eca0855216
Externe Links oeffnen in neuem Tab mit Icon-Indikator. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
245 lines
12 KiB
JSON
245 lines
12 KiB
JSON
{
|
|
"$schema": "https://json-schema.org/draft/2020-12/schema",
|
|
"$id": "https://breakpilot.example.com/template-spec.schema.json",
|
|
"title": "TemplateSpec v1 (STRICT)",
|
|
"description": "Input contract for the BreakPilot Compliance Document Generator. Validates the structured context before rendering any legal template.",
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": ["spec_version", "doc_type", "render", "context", "modules"],
|
|
"properties": {
|
|
"spec_version": {
|
|
"type": "string",
|
|
"pattern": "^[0-9]+\\.[0-9]+\\.[0-9]+$"
|
|
},
|
|
"doc_type": {
|
|
"type": "string",
|
|
"enum": [
|
|
"nda_de",
|
|
"nda_en",
|
|
"sla_de",
|
|
"acceptable_use_en",
|
|
"community_de",
|
|
"copyright_de",
|
|
"cloud_contract_de",
|
|
"data_usage_clause_de",
|
|
"cookie_banner_de",
|
|
"agb_de",
|
|
"liability_clause_en"
|
|
]
|
|
},
|
|
"render": {
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": ["lang", "variant", "format", "strict"],
|
|
"properties": {
|
|
"lang": { "type": "string", "enum": ["de", "en"] },
|
|
"variant": { "type": "string", "enum": ["standard", "b2b", "b2c"] },
|
|
"format": { "type": "string", "enum": ["plaintext", "markdown", "html"] },
|
|
"strict": { "type": "boolean", "const": true }
|
|
}
|
|
},
|
|
"context": {
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": ["PROVIDER", "CUSTOMER", "SERVICE", "LEGAL", "PRIVACY", "SLA", "PAYMENTS", "SECURITY", "NDA", "CONSENT"],
|
|
"properties": {
|
|
"PROVIDER": { "$ref": "#/$defs/Provider" },
|
|
"CUSTOMER": { "$ref": "#/$defs/Customer" },
|
|
"SERVICE": { "$ref": "#/$defs/Service" },
|
|
"LEGAL": { "$ref": "#/$defs/Legal" },
|
|
"PRIVACY": { "$ref": "#/$defs/Privacy" },
|
|
"SLA": { "$ref": "#/$defs/SLA" },
|
|
"PAYMENTS": { "$ref": "#/$defs/Payments" },
|
|
"SECURITY": { "$ref": "#/$defs/Security" },
|
|
"NDA": { "$ref": "#/$defs/NDA" },
|
|
"CONSENT": { "$ref": "#/$defs/Consent" }
|
|
}
|
|
},
|
|
"modules": {
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": ["enabled"],
|
|
"properties": {
|
|
"enabled": {
|
|
"type": "array",
|
|
"items": { "type": "string", "minLength": 1 },
|
|
"uniqueItems": true
|
|
}
|
|
}
|
|
},
|
|
"computed_flags": {
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"properties": {
|
|
"IS_B2C": { "type": "boolean" },
|
|
"IS_B2B": { "type": "boolean" },
|
|
"SERVICE_IS_SAAS": { "type": "boolean" },
|
|
"SERVICE_IS_HYBRID":{ "type": "boolean" },
|
|
"HAS_PENALTY": { "type": "boolean" },
|
|
"HAS_ANALYTICS": { "type": "boolean" },
|
|
"HAS_MARKETING": { "type": "boolean" }
|
|
}
|
|
}
|
|
},
|
|
"allOf": [
|
|
{ "if": { "properties": { "doc_type": { "const": "nda_de" } }, "required": ["doc_type"] }, "then": { "properties": { "render": { "properties": { "lang": { "const": "de" } } } } } },
|
|
{ "if": { "properties": { "doc_type": { "const": "nda_en" } }, "required": ["doc_type"] }, "then": { "properties": { "render": { "properties": { "lang": { "const": "en" } } } } } },
|
|
{ "if": { "properties": { "doc_type": { "const": "sla_de" } }, "required": ["doc_type"] }, "then": { "properties": { "render": { "properties": { "lang": { "const": "de" } } } } } },
|
|
{ "if": { "properties": { "doc_type": { "const": "acceptable_use_en" } }, "required": ["doc_type"] }, "then": { "properties": { "render": { "properties": { "lang": { "const": "en" } } } } } },
|
|
{ "if": { "properties": { "doc_type": { "const": "community_de" } }, "required": ["doc_type"] }, "then": { "properties": { "render": { "properties": { "lang": { "const": "de" } } } } } },
|
|
{ "if": { "properties": { "doc_type": { "const": "copyright_de" } }, "required": ["doc_type"] }, "then": { "properties": { "render": { "properties": { "lang": { "const": "de" } } } } } },
|
|
{ "if": { "properties": { "doc_type": { "const": "cloud_contract_de" } }, "required": ["doc_type"] }, "then": { "properties": { "render": { "properties": { "lang": { "const": "de" } } } } } },
|
|
{ "if": { "properties": { "doc_type": { "const": "data_usage_clause_de" } }, "required": ["doc_type"] }, "then": { "properties": { "render": { "properties": { "lang": { "const": "de" } } } } } },
|
|
{ "if": { "properties": { "doc_type": { "const": "cookie_banner_de" } }, "required": ["doc_type"] }, "then": { "properties": { "render": { "properties": { "lang": { "const": "de" } } } } } },
|
|
{ "if": { "properties": { "doc_type": { "const": "agb_de" } }, "required": ["doc_type"] }, "then": { "properties": { "render": { "properties": { "lang": { "const": "de" } } } } } },
|
|
{ "if": { "properties": { "doc_type": { "const": "liability_clause_en" } }, "required": ["doc_type"] }, "then": { "properties": { "render": { "properties": { "lang": { "const": "en" } } } } } }
|
|
],
|
|
"$defs": {
|
|
"NonEmptyString": { "type": "string", "minLength": 1 },
|
|
"Email": { "type": "string", "format": "email" },
|
|
"Date": { "type": "string", "pattern": "^[0-9]{4}-[0-9]{2}-[0-9]{2}$" },
|
|
"Provider": {
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": ["LEGAL_NAME", "ADDRESS_LINE", "POSTAL_CODE", "CITY", "COUNTRY", "EMAIL", "WEBSITE_URL"],
|
|
"properties": {
|
|
"LEGAL_NAME": { "$ref": "#/$defs/NonEmptyString" },
|
|
"LEGAL_FORM": { "type": "string" },
|
|
"ADDRESS_LINE": { "$ref": "#/$defs/NonEmptyString" },
|
|
"POSTAL_CODE": { "$ref": "#/$defs/NonEmptyString" },
|
|
"CITY": { "$ref": "#/$defs/NonEmptyString" },
|
|
"COUNTRY": { "$ref": "#/$defs/NonEmptyString" },
|
|
"EMAIL": { "$ref": "#/$defs/Email" },
|
|
"PHONE": { "type": "string" },
|
|
"WEBSITE_URL": { "$ref": "#/$defs/NonEmptyString" },
|
|
"CEO_NAME": { "type": "string" },
|
|
"REGISTER_COURT": { "type": "string" },
|
|
"REGISTER_NUMBER": { "type": "string" },
|
|
"VAT_ID": { "type": "string" }
|
|
}
|
|
},
|
|
"Customer": {
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": ["LEGAL_NAME", "EMAIL", "IS_CONSUMER", "IS_BUSINESS"],
|
|
"properties": {
|
|
"LEGAL_NAME": { "$ref": "#/$defs/NonEmptyString" },
|
|
"ADDRESS_LINE": { "type": "string" },
|
|
"POSTAL_CODE": { "type": "string" },
|
|
"CITY": { "type": "string" },
|
|
"COUNTRY": { "type": "string" },
|
|
"CONTACT_NAME": { "type": "string" },
|
|
"EMAIL": { "$ref": "#/$defs/Email" },
|
|
"IS_CONSUMER": { "type": "boolean" },
|
|
"IS_BUSINESS": { "type": "boolean" }
|
|
}
|
|
},
|
|
"Service": {
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": ["NAME", "DESCRIPTION", "MODEL", "TIER", "DATA_LOCATION"],
|
|
"properties": {
|
|
"NAME": { "$ref": "#/$defs/NonEmptyString" },
|
|
"DESCRIPTION": { "$ref": "#/$defs/NonEmptyString" },
|
|
"MODEL": { "type": "string", "enum": ["SaaS", "PaaS", "IaaS", "OnPrem", "Hybrid"] },
|
|
"TIER": { "$ref": "#/$defs/NonEmptyString" },
|
|
"DATA_LOCATION": { "$ref": "#/$defs/NonEmptyString" },
|
|
"EXPORT_FORMATS": { "type": "array", "items": { "$ref": "#/$defs/NonEmptyString" }, "uniqueItems": true },
|
|
"EXPORT_WINDOW_DAYS":{ "type": "integer", "minimum": 0 },
|
|
"MIN_TERM_MONTHS": { "type": "integer", "minimum": 1 },
|
|
"TERMINATION_NOTICE_DAYS": { "type": "integer", "minimum": 0 }
|
|
}
|
|
},
|
|
"Legal": {
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": ["GOVERNING_LAW", "JURISDICTION_CITY", "VERSION_DATE", "EFFECTIVE_DATE", "LANG"],
|
|
"properties": {
|
|
"GOVERNING_LAW": { "$ref": "#/$defs/NonEmptyString" },
|
|
"JURISDICTION_CITY": { "$ref": "#/$defs/NonEmptyString" },
|
|
"VERSION_DATE": { "$ref": "#/$defs/Date" },
|
|
"EFFECTIVE_DATE": { "$ref": "#/$defs/Date" },
|
|
"LANG": { "type": "string", "enum": ["de", "en"] }
|
|
}
|
|
},
|
|
"Privacy": {
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": ["CONTACT_EMAIL", "DPO_NAME", "DPO_EMAIL", "PRIVACY_POLICY_URL"],
|
|
"properties": {
|
|
"CONTACT_EMAIL": { "$ref": "#/$defs/Email" },
|
|
"DPO_NAME": { "$ref": "#/$defs/NonEmptyString" },
|
|
"DPO_EMAIL": { "$ref": "#/$defs/Email" },
|
|
"SUPERVISORY_AUTHORITY_NAME": { "type": "string" },
|
|
"SUPERVISORY_AUTHORITY_ADDRESS": { "type": "string" },
|
|
"PRIVACY_POLICY_URL": { "$ref": "#/$defs/NonEmptyString" },
|
|
"COOKIE_POLICY_URL": { "type": "string" },
|
|
"ANALYTICS_RETENTION_MONTHS": { "type": "integer", "minimum": 1 },
|
|
"DATA_TRANSFER_THIRD_COUNTRIES": { "type": "string" }
|
|
}
|
|
},
|
|
"SLA": {
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": ["AVAILABILITY_PERCENT", "MAINTENANCE_NOTICE_HOURS", "SUPPORT_EMAIL", "SUPPORT_HOURS",
|
|
"RESPONSE_CRITICAL_H", "RESOLUTION_CRITICAL_H", "RESPONSE_HIGH_H", "RESOLUTION_HIGH_H",
|
|
"RESPONSE_MEDIUM_H", "RESOLUTION_MEDIUM_H", "RESPONSE_LOW_H"],
|
|
"properties": {
|
|
"AVAILABILITY_PERCENT": { "type": "number", "minimum": 90, "maximum": 99.99 },
|
|
"MAINTENANCE_NOTICE_HOURS":{ "type": "integer", "minimum": 0 },
|
|
"SUPPORT_EMAIL": { "$ref": "#/$defs/Email" },
|
|
"SUPPORT_PHONE": { "type": "string" },
|
|
"SUPPORT_HOURS": { "$ref": "#/$defs/NonEmptyString" },
|
|
"RESPONSE_CRITICAL_H": { "type": "integer", "minimum": 0 },
|
|
"RESOLUTION_CRITICAL_H": { "type": "integer", "minimum": 0 },
|
|
"RESPONSE_HIGH_H": { "type": "integer", "minimum": 0 },
|
|
"RESOLUTION_HIGH_H": { "type": "integer", "minimum": 0 },
|
|
"RESPONSE_MEDIUM_H": { "type": "integer", "minimum": 0 },
|
|
"RESOLUTION_MEDIUM_H": { "type": "integer", "minimum": 0 },
|
|
"RESPONSE_LOW_H": { "type": "integer", "minimum": 0 }
|
|
}
|
|
},
|
|
"Payments": {
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": ["MONTHLY_FEE_EUR", "PAYMENT_DUE_DAY", "PAYMENT_METHOD", "PAYMENT_DAYS"],
|
|
"properties": {
|
|
"MONTHLY_FEE_EUR": { "type": "number", "minimum": 0 },
|
|
"PAYMENT_DUE_DAY": { "type": "integer", "minimum": 1, "maximum": 31 },
|
|
"PAYMENT_METHOD": { "$ref": "#/$defs/NonEmptyString" },
|
|
"PAYMENT_DAYS": { "type": "integer", "minimum": 0 }
|
|
}
|
|
},
|
|
"Security": {
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": ["INCIDENT_NOTICE_HOURS", "LOG_RETENTION_DAYS", "SECURITY_LOG_RETENTION_DAYS"],
|
|
"properties": {
|
|
"INCIDENT_NOTICE_HOURS": { "type": "integer", "minimum": 0 },
|
|
"LOG_RETENTION_DAYS": { "type": "integer", "minimum": 0 },
|
|
"SECURITY_LOG_RETENTION_DAYS": { "type": "integer", "minimum": 0 }
|
|
}
|
|
},
|
|
"NDA": {
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": ["PURPOSE", "DURATION_YEARS", "PENALTY_AMOUNT_EUR"],
|
|
"properties": {
|
|
"PURPOSE": { "$ref": "#/$defs/NonEmptyString" },
|
|
"DURATION_YEARS": { "type": "integer", "minimum": 1, "maximum": 30 },
|
|
"PENALTY_AMOUNT_EUR": { "type": ["number", "null"], "minimum": 0 }
|
|
}
|
|
},
|
|
"Consent": {
|
|
"type": "object",
|
|
"additionalProperties": false,
|
|
"required": ["ANALYTICS_TOOLS", "MARKETING_PARTNERS", "WEBSITE_NAME"],
|
|
"properties": {
|
|
"WEBSITE_NAME": { "$ref": "#/$defs/NonEmptyString" },
|
|
"ANALYTICS_TOOLS": { "type": ["string", "null"] },
|
|
"MARKETING_PARTNERS": { "type": ["string", "null"] }
|
|
}
|
|
}
|
|
}
|
|
}
|