Files
breakpilot-compliance/admin-compliance/app
Benjamin Admin 4c92b17617 feat: Rollenkonzept module + Document Generator review integration (Phase 4-5)
- New /sdk/rollenkonzept/ module with 3 tabs (Rollen, Zuordnung, Reviews)
- 7 standard compliance roles (DSB, GF, IT-Leiter, HR, Marketing, Compliance, Einkauf)
- Inline role editing with test email via Mailpit
- Document-to-role mapping table (editable per tenant)
- Review list with status filters and approve/reject workflow
- ReviewAssignmentPanel in Document Generator preview tab
- "Zur Pruefung senden" button creates reviews + sends notification emails
- Approval notification sent to all affected roles after document sign-off
- Sidebar navigation link added

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 13:09:32 +02:00
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