Benjamin Admin 9b4be663f7 feat: Rollenkonzept backend + SOP template (Phase 1-3) ...

- Migration 111: 3 new tables (org_roles, document_reviews, document_role_mapping)
  with seed data mapping all 71 doc types to 7 compliance roles
- org_role_routes.py: CRUD for roles, seed defaults, test email, mapping API
- document_review_routes.py: Review lifecycle (create→send→approve/reject)
  with approval notification to all affected roles
- Migration 112: SOP template (ISO 9001 structure, 21 placeholders)
- Added standard_operating_procedure to TemplateType, doc-labels, presets

[migration-approved]

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>

2026-05-03 13:03:38 +02:00

..

__tests__

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

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

academy

refactor(admin): split 8 oversized lib/ files into focused modules under 500 LOC

2026-04-10 21:05:59 +02:00

agents

feat: Agent Management Modul — SOUL-Editor, Dashboard, Architektur-Doku

2026-03-04 16:53:36 +01:00

api-docs

refactor(admin): split api-client.ts (885 LOC) and endpoints.ts (1262 LOC) into focused modules

2026-04-10 19:17:38 +02:00

catalog-manager

refactor(admin): split lib document generators and data catalogs into domain barrels

2026-04-18 00:07:03 +02:00

compliance-scope-triggers

feat: Verbraucherrecht-Obligations + Widerrufsbutton-Pflicht ab 19.06.2026

2026-04-25 16:24:07 +02:00

compliance-scope-types

refactor(admin-compliance): split 11 oversized files under 500 LOC hard cap (batch 2)

2026-04-18 00:32:08 +02:00

demo-data

refactor(admin): split lib document generators and data catalogs into domain barrels

2026-04-18 00:07:03 +02:00

document-generator

refactor(admin): split 8 oversized lib/ files into focused modules under 500 LOC

2026-04-10 21:05:59 +02:00

drafting-engine

feat(company-profile): Branchen-Erweiterung, Multi-Select & Zertifizierungen

2026-03-10 11:03:21 +01:00

dsfa

refactor(admin-compliance): split 11 oversized files under 500 LOC hard cap (batch 2)

2026-04-18 00:32:08 +02:00

dsr

feat: DSR Prozessbeschreibungen Art. 15-21 mit Swim-Lane-Diagrammen

2026-04-28 17:53:44 +02:00

einwilligungen

feat: Google Consent Mode v2 + Developer Portal cookie banner docs

2026-05-02 17:13:34 +02:00

gci

feat(gci): add Gesamt-Compliance-Index scoring engine and dashboard

2026-02-15 22:20:17 +01:00

incidents

refactor(admin): split 9 more oversized lib/ files into focused modules

2026-04-10 19:12:09 +02:00

loeschfristen-baseline-catalog

refactor(admin): split lib document generators and data catalogs into domain barrels

2026-04-18 00:07:03 +02:00

loeschfristen-document

refactor: split oversized html-builder files under 500 LOC hard cap

2026-04-18 00:12:01 +02:00

obligations-document

refactor: split oversized html-builder files under 500 LOC hard cap

2026-04-18 00:12:01 +02:00

reporting

fix(admin): tune chat params, add Training sidebar link, fix reporting API keys

2026-02-17 23:46:19 +01:00

tom-document

refactor(admin): split lib document generators and data catalogs into domain barrels

2026-04-18 00:07:03 +02:00

tom-generator

refactor(admin-compliance): split 7 oversized files under 500 LOC hard cap (batch 3)

2026-04-18 00:43:41 +02:00

training

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

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

types

feat: Rollenkonzept backend + SOP template (Phase 1-3)

2026-05-03 13:03:38 +02:00

vendor-compliance

feat: Adequacy decisions, DPF check, customer guidance for transfers

2026-05-01 12:57:54 +02:00

vvt-baseline-catalog

refactor(admin): split vvt-baseline-catalog into domain barrel

2026-04-18 00:46:31 +02:00

whistleblower

refactor(admin): split 8 oversized lib/ files into focused modules under 500 LOC

2026-04-10 21:05:59 +02:00

api-client-operations.ts

refactor(admin): split api-client.ts (885 LOC) and endpoints.ts (1262 LOC) into focused modules

2026-04-10 19:17:38 +02:00

api-client-projects.ts

refactor(admin): split api-client.ts (885 LOC) and endpoints.ts (1262 LOC) into focused modules

2026-04-10 19:17:38 +02:00

api-client-state.ts

refactor(admin): split api-client.ts (885 LOC) and endpoints.ts (1262 LOC) into focused modules

2026-04-10 19:17:38 +02:00

api-client-types.ts

refactor(admin): split api-client.ts (885 LOC) and endpoints.ts (1262 LOC) into focused modules

2026-04-10 19:17:38 +02:00

api-client-wiki.ts

refactor(admin): split api-client.ts (885 LOC) and endpoints.ts (1262 LOC) into focused modules

2026-04-10 19:17:38 +02:00

api-client.ts

refactor(admin): split api-client.ts (885 LOC) and endpoints.ts (1262 LOC) into focused modules

2026-04-10 19:17:38 +02:00

company-profile-preset-data.ts

feat: Rollenkonzept backend + SOP template (Phase 1-3)

2026-05-03 13:03:38 +02:00

company-profile-presets.ts

feat: Complete template coverage — 13 presets, 71 doc types, 100% mapped

2026-05-03 10:59:58 +02:00

compliance-scope-data.ts

feat: Scope questions, placeholder mappings, example contexts

2026-05-01 13:43:09 +02:00

compliance-scope-documents.ts

refactor(admin): split compliance-scope-engine.ts (1811 LOC) into focused modules

2026-04-10 13:33:51 +02:00

compliance-scope-engine.ts

refactor(admin): split compliance-scope-engine.ts (1811 LOC) into focused modules

2026-04-10 13:33:51 +02:00

compliance-scope-profiling-blocks.ts

refactor(admin): split compliance-scope-profiling.ts (1171 LOC) into focused modules

2026-04-10 13:54:29 +02:00

compliance-scope-profiling-helpers.ts

refactor(admin): split compliance-scope-profiling.ts (1171 LOC) into focused modules

2026-04-10 13:54:29 +02:00

compliance-scope-profiling-vvt-blocks.ts

refactor(admin): split compliance-scope-profiling.ts (1171 LOC) into focused modules

2026-04-10 13:54:29 +02:00

compliance-scope-profiling.ts

refactor(admin): split compliance-scope-profiling.ts (1171 LOC) into focused modules

2026-04-10 13:54:29 +02:00

compliance-scope-triggers.ts

feat: Verbraucherrecht-Obligations + Widerrufsbutton-Pflicht ab 19.06.2026

2026-04-25 16:24:07 +02:00

context-hooks.ts

refactor(admin): split lib/sdk/context.tsx (1280 LOC) into focused modules

2026-04-10 13:55:42 +02:00

context-projects.ts

refactor(admin): split lib/sdk/context.tsx (1280 LOC) into focused modules

2026-04-10 13:55:42 +02:00

context-provider.tsx

refactor(admin): split lib/sdk/context.tsx (1280 LOC) into focused modules

2026-04-10 13:55:42 +02:00

context-reducer.ts

refactor(admin): split lib/sdk/context.tsx (1280 LOC) into focused modules

2026-04-10 13:55:42 +02:00

context-sync-helpers.ts

refactor(admin): split lib/sdk/context.tsx (1280 LOC) into focused modules

2026-04-10 13:55:42 +02:00

context-types.ts

refactor(admin): split lib/sdk/context.tsx (1280 LOC) into focused modules

2026-04-10 13:55:42 +02:00

context-validators.ts

refactor(admin): split lib/sdk/context.tsx (1280 LOC) into focused modules

2026-04-10 13:55:42 +02:00

context.tsx

refactor(admin): split lib/sdk/context.tsx (1280 LOC) into focused modules

2026-04-10 13:55:42 +02:00

export-pdf.ts

refactor(admin): split 9 more oversized lib/ files into focused modules

2026-04-10 19:12:09 +02:00

export-zip.ts

refactor(admin): split 9 more oversized lib/ files into focused modules

2026-04-10 19:12:09 +02:00

export.ts

refactor(admin): split 9 more oversized lib/ files into focused modules

2026-04-10 19:12:09 +02:00

index.ts

Initial commit: breakpilot-compliance - Compliance SDK Platform

2026-02-11 23:47:28 +01:00

loeschfristen-baseline-catalog.ts

refactor(admin): split lib document generators and data catalogs into domain barrels

2026-04-18 00:07:03 +02:00

loeschfristen-compliance.ts

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

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

loeschfristen-document.ts

refactor(admin): split lib document generators and data catalogs into domain barrels

2026-04-18 00:07:03 +02:00

loeschfristen-export.ts

Initial commit: breakpilot-compliance - Compliance SDK Platform

2026-02-11 23:47:28 +01:00

loeschfristen-profiling-data.ts

refactor(admin): split loeschfristen-profiling.ts (538 LOC) into data + logic

2026-04-10 21:09:58 +02:00

loeschfristen-profiling-generator.ts

refactor(admin-compliance): split 11 oversized files under 500 LOC hard cap (batch 2)

2026-04-18 00:32:08 +02:00

loeschfristen-profiling.ts

refactor(admin-compliance): split 11 oversized files under 500 LOC hard cap (batch 2)

2026-04-18 00:32:08 +02:00

loeschfristen-types.ts

fix: Use Array.isArray for legalHolds check

2026-05-01 21:12:28 +02:00

obligations-compliance.ts

feat(sdk): vendor-compliance cross-module integration — VVT, obligations, TOM, loeschfristen

2026-03-19 13:59:43 +01:00

obligations-document.ts

refactor(admin): split lib document generators and data catalogs into domain barrels

2026-04-18 00:07:03 +02:00

scope-to-facts.ts

feat(regulations): Automatische Ableitung anwendbarer Gesetze & Aufsichtsbehoerden

2026-03-10 10:29:24 +01:00

sdk-client.ts

Initial commit: breakpilot-compliance - Compliance SDK Platform

2026-02-11 23:47:28 +01:00

supervisory-authority-resolver.ts

feat(regulations): Automatische Ableitung anwendbarer Gesetze & Aufsichtsbehoerden

2026-03-10 10:29:24 +01:00

sync.ts

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

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

tom-compliance-checks.ts

refactor(admin): split lib document generators and data catalogs into domain barrels

2026-04-18 00:07:03 +02:00

tom-compliance.ts

refactor(admin): split lib document generators and data catalogs into domain barrels

2026-04-18 00:07:03 +02:00

tom-document.ts

refactor(admin): split lib document generators and data catalogs into domain barrels

2026-04-18 00:07:03 +02:00

types.ts

refactor(admin): split lib/sdk/types.ts and vendor-compliance/types.ts into domain barrels

2026-04-17 09:05:19 +02:00

vvt-baseline-catalog.ts

refactor(admin): split vvt-baseline-catalog into domain barrel

2026-04-18 00:46:31 +02:00

vvt-profiling-data.ts

refactor(admin): split 8 oversized lib/ files into focused modules under 500 LOC

2026-04-10 21:05:59 +02:00

vvt-profiling-logic.ts

refactor(admin): split 8 oversized lib/ files into focused modules under 500 LOC

2026-04-10 21:05:59 +02:00

vvt-profiling.ts

refactor(admin): split 8 oversized lib/ files into focused modules under 500 LOC

2026-04-10 21:05:59 +02:00

vvt-types.ts

refactor: remove 473 lines of dead code across 5 SDK modules

2026-03-20 06:57:01 +01:00