[migration-approved]
Expert-driven workflow refinement on the Massnahmen page. The engine seeds
~80 mitigations per project, but for a concrete customer site most need a
relevance decision before they're meaningful in verification:
status: 'planned' | 'implemented' | 'verified' (existing — verification track)
is_relevant bool (new) (does this apply to *this* site?)
is_customer_standard bool (new) (already in place at customer — no evidence)
Decision flow on the Mitigations tab:
Engine-seeded → is_relevant=false (Default, waiting for expert)
Expert checks "Relevant" → is_relevant=true → surfaces in verification
Expert clicks trash → DELETE (banner warns: do not click Reinit
afterwards or seeds come back)
In verification, customer_standard=true bypasses evidence upload
is_customer_standard implies is_relevant (DB CHECK constraint).
Migration 029_iace_mitigation_relevance.sql:
ALTER TABLE iace_mitigations ADD COLUMN is_relevant ..., is_customer_standard ...
+ CHECK constraint + partial index on is_relevant for the verification
page's filter.
Backend (Go):
- Mitigation struct gains two bool fields
- CreateMitigation: defaults to false/false (engine-seeded mitigations
start unbewertet)
- UpdateMitigation: new case clauses for both keys; setting
is_customer_standard=true auto-flips is_relevant=true to satisfy
the CHECK constraint
- All three SELECT statements (ListMitigations, ListMitigationsByProject,
getMitigation) extended with the two new columns
Frontend:
- Maßnahmen-page columns: [Relev. ☑] [Lösch. 🗑] Title | #Hazards | P·I·V
- Group-header checkbox shows tri-state (indeterminate when partial),
flips all instances in the group at once
- Banner above the table: "Markiere jede Maßnahme als Relevant oder
lösche sie. Nach Löschen kein Neu initialisieren mehr drücken."
- Relevant rows tinted emerald, customer-standard label visible
- Legacy bulk-select state + helpers removed (the Relevant checkbox
now IS the primary mass action)
- useMitigations gains handleSetRelevant, handleSetCustomerStandard,
handleDeleteSilent (for non-confirm bulk deletes)
Future use: is_customer_standard mitigations from a prior project at the
same customer can later be auto-suggested when commissioning the next
plant — turning expert knowledge into reusable customer-profile data.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
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 |