Benjamin_Boenisch/breakpilot-compliance
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breakpilot-compliance/backend-compliance/migrations
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Benjamin Admin 5298467275 feat: Privacy notice cleanup + English v2 
- 108: Remove DSI duplicate (023 + 093 both wrote privacy_policy DE),
  remove outdated EN v1, create English Privacy Notice v2 with all
  modular sections (data categories table, retention periods, processor
  vs. controller guidance, Art. 21 right to object highlighted)

DB now has exactly 2 privacy_policy templates: DE + EN, both v2.0.0

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 07:03:06 +02:00
..
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
069_obligations_vendor_link.sql
feat(sdk): vendor-compliance cross-module integration — VVT, obligations, TOM, loeschfristen
2026-03-19 13:59:43 +01:00
070_loeschfristen_vendor_link.sql
feat(sdk): vendor-compliance cross-module integration — VVT, obligations, TOM, loeschfristen
2026-03-19 13:59:43 +01:00
071_policy_templates_it_security.sql
feat(document-generator): 33 policy + module document templates
2026-03-19 23:27:25 +01:00
072_policy_templates_data_hr_vendor_bcm.sql
feat(document-generator): 33 policy + module document templates
2026-03-19 23:27:25 +01:00
073_module_document_templates.sql
feat(document-generator): 33 policy + module document templates
2026-03-19 23:27:25 +01:00
074_control_dedup.sql
feat: Control Library UI, dedup migration, QA tooling, docs
2026-03-21 11:56:08 +01:00
075_obligation_refinement.sql
feat(decomposition): add merge pass, enrichment, and Pass 0b refinements
2026-03-21 22:27:09 +01:00
076_anti_fake_evidence.sql
feat: Anti-Fake-Evidence System (Phase 1-4b)
2026-03-23 17:15:45 +01:00
077_anti_fake_evidence_phase2.sql
feat: Anti-Fake-Evidence System (Phase 1-4b)
2026-03-23 17:15:45 +01:00
078_batch_dedup.sql
feat: Batch Dedup Runner — 85k→~18-25k Master Controls
2026-03-24 07:06:38 +01:00
079_evidence_type.sql
feat: evidence_type Feld (code/process/hybrid) fuer Controls
2026-03-25 21:53:40 +01:00
080_v1_control_matches.sql
feat: V1 Control Enrichment — Eigenentwicklung-Label, regulatorisches Matching & Vergleichsansicht
2026-03-26 10:32:08 +01:00
081_obligation_dedup_state.sql
feat: Obligation-Deduplizierung — 34.617 Duplikate als 'duplicate' markiert
2026-03-26 20:13:00 +01:00
082_widen_source_article.sql
Add migration 082: widen source_article to TEXT, fix pass0b query filters
2026-03-28 12:47:26 +01:00
083_ai_act_decision_tree.sql
feat: AI Act Decision Tree — Zwei-Achsen-Klassifikation (GPAI + High-Risk)
2026-03-29 10:14:09 +02:00
085_dsr_process_templates.sql
feat: DSR Prozessbeschreibungen Art. 15-21 mit Swim-Lane-Diagrammen
2026-04-28 17:53:44 +02:00
086_agent_scans.sql
feat: Phase 5 — DB persistence for scan results + Phase 10 in plan
2026-04-29 15:17:51 +02:00
087_tom_documentation_v2.sql
feat: Document Templates v2 — 11 migrations + scope-based generator
2026-05-01 01:18:33 +02:00
088_avv_template.sql
feat: Document Templates v2 — 11 migrations + scope-based generator
2026-05-01 01:18:33 +02:00
089_template_cross_doc_updates.sql
feat: Document Templates v2 — 11 migrations + scope-based generator
2026-05-01 01:18:33 +02:00
090_agb_saas_v2.sql
feat: Document Templates v2 — 11 migrations + scope-based generator
2026-05-01 01:18:33 +02:00
091_community_guidelines_v2.sql
feat: Document Templates v2 — 11 migrations + scope-based generator
2026-05-01 01:18:33 +02:00
092_media_content_modules.sql
feat: Document Templates v2 — 11 migrations + scope-based generator
2026-05-01 01:18:33 +02:00
093_privacy_policy_v2.sql
feat: Document Templates v2 — 11 migrations + scope-based generator
2026-05-01 01:18:33 +02:00
094_terms_of_use.sql
feat: Document Templates v2 — 11 migrations + scope-based generator
2026-05-01 01:18:33 +02:00
095_widerrufsbelehrung_v2.sql
feat: Document Templates v2 — 11 migrations + scope-based generator
2026-05-01 01:18:33 +02:00
096_social_media_dsi.sql
feat: Document Templates v2 — 11 migrations + scope-based generator
2026-05-01 01:18:33 +02:00
097_cookie_policy_v2.sql
feat: Document Templates v2 — 11 migrations + scope-based generator
2026-05-01 01:18:33 +02:00
098_whistleblower_policy.sql
feat: Phase 1 — Whistleblower + Cookie/Impressum + HR-DSI templates
2026-05-01 08:29:52 +02:00
099_cookie_banner_impressum_v2.sql
feat: Phase 1 — Whistleblower + Cookie/Impressum + HR-DSI templates
2026-05-01 08:29:52 +02:00
100_employee_applicant_dsi.sql
feat: Phase 1 — Whistleblower + Cookie/Impressum + HR-DSI templates
2026-05-01 08:29:52 +02:00
101_security_concepts_v2.sql
feat: Phase 2 — Security Concepts + DSFA + DSR updates
2026-05-01 08:45:04 +02:00
102_dsfa_pflichten_dsr_v2.sql
feat: Phase 2 — Security Concepts + DSFA + DSR updates
2026-05-01 08:45:04 +02:00
103_security_policies_new.sql
feat: Phase 3 — Security + HR/Vendor/BCM policies
2026-05-01 09:05:03 +02:00
104_special_templates.sql
feat: Phase 5 — Special templates (AI policy, BYOD, ISMS, consent, video DSI)
2026-05-01 09:25:32 +02:00
105_scc_tia_templates.sql
feat: SCC + TIA templates for third-country transfers
2026-05-01 10:19:56 +02:00
106_banner_email_link_consent_proof.sql
feat: Cookie-Banner ↔ Backend Integration (DSR, Retention, Consent Proof)
2026-05-02 19:41:22 +02:00
106_cleanup_agb_duplicates.sql
feat: AGB cleanup + English Terms v2
2026-05-03 06:59:28 +02:00
107_agb_en_v2.sql
feat: AGB cleanup + English Terms v2
2026-05-03 06:59:28 +02:00
108_privacy_policy_cleanup_en.sql
feat: Privacy notice cleanup + English v2
2026-05-03 07:03:06 +02:00