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Nach Abschluss von Profil + Scope werden jetzt automatisch die anwendbaren Regulierungen (DSGVO, NIS2, AI Act, DORA) ermittelt und die zustaendigen Aufsichtsbehoerden (Landes-DSB, BSI, BaFin) aus Bundesland + Branche abgeleitet. - Neues scope-to-facts.ts: Mapping CompanyProfile+Scope → Go SDK Payload - Neues supervisory-authority-resolver.ts: 16 Landes-DSB + nationale Behoerden - ScopeDecisionTab: Regulierungs-Report mit Aufsichtsbehoerden-Karten - Obligations-Seite: Echte Daten statt Dummy in handleAutoProfiling() - Neue Types: ApplicableRegulation, RegulationAssessmentResult, SupervisoryAuthorityInfo Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
988 lines
38 KiB
TypeScript
988 lines
38 KiB
TypeScript
'use client'
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import React, { useState, useEffect, useCallback } from 'react'
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import { StepHeader, STEP_EXPLANATIONS } from '@/components/sdk/StepHeader'
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import TOMControlPanel from '@/components/sdk/obligations/TOMControlPanel'
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import GapAnalysisView from '@/components/sdk/obligations/GapAnalysisView'
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import { useSDK } from '@/lib/sdk'
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import { buildAssessmentPayload } from '@/lib/sdk/scope-to-facts'
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import type { ApplicableRegulation } from '@/lib/sdk/compliance-scope-types'
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// =============================================================================
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// Types
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// =============================================================================
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interface Obligation {
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id: string
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title: string
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description: string
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source: string
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source_article: string
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deadline: string | null
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status: 'pending' | 'in-progress' | 'completed' | 'overdue'
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priority: 'critical' | 'high' | 'medium' | 'low'
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responsible: string
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linked_systems: string[]
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assessment_id?: string
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rule_code?: string
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notes?: string
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created_at?: string
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updated_at?: string
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}
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interface ObligationStats {
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pending: number
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in_progress: number
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overdue: number
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completed: number
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total: number
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critical: number
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high: number
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}
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interface ObligationFormData {
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title: string
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description: string
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source: string
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source_article: string
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deadline: string
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status: string
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priority: string
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responsible: string
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linked_systems: string
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notes: string
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}
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const EMPTY_FORM: ObligationFormData = {
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title: '',
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description: '',
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source: 'DSGVO',
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source_article: '',
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deadline: '',
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status: 'pending',
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priority: 'medium',
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responsible: '',
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linked_systems: '',
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notes: '',
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}
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const API = '/api/sdk/v1/compliance/obligations'
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// =============================================================================
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// Status helpers
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// =============================================================================
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const PRIORITY_COLORS: Record<string, string> = {
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critical: 'bg-red-100 text-red-700',
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high: 'bg-orange-100 text-orange-700',
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medium: 'bg-yellow-100 text-yellow-700',
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low: 'bg-green-100 text-green-700',
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}
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const PRIORITY_LABELS: Record<string, string> = {
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critical: 'Kritisch',
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high: 'Hoch',
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medium: 'Mittel',
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low: 'Niedrig',
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}
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const STATUS_COLORS: Record<string, string> = {
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pending: 'bg-gray-100 text-gray-600',
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'in-progress':'bg-blue-100 text-blue-700',
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completed: 'bg-green-100 text-green-700',
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overdue: 'bg-red-100 text-red-700',
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}
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const STATUS_LABELS: Record<string, string> = {
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pending: 'Ausstehend',
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'in-progress':'In Bearbeitung',
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completed: 'Abgeschlossen',
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overdue: 'Ueberfaellig',
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}
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const STATUS_NEXT: Record<string, string> = {
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pending: 'in-progress',
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'in-progress':'completed',
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completed: 'pending',
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overdue: 'in-progress',
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}
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// =============================================================================
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// Create/Edit Modal
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// =============================================================================
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function ObligationModal({
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initial,
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onClose,
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onSave,
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}: {
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initial?: Partial<ObligationFormData>
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onClose: () => void
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onSave: (data: ObligationFormData) => Promise<void>
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}) {
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const [form, setForm] = useState<ObligationFormData>({ ...EMPTY_FORM, ...initial })
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const [saving, setSaving] = useState(false)
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const [error, setError] = useState<string | null>(null)
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const update = (field: keyof ObligationFormData, value: string) =>
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setForm(prev => ({ ...prev, [field]: value }))
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const handleSave = async () => {
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if (!form.title.trim()) { setError('Titel ist erforderlich'); return }
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setSaving(true)
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setError(null)
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try {
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await onSave(form)
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onClose()
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} catch (e) {
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setError(e instanceof Error ? e.message : 'Fehler beim Speichern')
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} finally {
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setSaving(false)
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}
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}
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return (
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<div className="fixed inset-0 bg-black/40 z-50 flex items-center justify-center p-4" onClick={e => e.target === e.currentTarget && onClose()}>
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<div className="bg-white rounded-2xl shadow-2xl w-full max-w-xl max-h-[90vh] overflow-y-auto">
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<div className="flex items-center justify-between p-6 border-b">
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<h2 className="text-lg font-semibold text-gray-900">
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{initial?.title ? 'Pflicht bearbeiten' : 'Neue Pflicht erstellen'}
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</h2>
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<button onClick={onClose} className="text-gray-400 hover:text-gray-600 text-xl">✕</button>
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</div>
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<div className="p-6 space-y-4">
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{error && <div className="text-red-600 text-sm bg-red-50 rounded-lg p-3">{error}</div>}
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Titel *</label>
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<input
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type="text"
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value={form.title}
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onChange={e => update('title', e.target.value)}
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className="w-full px-3 py-2 border border-gray-300 rounded-lg text-sm focus:ring-2 focus:ring-purple-500"
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placeholder="z.B. Datenschutz-Folgenabschaetzung durchfuehren"
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/>
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</div>
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Beschreibung</label>
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<textarea
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value={form.description}
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onChange={e => update('description', e.target.value)}
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rows={3}
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className="w-full px-3 py-2 border border-gray-300 rounded-lg text-sm focus:ring-2 focus:ring-purple-500"
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placeholder="Detaillierte Beschreibung der Anforderung..."
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/>
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</div>
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<div className="grid grid-cols-2 gap-4">
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Rechtsquelle</label>
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<select
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value={form.source}
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onChange={e => update('source', e.target.value)}
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className="w-full px-3 py-2 border border-gray-300 rounded-lg text-sm"
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>
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{['DSGVO', 'AI Act', 'NIS2', 'BDSG', 'TTDSG', 'DSA', 'Data Act', 'DORA', 'EU-Maschinen', 'Sonstig'].map(s => (
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<option key={s}>{s}</option>
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))}
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</select>
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</div>
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Artikel/Paragraph</label>
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<input
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type="text"
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value={form.source_article}
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onChange={e => update('source_article', e.target.value)}
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className="w-full px-3 py-2 border border-gray-300 rounded-lg text-sm"
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placeholder="z.B. Art. 35"
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/>
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</div>
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</div>
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<div className="grid grid-cols-2 gap-4">
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Prioritaet</label>
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<select
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value={form.priority}
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onChange={e => update('priority', e.target.value)}
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className="w-full px-3 py-2 border border-gray-300 rounded-lg text-sm"
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>
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<option value="critical">Kritisch</option>
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<option value="high">Hoch</option>
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<option value="medium">Mittel</option>
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<option value="low">Niedrig</option>
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</select>
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</div>
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Status</label>
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<select
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value={form.status}
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onChange={e => update('status', e.target.value)}
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className="w-full px-3 py-2 border border-gray-300 rounded-lg text-sm"
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>
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<option value="pending">Ausstehend</option>
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<option value="in-progress">In Bearbeitung</option>
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<option value="completed">Abgeschlossen</option>
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<option value="overdue">Ueberfaellig</option>
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</select>
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</div>
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</div>
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<div className="grid grid-cols-2 gap-4">
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Faellig bis</label>
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<input
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type="date"
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value={form.deadline}
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onChange={e => update('deadline', e.target.value)}
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className="w-full px-3 py-2 border border-gray-300 rounded-lg text-sm"
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/>
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</div>
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Verantwortlich</label>
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<input
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type="text"
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value={form.responsible}
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onChange={e => update('responsible', e.target.value)}
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className="w-full px-3 py-2 border border-gray-300 rounded-lg text-sm"
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placeholder="z.B. DSB, IT, Compliance"
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/>
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</div>
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</div>
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Betroffene Systeme</label>
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<input
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type="text"
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value={form.linked_systems}
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onChange={e => update('linked_systems', e.target.value)}
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className="w-full px-3 py-2 border border-gray-300 rounded-lg text-sm"
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placeholder="Kommagetrennt: CRM, ERP, Website"
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/>
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</div>
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<div>
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<label className="block text-sm font-medium text-gray-700 mb-1">Notizen</label>
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<textarea
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value={form.notes}
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onChange={e => update('notes', e.target.value)}
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rows={2}
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className="w-full px-3 py-2 border border-gray-300 rounded-lg text-sm"
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placeholder="Interne Hinweise..."
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/>
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</div>
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</div>
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<div className="flex justify-end gap-3 p-6 border-t">
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<button onClick={onClose} className="px-4 py-2 text-sm text-gray-600 hover:bg-gray-100 rounded-lg">Abbrechen</button>
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<button
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onClick={handleSave}
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disabled={saving}
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className="px-5 py-2 text-sm bg-purple-600 text-white rounded-lg hover:bg-purple-700 disabled:opacity-50"
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>
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{saving ? 'Speichern...' : 'Speichern'}
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</button>
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</div>
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</div>
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</div>
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)
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}
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// =============================================================================
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// Detail Panel
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// =============================================================================
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function ObligationDetail({ obligation, onClose, onStatusChange, onEdit, onDelete }: {
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obligation: Obligation
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onClose: () => void
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onStatusChange: (id: string, status: string) => Promise<void>
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onEdit: () => void
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onDelete: (id: string) => Promise<void>
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}) {
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const [saving, setSaving] = useState(false)
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const handleStatusCycle = async () => {
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setSaving(true)
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await onStatusChange(obligation.id, STATUS_NEXT[obligation.status])
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setSaving(false)
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}
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const handleDelete = async () => {
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if (!confirm('Pflicht wirklich loeschen?')) return
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await onDelete(obligation.id)
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onClose()
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}
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const daysUntil = obligation.deadline
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? Math.ceil((new Date(obligation.deadline).getTime() - Date.now()) / 86400000)
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: null
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return (
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<div className="fixed inset-0 bg-black/40 z-50 flex items-end md:items-center justify-center p-4" onClick={e => e.target === e.currentTarget && onClose()}>
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<div className="bg-white rounded-2xl shadow-2xl w-full max-w-lg max-h-[85vh] overflow-y-auto">
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<div className="flex items-start justify-between p-6 border-b gap-4">
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<div className="flex-1">
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<div className="flex items-center gap-2 mb-1 flex-wrap">
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<span className={`px-2 py-0.5 text-xs rounded-full ${PRIORITY_COLORS[obligation.priority]}`}>{PRIORITY_LABELS[obligation.priority]}</span>
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<span className={`px-2 py-0.5 text-xs rounded-full ${STATUS_COLORS[obligation.status]}`}>{STATUS_LABELS[obligation.status]}</span>
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{obligation.source && (
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<span className="px-2 py-0.5 text-xs bg-purple-50 text-purple-700 rounded">{obligation.source} {obligation.source_article}</span>
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)}
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</div>
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<h2 className="text-base font-semibold text-gray-900">{obligation.title}</h2>
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</div>
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<button onClick={onClose} className="text-gray-400 hover:text-gray-600 flex-shrink-0">✕</button>
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</div>
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<div className="p-6 space-y-4 text-sm">
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{obligation.description && (
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<p className="text-gray-700 whitespace-pre-wrap">{obligation.description}</p>
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)}
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<div className="grid grid-cols-2 gap-3">
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<div>
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<span className="text-gray-500">Verantwortlich</span>
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<p className="font-medium text-gray-900">{obligation.responsible || '—'}</p>
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</div>
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<div>
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<span className="text-gray-500">Frist</span>
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<p className={`font-medium ${daysUntil !== null && daysUntil < 0 ? 'text-red-600' : 'text-gray-900'}`}>
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{obligation.deadline
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? `${new Date(obligation.deadline).toLocaleDateString('de-DE')}${daysUntil !== null ? ` (${daysUntil < 0 ? `${Math.abs(daysUntil)}d ueberfaellig` : `${daysUntil}d`})` : ''}`
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: '—'}
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</p>
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</div>
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</div>
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{obligation.linked_systems?.length > 0 && (
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<div>
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<span className="text-gray-500">Betroffene Systeme</span>
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<div className="flex flex-wrap gap-1 mt-1">
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{obligation.linked_systems.map(s => (
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<span key={s} className="px-2 py-0.5 text-xs bg-gray-100 text-gray-600 rounded">{s}</span>
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))}
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</div>
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</div>
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)}
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{obligation.notes && (
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<div>
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<span className="text-gray-500">Notizen</span>
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<p className="text-gray-700 mt-1">{obligation.notes}</p>
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</div>
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)}
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{obligation.rule_code && (
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<div className="bg-purple-50 rounded-lg p-3">
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<span className="text-xs text-purple-600">Aus UCCA Assessment abgeleitet · Regel {obligation.rule_code}</span>
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</div>
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)}
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{obligation.created_at && (
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<p className="text-xs text-gray-400">
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Erstellt: {new Date(obligation.created_at).toLocaleDateString('de-DE')}
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{obligation.updated_at && obligation.updated_at !== obligation.created_at
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? ` · Geaendert: ${new Date(obligation.updated_at).toLocaleDateString('de-DE')}`
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: ''}
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</p>
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)}
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</div>
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<div className="flex items-center justify-between gap-2 p-6 border-t flex-wrap">
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<div className="flex gap-2">
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<button
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onClick={handleDelete}
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className="px-3 py-1.5 text-xs text-red-600 hover:bg-red-50 rounded-lg border border-red-200"
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>
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Loeschen
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</button>
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</div>
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<div className="flex gap-2">
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<button onClick={onEdit} className="px-3 py-1.5 text-xs text-gray-700 bg-gray-100 hover:bg-gray-200 rounded-lg">
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Bearbeiten
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</button>
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{obligation.status !== 'completed' && (
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<button
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onClick={handleStatusCycle}
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disabled={saving}
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className="px-4 py-1.5 text-xs bg-purple-600 text-white rounded-lg hover:bg-purple-700 disabled:opacity-50"
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>
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{saving ? '...' : STATUS_NEXT[obligation.status] === 'completed' ? 'Als erledigt markieren' : `→ ${STATUS_LABELS[STATUS_NEXT[obligation.status]]}`}
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</button>
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)}
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</div>
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</div>
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</div>
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</div>
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)
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}
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// =============================================================================
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// Obligation Card
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// =============================================================================
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|
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function ObligationCard({
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obligation,
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onStatusChange,
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onDetails,
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}: {
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obligation: Obligation
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onStatusChange: (id: string, status: string) => Promise<void>
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onDetails: () => void
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}) {
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const [saving, setSaving] = useState(false)
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const [showTOM, setShowTOM] = useState(false)
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const daysUntil = obligation.deadline
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? Math.ceil((new Date(obligation.deadline).getTime() - Date.now()) / 86400000)
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: null
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const handleMark = async (e: React.MouseEvent) => {
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e.stopPropagation()
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setSaving(true)
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await onStatusChange(obligation.id, STATUS_NEXT[obligation.status])
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setSaving(false)
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}
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return (
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<div
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className={`bg-white rounded-xl border-2 p-5 cursor-pointer hover:shadow-md transition-all ${
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obligation.status === 'overdue' ? 'border-red-200' :
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obligation.status === 'completed' ? 'border-green-200' :
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obligation.status === 'in-progress' ? 'border-blue-200' : 'border-gray-200'
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}`}
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onClick={onDetails}
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|
>
|
|
<div className="flex items-start justify-between gap-4">
|
|
<div className="flex-1 min-w-0">
|
|
<div className="flex items-center gap-2 mb-1.5 flex-wrap">
|
|
<span className={`px-2 py-0.5 text-xs rounded-full ${PRIORITY_COLORS[obligation.priority]}`}>
|
|
{PRIORITY_LABELS[obligation.priority]}
|
|
</span>
|
|
<span className={`px-2 py-0.5 text-xs rounded-full ${STATUS_COLORS[obligation.status]}`}>
|
|
{STATUS_LABELS[obligation.status]}
|
|
</span>
|
|
{obligation.source_article && (
|
|
<span className="px-2 py-0.5 text-xs bg-purple-50 text-purple-700 rounded">
|
|
{obligation.source} {obligation.source_article}
|
|
</span>
|
|
)}
|
|
</div>
|
|
<h3 className="font-semibold text-gray-900 text-sm">{obligation.title}</h3>
|
|
{obligation.description && (
|
|
<p className="text-xs text-gray-500 mt-1 line-clamp-2">{obligation.description}</p>
|
|
)}
|
|
</div>
|
|
</div>
|
|
|
|
<div className="mt-3 flex items-center justify-between text-xs text-gray-500">
|
|
<div className="flex items-center gap-3">
|
|
{obligation.responsible && <span>👤 {obligation.responsible}</span>}
|
|
{obligation.deadline && (
|
|
<span className={daysUntil !== null && daysUntil < 0 ? 'text-red-600 font-medium' : ''}>
|
|
📅 {new Date(obligation.deadline).toLocaleDateString('de-DE')}
|
|
{daysUntil !== null && ` (${daysUntil < 0 ? `${Math.abs(daysUntil)}d überfällig` : `${daysUntil}d`})`}
|
|
</span>
|
|
)}
|
|
</div>
|
|
<div className="flex items-center gap-2" onClick={e => e.stopPropagation()}>
|
|
<button
|
|
onClick={(e) => { e.stopPropagation(); setShowTOM(v => !v) }}
|
|
className="px-2 py-1 text-purple-600 hover:bg-purple-50 rounded-lg transition-colors"
|
|
title="TOM Controls anzeigen"
|
|
>
|
|
TOM
|
|
</button>
|
|
<button
|
|
onClick={onDetails}
|
|
className="text-purple-600 hover:text-purple-700 font-medium"
|
|
>
|
|
Details
|
|
</button>
|
|
{obligation.status !== 'completed' && (
|
|
<button
|
|
onClick={handleMark}
|
|
disabled={saving}
|
|
className="px-3 py-1 bg-purple-50 text-purple-700 rounded-lg hover:bg-purple-100 transition-colors disabled:opacity-50"
|
|
>
|
|
{saving ? '...' : STATUS_NEXT[obligation.status] === 'completed' ? 'Erledigt ✓' : `→ ${STATUS_LABELS[STATUS_NEXT[obligation.status]]}`}
|
|
</button>
|
|
)}
|
|
</div>
|
|
</div>
|
|
|
|
{showTOM && (
|
|
<div className="mt-3" onClick={e => e.stopPropagation()}>
|
|
<TOMControlPanel obligationId={obligation.id} onClose={() => setShowTOM(false)} />
|
|
</div>
|
|
)}
|
|
</div>
|
|
)
|
|
}
|
|
|
|
// =============================================================================
|
|
// Main Page
|
|
// =============================================================================
|
|
|
|
function mapPriority(p: string): 'critical' | 'high' | 'medium' | 'low' {
|
|
const map: Record<string, 'critical' | 'high' | 'medium' | 'low'> = {
|
|
kritisch: 'critical', hoch: 'high', mittel: 'medium', niedrig: 'low',
|
|
critical: 'critical', high: 'high', medium: 'medium', low: 'low',
|
|
}
|
|
return map[p?.toLowerCase()] || 'medium'
|
|
}
|
|
|
|
const REGULATION_CHIPS = [
|
|
{ key: 'all', label: 'Alle' },
|
|
{ key: 'DSGVO', label: 'DSGVO' },
|
|
{ key: 'AI Act', label: 'AI Act' },
|
|
{ key: 'NIS2', label: 'NIS2' },
|
|
{ key: 'BDSG', label: 'BDSG' },
|
|
{ key: 'TTDSG', label: 'TTDSG' },
|
|
{ key: 'DSA', label: 'DSA' },
|
|
{ key: 'Data Act', label: 'Data Act' },
|
|
{ key: 'DORA', label: 'DORA' },
|
|
{ key: 'EU-Maschinen', label: 'EU-Maschinen' },
|
|
]
|
|
|
|
const UCCA_API = '/api/sdk/v1/ucca/obligations'
|
|
|
|
export default function ObligationsPage() {
|
|
const { state: sdkState } = useSDK()
|
|
const [obligations, setObligations] = useState<Obligation[]>([])
|
|
const [stats, setStats] = useState<ObligationStats | null>(null)
|
|
const [filter, setFilter] = useState('all')
|
|
const [regulationFilter, setRegulationFilter] = useState('all')
|
|
const [searchQuery, setSearchQuery] = useState('')
|
|
const [loading, setLoading] = useState(true)
|
|
const [error, setError] = useState<string | null>(null)
|
|
const [showModal, setShowModal] = useState(false)
|
|
const [editObligation, setEditObligation] = useState<Obligation | null>(null)
|
|
const [detailObligation, setDetailObligation] = useState<Obligation | null>(null)
|
|
const [showGapAnalysis, setShowGapAnalysis] = useState(false)
|
|
const [profiling, setProfiling] = useState(false)
|
|
const [applicableRegs, setApplicableRegs] = useState<ApplicableRegulation[]>([])
|
|
|
|
const loadData = useCallback(async () => {
|
|
setLoading(true)
|
|
setError(null)
|
|
try {
|
|
const params = new URLSearchParams({ limit: '200' })
|
|
if (filter !== 'all' && ['pending', 'in-progress', 'completed', 'overdue'].includes(filter)) {
|
|
params.set('status', filter)
|
|
}
|
|
if (filter === 'critical' || filter === 'high') {
|
|
params.set('priority', filter)
|
|
}
|
|
if (searchQuery) params.set('search', searchQuery)
|
|
|
|
const [listRes, statsRes] = await Promise.all([
|
|
fetch(`${API}?${params}`),
|
|
fetch(`${API}/stats`),
|
|
])
|
|
|
|
if (listRes.ok) {
|
|
const data = await listRes.json()
|
|
setObligations(data.obligations || [])
|
|
}
|
|
if (statsRes.ok) {
|
|
setStats(await statsRes.json())
|
|
}
|
|
} catch {
|
|
setError('Verbindung zum Backend fehlgeschlagen')
|
|
} finally {
|
|
setLoading(false)
|
|
}
|
|
}, [filter, searchQuery])
|
|
|
|
useEffect(() => {
|
|
loadData()
|
|
}, [loadData])
|
|
|
|
const handleCreate = async (form: ObligationFormData) => {
|
|
const res = await fetch(API, {
|
|
method: 'POST',
|
|
headers: { 'Content-Type': 'application/json' },
|
|
body: JSON.stringify({
|
|
title: form.title,
|
|
description: form.description || null,
|
|
source: form.source,
|
|
source_article: form.source_article || null,
|
|
deadline: form.deadline || null,
|
|
status: form.status,
|
|
priority: form.priority,
|
|
responsible: form.responsible || null,
|
|
linked_systems: form.linked_systems ? form.linked_systems.split(',').map(s => s.trim()).filter(Boolean) : [],
|
|
notes: form.notes || null,
|
|
}),
|
|
})
|
|
if (!res.ok) throw new Error('Erstellen fehlgeschlagen')
|
|
await loadData()
|
|
}
|
|
|
|
const handleUpdate = async (id: string, form: ObligationFormData) => {
|
|
const res = await fetch(`${API}/${id}`, {
|
|
method: 'PUT',
|
|
headers: { 'Content-Type': 'application/json' },
|
|
body: JSON.stringify({
|
|
title: form.title,
|
|
description: form.description || null,
|
|
source: form.source,
|
|
source_article: form.source_article || null,
|
|
deadline: form.deadline || null,
|
|
status: form.status,
|
|
priority: form.priority,
|
|
responsible: form.responsible || null,
|
|
linked_systems: form.linked_systems ? form.linked_systems.split(',').map(s => s.trim()).filter(Boolean) : [],
|
|
notes: form.notes || null,
|
|
}),
|
|
})
|
|
if (!res.ok) throw new Error('Aktualisierung fehlgeschlagen')
|
|
await loadData()
|
|
// Refresh detail if open
|
|
if (detailObligation?.id === id) {
|
|
const updated = await fetch(`${API}/${id}`)
|
|
if (updated.ok) setDetailObligation(await updated.json())
|
|
}
|
|
}
|
|
|
|
const handleStatusChange = async (id: string, newStatus: string) => {
|
|
const res = await fetch(`${API}/${id}/status`, {
|
|
method: 'PUT',
|
|
headers: { 'Content-Type': 'application/json' },
|
|
body: JSON.stringify({ status: newStatus }),
|
|
})
|
|
if (!res.ok) return
|
|
const updated = await res.json()
|
|
setObligations(prev => prev.map(o => o.id === id ? updated : o))
|
|
if (detailObligation?.id === id) setDetailObligation(updated)
|
|
// Refresh stats
|
|
fetch(`${API}/stats`).then(r => r.json()).then(setStats).catch(() => {})
|
|
}
|
|
|
|
const handleDelete = async (id: string) => {
|
|
const res = await fetch(`${API}/${id}`, { method: 'DELETE' })
|
|
if (!res.ok && res.status !== 204) throw new Error('Loeschen fehlgeschlagen')
|
|
setObligations(prev => prev.filter(o => o.id !== id))
|
|
setDetailObligation(null)
|
|
fetch(`${API}/stats`).then(r => r.json()).then(setStats).catch(() => {})
|
|
}
|
|
|
|
const handleAutoProfiling = async () => {
|
|
setProfiling(true)
|
|
setError(null)
|
|
try {
|
|
// Build payload from real CompanyProfile + Scope data
|
|
const profile = sdkState.companyProfile
|
|
const scopeState = sdkState.complianceScope
|
|
const scopeAnswers = scopeState?.answers || []
|
|
const scopeDecision = scopeState?.decision || null
|
|
|
|
let payload: Record<string, unknown>
|
|
if (profile) {
|
|
payload = buildAssessmentPayload(profile, scopeAnswers, scopeDecision) as unknown as Record<string, unknown>
|
|
} else {
|
|
// Fallback: Minimaldaten wenn kein Profil vorhanden
|
|
payload = {
|
|
employee_count: 50,
|
|
industry: 'technology',
|
|
country: 'DE',
|
|
processes_personal_data: true,
|
|
is_controller: true,
|
|
uses_processors: true,
|
|
determined_level: scopeDecision?.determinedLevel || 'L2',
|
|
}
|
|
}
|
|
|
|
const res = await fetch(`${UCCA_API}/assess-from-scope`, {
|
|
method: 'POST',
|
|
headers: { 'Content-Type': 'application/json' },
|
|
body: JSON.stringify(payload),
|
|
})
|
|
if (!res.ok) throw new Error(`HTTP ${res.status}`)
|
|
const data = await res.json()
|
|
|
|
// Store applicable regulations for the info box
|
|
const regs: ApplicableRegulation[] = data.overview?.applicable_regulations || data.applicable_regulations || []
|
|
setApplicableRegs(regs)
|
|
|
|
// Extract obligations from response (can be nested under overview)
|
|
const rawObls = data.overview?.obligations || data.obligations || []
|
|
if (rawObls.length > 0) {
|
|
const autoObls: Obligation[] = rawObls.map((o: Record<string, unknown>) => ({
|
|
id: o.id as string,
|
|
title: o.title as string,
|
|
description: (o.description as string) || '',
|
|
source: (o.regulation_id as string || '').toUpperCase(),
|
|
source_article: '',
|
|
deadline: null,
|
|
status: 'pending' as const,
|
|
priority: mapPriority(o.priority as string),
|
|
responsible: (o.responsible as string) || '',
|
|
linked_systems: [],
|
|
rule_code: 'auto-profiled',
|
|
}))
|
|
setObligations(prev => {
|
|
const existingIds = new Set(prev.map(p => p.id))
|
|
const newOnes = autoObls.filter(a => !existingIds.has(a.id))
|
|
return [...prev, ...newOnes]
|
|
})
|
|
}
|
|
} catch (e) {
|
|
setError(e instanceof Error ? e.message : 'Auto-Profiling fehlgeschlagen')
|
|
} finally {
|
|
setProfiling(false)
|
|
}
|
|
}
|
|
|
|
const stepInfo = STEP_EXPLANATIONS['obligations']
|
|
|
|
const filteredObligations = obligations.filter(o => {
|
|
// Status/priority filter
|
|
if (filter === 'ai') {
|
|
if (!o.source.toLowerCase().includes('ai')) return false
|
|
}
|
|
// Regulation filter
|
|
if (regulationFilter !== 'all') {
|
|
const src = o.source?.toLowerCase() || ''
|
|
const key = regulationFilter.toLowerCase()
|
|
if (!src.includes(key)) return false
|
|
}
|
|
return true
|
|
})
|
|
|
|
return (
|
|
<div className="space-y-6">
|
|
{/* Modals */}
|
|
{(showModal || editObligation) && !detailObligation && (
|
|
<ObligationModal
|
|
initial={editObligation ? {
|
|
title: editObligation.title,
|
|
description: editObligation.description,
|
|
source: editObligation.source,
|
|
source_article: editObligation.source_article,
|
|
deadline: editObligation.deadline ? editObligation.deadline.slice(0, 10) : '',
|
|
status: editObligation.status,
|
|
priority: editObligation.priority,
|
|
responsible: editObligation.responsible,
|
|
linked_systems: editObligation.linked_systems?.join(', ') || '',
|
|
notes: editObligation.notes || '',
|
|
} : undefined}
|
|
onClose={() => { setShowModal(false); setEditObligation(null) }}
|
|
onSave={async (form) => {
|
|
if (editObligation) {
|
|
await handleUpdate(editObligation.id, form)
|
|
setEditObligation(null)
|
|
} else {
|
|
await handleCreate(form)
|
|
setShowModal(false)
|
|
}
|
|
}}
|
|
/>
|
|
)}
|
|
|
|
{detailObligation && (
|
|
<ObligationDetail
|
|
obligation={detailObligation}
|
|
onClose={() => setDetailObligation(null)}
|
|
onStatusChange={handleStatusChange}
|
|
onDelete={handleDelete}
|
|
onEdit={() => {
|
|
setEditObligation(detailObligation)
|
|
setDetailObligation(null)
|
|
}}
|
|
/>
|
|
)}
|
|
|
|
{/* Header */}
|
|
<StepHeader
|
|
stepId="obligations"
|
|
title={stepInfo?.title || 'Pflichten-Management'}
|
|
description={stepInfo?.description || 'DSGVO & AI-Act Compliance-Pflichten verwalten'}
|
|
explanation={stepInfo?.explanation || ''}
|
|
tips={stepInfo?.tips || []}
|
|
>
|
|
<div className="flex items-center gap-2">
|
|
<button
|
|
onClick={handleAutoProfiling}
|
|
disabled={profiling}
|
|
className="flex items-center gap-2 px-4 py-2 bg-white border border-purple-300 text-purple-700 rounded-lg hover:bg-purple-50 transition-colors text-sm disabled:opacity-50"
|
|
>
|
|
<svg className="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
|
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M13 10V3L4 14h7v7l9-11h-7z" />
|
|
</svg>
|
|
{profiling ? 'Profiling...' : 'Auto-Profiling'}
|
|
</button>
|
|
<button
|
|
onClick={() => setShowGapAnalysis(v => !v)}
|
|
className={`flex items-center gap-2 px-4 py-2 rounded-lg transition-colors text-sm ${
|
|
showGapAnalysis ? 'bg-purple-100 text-purple-700' : 'bg-white border border-gray-300 text-gray-700 hover:bg-gray-50'
|
|
}`}
|
|
>
|
|
<svg className="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
|
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 19v-6a2 2 0 00-2-2H5a2 2 0 00-2 2v6a2 2 0 002 2h2a2 2 0 002-2zm0 0V9a2 2 0 012-2h2a2 2 0 012 2v10m-6 0a2 2 0 002 2h2a2 2 0 002-2m0 0V5a2 2 0 012-2h2a2 2 0 012 2v14a2 2 0 01-2 2h-2a2 2 0 01-2-2z" />
|
|
</svg>
|
|
Gap-Analyse
|
|
</button>
|
|
<button
|
|
onClick={() => setShowModal(true)}
|
|
className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors text-sm"
|
|
>
|
|
<svg className="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
|
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 6v6m0 0v6m0-6h6m-6 0H6" />
|
|
</svg>
|
|
Pflicht hinzufuegen
|
|
</button>
|
|
</div>
|
|
</StepHeader>
|
|
|
|
{/* Error */}
|
|
{error && (
|
|
<div className="bg-amber-50 border border-amber-200 rounded-lg p-3 text-sm text-amber-700">{error}</div>
|
|
)}
|
|
|
|
{/* Applicable Regulations Info */}
|
|
{applicableRegs.length > 0 && (
|
|
<div className="bg-blue-50 border border-blue-200 rounded-xl p-4">
|
|
<h3 className="text-sm font-semibold text-blue-900 mb-2">Anwendbare Regulierungen (aus Auto-Profiling)</h3>
|
|
<div className="flex flex-wrap gap-2">
|
|
{applicableRegs.map(reg => (
|
|
<span
|
|
key={reg.id}
|
|
className="inline-flex items-center gap-1.5 px-3 py-1 rounded-full text-xs font-medium bg-white border border-blue-300 text-blue-800"
|
|
>
|
|
<svg className="w-3.5 h-3.5 text-green-500" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
|
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M5 13l4 4L19 7" />
|
|
</svg>
|
|
{reg.name}
|
|
{reg.classification && <span className="text-blue-500">({reg.classification})</span>}
|
|
<span className="text-blue-400">{reg.obligation_count} Pflichten</span>
|
|
</span>
|
|
))}
|
|
</div>
|
|
</div>
|
|
)}
|
|
|
|
{/* No Profile Warning */}
|
|
{!sdkState.companyProfile && (
|
|
<div className="bg-yellow-50 border border-yellow-200 rounded-lg p-3 text-sm text-yellow-700">
|
|
Kein Unternehmensprofil vorhanden. Auto-Profiling verwendet Beispieldaten.{' '}
|
|
<a href="/sdk/company-profile" className="underline font-medium">Profil anlegen →</a>
|
|
</div>
|
|
)}
|
|
|
|
{/* Stats */}
|
|
<div className="grid grid-cols-2 md:grid-cols-4 gap-4">
|
|
{[
|
|
{ label: 'Ausstehend', value: stats?.pending ?? 0, color: 'text-gray-600', border: 'border-gray-200' },
|
|
{ label: 'In Bearbeitung',value: stats?.in_progress ?? 0, color: 'text-blue-600', border: 'border-blue-200' },
|
|
{ label: 'Ueberfaellig', value: stats?.overdue ?? 0, color: 'text-red-600', border: 'border-red-200' },
|
|
{ label: 'Abgeschlossen', value: stats?.completed ?? 0, color: 'text-green-600', border: 'border-green-200'},
|
|
].map(s => (
|
|
<div key={s.label} className={`bg-white rounded-xl border ${s.border} p-5`}>
|
|
<div className={`text-xs ${s.color}`}>{s.label}</div>
|
|
<div className={`text-3xl font-bold mt-1 ${s.color}`}>{s.value}</div>
|
|
</div>
|
|
))}
|
|
</div>
|
|
|
|
{/* Overdue alert */}
|
|
{(stats?.overdue ?? 0) > 0 && (
|
|
<div className="bg-red-50 border border-red-200 rounded-xl p-4 flex items-center gap-3">
|
|
<div className="w-9 h-9 bg-red-100 rounded-full flex items-center justify-center flex-shrink-0">
|
|
<svg className="w-4 h-4 text-red-600" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
|
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 9v2m0 4h.01m-6.938 4h13.856c1.54 0 2.502-1.667 1.732-3L13.732 4c-.77-1.333-2.694-1.333-3.464 0L3.34 16c-.77 1.333.192 3 1.732 3z" />
|
|
</svg>
|
|
</div>
|
|
<div>
|
|
<h4 className="font-medium text-red-800 text-sm">Achtung: {stats?.overdue} ueberfaellige Pflicht(en)</h4>
|
|
<p className="text-xs text-red-600">Diese Pflichten erfordern sofortige Aufmerksamkeit.</p>
|
|
</div>
|
|
</div>
|
|
)}
|
|
|
|
{/* Gap Analysis View */}
|
|
{showGapAnalysis && (
|
|
<GapAnalysisView />
|
|
)}
|
|
|
|
{/* Regulation Filter Chips */}
|
|
<div className="flex items-center gap-2 flex-wrap">
|
|
<span className="text-xs text-gray-500 mr-1">Regulation:</span>
|
|
{REGULATION_CHIPS.map(r => (
|
|
<button
|
|
key={r.key}
|
|
onClick={() => setRegulationFilter(r.key)}
|
|
className={`px-3 py-1 text-xs rounded-full transition-colors ${
|
|
regulationFilter === r.key ? 'bg-purple-600 text-white' : 'bg-purple-50 text-purple-700 hover:bg-purple-100'
|
|
}`}
|
|
>
|
|
{r.label}
|
|
</button>
|
|
))}
|
|
</div>
|
|
|
|
{/* Search + Status Filter */}
|
|
<div className="flex flex-col sm:flex-row items-start sm:items-center gap-3">
|
|
<input
|
|
type="text"
|
|
value={searchQuery}
|
|
onChange={e => setSearchQuery(e.target.value)}
|
|
placeholder="Suche nach Pflichten..."
|
|
className="flex-1 px-4 py-2 border border-gray-300 rounded-lg text-sm focus:ring-2 focus:ring-purple-500"
|
|
/>
|
|
<div className="flex items-center gap-2 flex-wrap">
|
|
{['all', 'overdue', 'pending', 'in-progress', 'completed', 'critical'].map(f => (
|
|
<button
|
|
key={f}
|
|
onClick={() => setFilter(f)}
|
|
className={`px-3 py-1.5 text-xs rounded-full transition-colors ${
|
|
filter === f ? 'bg-purple-600 text-white' : 'bg-gray-100 text-gray-600 hover:bg-gray-200'
|
|
}`}
|
|
>
|
|
{f === 'all' ? 'Alle' : f === 'in-progress' ? 'In Bearbeitung' : f === 'overdue' ? 'Ueberfaellig' : f === 'pending' ? 'Ausstehend' : f === 'completed' ? 'Abgeschlossen' : 'Kritisch'}
|
|
</button>
|
|
))}
|
|
</div>
|
|
</div>
|
|
|
|
{/* Loading */}
|
|
{loading && <div className="text-center py-8 text-gray-500 text-sm">Lade Pflichten...</div>}
|
|
|
|
{/* Obligations list */}
|
|
{!loading && (
|
|
<div className="space-y-3">
|
|
{filteredObligations.map(o => (
|
|
<ObligationCard
|
|
key={o.id}
|
|
obligation={o}
|
|
onStatusChange={handleStatusChange}
|
|
onDetails={() => setDetailObligation(o)}
|
|
/>
|
|
))}
|
|
|
|
{filteredObligations.length === 0 && (
|
|
<div className="bg-white rounded-xl border border-gray-200 p-12 text-center">
|
|
<div className="w-14 h-14 mx-auto bg-gray-100 rounded-full flex items-center justify-center mb-4">
|
|
<svg className="w-7 h-7 text-gray-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
|
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 5H7a2 2 0 00-2 2v12a2 2 0 002 2h10a2 2 0 002-2V7a2 2 0 00-2-2h-2M9 5a2 2 0 002 2h2a2 2 0 002-2M9 5a2 2 0 012-2h2a2 2 0 012 2" />
|
|
</svg>
|
|
</div>
|
|
<h3 className="text-base font-semibold text-gray-900">Keine Pflichten gefunden</h3>
|
|
<p className="mt-2 text-sm text-gray-500">
|
|
Klicken Sie auf "Pflicht hinzufuegen", um die erste Compliance-Pflicht zu erfassen.
|
|
</p>
|
|
<button
|
|
onClick={() => setShowModal(true)}
|
|
className="mt-4 px-5 py-2 bg-purple-600 text-white text-sm rounded-lg hover:bg-purple-700"
|
|
>
|
|
Erste Pflicht erstellen
|
|
</button>
|
|
</div>
|
|
)}
|
|
</div>
|
|
)}
|
|
</div>
|
|
)
|
|
}
|