Files
breakpilot-compliance/admin-compliance/app/(sdk)/sdk/risks/page.tsx
Benjamin Boenisch 4435e7ea0a Initial commit: breakpilot-compliance - Compliance SDK Platform
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>
2026-02-11 23:47:28 +01:00

532 lines
19 KiB
TypeScript

'use client'
import React, { useState } from 'react'
import { useSDK, Risk, RiskLikelihood, RiskImpact, RiskSeverity, calculateRiskScore, getRiskSeverityFromScore } from '@/lib/sdk'
import { StepHeader, STEP_EXPLANATIONS } from '@/components/sdk/StepHeader'
// =============================================================================
// RISK MATRIX
// =============================================================================
function RiskMatrix({ risks, onCellClick }: { risks: Risk[]; onCellClick: (l: number, i: number) => void }) {
const matrix: Record<string, Risk[]> = {}
risks.forEach(risk => {
const key = `${risk.likelihood}-${risk.impact}`
if (!matrix[key]) matrix[key] = []
matrix[key].push(risk)
})
const getCellColor = (likelihood: number, impact: number): string => {
const score = likelihood * impact
if (score >= 20) return 'bg-red-500'
if (score >= 15) return 'bg-red-400'
if (score >= 12) return 'bg-orange-400'
if (score >= 8) return 'bg-yellow-400'
if (score >= 4) return 'bg-yellow-300'
return 'bg-green-400'
}
return (
<div className="bg-white rounded-xl border border-gray-200 p-6">
<h3 className="text-lg font-semibold text-gray-900 mb-4">5x5 Risikomatrix</h3>
<div className="flex">
{/* Y-Axis Label */}
<div className="flex flex-col justify-center pr-2">
<div className="transform -rotate-90 whitespace-nowrap text-sm text-gray-500 font-medium">
Wahrscheinlichkeit
</div>
</div>
<div className="flex-1">
{/* Matrix Grid */}
<div className="grid grid-cols-5 gap-1">
{[5, 4, 3, 2, 1].map(likelihood => (
<React.Fragment key={likelihood}>
{[1, 2, 3, 4, 5].map(impact => {
const key = `${likelihood}-${impact}`
const cellRisks = matrix[key] || []
return (
<button
key={key}
onClick={() => onCellClick(likelihood, impact)}
className={`aspect-square rounded-lg ${getCellColor(
likelihood,
impact
)} hover:opacity-80 transition-opacity relative`}
>
{cellRisks.length > 0 && (
<span className="absolute inset-0 flex items-center justify-center text-white font-bold text-lg">
{cellRisks.length}
</span>
)}
</button>
)
})}
</React.Fragment>
))}
</div>
{/* X-Axis Label */}
<div className="mt-2 text-center text-sm text-gray-500 font-medium">Auswirkung</div>
</div>
</div>
{/* Legend */}
<div className="mt-6 flex items-center justify-center gap-4 text-sm">
<div className="flex items-center gap-2">
<div className="w-4 h-4 rounded bg-green-400" />
<span>Niedrig</span>
</div>
<div className="flex items-center gap-2">
<div className="w-4 h-4 rounded bg-yellow-400" />
<span>Mittel</span>
</div>
<div className="flex items-center gap-2">
<div className="w-4 h-4 rounded bg-orange-400" />
<span>Hoch</span>
</div>
<div className="flex items-center gap-2">
<div className="w-4 h-4 rounded bg-red-500" />
<span>Kritisch</span>
</div>
</div>
</div>
)
}
// =============================================================================
// RISK FORM
// =============================================================================
interface RiskFormData {
title: string
description: string
category: string
likelihood: RiskLikelihood
impact: RiskImpact
}
function RiskForm({
onSubmit,
onCancel,
initialData,
}: {
onSubmit: (data: RiskFormData) => void
onCancel: () => void
initialData?: Partial<RiskFormData>
}) {
const [formData, setFormData] = useState<RiskFormData>({
title: initialData?.title || '',
description: initialData?.description || '',
category: initialData?.category || 'technical',
likelihood: initialData?.likelihood || 3,
impact: initialData?.impact || 3,
})
const score = calculateRiskScore(formData.likelihood, formData.impact)
const severity = getRiskSeverityFromScore(score)
return (
<div className="bg-white rounded-xl border border-gray-200 p-6">
<h3 className="text-lg font-semibold text-gray-900 mb-4">
{initialData ? 'Risiko bearbeiten' : 'Neues Risiko'}
</h3>
<div className="space-y-4">
<div>
<label className="block text-sm font-medium text-gray-700 mb-1">Titel *</label>
<input
type="text"
value={formData.title}
onChange={e => setFormData({ ...formData, title: e.target.value })}
placeholder="z.B. Datenverlust durch Systemausfall"
className="w-full px-4 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
/>
</div>
<div>
<label className="block text-sm font-medium text-gray-700 mb-1">Beschreibung</label>
<textarea
value={formData.description}
onChange={e => setFormData({ ...formData, description: e.target.value })}
placeholder="Beschreiben Sie das Risiko..."
rows={3}
className="w-full px-4 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
/>
</div>
<div>
<label className="block text-sm font-medium text-gray-700 mb-1">Kategorie</label>
<select
value={formData.category}
onChange={e => setFormData({ ...formData, category: e.target.value })}
className="w-full px-4 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
>
<option value="technical">Technisch</option>
<option value="organizational">Organisatorisch</option>
<option value="legal">Rechtlich</option>
<option value="operational">Operativ</option>
<option value="strategic">Strategisch</option>
</select>
</div>
<div className="grid grid-cols-2 gap-4">
<div>
<label className="block text-sm font-medium text-gray-700 mb-1">
Wahrscheinlichkeit (1-5)
</label>
<input
type="range"
min={1}
max={5}
value={formData.likelihood}
onChange={e => setFormData({ ...formData, likelihood: Number(e.target.value) as RiskLikelihood })}
className="w-full"
/>
<div className="flex justify-between text-xs text-gray-500 mt-1">
<span>Sehr unwahrscheinlich</span>
<span className="font-bold">{formData.likelihood}</span>
<span>Sehr wahrscheinlich</span>
</div>
</div>
<div>
<label className="block text-sm font-medium text-gray-700 mb-1">Auswirkung (1-5)</label>
<input
type="range"
min={1}
max={5}
value={formData.impact}
onChange={e => setFormData({ ...formData, impact: Number(e.target.value) as RiskImpact })}
className="w-full"
/>
<div className="flex justify-between text-xs text-gray-500 mt-1">
<span>Gering</span>
<span className="font-bold">{formData.impact}</span>
<span>Katastrophal</span>
</div>
</div>
</div>
{/* Risk Score Preview */}
<div
className={`p-4 rounded-lg ${
severity === 'CRITICAL'
? 'bg-red-50 border border-red-200'
: severity === 'HIGH'
? 'bg-orange-50 border border-orange-200'
: severity === 'MEDIUM'
? 'bg-yellow-50 border border-yellow-200'
: 'bg-green-50 border border-green-200'
}`}
>
<div className="flex items-center justify-between">
<span className="text-sm font-medium">Berechneter Risikoscore:</span>
<span
className={`px-3 py-1 rounded-full text-sm font-bold ${
severity === 'CRITICAL'
? 'bg-red-100 text-red-700'
: severity === 'HIGH'
? 'bg-orange-100 text-orange-700'
: severity === 'MEDIUM'
? 'bg-yellow-100 text-yellow-700'
: 'bg-green-100 text-green-700'
}`}
>
{score} ({severity})
</span>
</div>
</div>
</div>
<div className="mt-6 flex items-center justify-end gap-3">
<button
onClick={onCancel}
className="px-4 py-2 text-gray-600 hover:bg-gray-100 rounded-lg transition-colors"
>
Abbrechen
</button>
<button
onClick={() => onSubmit(formData)}
disabled={!formData.title}
className={`px-6 py-2 rounded-lg font-medium transition-colors ${
formData.title
? 'bg-purple-600 text-white hover:bg-purple-700'
: 'bg-gray-200 text-gray-400 cursor-not-allowed'
}`}
>
Speichern
</button>
</div>
</div>
)
}
// =============================================================================
// RISK CARD
// =============================================================================
function RiskCard({
risk,
onEdit,
onDelete,
}: {
risk: Risk
onEdit: () => void
onDelete: () => void
}) {
const severityColors = {
CRITICAL: 'border-red-200 bg-red-50',
HIGH: 'border-orange-200 bg-orange-50',
MEDIUM: 'border-yellow-200 bg-yellow-50',
LOW: 'border-green-200 bg-green-50',
}
return (
<div className={`bg-white rounded-xl border-2 p-6 ${severityColors[risk.severity]}`}>
<div className="flex items-start justify-between">
<div>
<div className="flex items-center gap-2">
<h4 className="font-semibold text-gray-900">{risk.title}</h4>
<span
className={`px-2 py-0.5 text-xs rounded-full ${
risk.severity === 'CRITICAL'
? 'bg-red-100 text-red-700'
: risk.severity === 'HIGH'
? 'bg-orange-100 text-orange-700'
: risk.severity === 'MEDIUM'
? 'bg-yellow-100 text-yellow-700'
: 'bg-green-100 text-green-700'
}`}
>
{risk.severity}
</span>
</div>
<p className="text-sm text-gray-500 mt-1">{risk.description}</p>
</div>
<div className="flex items-center gap-2">
<button
onClick={onEdit}
className="p-2 text-gray-400 hover:text-gray-600 hover:bg-gray-100 rounded-lg transition-colors"
>
<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path
strokeLinecap="round"
strokeLinejoin="round"
strokeWidth={2}
d="M11 5H6a2 2 0 00-2 2v11a2 2 0 002 2h11a2 2 0 002-2v-5m-1.414-9.414a2 2 0 112.828 2.828L11.828 15H9v-2.828l8.586-8.586z"
/>
</svg>
</button>
<button
onClick={onDelete}
className="p-2 text-gray-400 hover:text-red-600 hover:bg-red-50 rounded-lg transition-colors"
>
<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path
strokeLinecap="round"
strokeLinejoin="round"
strokeWidth={2}
d="M19 7l-.867 12.142A2 2 0 0116.138 21H7.862a2 2 0 01-1.995-1.858L5 7m5 4v6m4-6v6m1-10V4a1 1 0 00-1-1h-4a1 1 0 00-1 1v3M4 7h16"
/>
</svg>
</button>
</div>
</div>
<div className="mt-4 grid grid-cols-3 gap-4 text-sm">
<div>
<span className="text-gray-500">Wahrscheinlichkeit:</span>
<span className="ml-2 font-medium">{risk.likelihood}/5</span>
</div>
<div>
<span className="text-gray-500">Auswirkung:</span>
<span className="ml-2 font-medium">{risk.impact}/5</span>
</div>
<div>
<span className="text-gray-500">Score:</span>
<span className="ml-2 font-medium">{risk.inherentRiskScore}</span>
</div>
</div>
{risk.mitigation.length > 0 && (
<div className="mt-4 pt-4 border-t border-gray-200">
<span className="text-sm text-gray-500">Mitigationen: {risk.mitigation.length}</span>
</div>
)}
</div>
)
}
// =============================================================================
// MAIN PAGE
// =============================================================================
export default function RisksPage() {
const { state, dispatch, addRisk } = useSDK()
const [showForm, setShowForm] = useState(false)
const [editingRisk, setEditingRisk] = useState<Risk | null>(null)
const handleSubmit = (data: { title: string; description: string; category: string; likelihood: RiskLikelihood; impact: RiskImpact }) => {
const score = calculateRiskScore(data.likelihood, data.impact)
const severity = getRiskSeverityFromScore(score)
if (editingRisk) {
dispatch({
type: 'UPDATE_RISK',
payload: {
id: editingRisk.id,
data: {
...data,
severity,
inherentRiskScore: score,
residualRiskScore: score,
},
},
})
} else {
const newRisk: Risk = {
id: `risk-${Date.now()}`,
...data,
severity,
inherentRiskScore: score,
residualRiskScore: score,
status: 'IDENTIFIED',
mitigation: [],
owner: null,
relatedControls: [],
relatedRequirements: [],
}
addRisk(newRisk)
}
setShowForm(false)
setEditingRisk(null)
}
const handleDelete = (id: string) => {
if (confirm('Möchten Sie dieses Risiko wirklich löschen?')) {
dispatch({ type: 'DELETE_RISK', payload: id })
}
}
const handleEdit = (risk: Risk) => {
setEditingRisk(risk)
setShowForm(true)
}
// Stats
const totalRisks = state.risks.length
const criticalRisks = state.risks.filter(r => r.severity === 'CRITICAL').length
const highRisks = state.risks.filter(r => r.severity === 'HIGH').length
const mitigatedRisks = state.risks.filter(r => r.mitigation.length > 0).length
const stepInfo = STEP_EXPLANATIONS['risks']
return (
<div className="space-y-6">
{/* Step Header */}
<StepHeader
stepId="risks"
title={stepInfo.title}
description={stepInfo.description}
explanation={stepInfo.explanation}
tips={stepInfo.tips}
>
{!showForm && (
<button
onClick={() => setShowForm(true)}
className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors"
>
<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 6v6m0 0v6m0-6h6m-6 0H6" />
</svg>
Risiko hinzufuegen
</button>
)}
</StepHeader>
{/* Stats */}
<div className="grid grid-cols-1 md:grid-cols-4 gap-4">
<div className="bg-white rounded-xl border border-gray-200 p-6">
<div className="text-sm text-gray-500">Gesamt</div>
<div className="text-3xl font-bold text-gray-900">{totalRisks}</div>
</div>
<div className="bg-white rounded-xl border border-red-200 p-6">
<div className="text-sm text-red-600">Kritisch</div>
<div className="text-3xl font-bold text-red-600">{criticalRisks}</div>
</div>
<div className="bg-white rounded-xl border border-orange-200 p-6">
<div className="text-sm text-orange-600">Hoch</div>
<div className="text-3xl font-bold text-orange-600">{highRisks}</div>
</div>
<div className="bg-white rounded-xl border border-green-200 p-6">
<div className="text-sm text-green-600">Mit Mitigation</div>
<div className="text-3xl font-bold text-green-600">{mitigatedRisks}</div>
</div>
</div>
{/* Form */}
{showForm && (
<RiskForm
onSubmit={handleSubmit}
onCancel={() => {
setShowForm(false)
setEditingRisk(null)
}}
initialData={editingRisk || undefined}
/>
)}
{/* Matrix */}
<RiskMatrix risks={state.risks} onCellClick={() => {}} />
{/* Risk List */}
{state.risks.length > 0 && (
<div>
<h3 className="text-lg font-semibold text-gray-900 mb-4">Alle Risiken</h3>
<div className="space-y-4">
{state.risks
.sort((a, b) => b.inherentRiskScore - a.inherentRiskScore)
.map(risk => (
<RiskCard
key={risk.id}
risk={risk}
onEdit={() => handleEdit(risk)}
onDelete={() => handleDelete(risk.id)}
/>
))}
</div>
</div>
)}
{/* Empty State */}
{state.risks.length === 0 && !showForm && (
<div className="bg-white rounded-xl border border-gray-200 p-12 text-center">
<div className="w-16 h-16 mx-auto bg-orange-100 rounded-full flex items-center justify-center mb-4">
<svg className="w-8 h-8 text-orange-600" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<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"
/>
</svg>
</div>
<h3 className="text-lg font-semibold text-gray-900">Keine Risiken erfasst</h3>
<p className="mt-2 text-gray-500 max-w-md mx-auto">
Beginnen Sie mit der Erfassung von Risiken für Ihre KI-Anwendungen.
</p>
<button
onClick={() => setShowForm(true)}
className="mt-6 px-6 py-3 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors"
>
Erstes Risiko erfassen
</button>
</div>
)}
</div>
)
}