Benjamin Admin
6ed30dae5b
Now that all 1874 MCs run per check (Task #30 cap removal), the report was about to drown in noise. This commit adds the full aggregation / persistence / drill-down stack so each MC is actionable, not just counted. A1 mc_scorecard.py (new): build_scorecard(checks) -> per-regulation PASS/FAIL/SKIP + severity top_fails(checks, n) -> N most severe failed MCs full_audit_records(...) -> flat rows ready for sidecar SQLite A2 Email rendering: agent_doc_check_scorecard.py (new) builds an HTML scorecard table (regulation × passed/failed/HIGH/MEDIUM/score) shown at the top of the email. agent_doc_check_report._render_document now collapses the 500-MC L2 forest into 'X/Y bestanden (Z Fail)' summary plus a top-10 fails block per doc — old verbose render is gone. A3 compliance_audit_log.py (new) — sidecar SQLite at /data/compliance_audits.db (separate from compliance Postgres schema to comply with the no-new-migrations rule in CLAUDE.md): check_runs(check_id, ts, tenant_id, site_name, base_domain, doc_count, scorecard json, vvt_summary json) mc_results(check_id, doc_type, mc_id, label, passed, skipped, severity, regulation, matched_text, hint) Route persists every run after the email is sent. docker-compose.yml adds compliance-audit volume + env. A4 backfill_mc_regulation_llm.py (new) — Qwen-tagged backfill for the 1636 MCs the regex pass couldn't classify. Batches of 25, format=json, output constrained to the canonical regulation list. Run manually: docker exec bp-compliance-backend python3 \ /app/scripts/backfill_mc_regulation_llm.py [--dry-run] A5 Admin audit tab — GET /api/compliance/agent/audit/<check_id> proxied via /api/sdk/v1/agent/audit/<id>. New page /sdk/agent/audit/[checkId] renders scorecard + filterable MC table (status / doc_type / regulation, expandable rows with matched_text + hint). ComplianceCheckTab now shows 'Voll-Audit oeffnen' link. A6 Trend per tenant — GET /api/compliance/agent/audit/tenant/<id> returns recent runs. Email scorecard shows per-regulation delta badges ('(+12%)', '(-3%)') compared with the previous run for the same tenant + base_domain. Lookup is one SQLite query. Plumbing: rag_document_checker.py — SELECT now includes 'article'; MC results carry 'regulation' + 'article' through to CheckItem. agent_doc_check_routes.CheckItem schema gains regulation + article fields (defaults '') so old clients still parse. agent_compliance_check_routes — response gains 'check_id' so the frontend can build the audit link.
breakpilot-compliance
DSGVO/AI-Act compliance platform — 10 services, Go · Python · TypeScript
Overview
breakpilot-compliance is a multi-tenant DSGVO/EU AI Act compliance platform that provides an SDK for consent management, data subject requests (DSR), audit logging, iACE impact assessments, and document archival. It ships as 10 containerised services covering an admin dashboard, a developer portal, a Python/FastAPI backend, a Go AI compliance engine, TTS, and a decentralised document store on IPFS. Every service is deployed automatically via Gitea Actions → Orca on every push to main.
Architecture
| Service | Tech | Port | Container |
|---|---|---|---|
| admin-compliance | Next.js 15 | 3007 | bp-compliance-admin |
| backend-compliance | Python / FastAPI 0.123 | 8002 | bp-compliance-backend |
| ai-compliance-sdk | Go 1.24 / Gin | 8093 | bp-compliance-ai-sdk |
| developer-portal | Next.js 15 | 3006 | bp-compliance-developer-portal |
| breakpilot-compliance-sdk | TypeScript SDK (React/Vue/Angular/vanilla) | — | — |
| consent-sdk | JS/TS Consent SDK | — | — |
| compliance-tts-service | Python / Piper TTS | 8095 | bp-compliance-tts |
| document-crawler | Python / FastAPI | 8098 | bp-compliance-document-crawler |
| dsms-gateway | Python / FastAPI / IPFS | 8082 | bp-compliance-dsms-gateway |
| dsms-node | IPFS Kubo v0.24.0 | — | bp-compliance-dsms-node |
All containers share the external breakpilot-network Docker network and depend on breakpilot-core (Valkey, Vault, RAG service, Nginx reverse proxy).
Quick Start
Prerequisites: Docker, Go 1.24+, Python 3.12+, Node.js 20+
git clone ssh://git@gitea.meghsakha.com:22222/Benjamin_Boenisch/breakpilot-compliance.git
cd breakpilot-compliance
# Copy and populate secrets (never commit .env)
cp .env.example .env
# Start all services
docker compose up -d
For the Orca/Hetzner production target (x86_64), use the override:
docker compose -f docker-compose.yml -f docker-compose.hetzner.yml up -d
Development Workflow
Use feature branches off main. Supported prefixes: feat/, feature/, hotfix/.
git checkout main && git pull origin main
git checkout -b feat/my-change
# ... make changes ...
git push origin feat/my-change
# Open a PR → squash merge to main
Push to main triggers:
- Gitea Actions — lint → test → validate (see CI Pipeline below)
- Orca — automatic build + deploy (~3 min total)
Monitor status: https://gitea.meghsakha.com/Benjamin_Boenisch/breakpilot-compliance/actions
CI Pipeline
Defined in .gitea/workflows/ci.yaml.
| Job | What it checks |
|---|---|
loc-budget |
All source files ≤ 500 LOC; soft target 300 |
guardrail-integrity |
Commits touching guardrail files carry [guardrail-change] |
go-lint |
golangci-lint on ai-compliance-sdk/ |
python-lint |
ruff + mypy on Python services |
nodejs-lint |
tsc --noEmit + ESLint on Next.js services |
test-go-ai-compliance |
go test ./... in ai-compliance-sdk/ |
test-python-backend-compliance |
pytest in backend-compliance/ |
test-python-document-crawler |
pytest in document-crawler/ |
test-python-dsms-gateway |
pytest test_main.py in dsms-gateway/ |
sbom-scan |
License + vulnerability scan via syft + grype |
validate-canonical-controls |
OpenAPI contract baseline diff |
File Budget
| Limit | Value | How to check |
|---|---|---|
| Soft target | 300 LOC | bash scripts/check-loc.sh |
| Hard cap | 500 LOC | Same; also enforced by PreToolUse hook + git pre-commit + CI |
| Exceptions | .claude/rules/loc-exceptions.txt |
Require written rationale + [guardrail-change] commit marker |
The .claude/settings.json PreToolUse hook blocks Claude Code from writing or editing files that would exceed the hard cap. The git pre-commit hook re-checks. CI is the final gate.
Links
| URL | |
|---|---|
| Admin dashboard | https://admin-dev.breakpilot.ai |
| Developer portal | https://developers-dev.breakpilot.ai |
| Backend API | https://api-dev.breakpilot.ai |
| AI SDK API | https://sdk-dev.breakpilot.ai |
| Gitea repo | https://gitea.meghsakha.com/Benjamin_Boenisch/breakpilot-compliance |
| Gitea Actions | https://gitea.meghsakha.com/Benjamin_Boenisch/breakpilot-compliance/actions |