GenerationStrategyBadge strategy={ctrl.generation_strategy} pipelineInfo={ctrl} />
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<ObligationTypeBadge type={ctrl.generation_metadata?.obligation_type as string} />
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</div>
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<h2 className="text-lg font-semibold text-gray-900 mt-1">{ctrl.title}</h2>
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</div>
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</div>
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<div className="flex items-center gap-2">
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{reviewMode && (
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<div className="flex items-center gap-1 mr-3">
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<button onClick={onReviewPrev} disabled={reviewIndex === 0} className="p-1 text-gray-400 hover:text-gray-600 disabled:opacity-30"><ChevronLeft className="w-4 h-4" /></button>
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<span className="text-xs text-gray-500 font-medium">{reviewIndex + 1} / {reviewTotal}</span>
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<button onClick={onReviewNext} disabled={reviewIndex >= reviewTotal - 1} className="p-1 text-gray-400 hover:text-gray-600 disabled:opacity-30"><SkipForward className="w-4 h-4" /></button>
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</div>
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)}
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<button onClick={onEdit} className="px-3 py-1.5 text-sm text-gray-600 border border-gray-300 rounded-lg hover:bg-gray-50">
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<Pencil className="w-3.5 h-3.5 inline mr-1" />Bearbeiten
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</button>
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<button onClick={() => onDelete(ctrl.control_id)} className="px-3 py-1.5 text-sm text-red-600 border border-red-300 rounded-lg hover:bg-red-50">
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<Trash2 className="w-3.5 h-3.5 inline mr-1" />Loeschen
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</button>
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</div>
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</div>
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{/* Content */}
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<div className="flex-1 overflow-y-auto p-6 max-w-4xl mx-auto w-full space-y-6">
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<section><h3 className="text-sm font-semibold text-gray-900 mb-2">Ziel</h3><p className="text-sm text-gray-700 leading-relaxed">{ctrl.objective}</p></section>
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<section><h3 className="text-sm font-semibold text-gray-900 mb-2">Begruendung</h3><p className="text-sm text-gray-700 leading-relaxed">{ctrl.rationale}</p></section>
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<ControlSourceCitation ctrl={ctrl} />
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{eigenentwicklung && (
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<ControlRegulatorySection ctrl={ctrl} v1Matches={v1Matches} loadingV1={loadingV1}
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onNavigateToControl={onNavigateToControl} onCompare={onCompare} />
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)}
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<ControlTraceability ctrl={ctrl} traceability={traceability} loadingTrace={loadingTrace}
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onNavigateToControl={onNavigateToControl} />
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{!ctrl.source_citation && toArray(ctrl.open_anchors).length > 0 && (
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<section className="bg-amber-50 border border-amber-200 rounded-lg p-3">
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<div className="flex items-center gap-2">
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<Scale className="w-4 h-4 text-amber-600" />
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<div className="flex-1">
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<p className="text-xs text-amber-800 font-medium">Abgeleitet aus regulatorischen Anforderungen</p>
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<p className="text-xs text-amber-700 mt-0.5">
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Dieser Control wurde aus geschuetzten Quellen reformuliert (z.B. BSI Grundschutz, ISO 27001).
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Die konkreten Massnahmen leiten sich aus den Open-Source-Referenzen unten ab.
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</p>
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</div>
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</div>
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</section>
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)}
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{(toArray(ctrl.scope?.platforms).length || toArray(ctrl.scope?.components).length || toArray(ctrl.scope?.data_classes).length) ? (
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<section>
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<h3 className="text-sm font-semibold text-gray-900 mb-2">Geltungsbereich</h3>
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<div className="grid grid-cols-3 gap-4 text-xs">
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{toArray<string>(ctrl.scope?.platforms).length ? <div><span className="text-gray-500">Plattformen:</span> <span className="text-gray-700">{toArray<string>(ctrl.scope?.platforms).join(', ')}</span></div> : null}
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{toArray<string>(ctrl.scope?.components).length ? <div><span className="text-gray-500">Komponenten:</span> <span className="text-gray-700">{toArray<string>(ctrl.scope?.components).join(', ')}</span></div> : null}
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{toArray<string>(ctrl.scope?.data_classes).length ? <div><span className="text-gray-500">Datenklassen:</span> <span className="text-gray-700">{toArray<string>(ctrl.scope?.data_classes).join(', ')}</span></div> : null}
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</div>
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</section>
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) : null}
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{toArray<string>(ctrl.requirements).length > 0 && (
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<section>
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<h3 className="text-sm font-semibold text-gray-900 mb-2">Anforderungen</h3>
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<ol className="list-decimal list-inside space-y-1">{toArray<string>(ctrl.requirements).map((r, i) => <li key={i} className="text-sm text-gray-700">{r}</li>)}</ol>
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</section>
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)}
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{toArray<string>(ctrl.test_procedure).length > 0 && (
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<section>
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<h3 className="text-sm font-semibold text-gray-900 mb-2">Pruefverfahren</h3>
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<ol className="list-decimal list-inside space-y-1">{toArray<string>(ctrl.test_procedure).map((s, i) => <li key={i} className="text-sm text-gray-700">{s}</li>)}</ol>
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</section>
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)}
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{toArray(ctrl.evidence).length > 0 && (
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<section>
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<h3 className="text-sm font-semibold text-gray-900 mb-2">Nachweise</h3>
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<div className="space-y-2">
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{toArray<string | { type?: string; description?: string }>(ctrl.evidence).map((ev, i) => (
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<div key={i} className="flex items-start gap-2 text-sm text-gray-700">
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<FileText className="w-4 h-4 text-gray-400 flex-shrink-0 mt-0.5" />
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{typeof ev === 'string' ? <div>{ev}</div> : <div><span className="font-medium">{ev.type}:</span> {ev.description}</div>}
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</div>
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))}
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</div>
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</section>
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)}
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<section className="grid grid-cols-3 gap-4 text-xs text-gray-500">
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{ctrl.risk_score !== null && <div>Risiko-Score: <span className="text-gray-700 font-medium">{ctrl.risk_score}</span></div>}
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{ctrl.implementation_effort && <div>Aufwand: <span className="text-gray-700 font-medium">{EFFORT_LABELS[ctrl.implementation_effort] || ctrl.implementation_effort}</span></div>}
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{toArray<string>(ctrl.tags).length > 0 && (
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<div className="col-span-3 flex items-center gap-1 flex-wrap">
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{toArray<string>(ctrl.tags).map(t => <span key={t} className="px-2 py-0.5 bg-gray-100 text-gray-600 rounded text-xs">{t}</span>)}
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</div>
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)}
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</section>
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<section className="bg-green-50 border border-green-200 rounded-lg p-4">
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<div className="flex items-center gap-2 mb-3">
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<BookOpen className="w-4 h-4 text-green-700" />
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<h3 className="text-sm font-semibold text-green-900">Open-Source-Referenzen ({toArray(ctrl.open_anchors).length})</h3>
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</div>
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{toArray(ctrl.open_anchors).length > 0 ? (
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<div className="space-y-2">
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{toArray<{ framework?: string; ref?: string; url?: string }>(ctrl.open_anchors).map((anchor, i) => (
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<div key={i} className="flex items-center gap-2 text-sm">
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<ExternalLink className="w-3.5 h-3.5 text-green-600 flex-shrink-0" />
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<span className="font-medium text-green-800">{anchor.framework}</span>
|
|
<span className="text-green-700">{anchor.ref}</span>
|
|
{anchor.url && <a href={anchor.url} target="_blank" rel="noopener noreferrer" className="text-green-600 hover:text-green-800 underline text-xs ml-auto">Link</a>}
|
|
</div>
|
|
))}
|
|
</div>
|
|
) : (
|
|
<p className="text-sm text-green-600">Keine Referenzen vorhanden.</p>
|
|
)}
|
|
</section>
|
|
|
|
{ctrl.generation_metadata && (
|
|
<section className="bg-gray-50 border border-gray-200 rounded-lg p-4">
|
|
<div className="flex items-center gap-2 mb-2">
|
|
<Clock className="w-4 h-4 text-gray-500" />
|
|
<h3 className="text-sm font-semibold text-gray-700">Generierungsdetails (intern)</h3>
|
|
</div>
|
|
<div className="text-xs text-gray-600 space-y-1">
|
|
{ctrl.generation_metadata.processing_path && <p>Pfad: {String(ctrl.generation_metadata.processing_path)}</p>}
|
|
{ctrl.generation_metadata.decomposition_method && <p>Methode: {String(ctrl.generation_metadata.decomposition_method)}</p>}
|
|
{ctrl.generation_metadata.pass0b_model && <p>LLM: {String(ctrl.generation_metadata.pass0b_model)}</p>}
|
|
{ctrl.generation_metadata.obligation_type && <p>Obligation-Typ: {String(ctrl.generation_metadata.obligation_type)}</p>}
|
|
{ctrl.generation_metadata.similarity_status && <p className="text-red-600">Similarity: {String(ctrl.generation_metadata.similarity_status)}</p>}
|
|
{Array.isArray(ctrl.generation_metadata.similar_controls) && (
|
|
<div>
|
|
<p className="font-medium">Aehnliche Controls:</p>
|
|
{(ctrl.generation_metadata.similar_controls as Array<Record<string, unknown>>).map((s, i) => (
|
|
<p key={i} className="ml-2">{String(s.control_id)} — {String(s.title)} ({String(s.similarity)})</p>
|
|
))}
|
|
</div>
|
|
)}
|
|
</div>
|
|
</section>
|
|
)}
|
|
|
|
<ControlSimilarControls
|
|
ctrl={ctrl} similarControls={similarControls} loadingSimilar={loadingSimilar}
|
|
selectedDuplicates={selectedDuplicates} merging={merging}
|
|
onToggleDuplicate={toggleDuplicate} onMergeDuplicates={handleMergeDuplicates}
|
|
/>
|
|
|
|
<ControlReviewActions
|
|
controlId={ctrl.control_id} releaseState={ctrl.release_state}
|
|
reviewMode={reviewMode} onReview={onReview} onEdit={onEdit}
|
|
/>
|
|
</div>
|
|
</div>
|
|
)
|
|
}
|