Services: Admin-Compliance, Backend-Compliance, AI-Compliance-SDK, Consent-SDK, Developer-Portal, PCA-Platform, DSMS Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
402 lines
16 KiB
TypeScript
402 lines
16 KiB
TypeScript
'use client'
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import React, { useState } from 'react'
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import { useSDK } from '@/lib/sdk'
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import { StepHeader, STEP_EXPLANATIONS } from '@/components/sdk/StepHeader'
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// =============================================================================
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// TYPES
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// =============================================================================
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interface Escalation {
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id: string
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title: string
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description: string
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type: 'data-breach' | 'dsr-overdue' | 'audit-finding' | 'compliance-gap' | 'security-incident'
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severity: 'critical' | 'high' | 'medium' | 'low'
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status: 'open' | 'in-progress' | 'resolved' | 'escalated'
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createdAt: Date
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deadline: Date | null
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assignedTo: string
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escalatedTo: string | null
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relatedItems: string[]
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actions: EscalationAction[]
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}
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interface EscalationAction {
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id: string
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action: string
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performedBy: string
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performedAt: Date
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}
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// =============================================================================
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// MOCK DATA
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// =============================================================================
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const mockEscalations: Escalation[] = [
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{
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id: 'esc-001',
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title: 'Potenzielle Datenpanne - Kundendaten',
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description: 'Unberechtigter Zugriff auf Kundendatenbank festgestellt',
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type: 'data-breach',
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severity: 'critical',
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status: 'escalated',
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createdAt: new Date('2024-01-22'),
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deadline: new Date('2024-01-25'),
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assignedTo: 'IT Security',
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escalatedTo: 'CISO',
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relatedItems: ['INC-2024-001'],
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actions: [
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{ id: 'a1', action: 'Incident erkannt und gemeldet', performedBy: 'SOC Team', performedAt: new Date('2024-01-22T08:00:00') },
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{ id: 'a2', action: 'An CISO eskaliert', performedBy: 'IT Security', performedAt: new Date('2024-01-22T09:30:00') },
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],
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},
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{
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id: 'esc-002',
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title: 'DSR-Anfrage ueberfaellig',
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description: 'Auskunftsanfrage von Max Mustermann ueberschreitet 30-Tage-Frist',
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type: 'dsr-overdue',
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severity: 'high',
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status: 'in-progress',
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createdAt: new Date('2024-01-20'),
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deadline: new Date('2024-01-23'),
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assignedTo: 'DSB Mueller',
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escalatedTo: null,
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relatedItems: ['DSR-001'],
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actions: [
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{ id: 'a1', action: 'Automatische Eskalation bei Fristueberschreitung', performedBy: 'System', performedAt: new Date('2024-01-20') },
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],
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},
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{
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id: 'esc-003',
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title: 'Kritische Audit-Feststellung',
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description: 'Fehlende Auftragsverarbeitungsvertraege mit Cloud-Providern',
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type: 'audit-finding',
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severity: 'high',
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status: 'in-progress',
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createdAt: new Date('2024-01-15'),
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deadline: new Date('2024-02-15'),
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assignedTo: 'Rechtsabteilung',
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escalatedTo: null,
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relatedItems: ['AUDIT-2024-Q1-003'],
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actions: [
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{ id: 'a1', action: 'Feststellung dokumentiert', performedBy: 'Auditor', performedAt: new Date('2024-01-15') },
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{ id: 'a2', action: 'An Rechtsabteilung zugewiesen', performedBy: 'DSB Mueller', performedAt: new Date('2024-01-16') },
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],
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},
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{
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id: 'esc-004',
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title: 'AI Act Compliance-Luecke',
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description: 'Hochrisiko-KI-System ohne Risikomanagementsystem',
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type: 'compliance-gap',
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severity: 'high',
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status: 'open',
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createdAt: new Date('2024-01-18'),
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deadline: new Date('2024-03-01'),
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assignedTo: 'KI-Compliance Team',
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escalatedTo: null,
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relatedItems: ['AI-SYS-002'],
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actions: [],
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},
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{
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id: 'esc-005',
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title: 'Sicherheitsluecke in Anwendung',
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description: 'Kritische CVE in verwendeter Bibliothek entdeckt',
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type: 'security-incident',
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severity: 'medium',
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status: 'resolved',
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createdAt: new Date('2024-01-10'),
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deadline: new Date('2024-01-17'),
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assignedTo: 'Entwicklung',
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escalatedTo: null,
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relatedItems: ['CVE-2024-12345'],
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actions: [
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{ id: 'a1', action: 'CVE identifiziert', performedBy: 'Security Scanner', performedAt: new Date('2024-01-10') },
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{ id: 'a2', action: 'Patch entwickelt', performedBy: 'Entwicklung', performedAt: new Date('2024-01-12') },
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{ id: 'a3', action: 'Patch deployed', performedBy: 'DevOps', performedAt: new Date('2024-01-13') },
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{ id: 'a4', action: 'Eskalation geschlossen', performedBy: 'IT Security', performedAt: new Date('2024-01-14') },
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],
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},
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]
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// =============================================================================
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// COMPONENTS
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// =============================================================================
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function EscalationCard({ escalation }: { escalation: Escalation }) {
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const [expanded, setExpanded] = useState(false)
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const typeLabels = {
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'data-breach': 'Datenpanne',
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'dsr-overdue': 'DSR ueberfaellig',
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'audit-finding': 'Audit-Feststellung',
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'compliance-gap': 'Compliance-Luecke',
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'security-incident': 'Sicherheitsvorfall',
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}
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const typeColors = {
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'data-breach': 'bg-red-100 text-red-700',
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'dsr-overdue': 'bg-orange-100 text-orange-700',
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'audit-finding': 'bg-yellow-100 text-yellow-700',
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'compliance-gap': 'bg-purple-100 text-purple-700',
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'security-incident': 'bg-blue-100 text-blue-700',
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}
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const severityColors = {
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critical: 'bg-red-500 text-white',
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high: 'bg-orange-500 text-white',
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medium: 'bg-yellow-500 text-white',
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low: 'bg-green-500 text-white',
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}
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const statusColors = {
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open: 'bg-blue-100 text-blue-700',
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'in-progress': 'bg-yellow-100 text-yellow-700',
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resolved: 'bg-green-100 text-green-700',
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escalated: 'bg-red-100 text-red-700',
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}
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const statusLabels = {
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open: 'Offen',
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'in-progress': 'In Bearbeitung',
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resolved: 'Geloest',
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escalated: 'Eskaliert',
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}
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return (
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<div className={`bg-white rounded-xl border-2 p-6 ${
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escalation.severity === 'critical' ? 'border-red-300' :
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escalation.severity === 'high' ? 'border-orange-300' :
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escalation.status === 'resolved' ? 'border-green-200' : 'border-gray-200'
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}`}>
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<div className="flex items-start justify-between">
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<div className="flex-1">
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<div className="flex items-center gap-2 mb-2">
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<span className={`px-2 py-1 text-xs rounded-full ${severityColors[escalation.severity]}`}>
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{escalation.severity.toUpperCase()}
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</span>
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<span className={`px-2 py-1 text-xs rounded-full ${typeColors[escalation.type]}`}>
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{typeLabels[escalation.type]}
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</span>
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<span className={`px-2 py-1 text-xs rounded-full ${statusColors[escalation.status]}`}>
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{statusLabels[escalation.status]}
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</span>
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</div>
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<h3 className="text-lg font-semibold text-gray-900">{escalation.title}</h3>
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<p className="text-sm text-gray-500 mt-1">{escalation.description}</p>
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</div>
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</div>
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<div className="mt-4 grid grid-cols-2 gap-4 text-sm">
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<div>
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<span className="text-gray-500">Zugewiesen: </span>
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<span className="font-medium text-gray-700">{escalation.assignedTo}</span>
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</div>
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{escalation.escalatedTo && (
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<div>
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<span className="text-gray-500">Eskaliert an: </span>
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<span className="font-medium text-red-600">{escalation.escalatedTo}</span>
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</div>
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)}
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{escalation.deadline && (
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<div>
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<span className="text-gray-500">Frist: </span>
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<span className="font-medium text-gray-700">{escalation.deadline.toLocaleDateString('de-DE')}</span>
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</div>
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)}
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<div>
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<span className="text-gray-500">Erstellt: </span>
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<span className="font-medium text-gray-700">{escalation.createdAt.toLocaleDateString('de-DE')}</span>
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</div>
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</div>
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{escalation.relatedItems.length > 0 && (
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<div className="mt-3 flex items-center gap-2">
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<span className="text-sm text-gray-500">Verknuepft:</span>
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{escalation.relatedItems.map(item => (
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<span key={item} className="px-2 py-0.5 text-xs bg-gray-100 text-gray-600 rounded font-mono">
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{item}
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</span>
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))}
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</div>
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)}
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{escalation.actions.length > 0 && (
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<div className="mt-4">
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<button
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onClick={() => setExpanded(!expanded)}
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className="text-sm text-purple-600 hover:text-purple-700 flex items-center gap-1"
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>
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<span>{expanded ? 'Verlauf ausblenden' : `Verlauf anzeigen (${escalation.actions.length})`}</span>
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<svg className={`w-4 h-4 transition-transform ${expanded ? 'rotate-180' : ''}`} fill="none" stroke="currentColor" viewBox="0 0 24 24">
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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M19 9l-7 7-7-7" />
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</svg>
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</button>
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{expanded && (
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<div className="mt-3 space-y-2">
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{escalation.actions.map(action => (
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<div key={action.id} className="flex items-start gap-3 text-sm p-2 bg-gray-50 rounded-lg">
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<div className="w-2 h-2 bg-purple-500 rounded-full mt-1.5" />
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<div className="flex-1">
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<p className="text-gray-700">{action.action}</p>
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<p className="text-gray-500 text-xs">
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{action.performedBy} - {action.performedAt.toLocaleString('de-DE')}
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</p>
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</div>
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</div>
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))}
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</div>
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)}
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</div>
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)}
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<div className="mt-4 pt-4 border-t border-gray-100 flex items-center justify-between">
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<span className="text-xs text-gray-500">{escalation.id}</span>
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{escalation.status !== 'resolved' && (
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<div className="flex items-center gap-2">
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<button className="px-3 py-1 text-sm text-purple-600 hover:bg-purple-50 rounded-lg transition-colors">
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Aktion hinzufuegen
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</button>
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{escalation.status !== 'escalated' && (
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<button className="px-3 py-1 text-sm text-orange-600 hover:bg-orange-50 rounded-lg transition-colors">
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Eskalieren
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</button>
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)}
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<button className="px-3 py-1 text-sm bg-green-50 text-green-700 hover:bg-green-100 rounded-lg transition-colors">
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Loesen
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</button>
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</div>
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)}
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</div>
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</div>
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)
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}
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// =============================================================================
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// MAIN PAGE
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// =============================================================================
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export default function EscalationsPage() {
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const { state } = useSDK()
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const [escalations] = useState<Escalation[]>(mockEscalations)
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const [filter, setFilter] = useState<string>('all')
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const filteredEscalations = filter === 'all'
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? escalations
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: escalations.filter(e => e.type === filter || e.status === filter || e.severity === filter)
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const openCount = escalations.filter(e => e.status === 'open').length
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const criticalCount = escalations.filter(e => e.severity === 'critical' && e.status !== 'resolved').length
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const escalatedCount = escalations.filter(e => e.status === 'escalated').length
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const stepInfo = STEP_EXPLANATIONS['escalations']
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return (
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<div className="space-y-6">
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{/* Step Header */}
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<StepHeader
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stepId="escalations"
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title={stepInfo.title}
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description={stepInfo.description}
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explanation={stepInfo.explanation}
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tips={stepInfo.tips}
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>
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<button className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors">
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<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 6v6m0 0v6m0-6h6m-6 0H6" />
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</svg>
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Eskalation erstellen
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</button>
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</StepHeader>
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{/* Stats */}
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<div className="grid grid-cols-1 md:grid-cols-4 gap-4">
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<div className="bg-white rounded-xl border border-gray-200 p-6">
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<div className="text-sm text-gray-500">Gesamt aktiv</div>
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<div className="text-3xl font-bold text-gray-900">
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{escalations.filter(e => e.status !== 'resolved').length}
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</div>
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</div>
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<div className="bg-white rounded-xl border border-red-200 p-6">
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<div className="text-sm text-red-600">Kritisch</div>
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<div className="text-3xl font-bold text-red-600">{criticalCount}</div>
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</div>
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<div className="bg-white rounded-xl border border-orange-200 p-6">
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<div className="text-sm text-orange-600">Eskaliert</div>
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<div className="text-3xl font-bold text-orange-600">{escalatedCount}</div>
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</div>
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<div className="bg-white rounded-xl border border-blue-200 p-6">
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<div className="text-sm text-blue-600">Offen</div>
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<div className="text-3xl font-bold text-blue-600">{openCount}</div>
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</div>
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</div>
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{/* Critical Alert */}
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{criticalCount > 0 && (
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<div className="bg-red-50 border border-red-200 rounded-xl p-4 flex items-center gap-4">
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<div className="w-10 h-10 bg-red-100 rounded-full flex items-center justify-center">
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<svg className="w-5 h-5 text-red-600" fill="none" stroke="currentColor" viewBox="0 0 24 24">
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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 9v2m0 4h.01m-6.938 4h13.856c1.54 0 2.502-1.667 1.732-3L13.732 4c-.77-1.333-2.694-1.333-3.464 0L3.34 16c-.77 1.333.192 3 1.732 3z" />
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</svg>
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</div>
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<div>
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<h4 className="font-medium text-red-800">{criticalCount} kritische Eskalation(en) erfordern sofortige Aufmerksamkeit</h4>
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<p className="text-sm text-red-600">Priorisieren Sie diese Vorfaelle zur Vermeidung von Schaeden.</p>
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</div>
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</div>
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)}
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{/* Filter */}
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<div className="flex items-center gap-2 flex-wrap">
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<span className="text-sm text-gray-500">Filter:</span>
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{['all', 'open', 'escalated', 'critical', 'data-breach', 'compliance-gap'].map(f => (
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<button
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key={f}
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onClick={() => setFilter(f)}
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className={`px-3 py-1 text-sm rounded-full transition-colors ${
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filter === f
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? 'bg-purple-600 text-white'
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: 'bg-gray-100 text-gray-600 hover:bg-gray-200'
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}`}
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>
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{f === 'all' ? 'Alle' :
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f === 'open' ? 'Offen' :
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f === 'escalated' ? 'Eskaliert' :
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f === 'critical' ? 'Kritisch' :
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f === 'data-breach' ? 'Datenpannen' : 'Compliance-Luecken'}
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</button>
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))}
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</div>
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{/* Escalations List */}
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<div className="space-y-4">
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{filteredEscalations
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.sort((a, b) => {
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// Sort by severity and status
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const severityOrder = { critical: 0, high: 1, medium: 2, low: 3 }
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const statusOrder = { escalated: 0, open: 1, 'in-progress': 2, resolved: 3 }
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const severityDiff = severityOrder[a.severity] - severityOrder[b.severity]
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if (severityDiff !== 0) return severityDiff
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return statusOrder[a.status] - statusOrder[b.status]
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})
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.map(escalation => (
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<EscalationCard key={escalation.id} escalation={escalation} />
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))}
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</div>
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{filteredEscalations.length === 0 && (
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<div className="bg-white rounded-xl border border-gray-200 p-12 text-center">
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<div className="w-16 h-16 mx-auto bg-gray-100 rounded-full flex items-center justify-center mb-4">
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<svg className="w-8 h-8 text-gray-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
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<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 12l2 2 4-4m6 2a9 9 0 11-18 0 9 9 0 0118 0z" />
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</svg>
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</div>
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<h3 className="text-lg font-semibold text-gray-900">Keine Eskalationen gefunden</h3>
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<p className="mt-2 text-gray-500">Passen Sie den Filter an.</p>
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</div>
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)}
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</div>
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)
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}
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