Benjamin Admin 94233b7c66 feat(iace): LLM gap-review (Task #7+#8) + tech-file sources appendix (#29)
Three coupled pieces of work, all landing the same PoC:

1. Backend gap-review endpoint (Task #7)
   - internal/api/handlers/iace_handler_gap_review.go:
       POST /projects/:id/llm-gap-review
       feeds Limits-Form + current hazards + current mitigations to
       the configured LLM (Qwen / Claude / OpenAI via ProviderRegistry),
       parses a JSON suggestion list, filter+stamps confidence, falls
       back to a static checklist when LLM is unavailable.
   - Adopt step is NOT in this endpoint by design — the user clicks
     Adopt in the frontend which calls the existing CreateHazard /
     CreateMitigation handlers so provenance flows through the normal
     audit trail.

2. Frontend modal + button (Task #8)
   - app/sdk/iace/[projectId]/hazards/_components/LLMGapReviewModal.tsx:
       reusable modal that POSTs the gap-review endpoint, renders
       suggestions with Adopt/Reject UX, shows confidence + norm refs,
       source-stamp llm_gap_review vs fallback_static.
   - hazards/page.tsx: indigo "KI-Gap-Review" button next to the
     existing "Eigene Gefaehrdung" button + modal mount.

3. Tech-File sources appendix (Task #29 — Stufe 4)
   - internal/iace/document_export_sources.go: new pdfSourcesAppendix
     method appended to ExportPDF. Groups cited norms by license rule
     (R1 OSHA/EU-Recht / R3 BreakPilot patterns / R3 DIN-EN-ISO
     identifier-only) and emits the legally required statement that
     pauschal Impressum-Hinweise nicht ausreichen.
   - extractCitedNorms() scans hazard/mitigation text for EN/ISO/IEC/
     DIN identifiers in a narrow grammar so prose isn't turned into
     spurious citations.

Bonus refactor:
   - internal/app/routes.go reached the 500-LOC hard cap when the new
     llm-gap-review route was added. Extracted registerIACERoutes into
     routes_iace.go (136 LOC). Same wiring, no behaviour change.

Three of the four Attribution-Renderer stages (1, 2, 4) now produce
real output. Stufe 3 ships as <SourceBadge> + <LicenseModuleBanner>
already (commits dfac940 + b9e3eea earlier in this branch).

The PoC is intentionally conservative: every LLM-Suggestion stays
unverbindlich until a human clicks Adopt, and Adopt goes through the
existing normal CreateHazard/CreateMitigation flow (not yet wired in
this commit — separate iteration). The endpoint, modal and provenance
chain are in place for the next iteration to wire Adopt → write path.
2026-05-22 00:21:49 +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%