feat: Phase 6 — Integration + QS (categories, scope defaults, examples)
Phase 6 of the Document Templates Masterplan:
- Categories: Consolidated AI governance into internal_policies,
removed redundant category
- scopeDefaults.ts: Added getRecommendedDocuments() function that
maps L1-L4 compliance levels to required/recommended/optional
document types (~60 types across 4 tiers)
- Examples: Added dpa_de.json, tom_de.json, whistleblower_de.json
example contexts for the document generator
Document recommendation per level:
- L1 (Startup): 5 required (DSI, Impressum, AGB, Cookie)
- L2 (KMU): +6 recommended (AVV, TOM, VVT, Löschkonzept, etc.)
- L3 (Extended): +16 recommended (Security concepts, policies, HR DSI)
- L4 (Enterprise): +25 recommended (ISMS, BCM, all policies)
Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
Benjamin Admin
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