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

..

__init__.py

feat: Phase 2 — RAG integration in Requirements + DSFA Draft

2026-03-02 08:57:39 +01:00

test_banner_routes.py

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

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

test_canonical_control_routes.py

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

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

test_change_request_routes.py

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

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

test_citation_backfill.py

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

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

test_company_profile_extend.py

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

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

test_company_profile_routes.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

test_compliance_scope_routes.py

feat: Vorbereitung-Module auf 100% — Compliance-Scope Backend, DELETE-Endpoints, Proxy-Fixes, blocked-content Tab

2026-03-04 17:43:29 +01:00

test_consent_template_routes.py

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

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

test_control_composer.py

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

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

test_control_generator.py

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

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

test_control_patterns.py

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

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

test_control_routes.py

feat(compliance-kern): Tests, MkDocs + RAG-Controls Button für Anforderungen/Controls/Nachweise/Risiken

2026-03-05 13:43:02 +01:00

test_crosswalk_routes.py

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

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

test_dashboard_routes_extended.py

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

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

test_decomposition_pass.py

feat(pipeline): Anthropic Batch API, source/regulation filter, cost optimization

2026-03-17 13:22:01 +01:00

test_document_versions.py

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

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

test_dsfa_routes.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

test_dsr_routes.py

feat(dsr): Go DSR deprecated, Python Export-Endpoint, Frontend an Backend-APIs anbinden

2026-03-06 18:21:43 +01:00

test_einwilligungen_routes.py

feat: Rechtliche-Texte-Module auf 100% — Dead Code, RAG-Fallback, Fehler-UI

2026-03-03 22:27:13 +01:00

test_email_template_routes.py

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

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

test_escalation_routes.py

feat(sdk): API-Referenz Frontend + Backend-Konsolidierung (Shared Utilities, CRUD Factory)

2026-03-07 17:07:43 +01:00

test_evidence_check_routes.py

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

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

test_evidence_routes.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

test_extraction_routes.py

feat(extraction): POST /compliance/extract-requirements-from-rag

2026-03-05 15:11:10 +01:00

test_generation_routes.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

test_import_routes.py

fix(import+screening): GET-Alias, DELETE-Endpoint, ehrlicher Scan-Status

2026-03-05 12:07:01 +01:00

test_incident_routes.py

feat(incidents): Go Incidents nach Python migrieren, Proxy umleiten, 50 Tests

2026-03-06 20:50:00 +01:00

test_isms_routes.py

fix(mock-data): Fake-Daten bei leerer DB entfernt — ISMS 0%, Dashboard keine simulierten Trends, Compliance-Hub keine Fallback-Zahlen

2026-03-07 23:25:25 +01:00

test_legal_document_routes_extended.py

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

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

test_legal_document_routes.py

test: Regressionstests für Package 4 Phase 3 — ip_address/user_agent + Versions-Array-Format

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

test_legal_template_routes.py

test+docs: add policy library tests (67 tests) and MKDocs documentation

2026-03-14 22:50:50 +01:00

test_license_gate.py

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

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

test_loeschfristen_routes.py

feat(sdk): API-Referenz Frontend + Backend-Konsolidierung (Shared Utilities, CRUD Factory)

2026-03-07 17:07:43 +01:00

test_migration_060.py

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

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

test_module_routes.py

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

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

test_notfallplan_routes.py

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

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

test_obligation_extractor.py

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

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

test_obligation_routes.py

feat(sdk): API-Referenz Frontend + Backend-Konsolidierung (Shared Utilities, CRUD Factory)

2026-03-07 17:07:43 +01:00

test_pattern_matcher.py

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

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

test_pipeline_adapter.py

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

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

test_policy_templates.py

test+docs: add policy library tests (67 tests) and MKDocs documentation

2026-03-14 22:50:50 +01:00

test_process_task_routes.py

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

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

test_project_routes.py

feat(sdk): Multi-Projekt-Architektur — mehrere Projekte pro Tenant

2026-03-09 14:53:50 +01:00

test_quality_routes.py

feat(sdk): API-Referenz Frontend + Backend-Konsolidierung (Shared Utilities, CRUD Factory)

2026-03-07 17:07:43 +01:00

test_rag_client.py

feat: Phase 2 — RAG integration in Requirements + DSFA Draft

2026-03-02 08:57:39 +01:00

test_requirement_routes.py

feat(compliance-kern): Tests, MkDocs + RAG-Controls Button für Anforderungen/Controls/Nachweise/Risiken

2026-03-05 13:43:02 +01:00

test_risk_routes.py

feat(compliance-kern): Tests, MkDocs + RAG-Controls Button für Anforderungen/Controls/Nachweise/Risiken

2026-03-05 13:43:02 +01:00

test_routes_legal_context.py

docs+tests: Phase 2 RAG audit — missing tests, dev docs, SDK flow page

2026-03-02 09:26:57 +01:00

test_screening_routes.py

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

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

test_security_backlog_routes.py

feat(sdk): API-Referenz Frontend + Backend-Konsolidierung (Shared Utilities, CRUD Factory)

2026-03-07 17:07:43 +01:00

test_security_templates.py

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

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

test_source_policy_routes.py

docs: MkDocs, SDK-Flow und Tests fuer 6 Dokumentations-Module aktualisieren

2026-03-02 18:48:55 +01:00

test_tom_mapping_routes.py

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

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

test_tom_routes.py

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

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

test_validate_controls.py

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

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

test_vendor_compliance_routes.py

docs: Qdrant und MinIO/Object-Storage Referenzen aktualisieren

2026-03-06 20:18:29 +01:00

test_vvt_library_routes.py

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

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

test_vvt_routes.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

test_vvt_tenant_isolation.py

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

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