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

..

academy.md

feat: add reporting frontend, fix module categorization, update docs

2026-02-15 01:03:53 +01:00

advisory-board.md

feat: add reporting frontend, fix module categorization, update docs

2026-02-15 01:03:53 +01:00

analyse-module.md

docs: Tests, MKDocs und SDK-Flow-Beschreibungen fuer Analyse-Module aktualisieren

2026-03-02 16:09:03 +01:00

banner-consent.md

docs: MkDocs-Dokumentation fuer DSR, E-Mail-Templates, Banner Consent

2026-03-05 08:22:38 +01:00

canonical-control-library.md

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

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

change-requests.md

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

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

compliance-kern.md

feat(reporting+docs): tenant-ID-Validierung, Go-Tests, 4 MkDocs-Einzelseiten

2026-03-05 18:25:26 +01:00

control-generator-pipeline.md

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

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

control-provenance.md

docs: update control library taxonomy, add provenance wiki page

2026-03-18 08:49:42 +01:00

controls.md

feat(reporting+docs): tenant-ID-Validierung, Go-Tests, 4 MkDocs-Einzelseiten

2026-03-05 18:25:26 +01:00

document-crawler.md

feat: add reporting frontend, fix module categorization, update docs

2026-02-15 01:03:53 +01:00

dokumentations-module.md

docs: DSFA Modul — MkDocs + Developer Portal Dokumentation

2026-03-04 22:55:31 +01:00

dokumentengenerierung.md

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

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

dsb-portal.md

feat: add reporting frontend, fix module categorization, update docs

2026-02-15 01:03:53 +01:00

dsfa.md

docs: DSFA MkDocs aktualisiert — Migration 030, vollständiges Schema, 101 Tests, PDF-Ingest

2026-03-05 10:13:43 +01:00

dsr.md

docs: MkDocs-Dokumentation fuer DSR, E-Mail-Templates, Banner Consent

2026-03-05 08:22:38 +01:00

email-templates.md

docs: MkDocs-Dokumentation fuer DSR, E-Mail-Templates, Banner Consent

2026-03-05 08:22:38 +01:00

evidence.md

feat(reporting+docs): tenant-ID-Validierung, Go-Tests, 4 MkDocs-Einzelseiten

2026-03-05 18:25:26 +01:00

freigabe-module.md

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

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

iace-hazard-library.md

feat(iace): add hazard-matching-engine with component library, tag system, and pattern engine

2026-03-16 08:50:11 +01:00

iace.md

test+docs(iace): add handler tests, error-handling tests, JSON export tests, TipTap docs

2026-03-16 13:15:31 +01:00

incidents.md

docs: Add MkDocs documentation for Document Crawler and SDK modules

2026-02-13 22:05:30 +01:00

industry-compliance-ingestion.md

docs: add Industry Compliance Ingestion documentation

2026-02-28 09:50:34 +01:00

industry-templates.md

feat: add reporting frontend, fix module categorization, update docs

2026-02-15 01:03:53 +01:00

isms.md

feat(isms): ISO 27001 Frontend, Proxy, Sidebar, Flow-Data, Architecture, MkDocs

2026-03-07 14:53:31 +01:00

loeschfristen.md

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

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

multi-project.md

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

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

multi-tenancy.md

docs: Projekt-API in API-Docs, Developer Portal + MKDocs ergaenzen

2026-03-09 15:59:27 +01:00

obligations.md

fix+test+docs: Archivierte Projekte, Vitest-Tests & Regulations-Doku

2026-03-10 11:07:35 +01:00

policy-bibliothek.md

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

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

rechtliche-texte.md

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

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

reporting.md

feat: add reporting frontend, fix module categorization, update docs

2026-02-15 01:03:53 +01:00

requirements.md

docs: MkDocs-Aktualisierung — Obligations v2, Extraction, fehlende Module

2026-03-05 20:33:08 +01:00

risks.md

feat(reporting+docs): tenant-ID-Validierung, Go-Tests, 4 MkDocs-Einzelseiten

2026-03-05 18:25:26 +01:00

sdk-workflow.md

docs: SDK Workflow Referenzseite — Seq-Nummern, visibleWhen, Navigation

2026-03-05 22:31:28 +01:00

stammdaten.md

docs: SDK-Flow, MkDocs und Entwicklerdoku aktualisieren

2026-03-10 22:30:31 +01:00

tom.md

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

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

training.md

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

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

vendors.md

feat: add reporting frontend, fix module categorization, update docs

2026-02-15 01:03:53 +01:00

versionierung.md

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

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

vorbereitung-module.md

docs: SDK-Flow, MkDocs und Entwicklerdoku aktualisieren

2026-03-10 22:30:31 +01:00

vvt.md

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

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

whistleblower.md

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

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