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- Control Library: parent control display, ObligationTypeBadge, GenerationStrategyBadge variants, evidence string fallback - API: expose parent_control_uuid/id/title in canonical controls - Fix: DSFA SQLAlchemy 2.0 Row._mapping compatibility - Migration 074: control_parent_links + control_dedup_reviews tables - QA scripts: benchmark, gap analysis, OSCAL import, OWASP cleanup, phase5 normalize, phase74 gap fill, sync_db, run_job - Docs: dedup engine, RAG benchmark, lessons learned, pipeline docs Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
121 lines
5.0 KiB
YAML
121 lines
5.0 KiB
YAML
site_name: BreakPilot Compliance - Dokumentation
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site_url: https://macmini:8011
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nav:
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- Start: index.md
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- Services:
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- AI Compliance SDK:
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- Uebersicht: services/ai-compliance-sdk/index.md
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- Architektur: services/ai-compliance-sdk/ARCHITECTURE.md
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- Developer Guide: services/ai-compliance-sdk/DEVELOPER.md
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- Auditor Dokumentation: services/ai-compliance-sdk/AUDITOR_DOCUMENTATION.md
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- SBOM: services/ai-compliance-sdk/SBOM.md
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- Document Crawler:
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- Uebersicht: services/document-crawler/index.md
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- SDK Module:
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- Vorbereitung-Module (Paket 1): services/sdk-modules/vorbereitung-module.md
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- Freigabe-Module (Paket 2): services/sdk-modules/freigabe-module.md
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- Compliance-Kern-Module (Paket 3): services/sdk-modules/compliance-kern.md
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- Anforderungen (CP-ANF): services/sdk-modules/requirements.md
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- Controls (CP-CTR): services/sdk-modules/controls.md
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- Nachweise/Evidence (CP-NAC): services/sdk-modules/evidence.md
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- Risiken (CP-RSK): services/sdk-modules/risks.md
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- Analyse-Module (Paket 2): services/sdk-modules/analyse-module.md
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- Dokumentations-Module (Paket 3+): services/sdk-modules/dokumentations-module.md
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- VVT (Art. 30 DSGVO): services/sdk-modules/vvt.md
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- Loeschfristen (Loeschkonzept): services/sdk-modules/loeschfristen.md
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- DSFA (Art. 35 DSGVO): services/sdk-modules/dsfa.md
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- TOM (Art. 32 DSGVO): services/sdk-modules/tom.md
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- Rechtliche Texte (Paket 4): services/sdk-modules/rechtliche-texte.md
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- DSR (Betroffenenrechte): services/sdk-modules/dsr.md
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- E-Mail-Templates: services/sdk-modules/email-templates.md
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- Banner Consent: services/sdk-modules/banner-consent.md
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- Academy: services/sdk-modules/academy.md
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- Whistleblower: services/sdk-modules/whistleblower.md
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- Incidents: services/sdk-modules/incidents.md
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- Reporting: services/sdk-modules/reporting.md
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- Vendors: services/sdk-modules/vendors.md
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- Industry Templates: services/sdk-modules/industry-templates.md
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- Document Crawler: services/sdk-modules/document-crawler.md
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- Advisory Board: services/sdk-modules/advisory-board.md
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- DSB Portal: services/sdk-modules/dsb-portal.md
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- Industry Compliance Ingestion: services/sdk-modules/industry-compliance-ingestion.md
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- IACE (CE-Risikobeurteilung): services/sdk-modules/iace.md
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- IACE Hazard Library (150 Gefaehrdungen): services/sdk-modules/iace-hazard-library.md
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- Obligations v2 (CP-OBL): services/sdk-modules/obligations.md
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- ISMS (ISO 27001): services/sdk-modules/isms.md
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- Training Engine (CP-TRAIN): services/sdk-modules/training.md
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- SDK Workflow & Seq-Nummern: services/sdk-modules/sdk-workflow.md
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- Multi-Tenancy: services/sdk-modules/multi-tenancy.md
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- Multi-Projekt: services/sdk-modules/multi-project.md
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- Stammdaten / Company Profile: services/sdk-modules/stammdaten.md
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- Dokument-Versionierung: services/sdk-modules/versionierung.md
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- Change-Request System (CP-CR): services/sdk-modules/change-requests.md
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- Dokumentengenerierung: services/sdk-modules/dokumentengenerierung.md
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- Policy-Bibliothek (29 Richtlinien): services/sdk-modules/policy-bibliothek.md
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- Canonical Control Library (CP-CLIB): services/sdk-modules/canonical-control-library.md
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- Control Generator Pipeline: services/sdk-modules/control-generator-pipeline.md
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- Deduplizierungs-Engine: services/sdk-modules/dedup-engine.md
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- Control Provenance Wiki: services/sdk-modules/control-provenance.md
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- Strategie:
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- Wettbewerbsanalyse & Roadmap: strategy/wettbewerbsanalyse.md
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- Entwicklung:
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- Testing: development/testing.md
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- Dokumentation: development/documentation.md
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- CI/CD Pipeline: development/ci-cd-pipeline.md
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- QA Control Quality: development/qa-control-quality.md
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- RAG Pipeline Lessons Learned: development/rag-pipeline-lessons-learned.md
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- RAG Pipeline Benchmark: development/rag-pipeline-benchmark.md
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