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863 v1-Controls (manuell geschrieben, ohne Rechtsgrundlage) werden als "Eigenentwicklung" gekennzeichnet und automatisch mit regulatorischen Controls (DSGVO, NIS2, OWASP etc.) per Embedding-Similarity abgeglichen. Backend: - Migration 080: v1_control_matches Tabelle (Cross-Reference) - v1_enrichment.py: Batch-Matching via BGE-M3 + Qdrant (Threshold 0.75) - 3 neue API-Endpoints: enrich-v1-matches, v1-matches, v1-enrichment-stats - 6 Tests (dry-run, execution, matches, pagination, detection) Frontend: - Orange "Eigenentwicklung"-Badge statt grauem "v1" (wenn kein Source) - "Regulatorische Abdeckung"-Sektion im ControlDetail mit Match-Karten - Side-by-Side V1CompareView (Eigenentwicklung vs. regulatorisch gedeckt) - Prev/Next Navigation durch alle Matches Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
19 lines
966 B
SQL
19 lines
966 B
SQL
-- V1 Control Enrichment: Cross-reference table for matching
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-- Eigenentwicklung (v1, ungrouped, no source) → regulatorische Controls
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CREATE TABLE IF NOT EXISTS v1_control_matches (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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v1_control_uuid UUID NOT NULL REFERENCES canonical_controls(id) ON DELETE CASCADE,
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matched_control_uuid UUID NOT NULL REFERENCES canonical_controls(id) ON DELETE CASCADE,
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similarity_score NUMERIC(4,3) NOT NULL,
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match_rank SMALLINT NOT NULL DEFAULT 1,
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matched_source TEXT, -- e.g. "DSGVO (EU) 2016/679"
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matched_article TEXT, -- e.g. "Art. 32"
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match_method VARCHAR(30) NOT NULL DEFAULT 'embedding',
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created_at TIMESTAMPTZ DEFAULT NOW(),
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CONSTRAINT uq_v1_match UNIQUE (v1_control_uuid, matched_control_uuid)
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);
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CREATE INDEX IF NOT EXISTS idx_v1m_v1 ON v1_control_matches(v1_control_uuid);
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CREATE INDEX IF NOT EXISTS idx_v1m_matched ON v1_control_matches(matched_control_uuid);
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