Benjamin Admin 95baf60da3 refactor: Paket 2 Analyse umstrukturiert + AI Act/Evidence verschoben ...

Paket 2 Analyse (vorher 7 Steps → jetzt 5):
  1. Requirements — Pruefaspekte aus Regulierungen
  2. Controls — Technische & organisatorische Massnahmen
  3. Risk Matrix — Risikobewertung (vorher #4, jetzt #3)
  4. Audit Checklist — Pruefbare Checkliste (vorher #6)
  5. Audit Report — Zusammenfassender Report (vorher #7)

Verschoben:
- AI Act → Paket 1 Vorbereitung (optional, nur bei KI-Einsatz)
- Evidence → Paket 5 Betrieb (Nachweise laufend sammeln, nicht einmalig)

SDK Flow (steps-*.ts) synchronisiert mit neuer Reihenfolge.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>

2026-05-04 16:40:10 +02:00

..

_components

feat: Rollenkonzept backend + SOP template (Phase 1-3)

2026-05-03 13:03:38 +02:00

academy

refactor(admin): split academy/[id], iace/hazards, ai-act pages

2026-04-16 13:14:50 +02:00

advisory-board

feat: Unified Facts Bridge — Company Profile fuer alle Bewertungsmodule

2026-04-23 16:20:57 +02:00

agent

feat: display 8 banner text checks in consent test UI

2026-05-02 15:38:07 +02:00

agents

refactor: remove dead code, hollow stubs, and orphaned modules (#2)

2026-04-20 05:50:59 +00:00

ai-act

merge: Feature-Module (Payment, BetrVG, FISA 702) in refakturierten main

2026-04-22 23:52:11 +02:00

ai-registration

feat: EU AI Database Registration (Art. 49) — Backend + Frontend

2026-04-12 17:13:39 +02:00

api-docs

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architecture

docs: update Architecture + SDK Flow with Control Pipeline + Dependency Engine

2026-04-26 21:04:11 +02:00

assertions

feat: Anti-Fake-Evidence System (Phase 1-4b)

2026-03-23 17:15:45 +01:00

atomic-controls

feat: V1 Control Enrichment — Eigenentwicklung-Label, regulatorisches Matching & Vergleichsansicht

2026-03-26 10:32:08 +01:00

audit-checklist

refactor(admin): split audit-checklist, cookie-banner, escalations pages

2026-04-16 13:06:45 +02:00

audit-llm

refactor(admin): split dsfa, audit-llm, quality pages

2026-04-16 13:20:17 +02:00

audit-report

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catalog-manager

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change-requests

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cmp

feat: Whistleblower backend + Scanner banner-check (last 2 gaps)

2026-05-04 00:22:18 +02:00

company-profile

fix: Move preset selector from company-profile to SDK dashboard

2026-05-03 08:03:13 +02:00

compliance-hub

refactor(admin): split compliance-hub, obligations, document-generator pages

2026-04-16 17:10:14 +02:00

compliance-optimizer

feat: Upselling-Funnel Assessment → Compliance Optimizer

2026-04-23 12:28:49 +02:00

compliance-scope

refactor: Integrate Modules into Scope-Decision (Option C)

2026-05-04 14:29:53 +02:00

consent

refactor(admin): split modules, security-backlog, consent pages

2026-04-16 13:13:38 +02:00

consent-management

feat: Document Workflow wiring + Email system consolidation

2026-05-04 07:57:33 +02:00

control-library

fix: ensure JSONB array fields are always arrays in control API

2026-05-02 21:18:10 +02:00

control-provenance

merge: phases 1–5 refactor, CI hardening, docs (coolify → main)

2026-04-19 16:11:53 +02:00

controls

merge: phases 1–5 refactor, CI hardening, docs (coolify → main)

2026-04-19 16:11:53 +02:00

cookie-banner

feat: IAB TCF 2.2 — TC String encoder + purpose mapping + UI

2026-05-04 07:01:37 +02:00

document-crawler

refactor(admin): split document-crawler page.tsx into colocated components

2026-04-15 08:18:59 +02:00

document-generator

feat: Document Workflow wiring + Email system consolidation

2026-05-04 07:57:33 +02:00

dsb-portal

refactor(admin): split loeschfristen + dsb-portal page.tsx into colocated components

2026-04-11 18:51:16 +02:00

dsfa

refactor(admin): split dsfa, audit-llm, quality pages

2026-04-16 13:20:17 +02:00

dsms

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dsr

feat: Art. 11 DSGVO — reject DSR when data subject not identifiable

2026-05-03 23:30:18 +02:00

einwilligungen

cleanup: Remove duplicate cookie-banner route, redirect to /sdk/cookie-banner

2026-05-03 07:47:45 +02:00

email-templates

fix: variables als Objekt statt Array crasht Email Templates

2026-04-28 16:00:07 +02:00

escalations

refactor(admin): split audit-checklist, cookie-banner, escalations pages

2026-04-16 13:06:45 +02:00

evidence

refactor(admin): split evidence, process-tasks, iace/hazards pages

2026-04-16 17:12:15 +02:00

gci

refactor(admin): split evidence, import, portfolio pages

2026-04-16 13:07:04 +02:00

iace

merge: phases 1–5 refactor, CI hardening, docs (coolify → main)

2026-04-19 16:11:53 +02:00

import

refactor(admin): split evidence, import, portfolio pages

2026-04-16 13:07:04 +02:00

incidents

refactor(admin): split consent-management, control-library, incidents, training pages

2026-04-12 15:52:45 +02:00

industry-templates

refactor(admin): split industry-templates page.tsx into colocated components

2026-04-14 22:48:03 +02:00

isms

refactor: ISO 27001 aus Regulierungen entfernen → ISMS Readiness

2026-05-04 14:38:22 +02:00

loeschfristen

refactor(admin): split SDKPipelineSidebar, SourcesTab, ScopeDecisionTab, ComplianceAdvisorWidget, EditorSections components

2026-04-18 00:10:34 +02:00

modules

refactor: ISO 27001 aus Regulierungen entfernen → ISMS Readiness

2026-05-04 14:38:22 +02:00

multi-tenant

refactor(admin): split multi-tenant page.tsx into colocated components

2026-04-11 22:47:59 +02:00

notfallplan

refactor(admin): split dsfa/[id] and notfallplan page.tsx into colocated components

2026-04-11 18:51:54 +02:00

obligations

refactor(admin): split compliance-hub, obligations, document-generator pages

2026-04-16 17:10:14 +02:00

payment-compliance

feat: Sidebar — KI-Compliance Links + Payment Info-Box

2026-04-13 18:21:35 +02:00

portfolio

refactor(admin): split evidence, import, portfolio pages

2026-04-16 13:07:04 +02:00

process-tasks

refactor(admin): split evidence, process-tasks, iace/hazards pages

2026-04-16 17:12:15 +02:00

quality

refactor(admin): split dsfa, audit-llm, quality pages

2026-04-16 13:20:17 +02:00

rag

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rbac

refactor(admin): split rbac page.tsx into colocated components

2026-04-14 22:50:55 +02:00

reporting

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requirements

refactor(admin): split requirements page.tsx into colocated components

2026-04-15 08:22:24 +02:00

risks

refactor(admin): split evidence, import, portfolio pages

2026-04-16 13:07:04 +02:00

roadmap

refactor(admin): split roadmap page.tsx into colocated components

2026-04-14 22:52:20 +02:00

rollenkonzept

feat: Rollenkonzept module + Document Generator review integration (Phase 4-5)

2026-05-03 13:09:32 +02:00

screening

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sdk-flow

refactor: Paket 2 Analyse umstrukturiert + AI Act/Evidence verschoben

2026-05-04 16:40:10 +02:00

security-backlog

refactor(admin): split modules, security-backlog, consent pages

2026-04-16 13:13:38 +02:00

source-policy

refactor: Source Policy — strip PII/Audit/Blocked, move to Zusatzmodule

2026-05-04 11:36:20 +02:00

sso

refactor(admin): split sso page.tsx into colocated components

2026-04-11 22:53:08 +02:00

tom

refactor: remove 473 lines of dead code across 5 SDK modules

2026-03-20 06:57:01 +01:00

tom-generator

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training

refactor(admin): split training, control-provenance, iace/verification, training/learner, ControlDetail

2026-04-17 12:26:39 +02:00

use-cases

feat: Unified Facts Bridge — Company Profile fuer alle Bewertungsmodule

2026-04-23 16:20:57 +02:00

vendor-compliance

feat: Adequacy decisions, DPF check, customer guidance for transfers

2026-05-01 12:57:54 +02:00

vvt

refactor(admin): split loeschfristen and vvt pages

2026-04-16 17:11:45 +02:00

whistleblower

merge: sync with origin/main, take upstream on conflicts

2026-04-16 16:26:48 +02:00

wiki

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workflow

refactor(admin): split workflow page.tsx into colocated components

2026-04-14 22:50:29 +02:00

workshop

refactor(admin): split workshop, vendor-compliance, advisory-board/documentation pages

2026-04-16 13:14:28 +02:00

layout.tsx

feat: Live cookie banner overlay in SDK — auto-open + FAB reopen button

2026-05-02 19:46:22 +02:00

page.tsx

feat: A/B Testing + Compliance Report PDF (F5 + F8)

2026-05-03 21:42:50 +02:00