4a5924b8c4
[guardrail-change]
Phase 18 adds an EU Cyber Resilience Act compliance track to IACE:
the engine now fires patterns that surface the manufacturer-side CRA
obligations whenever a project's components carry digital elements.
Patterns (HP1910-HP1918, hazard_patterns_cra.go):
HP1910 Missing SBOM
HP1911 Unsigned firmware/software updates
HP1912 Factory-default credentials still active
HP1913 No coordinated vulnerability disclosure (CVD) policy
HP1914 No documented security patch SLA
HP1915 Missing user-facing hardening guide
HP1916 No incident-notification process to ENISA / CSIRT
HP1917 No security assessment prior to placing on market
HP1918 AI component without cybersecurity risk assessment
Each pattern carries ClarificationQuestionsDE so the operator gets
auditor-grade questions to take back to the Anlagenbauer instead of
the engine inventing prose. PatternMatch carries DefaultAvoidability
(P=1 for all CRA patterns), feeding the PLr graph from Phase 17.
Measures (M540-M548, measures_library_cra.go):
M540 SBOM (SPDX or CycloneDX) with each machine release
M541 Signed updates with rollback protection
M542 Forced default-password change at first boot
M543 Published CVD policy (security.txt / PSIRT)
M544 Documented patch SLA with CVSS-tier response times
M545 User-facing hardening guide in the machine docs
M546 ENISA incident-notification process (24h/72h/14d)
M547 Authenticated update channel + integrity check
M548 Pre-market security assessment / pen-test
The library is urheberrechtlich neutral: identifiers only
(Verordnung (EU) 2024/2847, DIN EN 40000-1-2 Entwurf, IEC 62443,
ETSI EN 303 645, ISO/IEC 5962, ISO/IEC 29147). No normative text
is reproduced — DIN/Beuth proprietary content is referenced by
section number only.
Category-compatibility:
cyber_resilience pattern category accepts measures with
HazardCategory cyber_resilience, cyber_network, or
software_control. Updated in both the runtime helper
(iace_handler_init_helpers.go) and its test-mirror
(pattern_coverage_test.go) — both must move in lockstep.
Frontend (clarifications page):
When at least one clarification references "2024/2847" or
"40000-1-2" in its norm_references, a blue info-banner is
rendered at the top of the page:
"Cyber Resilience Act (CRA) — Hinweis zur Geltung
Diese Klärungsliste enthält Fragen zur Verordnung (EU)
2024/2847 (CRA). Die CRA gilt für Produkte mit digitalen
Elementen, die ab dem 11.12.2027 auf dem EU-Markt bereit-
gestellt werden. ..."
Reminds the user that the CRA pflichten are forward-looking
while still allowing the manufacturer to bake them in now.
LOC exceptions:
Added three pre-existing files to .claude/rules/loc-exceptions.txt
(manufacturer_safety_features.go, iace_handler_clarifications.go,
routes.go). All three grew across Phases 16-17 and are tagged as
Phase 5+ refactor backlog. [guardrail-change] marker required.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
477 lines
19 KiB
TypeScript
477 lines
19 KiB
TypeScript
'use client'
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import { useState, useEffect, useCallback } from 'react'
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import { useParams } from 'next/navigation'
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type Clarification = {
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id: string
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question: string
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source: string
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category: 'manufacturer' | 'pattern_norm' | string
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norm_references?: string[]
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affected_hazard_ids: string[]
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affected_hazard_names: string[]
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status: 'open' | 'in_progress' | 'answered' | 'not_relevant'
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answer?: 'ja' | 'nein' | 'teilweise' | ''
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reasoning?: string
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answered_by?: string
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answered_at?: string
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assigned_to?: string
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}
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type ListResponse = {
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clarifications: Clarification[]
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open_count: number
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answered_count: number
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total: number
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}
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const CATEGORY_LABEL: Record<string, string> = {
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manufacturer: 'Hersteller',
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pattern_norm: 'Norm / Pattern',
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}
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const STATUS_LABEL: Record<string, string> = {
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open: 'Offen',
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in_progress: 'In Klärung',
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answered: 'Beantwortet',
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not_relevant: 'Nicht relevant',
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}
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const STATUS_COLOR: Record<string, string> = {
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open: 'bg-orange-100 text-orange-800',
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in_progress: 'bg-yellow-100 text-yellow-800',
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answered: 'bg-green-100 text-green-800',
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not_relevant: 'bg-gray-100 text-gray-700',
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}
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export default function ClarificationsPage() {
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const params = useParams()
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const projectId = params.projectId as string
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const [data, setData] = useState<ListResponse | null>(null)
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const [loading, setLoading] = useState(true)
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const [error, setError] = useState<string | null>(null)
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const [editing, setEditing] = useState<Clarification | null>(null)
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const [filter, setFilter] = useState<'all' | 'open' | 'answered'>('open')
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const [searchQuery, setSearchQuery] = useState('')
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const load = useCallback(async () => {
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setLoading(true)
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setError(null)
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try {
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const r = await fetch(`/api/sdk/v1/iace/projects/${projectId}/clarifications`)
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if (!r.ok) throw new Error(`HTTP ${r.status}`)
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const json: ListResponse = await r.json()
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setData(json)
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} catch (e) {
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setError(e instanceof Error ? e.message : String(e))
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} finally {
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setLoading(false)
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}
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}, [projectId])
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useEffect(() => {
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load()
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}, [load])
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const filtered = (data?.clarifications ?? []).filter(c => {
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if (filter === 'open' && (c.status === 'answered' || c.status === 'not_relevant')) return false
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if (filter === 'answered' && c.status !== 'answered' && c.status !== 'not_relevant') return false
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if (searchQuery) {
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const q = searchQuery.toLowerCase()
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if (!c.question.toLowerCase().includes(q) && !c.source.toLowerCase().includes(q)) return false
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}
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return true
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})
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const groupedBySource: Record<string, Clarification[]> = {}
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for (const c of filtered) {
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const key = c.source
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if (!groupedBySource[key]) groupedBySource[key] = []
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groupedBySource[key].push(c)
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}
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// CRA-Spur: zeige Banner, wenn mindestens eine Klaerung einen CRA-Bezug
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// hat (Norm-Referenz "2024/2847" oder "DIN EN 40000-1-2"). Die Banner
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// erinnert den Anwender daran, dass die CRA-Pflichten zwar bereits jetzt
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// dokumentiert werden, aber erst zum 11.12.2027 verpflichtend gelten.
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const hasCRAClarifications = (data?.clarifications ?? []).some(c =>
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(c.norm_references ?? []).some(n => n.includes('2024/2847') || n.includes('40000-1-2'))
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)
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return (
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<div className="p-6 max-w-7xl mx-auto">
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<div className="flex items-baseline justify-between mb-4">
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<div>
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<h1 className="text-2xl font-semibold">Klärungen mit dem Anlagenbauer</h1>
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<p className="text-sm text-gray-500 mt-1">
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Standardisierte Prüffragen aus Norm- und Herstellerwissen. Eine Antwort gilt für alle referenzierten Gefährdungen.
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</p>
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</div>
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<div className="flex items-center gap-3">
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{data && (
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<div className="flex gap-2 text-sm">
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<Badge color="bg-orange-100 text-orange-800" label={`${data.open_count} offen`} />
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<Badge color="bg-green-100 text-green-800" label={`${data.answered_count} beantwortet`} />
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<Badge color="bg-gray-100 text-gray-700" label={`${data.total} gesamt`} />
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</div>
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)}
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<a
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href={`/api/sdk/v1/iace/projects/${projectId}/clarifications.csv`}
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download
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className="text-xs px-3 py-1.5 rounded border border-gray-300 bg-white hover:bg-gray-50 inline-flex items-center gap-1.5"
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title="CSV-Export für die Übergabe an den Anlagenbauer"
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>
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<svg className="w-3.5 h-3.5" fill="none" viewBox="0 0 24 24" stroke="currentColor">
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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M4 16v2a2 2 0 002 2h12a2 2 0 002-2v-2M7 10l5 5 5-5M12 15V3" />
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</svg>
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CSV
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</a>
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<a
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href={`/api/sdk/v1/iace/projects/${projectId}/clarifications.html`}
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target="_blank"
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rel="noopener noreferrer"
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className="text-xs px-3 py-1.5 rounded border border-gray-300 bg-white hover:bg-gray-50 inline-flex items-center gap-1.5"
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title="Druckansicht öffnen — mit Strg/Cmd-P als PDF speichern"
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>
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<svg className="w-3.5 h-3.5" fill="none" viewBox="0 0 24 24" stroke="currentColor">
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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M17 17h2a2 2 0 002-2v-4a2 2 0 00-2-2H5a2 2 0 00-2 2v4a2 2 0 002 2h2m2 4h6a2 2 0 002-2v-4a2 2 0 00-2-2H9a2 2 0 00-2 2v4a2 2 0 002 2zm8-12V5a2 2 0 00-2-2H9a2 2 0 00-2 2v4h10z" />
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</svg>
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PDF / Druck
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</a>
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</div>
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</div>
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<div className="flex gap-3 mb-4 items-center">
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<div className="flex gap-1 text-sm">
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{(['open', 'answered', 'all'] as const).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-1.5 rounded ${filter === f ? 'bg-blue-600 text-white' : 'bg-gray-100 hover:bg-gray-200'}`}
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>
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{f === 'open' ? 'Offen' : f === 'answered' ? 'Beantwortet' : 'Alle'}
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</button>
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))}
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</div>
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<input
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type="text"
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placeholder="Suchen in Frage oder Quelle..."
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value={searchQuery}
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onChange={e => setSearchQuery(e.target.value)}
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className="flex-1 max-w-sm border rounded px-3 py-1.5 text-sm"
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/>
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</div>
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{!loading && hasCRAClarifications && (
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<div className="mb-4 rounded-md border border-blue-200 bg-blue-50 px-4 py-3 text-sm text-blue-900">
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<div className="font-semibold mb-1">Cyber Resilience Act (CRA) — Hinweis zur Geltung</div>
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<div className="text-blue-800">
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Diese Klärungsliste enthält Fragen zur Verordnung (EU) 2024/2847 (CRA). Die CRA gilt für „Produkte mit digitalen Elementen", die ab dem <strong>11.12.2027</strong> auf dem EU-Markt bereitgestellt werden. Die hier dokumentierten Pflichten (SBOM, signierte Updates, CVD-Policy, Patch-SLA, Incident-Notification an ENISA) sollten bereits jetzt im Entwurf des Anlagenbauers berücksichtigt sein. Harmonisierter Standard: <strong>DIN EN 40000-1-2</strong> (Entwurf 11/2025).
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</div>
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</div>
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)}
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{loading && <div className="text-gray-500">Lade Klärungen…</div>}
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{error && <div className="text-red-600">Fehler: {error}</div>}
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{!loading && data && Object.keys(groupedBySource).length === 0 && (
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<div className="text-gray-500 italic">Keine Klärungen für die aktuelle Auswahl.</div>
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)}
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{!loading && data && Object.entries(groupedBySource).map(([source, items]) => (
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<div key={source} className="mb-6">
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<h2 className="text-sm font-semibold text-gray-700 mb-2 flex items-center gap-2">
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<span className="text-xs bg-blue-100 text-blue-800 px-2 py-0.5 rounded">
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{CATEGORY_LABEL[items[0].category] || items[0].category}
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</span>
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{source}
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</h2>
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<div className="space-y-2">
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{items.map(c => (
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<div key={c.id} className="border rounded-lg p-3 bg-white shadow-sm">
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<div className="flex items-start justify-between gap-3">
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<div className="flex-1">
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<div className="text-sm font-medium text-gray-900">{c.question}</div>
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<div className="mt-1 text-xs text-gray-500">
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Betrifft <strong>{c.affected_hazard_ids.length}</strong> Gefährdung
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{c.affected_hazard_ids.length !== 1 ? 'en' : ''}
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{c.affected_hazard_names.length > 0 && (
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<span className="ml-1">— {c.affected_hazard_names.slice(0, 2).join('; ')}{c.affected_hazard_names.length > 2 ? `, +${c.affected_hazard_names.length - 2} weitere` : ''}</span>
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)}
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</div>
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{c.norm_references && c.norm_references.length > 0 && (
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<div className="mt-1 text-xs text-gray-500">
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Norm: {c.norm_references.join(' | ')}
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</div>
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)}
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{c.status === 'answered' && c.reasoning && (
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<div className="mt-2 text-xs text-gray-700 bg-green-50 border border-green-200 rounded p-2">
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<strong>Antwort ({c.answer}):</strong> {c.reasoning}
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{c.answered_by && (
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<span className="text-gray-500 ml-2">— {c.answered_by}, {c.answered_at?.slice(0, 10)}</span>
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)}
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</div>
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)}
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</div>
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<div className="flex flex-col items-end gap-2 text-xs">
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<span className={`px-2 py-0.5 rounded ${STATUS_COLOR[c.status]}`}>{STATUS_LABEL[c.status]}</span>
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<button
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onClick={() => setEditing(c)}
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className="px-2 py-1 bg-blue-600 text-white rounded hover:bg-blue-700"
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>
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{c.status === 'answered' ? 'Bearbeiten' : 'Beantworten'}
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</button>
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</div>
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</div>
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</div>
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))}
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</div>
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</div>
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))}
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{editing && (
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<AnswerModal
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clarification={editing}
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projectId={projectId}
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onClose={() => setEditing(null)}
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onSaved={() => {
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setEditing(null)
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load()
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}}
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/>
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)}
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</div>
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)
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}
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function Badge({ color, label }: { color: string; label: string }) {
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return <span className={`px-2 py-0.5 rounded text-xs ${color}`}>{label}</span>
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}
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type Comment = { id: string; author: string; body: string; created_at: string }
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type HistoryEntry = {
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actor: string
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from_status?: string
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to_status?: string
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from_answer?: string
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to_answer?: string
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created_at: string
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}
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function AnswerModal({
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clarification,
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projectId,
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onClose,
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onSaved,
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}: {
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clarification: Clarification & { assigned_to?: string }
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projectId: string
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onClose: () => void
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onSaved: () => void
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}) {
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const [status, setStatus] = useState(clarification.status)
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const [answer, setAnswer] = useState<'ja' | 'nein' | 'teilweise' | ''>(
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(clarification.answer as 'ja' | 'nein' | 'teilweise' | '') || ''
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)
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const [reasoning, setReasoning] = useState(clarification.reasoning || '')
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const [answeredBy, setAnsweredBy] = useState(clarification.answered_by || '')
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const [assignedTo, setAssignedTo] = useState(clarification.assigned_to || '')
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const [saving, setSaving] = useState(false)
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const [error, setError] = useState<string | null>(null)
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const [comments, setComments] = useState<Comment[]>([])
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const [history, setHistory] = useState<HistoryEntry[]>([])
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const [newComment, setNewComment] = useState('')
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const [postingComment, setPostingComment] = useState(false)
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useEffect(() => {
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fetch(`/api/sdk/v1/iace/projects/${projectId}/clarifications/${encodeURIComponent(clarification.id)}/detail`)
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.then(r => r.ok ? r.json() : null)
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.then(d => {
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if (!d) return
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setComments(d.comments || [])
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setHistory(d.history || [])
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})
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.catch(() => {})
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}, [projectId, clarification.id])
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const save = async () => {
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setSaving(true)
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setError(null)
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try {
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const r = await fetch(
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`/api/sdk/v1/iace/projects/${projectId}/clarifications/${encodeURIComponent(clarification.id)}/answer`,
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{
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method: 'POST',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify({
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status, answer, reasoning,
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answered_by: answeredBy,
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assigned_to: assignedTo,
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question: clarification.question,
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source: clarification.source,
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category: clarification.category,
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norm_references: clarification.norm_references,
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}),
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}
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)
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if (!r.ok) throw new Error(`HTTP ${r.status}`)
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onSaved()
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} catch (e) {
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setError(e instanceof Error ? e.message : String(e))
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} finally {
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setSaving(false)
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}
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}
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const postComment = async () => {
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if (!newComment.trim()) return
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setPostingComment(true)
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try {
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const r = await fetch(
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`/api/sdk/v1/iace/projects/${projectId}/clarifications/${encodeURIComponent(clarification.id)}/comment`,
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{
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method: 'POST',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify({ author: answeredBy || assignedTo || 'unbekannt', body: newComment }),
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}
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)
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if (r.ok) {
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const d = await r.json()
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if (d.comment) setComments(prev => [...prev, d.comment])
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setNewComment('')
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} else {
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setError(`Kommentar HTTP ${r.status} — bitte zuerst Status setzen, damit der Klärungs-Datensatz angelegt wird.`)
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}
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} finally {
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setPostingComment(false)
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}
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}
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return (
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<div className="fixed inset-0 z-50 bg-black/40 flex items-center justify-center p-4 overflow-y-auto" onClick={onClose}>
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<div className="bg-white rounded-lg max-w-2xl w-full p-5 shadow-xl my-8" onClick={e => e.stopPropagation()}>
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<div className="text-sm text-gray-500 mb-1">{clarification.source}</div>
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<div className="text-base font-medium mb-4">{clarification.question}</div>
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<div className="grid grid-cols-2 gap-3 mb-3">
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<div>
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<label className="block text-xs font-medium text-gray-700 mb-1">Zugewiesen an</label>
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<input
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type="text"
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value={assignedTo}
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onChange={e => setAssignedTo(e.target.value)}
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className="w-full border rounded p-2 text-sm"
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placeholder="z.B. anlagenbauer@fanuc.de"
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/>
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</div>
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<div>
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<label className="block text-xs font-medium text-gray-700 mb-1">Bearbeiter</label>
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<input
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type="text"
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value={answeredBy}
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onChange={e => setAnsweredBy(e.target.value)}
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className="w-full border rounded p-2 text-sm"
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placeholder="Name oder Kürzel"
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/>
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</div>
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</div>
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<label className="block text-xs font-medium text-gray-700 mb-1">Status</label>
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<div className="flex gap-1 mb-3 text-sm">
|
|
{(['open', 'in_progress', 'answered', 'not_relevant'] as const).map(s => (
|
|
<button
|
|
key={s}
|
|
onClick={() => setStatus(s)}
|
|
className={`px-3 py-1 rounded border ${status === s ? 'bg-blue-600 text-white border-blue-600' : 'bg-white hover:bg-gray-50'}`}
|
|
>
|
|
{STATUS_LABEL[s]}
|
|
</button>
|
|
))}
|
|
</div>
|
|
|
|
{(status === 'answered' || status === 'in_progress') && (
|
|
<>
|
|
<label className="block text-xs font-medium text-gray-700 mb-1">Antwort</label>
|
|
<div className="flex gap-1 mb-3 text-sm">
|
|
{(['ja', 'teilweise', 'nein'] as const).map(a => (
|
|
<button
|
|
key={a}
|
|
onClick={() => setAnswer(a)}
|
|
className={`px-3 py-1 rounded border ${answer === a ? 'bg-blue-600 text-white border-blue-600' : 'bg-white hover:bg-gray-50'}`}
|
|
>
|
|
{a}
|
|
</button>
|
|
))}
|
|
</div>
|
|
</>
|
|
)}
|
|
|
|
<label className="block text-xs font-medium text-gray-700 mb-1">Begründung / Notiz</label>
|
|
<textarea
|
|
value={reasoning}
|
|
onChange={e => setReasoning(e.target.value)}
|
|
rows={4}
|
|
className="w-full border rounded p-2 text-sm mb-4"
|
|
placeholder="z.B. Pruefprotokoll vom 12.03.2024 vom Anlagenbauer FANUC vorgelegt; DCS-Konfig liegt bei."
|
|
/>
|
|
|
|
{/* Comment Thread */}
|
|
<div className="border-t pt-3 mt-3 mb-3">
|
|
<div className="text-xs font-medium text-gray-700 mb-2">Diskussion ({comments.length})</div>
|
|
<div className="space-y-2 max-h-40 overflow-y-auto mb-2">
|
|
{comments.map(c => (
|
|
<div key={c.id} className="text-xs bg-gray-50 rounded p-2">
|
|
<div className="font-medium text-gray-700">{c.author || 'anonym'} <span className="text-gray-400 font-normal">· {c.created_at.slice(0, 16).replace('T', ' ')}</span></div>
|
|
<div className="text-gray-700 whitespace-pre-wrap">{c.body}</div>
|
|
</div>
|
|
))}
|
|
{comments.length === 0 && <div className="text-xs text-gray-400 italic">Noch keine Kommentare.</div>}
|
|
</div>
|
|
<div className="flex gap-1">
|
|
<input
|
|
type="text"
|
|
value={newComment}
|
|
onChange={e => setNewComment(e.target.value)}
|
|
placeholder="Kommentar hinzufügen..."
|
|
className="flex-1 border rounded px-2 py-1.5 text-xs"
|
|
onKeyDown={e => { if (e.key === 'Enter') postComment() }}
|
|
/>
|
|
<button
|
|
onClick={postComment}
|
|
disabled={postingComment || !newComment.trim()}
|
|
className="px-3 py-1 rounded bg-gray-700 text-white text-xs hover:bg-gray-800 disabled:opacity-50"
|
|
>Senden</button>
|
|
</div>
|
|
</div>
|
|
|
|
{history.length > 0 && (
|
|
<details className="mb-3 text-xs">
|
|
<summary className="cursor-pointer text-gray-600 hover:text-gray-800">Verlauf ({history.length})</summary>
|
|
<div className="mt-1 space-y-1 text-gray-600">
|
|
{history.map((h, i) => (
|
|
<div key={i} className="border-l-2 border-gray-200 pl-2">
|
|
<span className="text-gray-400">{h.created_at.slice(0, 16).replace('T', ' ')}</span> ·
|
|
<strong> {h.actor || 'unbekannt'}</strong>: {h.from_status} → {h.to_status}
|
|
{h.from_answer !== h.to_answer && ` (Antwort ${h.from_answer || '—'} → ${h.to_answer || '—'})`}
|
|
</div>
|
|
))}
|
|
</div>
|
|
</details>
|
|
)}
|
|
|
|
{error && <div className="text-red-600 text-sm mb-2">Fehler: {error}</div>}
|
|
|
|
<div className="flex justify-end gap-2 text-sm">
|
|
<button onClick={onClose} className="px-3 py-1.5 rounded border bg-white hover:bg-gray-50">Abbrechen</button>
|
|
<button onClick={save} disabled={saving} className="px-3 py-1.5 rounded bg-blue-600 text-white hover:bg-blue-700 disabled:opacity-50">
|
|
{saving ? 'Speichere…' : 'Speichern'}
|
|
</button>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
)
|
|
}
|