Benjamin Admin
42e02fe72d
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>
19 lines
554 B
JSON
19 lines
554 B
JSON
{
|
|
"document_type": "whistleblower_policy",
|
|
"language": "de",
|
|
"context": {
|
|
"PROVIDER": {
|
|
"LEGAL_NAME": "Muster GmbH"
|
|
},
|
|
"FEATURES": {
|
|
"WHISTLEBLOWER_CONTACT_NAME": "Dr. Maria Compliance",
|
|
"WHISTLEBLOWER_CONTACT_ROLE": "Compliance-Beauftragte / Meldestellenbeauftragte",
|
|
"WHISTLEBLOWER_EMAIL": "meldestelle@muster.de",
|
|
"WHISTLEBLOWER_PHONE": "+49 123 456789",
|
|
"WHISTLEBLOWER_URL": "https://muster.de/meldestelle",
|
|
"HAS_ANONYMOUS_REPORTING": true,
|
|
"HAS_EXTERNAL_REPORTING": true
|
|
}
|
|
}
|
|
}
|