Benjamin Admin 8f4f59f0e3 feat(iace/mitigations): is_relevant + is_customer_standard flags
[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>
2026-05-17 14:35:56 +02:00

breakpilot-compliance

DSGVO/AI-Act compliance platform — 10 services, Go · Python · TypeScript

CI Go Python Node.js TypeScript FastAPI DSGVO AI Act LOC guard Services


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:

  1. Gitea Actions — lint → test → validate (see CI Pipeline below)
  2. 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.


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
S
Description
No description provided
Readme 25 MiB
Languages
TypeScript 43.1%
Python 30.8%
Go 23.5%
Shell 1.2%
PLpgSQL 0.8%
Other 0.3%