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Paket A — RAG Proxy: - NEU: admin-compliance/app/api/sdk/v1/rag/[[...path]]/route.ts → Proxy zu ai-compliance-sdk:8090, GET+POST, UUID-Validierung - UPDATE: rag/page.tsx — setTimeout Mock → echte API-Calls GET /regulations → dynamische suggestedQuestions POST /search → Qdrant-Ergebnisse mit score, title, reference Paket B — Security-Backlog + Quality: - NEU: migrations/014_security_backlog.sql + 015_quality.sql - NEU: compliance/api/security_backlog_routes.py — CRUD + Stats - NEU: compliance/api/quality_routes.py — Metrics + Tests CRUD + Stats - UPDATE: security-backlog/page.tsx — mockItems → API - UPDATE: quality/page.tsx — mockMetrics/mockTests → API - UPDATE: compliance/api/__init__.py — Router-Registrierung - NEU: tests/test_security_backlog_routes.py (48 Tests — 48/48 bestanden) - NEU: tests/test_quality_routes.py (67 Tests — 67/67 bestanden) Paket C — Notfallplan Incidents + Templates: - NEU: migrations/016_notfallplan_incidents.sql compliance_notfallplan_incidents + compliance_notfallplan_templates - UPDATE: notfallplan_routes.py — GET/POST/PUT/DELETE für /incidents + /templates - UPDATE: notfallplan/page.tsx — Incidents-Tab + Templates-Tab → API - UPDATE: tests/test_notfallplan_routes.py (+76 neue Tests — alle bestanden) Paket D — Loeschfristen localStorage → API: - NEU: migrations/017_loeschfristen.sql (JSONB: legal_holds, storage_locations, ...) - NEU: compliance/api/loeschfristen_routes.py — CRUD + Stats + Status-Update - UPDATE: loeschfristen/page.tsx — vollständige localStorage → API Migration createNewPolicy → POST (API-UUID als id), deletePolicy → DELETE, handleSaveAndClose → PUT, adoptGeneratedPolicies → POST je Policy apiToPolicy() + policyToPayload() Mapper, saving-State für Buttons - NEU: tests/test_loeschfristen_routes.py (58 Tests — alle bestanden) Gesamt: 253 neue Tests, alle bestanden (48 + 67 + 76 + 58 + bestehende) Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
44 lines
2.0 KiB
SQL
44 lines
2.0 KiB
SQL
-- Migration 016: Notfallplan Incidents and Melde-Templates
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-- Extends Notfallplan module with incident register and template management
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CREATE TABLE IF NOT EXISTS compliance_notfallplan_incidents (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id TEXT NOT NULL DEFAULT 'default',
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title TEXT NOT NULL,
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description TEXT,
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detected_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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detected_by TEXT,
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status TEXT NOT NULL DEFAULT 'detected',
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-- detected | classified | assessed | reported | not_reportable | closed
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severity TEXT NOT NULL DEFAULT 'medium',
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-- low | medium | high | critical
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affected_data_categories JSONB DEFAULT '[]'::jsonb,
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estimated_affected_persons INTEGER DEFAULT 0,
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measures JSONB DEFAULT '[]'::jsonb,
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art34_required BOOLEAN DEFAULT FALSE,
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art34_justification TEXT,
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reported_to_authority_at TIMESTAMPTZ,
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notified_affected_at TIMESTAMPTZ,
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closed_at TIMESTAMPTZ,
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closed_by TEXT,
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lessons_learned TEXT,
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
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);
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CREATE INDEX IF NOT EXISTS idx_incidents_tenant ON compliance_notfallplan_incidents(tenant_id);
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CREATE INDEX IF NOT EXISTS idx_incidents_status ON compliance_notfallplan_incidents(status);
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CREATE TABLE IF NOT EXISTS compliance_notfallplan_templates (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id TEXT NOT NULL DEFAULT 'default',
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type TEXT NOT NULL DEFAULT 'art33',
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-- art33 | art34
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title TEXT NOT NULL,
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content TEXT NOT NULL,
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
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);
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CREATE INDEX IF NOT EXISTS idx_templates_tenant ON compliance_notfallplan_templates(tenant_id);
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