Benjamin_Boenisch/breakpilot-compliance
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Benjamin Admin 60f988f3cb feat(cra): hard CRA<->IACE link — IACE tab pulls the linked assessment [migration-approved] 
Migration 153 adds compliance_cra_projects.linked_iace_project_id (additive,
idempotent). New thin router cra_link_routes.py: POST /projects/{id}/link-iace
sets the reference; GET /by-iace/{iace_project_id} returns the linked CRA project
+ its latest assessment snapshot. The IACE "CRA / Cyber" tab now resolves the
linked CRA assessment first (real, from the snapshot) and only falls back to the
demo scenario when nothing is linked. One assessment, two views.

[migration-approved] — user approved the new column for the CRA<->IACE reference.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-14 19:22:29 +02:00
..
001_source_policy.sql
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002_sdk_states.sql
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003_document_import.sql
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004_screening.sql
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005_company_profile.sql
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006_vvt.sql
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007_legal_documents.sql
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008_einwilligungen.sql
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009_consent_history.sql
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010_consent_templates.sql
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011_escalations.sql
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012_notfallplan.sql
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013_obligations.sql
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014_security_backlog.sql
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015_quality.sql
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016_notfallplan_incidents.sql
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017_loeschfristen.sql
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018_legal_templates.sql
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019_legal_templates_attribution.sql
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020_legal_templates_new_types.sql
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021_legal_templates_v2.sql
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022_template_block_markers.sql
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023_new_templates_de.sql
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024_dsfa.sql
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025_dsfa_template.sql
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026_dsr.sql
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027_email_templates.sql
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028_dsfa_ai_use_cases.sql
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029_banner_consent.sql
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030_dsfa_full_schema.sql
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031_modules.sql
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032_legal_documents_extend.sql
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033_vvt_consolidation.sql
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034_tom.sql
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035_vvt_tenant_isolation.sql
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036_company_profile_extend.sql
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037_document_versions.sql
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038_change_requests.sql
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039_compliance_projects.sql
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040_compliance_wiki.sql
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041_compliance_wiki_enrichment.sql
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042_company_profile_project_id.sql
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043_wiki_datenkategorien_abteilungen.sql
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044_canonical_control_library.sql
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045_canonical_controls_seed.sql
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046_control_generator.sql
fix: migration runner strips BEGIN/COMMIT and guards missing tables
2026-03-14 21:59:10 +01:00
047_verification_method_category.sql
fix: migration runner strips BEGIN/COMMIT and guards missing tables
2026-03-14 21:59:10 +01:00
048_processing_path_expand.sql
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049_target_audience.sql
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050_score_snapshots.sql
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051_security_templates.sql
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052_process_tasks.sql
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053_evidence_checks.sql
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054_wiki_hinschg_erweitert.sql
feat: enhance whistleblower HinSchG content, fix control-library filter layout
2026-03-15 00:23:19 +01:00
055_wiki_cra.sql
feat: CRA wiki, cybersecurity policy template, Phase H RAG ingestion
2026-03-15 00:43:46 +01:00
056_cra_cybersecurity_policy.sql
feat: CRA wiki, cybersecurity policy template, Phase H RAG ingestion
2026-03-15 00:43:46 +01:00
057_processing_path_batch.sql
feat(control-library): document-grouped batching, generation strategy tracking, sort by source
2026-03-15 15:10:52 +01:00
058_generation_strategy.sql
feat(control-library): document-grouped batching, generation strategy tracking, sort by source
2026-03-15 15:10:52 +01:00
059_wiki_cra_annex_i_detail.sql
feat(training+controls): interactive video pipeline, training blocks, control generator, CE libraries
2026-03-16 21:41:48 +01:00
060_crosswalk_matrix.sql
feat(multi-layer): complete Multi-Layer Control Architecture (Phases 1-8 + Pass 0)
2026-03-17 09:00:37 +01:00
061_obligation_candidates.sql
feat(multi-layer): complete Multi-Layer Control Architecture (Phases 1-8 + Pass 0)
2026-03-17 09:00:37 +01:00
062_pipeline_version.sql
feat(pipeline): pipeline_version v2, migration 062, docs + 71 tests
2026-03-17 17:31:11 +01:00
063_control_applicability.sql
feat(pipeline): v3 — scoped control applicability + source_type classification
2026-03-18 16:28:05 +01:00
064_vvt_master_libraries.sql
feat(sdk): VVT master libraries, process templates, Loeschfristen profiling + document
2026-03-19 11:56:25 +01:00
065_vvt_library_seed.sql
feat(sdk): VVT master libraries, process templates, Loeschfristen profiling + document
2026-03-19 11:56:25 +01:00
066_vvt_process_templates.sql
feat(sdk): VVT master libraries, process templates, Loeschfristen profiling + document
2026-03-19 11:56:25 +01:00
067_vvt_process_templates_seed.sql
feat(sdk): VVT master libraries, process templates, Loeschfristen profiling + document
2026-03-19 11:56:25 +01:00
068_tom_control_mappings.sql
feat(tom): audit document, compliance checks, 25 controls, canonical control mapping
2026-03-19 11:56:53 +01:00
069_obligations_vendor_link.sql
feat(sdk): vendor-compliance cross-module integration — VVT, obligations, TOM, loeschfristen
2026-03-19 13:59:43 +01:00
070_loeschfristen_vendor_link.sql
feat(sdk): vendor-compliance cross-module integration — VVT, obligations, TOM, loeschfristen
2026-03-19 13:59:43 +01:00
071_policy_templates_it_security.sql
feat(document-generator): 33 policy + module document templates
2026-03-19 23:27:25 +01:00
072_policy_templates_data_hr_vendor_bcm.sql
feat(document-generator): 33 policy + module document templates
2026-03-19 23:27:25 +01:00
073_module_document_templates.sql
feat(document-generator): 33 policy + module document templates
2026-03-19 23:27:25 +01:00
074_control_dedup.sql
feat: Control Library UI, dedup migration, QA tooling, docs
2026-03-21 11:56:08 +01:00
075_obligation_refinement.sql
feat(decomposition): add merge pass, enrichment, and Pass 0b refinements
2026-03-21 22:27:09 +01:00
076_anti_fake_evidence.sql
feat: Anti-Fake-Evidence System (Phase 1-4b)
2026-03-23 17:15:45 +01:00
077_anti_fake_evidence_phase2.sql
feat: Anti-Fake-Evidence System (Phase 1-4b)
2026-03-23 17:15:45 +01:00
078_batch_dedup.sql
feat: Batch Dedup Runner — 85k→~18-25k Master Controls
2026-03-24 07:06:38 +01:00
079_evidence_type.sql
feat: evidence_type Feld (code/process/hybrid) fuer Controls
2026-03-25 21:53:40 +01:00
080_v1_control_matches.sql
feat: V1 Control Enrichment — Eigenentwicklung-Label, regulatorisches Matching & Vergleichsansicht
2026-03-26 10:32:08 +01:00
081_obligation_dedup_state.sql
feat: Obligation-Deduplizierung — 34.617 Duplikate als 'duplicate' markiert
2026-03-26 20:13:00 +01:00
082_widen_source_article.sql
Add migration 082: widen source_article to TEXT, fix pass0b query filters
2026-03-28 12:47:26 +01:00
083_ai_act_decision_tree.sql
feat: AI Act Decision Tree — Zwei-Achsen-Klassifikation (GPAI + High-Risk)
2026-03-29 10:14:09 +02:00
085_dsr_process_templates.sql
feat: DSR Prozessbeschreibungen Art. 15-21 mit Swim-Lane-Diagrammen
2026-04-28 19:25:38 +02:00
086_agent_scans.sql
feat: Phase 5 — DB persistence for scan results + Phase 10 in plan
2026-04-29 15:17:51 +02:00
087_tom_documentation_v2.sql
feat: Document Templates v2 — 11 migrations + scope-based generator
2026-05-01 01:18:33 +02:00
088_avv_template.sql
feat: Document Templates v2 — 11 migrations + scope-based generator
2026-05-01 01:18:33 +02:00
089_template_cross_doc_updates.sql
feat: Document Templates v2 — 11 migrations + scope-based generator
2026-05-01 01:18:33 +02:00
090_agb_saas_v2.sql
feat: Document Templates v2 — 11 migrations + scope-based generator
2026-05-01 01:18:33 +02:00
091_community_guidelines_v2.sql
feat: Document Templates v2 — 11 migrations + scope-based generator
2026-05-01 01:18:33 +02:00
092_media_content_modules.sql
feat: Document Templates v2 — 11 migrations + scope-based generator
2026-05-01 01:18:33 +02:00
093_privacy_policy_v2.sql
feat: Document Templates v2 — 11 migrations + scope-based generator
2026-05-01 01:18:33 +02:00
094_terms_of_use.sql
feat: Document Templates v2 — 11 migrations + scope-based generator
2026-05-01 01:18:33 +02:00
095_widerrufsbelehrung_v2.sql
feat: Document Templates v2 — 11 migrations + scope-based generator
2026-05-01 01:18:33 +02:00
096_social_media_dsi.sql
feat: Document Templates v2 — 11 migrations + scope-based generator
2026-05-01 01:18:33 +02:00
097_cookie_policy_v2.sql
feat: Document Templates v2 — 11 migrations + scope-based generator
2026-05-01 01:18:33 +02:00
098_whistleblower_policy.sql
feat: Phase 1 — Whistleblower + Cookie/Impressum + HR-DSI templates
2026-05-01 08:29:52 +02:00
099_cookie_banner_impressum_v2.sql
feat: Phase 1 — Whistleblower + Cookie/Impressum + HR-DSI templates
2026-05-01 08:29:52 +02:00
100_employee_applicant_dsi.sql
feat: Phase 1 — Whistleblower + Cookie/Impressum + HR-DSI templates
2026-05-01 08:29:52 +02:00
101_security_concepts_v2.sql
feat: Phase 2 — Security Concepts + DSFA + DSR updates
2026-05-01 08:45:04 +02:00
102_dsfa_pflichten_dsr_v2.sql
feat: Phase 2 — Security Concepts + DSFA + DSR updates
2026-05-01 08:45:04 +02:00
103_security_policies_new.sql
feat: Phase 3 — Security + HR/Vendor/BCM policies
2026-05-01 09:05:03 +02:00
104_special_templates.sql
feat: Phase 5 — Special templates (AI policy, BYOD, ISMS, consent, video DSI)
2026-05-01 09:25:32 +02:00
105_scc_tia_templates.sql
feat: SCC + TIA templates for third-country transfers
2026-05-01 10:19:56 +02:00
106_banner_email_link_consent_proof.sql
feat: Cookie-Banner ↔ Backend Integration (DSR, Retention, Consent Proof)
2026-05-02 19:52:04 +02:00
106_cleanup_agb_duplicates.sql
feat: AGB cleanup + English Terms v2
2026-05-03 06:59:28 +02:00
107_agb_en_v2.sql
feat: AGB cleanup + English Terms v2
2026-05-03 06:59:28 +02:00
107_banner_vendor_agnostic.sql
feat(cmp): vendor-agnostic consent data model — 13 new fields
2026-05-10 23:12:20 +02:00
108_banner_script_cookie_tracking.sql
feat(cmp): Phase 2 — script blocking + cookie tracking
2026-05-11 22:52:26 +02:00
108_privacy_policy_cleanup_en.sql
feat: Privacy notice cleanup + English v2
2026-05-03 07:03:06 +02:00
109_full_template_cleanup.sql
feat: Full template cleanup + categories by use case
2026-05-03 07:09:16 +02:00
110_unreviewed_policies_v2.sql
feat: Review all 12 remaining policy templates + categorize
2026-05-03 07:19:41 +02:00
111_org_roles_reviews.sql
feat: Rollenkonzept backend + SOP template (Phase 1-3)
2026-05-03 13:03:38 +02:00
112_sop_template.sql
feat: Rollenkonzept backend + SOP template (Phase 1-3)
2026-05-03 13:03:38 +02:00
113_vendor_consent_granular.sql
feat: Vendor-level consent + Consent analytics (F4 + F6)
2026-05-03 20:58:06 +02:00
114_banner_analytics.sql
feat: Vendor-level consent + Consent analytics (F4 + F6)
2026-05-03 20:58:06 +02:00
115_role_training_mapping.sql
feat: Academy integration — training gap detection after document approval (F7)
2026-05-03 22:03:25 +02:00
116_banner_ab_testing.sql
feat: A/B Testing + Compliance Report PDF (F5 + F8)
2026-05-03 21:42:50 +02:00
117_dsr_email_templates_content.sql
feat: EmailDeliveryService + professional DSR email templates
2026-05-03 23:38:32 +02:00
118_whistleblower.sql
feat: Whistleblower backend + Scanner banner-check (last 2 gaps)
2026-05-04 00:22:18 +02:00
119_compliance_cra_projects.sql
feat(cra): CRA Compliance module Phase 1+2+3 (intake, scope, path, requirements, backlog, sbom, checks)
2026-05-18 17:56:52 +02:00
120_compliance_cra_sboms.sql
feat(cra): CRA Compliance module Phase 1+2+3 (intake, scope, path, requirements, backlog, sbom, checks)
2026-05-18 17:56:52 +02:00
121_compliance_cra_vulnerabilities.sql
feat(cra): Phase 4 — Vulnerability Disclosure + Post-Market Monitoring
2026-05-18 22:08:49 +02:00
122_compliance_cra_documents.sql
feat(cra): Phase 5 — Technical Doc + DoC Generator (Annex V + VII)
2026-05-18 22:10:23 +02:00
123_geschaeftsordnung_gf_template.sql
fix: remove jsonb_array_length from all 14 template migrations [migration-approved]
2026-05-20 17:49:05 +02:00
124_sha_template.sql
fix: remove jsonb_array_length from all 14 template migrations [migration-approved]
2026-05-20 17:49:05 +02:00
125_satzung_template.sql
fix: remove jsonb_array_length from all 14 template migrations [migration-approved]
2026-05-20 17:49:05 +02:00
126_gf_dienstvertrag_template.sql
fix: migration verification-SELECT (placeholders is TEXT not JSONB) [migration-approved]
2026-05-20 17:46:04 +02:00
127_arbeitsvertrag_template.sql
fix: migration verification-SELECT (placeholders is TEXT not JSONB) [migration-approved]
2026-05-20 17:46:04 +02:00
128_gesellschafterliste_template.sql
fix: migration verification-SELECT (placeholders is TEXT not JSONB) [migration-approved]
2026-05-20 17:46:04 +02:00
129_bestellungsbeschluss_template.sql
fix: remove jsonb_array_length from all 14 template migrations [migration-approved]
2026-05-20 17:49:05 +02:00
130_hrb_anmeldung_template.sql
fix: remove jsonb_array_length from all 14 template migrations [migration-approved]
2026-05-20 17:49:05 +02:00
131_ip_assignment_template.sql
fix: remove jsonb_array_length from all 14 template migrations [migration-approved]
2026-05-20 17:49:05 +02:00
132_term_sheet_template.sql
fix: remove jsonb_array_length from all 14 template migrations [migration-approved]
2026-05-20 17:49:05 +02:00
133_wandeldarlehen_template.sql
fix: remove jsonb_array_length from all 14 template migrations [migration-approved]
2026-05-20 17:49:05 +02:00
134_beteiligungsvertrag_template.sql
fix: remove jsonb_array_length from all 14 template migrations [migration-approved]
2026-05-20 17:49:05 +02:00
135_esop_template.sql
fix: remove jsonb_array_length from all 14 template migrations [migration-approved]
2026-05-20 17:49:05 +02:00
136_cap_table_template.sql
fix: remove jsonb_array_length from all 14 template migrations [migration-approved]
2026-05-20 17:49:05 +02:00
137_template_categorization.sql
feat(founding-wizard): Gründungs-Wizard für 2-Mann GmbH + 14 Notar-Templates
2026-05-20 09:30:51 +02:00
138_template_backfill_categories.sql
feat(founding-wizard): Gründungs-Wizard für 2-Mann GmbH + 14 Notar-Templates
2026-05-20 09:30:51 +02:00
139_dsr_process_dedup.sql
feat(consent+report): P56-P67 Mercedes-Audit-Cycle (Anti-Audit, Phase G Vendors, Cookie-Behavior-Validator + 5 Mail-Polish-Items) [migration-approved]
2026-05-21 06:28:25 +02:00
140_impressum_template.sql
feat(consent+report): P56-P67 Mercedes-Audit-Cycle (Anti-Audit, Phase G Vendors, Cookie-Behavior-Validator + 5 Mail-Polish-Items) [migration-approved]
2026-05-21 06:28:25 +02:00
141_promote_active_to_published.sql
feat(consent+report): P56-P67 Mercedes-Audit-Cycle (Anti-Audit, Phase G Vendors, Cookie-Behavior-Validator + 5 Mail-Polish-Items) [migration-approved]
2026-05-21 06:28:25 +02:00
142_agb_de_template.sql
feat(consent+report): P56-P67 Mercedes-Audit-Cycle (Anti-Audit, Phase G Vendors, Cookie-Behavior-Validator + 5 Mail-Polish-Items) [migration-approved]
2026-05-21 06:28:25 +02:00
143_widerrufsformular_template.sql
feat(consent+report): P56-P67 Mercedes-Audit-Cycle (Anti-Audit, Phase G Vendors, Cookie-Behavior-Validator + 5 Mail-Polish-Items) [migration-approved]
2026-05-21 06:28:25 +02:00
144_cookie_library.sql
feat(consent+report): P56-P67 Mercedes-Audit-Cycle (Anti-Audit, Phase G Vendors, Cookie-Behavior-Validator + 5 Mail-Polish-Items) [migration-approved]
2026-05-21 06:28:25 +02:00
145_mc_scope_doc_type.sql
feat(audit-pipeline): P72 MC-Scope-Classifier + P80 Snapshot/Replay-Foundation [migration-approved]
2026-05-21 08:53:31 +02:00
146_compliance_check_snapshots.sql
feat(audit-pipeline): P72 MC-Scope-Classifier + P80 Snapshot/Replay-Foundation [migration-approved]
2026-05-21 08:53:31 +02:00
147_compliance_template_rules.sql
feat(template-rules): backend foundation for profile-based document recommendations
2026-06-06 23:13:50 +02:00
148_legal_document_5stage_lifecycle.sql
feat(legal-docs): 5-stage lifecycle (draft → review_internal → review_client → approved → published)
2026-06-08 08:31:08 +02:00
149_mc_use_case_mappings.sql
feat(use-cases): Fundament — Use-Case-Register + n:m-Mapping-Migration + Seed [migration-approved]
2026-06-09 15:30:34 +02:00
150_mc_primary_and_regulations.sql
feat(use-cases): deterministisches source_regulation-Mapping + Primaerzweck [migration-approved]
2026-06-09 16:27:06 +02:00
151_iace_parent_project_id.sql
MC mapping: defensive route + MinIO overridable + iace migration 151 (#27)
2026-06-10 11:54:48 +00:00
152_atom_classification.sql
feat(db): atom_classification table — atom-grain topic mapping [migration-approved]
2026-06-14 09:27:00 +02:00
153_cra_linked_iace.sql
feat(cra): hard CRA<->IACE link — IACE tab pulls the linked assessment [migration-approved]
2026-06-14 19:22:29 +02:00