Benjamin_Boenisch/breakpilot-compliance
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9b4be663f7cc37ba31568dd1ddb59fbe6586ea71
breakpilot-compliance/admin-compliance/app/sdk
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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
..
_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
feat(api-docs): API-Exposure-Klassifikation — Intern vs. Oeffentlich
2026-03-08 13:31:16 +01:00
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
refactor: Admin-Layout komplett entfernt — SDK als einziges Layout
2026-03-04 11:43:00 +01:00
catalog-manager
fix: CatalogManagerContent ist named export, nicht default
2026-03-04 14:35:52 +01:00
change-requests
fix(sdk): Portfolio/Workshop crash + Audit-LLM 403 + Change-Requests Sidebar
2026-03-08 14:25:41 +01:00
cmp
fix: Route all banner API calls through Next.js proxy (SSL cert fix)
2026-05-03 08:53:20 +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
fix(sdk): Align scope types with engine output + project isolation + optional block progress
2026-03-11 14:58:29 +01:00
consent
refactor(admin): split modules, security-backlog, consent pages
2026-04-16 13:13:38 +02:00
consent-management
feat: Consent Migration Phasen 3-6 — Cookie Banner, Deadlines, Public DSR, Integrations
2026-04-28 00:43:34 +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
fix: Cookie banner closeable + sidebar accessible while banner is open
2026-05-03 09:08:05 +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: A4 preview + example data + company profile presets
2026-05-03 07:38:18 +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
refactor: Admin-Layout komplett entfernt — SDK als einziges Layout
2026-03-04 11:43:00 +01:00
dsr
feat: Consent Migration Phasen 3-6 — Cookie Banner, Deadlines, Public DSR, Integrations
2026-04-28 00:43:34 +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
feat: Asset register in ISMS module (ISO 27001 Annex A.5.9)
2026-05-01 12:32:24 +02:00
loeschfristen
refactor(admin): split SDKPipelineSidebar, SourcesTab, ScopeDecisionTab, ComplianceAdvisorWidget, EditorSections components
2026-04-18 00:10:34 +02:00
modules
refactor(admin): split modules, security-backlog, consent pages
2026-04-16 13:13:38 +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
refactor: Admin-Layout komplett entfernt — SDK als einziges Layout
2026-03-04 11:43:00 +01:00
rbac
refactor(admin): split rbac page.tsx into colocated components
2026-04-14 22:50:55 +02:00
reporting
feat: DSFA Modul — Backend, Proxy, Frontend-Migration, Tests + Mock-Daten entfernt
2026-03-04 22:41:05 +01:00
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
screening
fix(import+screening): GET-Alias, DELETE-Endpoint, ehrlicher Scan-Status
2026-03-05 12:07:01 +01:00
sdk-flow
feat: Phase 3 — registry 82 services, mandatory checker, SDK flow step
2026-04-29 15:04:44 +02:00
security-backlog
refactor(admin): split modules, security-backlog, consent pages
2026-04-16 13:13:38 +02:00
source-policy
feat: Vorbereitung-Module auf 100% — Compliance-Scope Backend, DELETE-Endpoints, Proxy-Fixes, blocked-content Tab
2026-03-04 17:43:29 +01:00
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
refactor: Admin-Layout komplett entfernt — SDK als einziges Layout
2026-03-04 11:43:00 +01:00
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
feat(wiki): Enrich wiki with DACH court decisions and 18 new articles
2026-03-09 20:43:23 +01:00
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
fix: Always show industry preset cards on SDK dashboard
2026-05-03 08:35:55 +02:00