Benjamin Admin 4b1eede45b feat(tom): audit document, compliance checks, 25 controls, canonical control mapping ...

Phase A: TOM document HTML generator (12 sections, inline CSS, A4 print)
Phase B: TOMDocumentTab component (org-header form, revisions, print/download)
Phase C: 11 compliance checks with severity-weighted scoring
Phase D: MkDocs documentation for TOM module
Phase E: 25 new controls (63 → 88) in 13 categories

Canonical Control Mapping (three-layer architecture):
- Migration 068: tom_control_mappings + tom_control_sync_state tables
- 6 API endpoints: sync, list, by-tom, stats, manual add, delete
- Category mapping: 13 TOM categories → 17 canonical categories
- Frontend: sync button + coverage card (Overview), drill-down (Editor),
  belegende Controls count (Document)
- 20 tests (unit + API with mocked DB)

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>

2026-03-19 11:56:53 +01:00

..

001_source_policy.sql

feat: add RAG corpus versioning and source policy backend

2026-03-02 07:58:08 +01:00

002_sdk_states.sql

feat: Vorbereitung-Module auf 100% — Persistenz, Backend-Services, UCCA Frontend

2026-03-02 11:04:31 +01:00

003_document_import.sql

feat: Vorbereitung-Module auf 100% — Persistenz, Backend-Services, UCCA Frontend

2026-03-02 11:04:31 +01:00

004_screening.sql

feat: Vorbereitung-Module auf 100% — Persistenz, Backend-Services, UCCA Frontend

2026-03-02 11:04:31 +01:00

005_company_profile.sql

feat: Vorbereitung-Module auf 100% — Persistenz, Backend-Services, UCCA Frontend

2026-03-02 11:04:31 +01:00

006_vvt.sql

feat: 6 Dokumentations-Module auf 100% — VVT Backend, Filter, PDF-Export

2026-03-02 17:14:58 +01:00

007_legal_documents.sql

feat: Package 4 Rechtliche Texte — DB-Persistenz fuer Legal Documents, Einwilligungen und Cookie Banner

2026-03-03 08:25:13 +01:00

008_einwilligungen.sql

feat: Package 4 Rechtliche Texte — DB-Persistenz fuer Legal Documents, Einwilligungen und Cookie Banner

2026-03-03 08:25:13 +01:00

009_consent_history.sql

feat: Package 4 Nachbesserungen — History-Tracking, Pagination, Frontend-Fixes

2026-03-03 11:54:25 +01:00

010_consent_templates.sql

feat: Betrieb-Module → 100% — Echte CRUD-Flows, kein Mock-Data

2026-03-03 12:48:43 +01:00

011_escalations.sql

feat: Betrieb-Module → 100% — Echte CRUD-Flows, kein Mock-Data

2026-03-03 12:48:43 +01:00

012_notfallplan.sql

feat: Betrieb-Module → 100% — Echte CRUD-Flows, kein Mock-Data

2026-03-03 12:48:43 +01:00

013_obligations.sql

feat: Obligations-Modul auf 100% — vollständige CRUD-Implementierung

2026-03-03 15:58:50 +01:00

014_security_backlog.sql

feat: Alle 5 verbleibenden SDK-Module auf 100% — RAG, Security-Backlog, Quality, Notfallplan, Loeschfristen

2026-03-03 18:04:53 +01:00

015_quality.sql

feat: Alle 5 verbleibenden SDK-Module auf 100% — RAG, Security-Backlog, Quality, Notfallplan, Loeschfristen

2026-03-03 18:04:53 +01:00

016_notfallplan_incidents.sql

feat: Alle 5 verbleibenden SDK-Module auf 100% — RAG, Security-Backlog, Quality, Notfallplan, Loeschfristen

2026-03-03 18:04:53 +01:00

017_loeschfristen.sql

feat: Alle 5 verbleibenden SDK-Module auf 100% — RAG, Security-Backlog, Quality, Notfallplan, Loeschfristen

2026-03-03 18:04:53 +01:00

018_legal_templates.sql

feat: Legal Templates Service — eigene Vorlagen für Dokumentengenerator

2026-03-03 23:12:07 +01:00

019_legal_templates_attribution.sql

feat: Legal Templates — Attribution-Tracking + 6 neue Templates (DE/EN)

2026-03-04 09:00:25 +01:00

020_legal_templates_new_types.sql

feat: Dokumentengenerator — Vollständige Vorlage-Bibliothek + Frontend-Redesign

2026-03-04 10:47:38 +01:00

021_legal_templates_v2.sql

feat: Migration 021 — Legal Templates v2 (vollwertige Inhalte)

2026-03-04 12:06:26 +01:00

022_template_block_markers.sql

feat: Template-Spec v1 Phase B — Rule Engine + Block Removal

2026-03-04 13:23:03 +01:00

023_new_templates_de.sql

feat: Template-Spec v1 Phase C — IF-Renderer + HOSTING/FEATURES + 4 neue DE-Templates

2026-03-04 14:35:56 +01:00

024_dsfa.sql

feat: DSFA Modul — Backend, Proxy, Frontend-Migration, Tests + Mock-Daten entfernt

2026-03-04 22:41:05 +01:00

025_dsfa_template.sql

fix: DSFA-Template status active → published (wird im Document Generator angezeigt)

2026-03-05 00:05:10 +01:00

026_dsr.sql

feat: Consent-Service Module nach Compliance migriert (DSR, E-Mail-Templates, Legal Docs, Banner)

2026-03-05 00:36:24 +01:00

027_email_templates.sql

feat: Consent-Service Module nach Compliance migriert (DSR, E-Mail-Templates, Legal Docs, Banner)

2026-03-05 00:36:24 +01:00

028_dsfa_ai_use_cases.sql

fix: Migration 028 robuster (section_progress UPDATE via DO-Block mit IF EXISTS)

2026-03-05 09:32:31 +01:00

029_banner_consent.sql

feat: Consent-Service Module nach Compliance migriert (DSR, E-Mail-Templates, Legal Docs, Banner)

2026-03-05 00:36:24 +01:00

030_dsfa_full_schema.sql

feat: DSFA vollständiges DB-Schema + PDF-Ingest + Tests

2026-03-05 10:03:09 +01:00

031_modules.sql

feat(freigabe): Import/Screening/Modules/RAG — API-Tests, Migration 031, Bug-Fix

2026-03-05 11:42:19 +01:00

032_legal_documents_extend.sql

chore: diverse Bereinigungen und Fixes

2026-03-05 17:24:15 +01:00

033_vvt_consolidation.sql

feat(vvt): Go-Features nach Python portieren (Source of Truth)

2026-03-06 17:14:38 +01:00

034_tom.sql

feat(tom): TOM-Backend in Python erstellen, Frontend von In-Memory auf DB migrieren

2026-03-06 17:35:44 +01:00

035_vvt_tenant_isolation.sql

feat(sdk): Multi-Tenancy, Versionierung, Change-Requests, Dokumentengenerierung (Phase 1-6)

2026-03-07 14:12:34 +01:00

036_company_profile_extend.sql

feat(sdk): Multi-Tenancy, Versionierung, Change-Requests, Dokumentengenerierung (Phase 1-6)

2026-03-07 14:12:34 +01:00

037_document_versions.sql

feat(sdk): Multi-Tenancy, Versionierung, Change-Requests, Dokumentengenerierung (Phase 1-6)

2026-03-07 14:12:34 +01:00

038_change_requests.sql

feat(sdk): Multi-Tenancy, Versionierung, Change-Requests, Dokumentengenerierung (Phase 1-6)

2026-03-07 14:12:34 +01:00

039_compliance_projects.sql

fix(migration): handle missing sdk_states table in migration 039

2026-03-09 15:06:06 +01:00

040_compliance_wiki.sql

fix: Cast empty ARRAY[] to text[] in wiki migration

2026-03-09 20:12:54 +01:00

041_compliance_wiki_enrichment.sql

feat(wiki): Enrich wiki with DACH court decisions and 18 new articles

2026-03-09 20:43:23 +01:00

042_company_profile_project_id.sql

fix: CREATE audit table IF NOT EXISTS before ALTER in migration 042

2026-03-09 23:54:20 +01:00

043_wiki_datenkategorien_abteilungen.sql

feat(vvt): Aufklappbare Abteilungskacheln mit Datenkategorien + Wiki-Infoboxen

2026-03-10 13:11:00 +01:00

044_canonical_control_library.sql

feat(canonical-controls): Canonical Control Library — rechtssichere Security Controls

2026-03-12 19:55:06 +01:00

045_canonical_controls_seed.sql

feat: seed 10 canonical controls + CRUD endpoints + frontend editor

2026-03-13 00:28:21 +01:00

046_control_generator.sql

fix: migration runner strips BEGIN/COMMIT and guards missing tables

2026-03-14 21:59:10 +01:00

047_verification_method_category.sql

fix: migration runner strips BEGIN/COMMIT and guards missing tables

2026-03-14 21:59:10 +01:00

048_processing_path_expand.sql

fix: make migrations 048/049 safe for environments without canonical tables

2026-03-14 21:45:00 +01:00

049_target_audience.sql

fix: make migrations 048/049 safe for environments without canonical tables

2026-03-14 21:45:00 +01:00

050_score_snapshots.sql

feat: add compliance modules 2-5 (dashboard, security templates, process manager, evidence collector)

2026-03-14 21:03:04 +01:00

051_security_templates.sql

feat: add compliance modules 2-5 (dashboard, security templates, process manager, evidence collector)

2026-03-14 21:03:04 +01:00

052_process_tasks.sql

feat: add compliance modules 2-5 (dashboard, security templates, process manager, evidence collector)

2026-03-14 21:03:04 +01:00

053_evidence_checks.sql

feat: add compliance modules 2-5 (dashboard, security templates, process manager, evidence collector)

2026-03-14 21:03:04 +01:00

054_wiki_hinschg_erweitert.sql

feat: enhance whistleblower HinSchG content, fix control-library filter layout

2026-03-15 00:23:19 +01:00

055_wiki_cra.sql

feat: CRA wiki, cybersecurity policy template, Phase H RAG ingestion

2026-03-15 00:43:46 +01:00

056_cra_cybersecurity_policy.sql

feat: CRA wiki, cybersecurity policy template, Phase H RAG ingestion

2026-03-15 00:43:46 +01:00

057_processing_path_batch.sql

feat(control-library): document-grouped batching, generation strategy tracking, sort by source

2026-03-15 15:10:52 +01:00

058_generation_strategy.sql

feat(control-library): document-grouped batching, generation strategy tracking, sort by source

2026-03-15 15:10:52 +01:00

059_wiki_cra_annex_i_detail.sql

feat(training+controls): interactive video pipeline, training blocks, control generator, CE libraries

2026-03-16 21:41:48 +01:00

060_crosswalk_matrix.sql

feat(multi-layer): complete Multi-Layer Control Architecture (Phases 1-8 + Pass 0)

2026-03-17 09:00:37 +01:00

061_obligation_candidates.sql

feat(multi-layer): complete Multi-Layer Control Architecture (Phases 1-8 + Pass 0)

2026-03-17 09:00:37 +01:00

062_pipeline_version.sql

feat(pipeline): pipeline_version v2, migration 062, docs + 71 tests

2026-03-17 17:31:11 +01:00

063_control_applicability.sql

feat(pipeline): v3 — scoped control applicability + source_type classification

2026-03-18 16:28:05 +01:00

064_vvt_master_libraries.sql

feat(sdk): VVT master libraries, process templates, Loeschfristen profiling + document

2026-03-19 11:56:25 +01:00

065_vvt_library_seed.sql

feat(sdk): VVT master libraries, process templates, Loeschfristen profiling + document

2026-03-19 11:56:25 +01:00

066_vvt_process_templates.sql

feat(sdk): VVT master libraries, process templates, Loeschfristen profiling + document

2026-03-19 11:56:25 +01:00

067_vvt_process_templates_seed.sql

feat(sdk): VVT master libraries, process templates, Loeschfristen profiling + document

2026-03-19 11:56:25 +01:00

068_tom_control_mappings.sql

feat(tom): audit document, compliance checks, 25 controls, canonical control mapping

2026-03-19 11:56:53 +01:00