Files
breakpilot-compliance/backend-compliance/compliance/api/org_role_routes.py
T
Benjamin Admin 9b4be663f7 feat: Rollenkonzept backend + SOP template (Phase 1-3)
- Migration 111: 3 new tables (org_roles, document_reviews, document_role_mapping)
  with seed data mapping all 71 doc types to 7 compliance roles
- org_role_routes.py: CRUD for roles, seed defaults, test email, mapping API
- document_review_routes.py: Review lifecycle (create→send→approve/reject)
  with approval notification to all affected roles
- Migration 112: SOP template (ISO 9001 structure, 21 placeholders)
- Added standard_operating_procedure to TemplateType, doc-labels, presets

[migration-approved]

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
2026-05-03 13:03:38 +02:00

256 lines
8.9 KiB
Python

"""
FastAPI routes for Organizational Compliance Roles.
Manages the 7 standard compliance roles (DSB, GF, IT-Leiter, etc.)
and the document-to-role mapping that determines who reviews which documents.
Endpoints:
GET /org-roles — list roles for tenant/project
POST /org-roles — create/upsert a role
PUT /org-roles/{id} — update role details
DELETE /org-roles/{id} — remove a role
GET /org-roles/defaults — 7 standard role definitions
POST /org-roles/seed — seed default roles for a project
POST /org-roles/{id}/send-test — send test email to role
GET /org-roles/mapping — document-to-role mapping
PUT /org-roles/mapping — update mapping
"""
import logging
from typing import Optional, List
from fastapi import APIRouter, Depends, HTTPException, Query
from pydantic import BaseModel
from sqlalchemy import text
from sqlalchemy.orm import Session
from classroom_engine.database import get_db
from .tenant_utils import get_tenant_id as _get_tenant_id
from .db_utils import row_to_dict as _row_to_dict
logger = logging.getLogger(__name__)
router = APIRouter(prefix="/org-roles", tags=["org-roles"])
# =============================================================================
# Standard role definitions
# =============================================================================
DEFAULT_ROLES = [
{"role_key": "dsb", "role_label": "Datenschutzbeauftragter (DSB)"},
{"role_key": "gf", "role_label": "Geschaeftsfuehrung"},
{"role_key": "it_leiter", "role_label": "IT-Leiter / CISO"},
{"role_key": "hr_leitung", "role_label": "HR-Leitung"},
{"role_key": "marketing_leitung", "role_label": "Marketing-Leitung"},
{"role_key": "compliance_beauftragter", "role_label": "Compliance-Beauftragter"},
{"role_key": "einkauf", "role_label": "Einkauf / Vendor Management"},
]
# =============================================================================
# Schemas
# =============================================================================
class OrgRoleCreate(BaseModel):
role_key: str
role_label: str
person_name: Optional[str] = None
person_email: Optional[str] = None
department: Optional[str] = None
project_id: Optional[str] = None
class OrgRoleUpdate(BaseModel):
role_label: Optional[str] = None
person_name: Optional[str] = None
person_email: Optional[str] = None
department: Optional[str] = None
is_active: Optional[bool] = None
class MappingEntry(BaseModel):
document_type: str
role_key: str
is_primary: bool = True
class MappingUpdate(BaseModel):
entries: List[MappingEntry]
# =============================================================================
# Routes
# =============================================================================
@router.get("")
def list_roles(
project_id: Optional[str] = Query(None),
db: Session = Depends(get_db),
tenant_id: str = Depends(_get_tenant_id),
):
q = text("""
SELECT * FROM compliance_org_roles
WHERE tenant_id = :tid AND (project_id = :pid OR (:pid IS NULL AND project_id IS NULL))
ORDER BY role_key
""")
rows = db.execute(q, {"tid": tenant_id, "pid": project_id}).fetchall()
return [_row_to_dict(r) for r in rows]
@router.get("/defaults")
def get_defaults():
return DEFAULT_ROLES
@router.post("")
def create_role(
body: OrgRoleCreate,
db: Session = Depends(get_db),
tenant_id: str = Depends(_get_tenant_id),
):
q = text("""
INSERT INTO compliance_org_roles (tenant_id, project_id, role_key, role_label, person_name, person_email, department)
VALUES (:tid, :pid, :rk, :rl, :pn, :pe, :dept)
ON CONFLICT (tenant_id, project_id, role_key) DO UPDATE
SET role_label = EXCLUDED.role_label,
person_name = COALESCE(EXCLUDED.person_name, compliance_org_roles.person_name),
person_email = COALESCE(EXCLUDED.person_email, compliance_org_roles.person_email),
department = COALESCE(EXCLUDED.department, compliance_org_roles.department),
updated_at = NOW()
RETURNING *
""")
row = db.execute(q, {
"tid": tenant_id, "pid": body.project_id, "rk": body.role_key,
"rl": body.role_label, "pn": body.person_name, "pe": body.person_email,
"dept": body.department,
}).fetchone()
db.commit()
return _row_to_dict(row)
@router.put("/{role_id}")
def update_role(
role_id: str,
body: OrgRoleUpdate,
db: Session = Depends(get_db),
tenant_id: str = Depends(_get_tenant_id),
):
sets, params = [], {"rid": role_id, "tid": tenant_id}
for field in ["role_label", "person_name", "person_email", "department", "is_active"]:
val = getattr(body, field, None)
if val is not None:
sets.append(f"{field} = :{field}")
params[field] = val
if not sets:
raise HTTPException(400, "No fields to update")
sets.append("updated_at = NOW()")
q = text(f"UPDATE compliance_org_roles SET {', '.join(sets)} WHERE id = :rid AND tenant_id = :tid RETURNING *")
row = db.execute(q, params).fetchone()
if not row:
raise HTTPException(404, "Role not found")
db.commit()
return _row_to_dict(row)
@router.delete("/{role_id}")
def delete_role(
role_id: str,
db: Session = Depends(get_db),
tenant_id: str = Depends(_get_tenant_id),
):
q = text("DELETE FROM compliance_org_roles WHERE id = :rid AND tenant_id = :tid")
result = db.execute(q, {"rid": role_id, "tid": tenant_id})
db.commit()
if result.rowcount == 0:
raise HTTPException(404, "Role not found")
return {"deleted": True}
@router.post("/seed")
def seed_roles(
project_id: Optional[str] = Query(None),
db: Session = Depends(get_db),
tenant_id: str = Depends(_get_tenant_id),
):
created = 0
for role in DEFAULT_ROLES:
q = text("""
INSERT INTO compliance_org_roles (tenant_id, project_id, role_key, role_label)
VALUES (:tid, :pid, :rk, :rl)
ON CONFLICT (tenant_id, project_id, role_key) DO NOTHING
""")
result = db.execute(q, {"tid": tenant_id, "pid": project_id, "rk": role["role_key"], "rl": role["role_label"]})
created += result.rowcount
db.commit()
return {"seeded": created, "total": len(DEFAULT_ROLES)}
@router.post("/{role_id}/send-test")
def send_test_email(
role_id: str,
db: Session = Depends(get_db),
tenant_id: str = Depends(_get_tenant_id),
):
q = text("SELECT * FROM compliance_org_roles WHERE id = :rid AND tenant_id = :tid")
role = db.execute(q, {"rid": role_id, "tid": tenant_id}).fetchone()
if not role:
raise HTTPException(404, "Role not found")
role_dict = _row_to_dict(role)
if not role_dict.get("person_email"):
raise HTTPException(400, "No email configured for this role")
try:
from compliance.services.smtp_sender import send_email
result = send_email(
recipient=role_dict["person_email"],
subject=f"[BreakPilot] Test-E-Mail fuer {role_dict['role_label']}",
body_html=f"""
<h2>Test-E-Mail</h2>
<p>Diese E-Mail bestaetigt, dass die Zustellung an die Rolle
<strong>{role_dict['role_label']}</strong> funktioniert.</p>
<p>Empfaenger: {role_dict['person_name'] or 'N/A'} ({role_dict['person_email']})</p>
<p style="color:#888;font-size:12px;">Gesendet von BreakPilot Compliance SDK</p>
""",
)
return {"sent": True, "email": role_dict["person_email"], "result": result}
except Exception as e:
logger.error("Failed to send test email: %s", e)
raise HTTPException(500, f"Email sending failed: {e}")
# =============================================================================
# Document-to-Role Mapping
# =============================================================================
@router.get("/mapping")
def get_mapping(
db: Session = Depends(get_db),
tenant_id: str = Depends(_get_tenant_id),
):
q = text("""
SELECT * FROM compliance_document_role_mapping
WHERE tenant_id = :tid
ORDER BY document_type, role_key
""")
rows = db.execute(q, {"tid": tenant_id}).fetchall()
return [_row_to_dict(r) for r in rows]
@router.put("/mapping")
def update_mapping(
body: MappingUpdate,
db: Session = Depends(get_db),
tenant_id: str = Depends(_get_tenant_id),
):
for entry in body.entries:
q = text("""
INSERT INTO compliance_document_role_mapping (tenant_id, document_type, role_key, is_primary)
VALUES (:tid, :dt, :rk, :ip)
ON CONFLICT (tenant_id, document_type, role_key) DO UPDATE
SET is_primary = EXCLUDED.is_primary
""")
db.execute(q, {"tid": tenant_id, "dt": entry.document_type, "rk": entry.role_key, "ip": entry.is_primary})
db.commit()
return {"updated": len(body.entries)}