Files
breakpilot-compliance/ai-compliance-sdk/internal/iace/store_mitigations.go
T
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

275 lines
7.7 KiB
Go

package iace
import (
"context"
"fmt"
"time"
"github.com/google/uuid"
"github.com/jackc/pgx/v5"
)
// ============================================================================
// Mitigation CRUD Operations
// ============================================================================
// CreateMitigation creates a new mitigation measure for a hazard
func (s *Store) CreateMitigation(ctx context.Context, req CreateMitigationRequest) (*Mitigation, error) {
m := &Mitigation{
ID: uuid.New(),
HazardID: req.HazardID,
ReductionType: req.ReductionType,
Name: req.Name,
Description: req.Description,
Status: MitigationStatusPlanned,
CreatedAt: time.Now().UTC(),
UpdatedAt: time.Now().UTC(),
}
_, err := s.pool.Exec(ctx, `
INSERT INTO iace_mitigations (
id, hazard_id, reduction_type, name, description,
status, verification_method, verification_result,
verified_at, verified_by,
is_relevant, is_customer_standard,
created_at, updated_at
) VALUES (
$1, $2, $3, $4, $5,
$6, $7, $8,
$9, $10,
$11, $12,
$13, $14
)
`,
m.ID, m.HazardID, string(m.ReductionType), m.Name, m.Description,
string(m.Status), "", "",
nil, uuid.Nil,
m.IsRelevant, m.IsCustomerStandard,
m.CreatedAt, m.UpdatedAt,
)
if err != nil {
return nil, fmt.Errorf("create mitigation: %w", err)
}
return m, nil
}
// UpdateMitigation updates a mitigation with a dynamic set of fields
func (s *Store) UpdateMitigation(ctx context.Context, id uuid.UUID, updates map[string]interface{}) (*Mitigation, error) {
if len(updates) == 0 {
return s.getMitigation(ctx, id)
}
query := "UPDATE iace_mitigations SET updated_at = NOW()"
args := []interface{}{id}
argIdx := 2
for key, val := range updates {
switch key {
case "name", "description", "verification_result":
query += fmt.Sprintf(", %s = $%d", key, argIdx)
args = append(args, val)
argIdx++
case "status":
query += fmt.Sprintf(", status = $%d", argIdx)
args = append(args, val)
argIdx++
case "reduction_type":
query += fmt.Sprintf(", reduction_type = $%d", argIdx)
args = append(args, val)
argIdx++
case "verification_method":
query += fmt.Sprintf(", verification_method = $%d", argIdx)
args = append(args, val)
argIdx++
case "is_relevant":
query += fmt.Sprintf(", is_relevant = $%d", argIdx)
args = append(args, val)
argIdx++
case "is_customer_standard":
// CHECK constraint requires is_relevant=true when this is true,
// so we flip is_relevant on as well when the caller sets the
// customer-standard flag.
b, _ := val.(bool)
query += fmt.Sprintf(", is_customer_standard = $%d", argIdx)
args = append(args, b)
argIdx++
if b {
query += fmt.Sprintf(", is_relevant = $%d", argIdx)
args = append(args, true)
argIdx++
}
}
}
query += " WHERE id = $1"
_, err := s.pool.Exec(ctx, query, args...)
if err != nil {
return nil, fmt.Errorf("update mitigation: %w", err)
}
return s.getMitigation(ctx, id)
}
// VerifyMitigation marks a mitigation as verified
func (s *Store) VerifyMitigation(ctx context.Context, id uuid.UUID, verificationResult string, verifiedBy string) error {
now := time.Now().UTC()
verifiedByUUID, err := uuid.Parse(verifiedBy)
if err != nil {
return fmt.Errorf("invalid verified_by UUID: %w", err)
}
_, err = s.pool.Exec(ctx, `
UPDATE iace_mitigations SET
status = $2,
verification_result = $3,
verified_at = $4,
verified_by = $5,
updated_at = $4
WHERE id = $1
`, id, string(MitigationStatusVerified), verificationResult, now, verifiedByUUID)
if err != nil {
return fmt.Errorf("verify mitigation: %w", err)
}
return nil
}
// ListMitigations lists all mitigations for a hazard
func (s *Store) ListMitigations(ctx context.Context, hazardID uuid.UUID) ([]Mitigation, error) {
rows, err := s.pool.Query(ctx, `
SELECT
id, hazard_id, reduction_type, name, description,
status, verification_method, verification_result,
verified_at, verified_by,
is_relevant, is_customer_standard,
created_at, updated_at
FROM iace_mitigations WHERE hazard_id = $1
ORDER BY created_at ASC
`, hazardID)
if err != nil {
return nil, fmt.Errorf("list mitigations: %w", err)
}
defer rows.Close()
var mitigations []Mitigation
for rows.Next() {
var m Mitigation
var reductionType, status, verificationMethod string
err := rows.Scan(
&m.ID, &m.HazardID, &reductionType, &m.Name, &m.Description,
&status, &verificationMethod, &m.VerificationResult,
&m.VerifiedAt, &m.VerifiedBy,
&m.IsRelevant, &m.IsCustomerStandard,
&m.CreatedAt, &m.UpdatedAt,
)
if err != nil {
return nil, fmt.Errorf("list mitigations scan: %w", err)
}
m.ReductionType = ReductionType(reductionType)
m.Status = MitigationStatus(status)
m.VerificationMethod = VerificationMethod(verificationMethod)
mitigations = append(mitigations, m)
}
return mitigations, nil
}
// ListMitigationsByProject lists all mitigations for all hazards in a project.
func (s *Store) ListMitigationsByProject(ctx context.Context, projectID uuid.UUID) ([]Mitigation, error) {
rows, err := s.pool.Query(ctx, `
SELECT
m.id, m.hazard_id, m.reduction_type, m.name, m.description,
m.status, m.verification_method, m.verification_result,
m.verified_at, m.verified_by,
m.is_relevant, m.is_customer_standard,
m.created_at, m.updated_at
FROM iace_mitigations m
JOIN iace_hazards h ON h.id = m.hazard_id
WHERE h.project_id = $1
ORDER BY m.created_at ASC
`, projectID)
if err != nil {
return nil, fmt.Errorf("list mitigations by project: %w", err)
}
defer rows.Close()
var mitigations []Mitigation
for rows.Next() {
var m Mitigation
var reductionType, status, verificationMethod string
err := rows.Scan(
&m.ID, &m.HazardID, &reductionType, &m.Name, &m.Description,
&status, &verificationMethod, &m.VerificationResult,
&m.VerifiedAt, &m.VerifiedBy,
&m.IsRelevant, &m.IsCustomerStandard,
&m.CreatedAt, &m.UpdatedAt,
)
if err != nil {
return nil, fmt.Errorf("list mitigations by project scan: %w", err)
}
m.ReductionType = ReductionType(reductionType)
m.Status = MitigationStatus(status)
m.VerificationMethod = VerificationMethod(verificationMethod)
mitigations = append(mitigations, m)
}
return mitigations, nil
}
// DeleteMitigation deletes a mitigation by ID.
func (s *Store) DeleteMitigation(ctx context.Context, id uuid.UUID) error {
_, err := s.pool.Exec(ctx, `DELETE FROM iace_mitigations WHERE id = $1`, id)
if err != nil {
return fmt.Errorf("delete mitigation: %w", err)
}
return nil
}
// GetMitigation fetches a single mitigation by ID.
func (s *Store) GetMitigation(ctx context.Context, id uuid.UUID) (*Mitigation, error) {
return s.getMitigation(ctx, id)
}
// getMitigation is a helper to fetch a single mitigation by ID
func (s *Store) getMitigation(ctx context.Context, id uuid.UUID) (*Mitigation, error) {
var m Mitigation
var reductionType, status, verificationMethod string
err := s.pool.QueryRow(ctx, `
SELECT
id, hazard_id, reduction_type, name, description,
status, verification_method, verification_result,
verified_at, verified_by,
is_relevant, is_customer_standard,
created_at, updated_at
FROM iace_mitigations WHERE id = $1
`, id).Scan(
&m.ID, &m.HazardID, &reductionType, &m.Name, &m.Description,
&status, &verificationMethod, &m.VerificationResult,
&m.VerifiedAt, &m.VerifiedBy,
&m.IsRelevant, &m.IsCustomerStandard,
&m.CreatedAt, &m.UpdatedAt,
)
if err == pgx.ErrNoRows {
return nil, nil
}
if err != nil {
return nil, fmt.Errorf("get mitigation: %w", err)
}
m.ReductionType = ReductionType(reductionType)
m.Status = MitigationStatus(status)
m.VerificationMethod = VerificationMethod(verificationMethod)
return &m, nil
}