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breakpilot-compliance/admin-compliance/app/(sdk)/sdk/evidence/page.tsx
Benjamin Admin a50a9810ee
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feat: Analyse-Module auf 100% — Backend-Wiring, Proxy-Route, DELETE-Endpoints
7 Analyse-Module (Requirements, Controls, Evidence, Risk Matrix, AI Act,
Audit Checklist, Audit Report) von ~35% auf 100% gebracht:

- Catch-all Proxy-Route /api/sdk/v1/compliance/[[...path]] erstellt
- DELETE-Endpoints fuer Risks und Evidence im Backend hinzugefuegt
- Alle 7 Frontend-Seiten ans Backend gewired (Fetch, PUT, POST, DELETE)
- Mock-Daten durch Backend-Daten ersetzt, Templates als Fallback
- Loading-Skeletons und Error-Banner hinzugefuegt
- AI Act: Add-System-Form + assess-risk API-Integration
- Audit Report: API-Pfade von /api/admin/ auf /api/sdk/v1/compliance/ korrigiert

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-02 12:46:11 +01:00

627 lines
23 KiB
TypeScript

'use client'
import React, { useState, useEffect, useRef } from 'react'
import { useSDK, Evidence as SDKEvidence, EvidenceType } from '@/lib/sdk'
import { StepHeader, STEP_EXPLANATIONS } from '@/components/sdk/StepHeader'
// =============================================================================
// TYPES
// =============================================================================
type DisplayEvidenceType = 'document' | 'screenshot' | 'log' | 'audit-report' | 'certificate'
type DisplayFormat = 'pdf' | 'image' | 'text' | 'json'
type DisplayStatus = 'valid' | 'expired' | 'pending-review'
interface DisplayEvidence {
id: string
name: string
description: string
displayType: DisplayEvidenceType
format: DisplayFormat
controlId: string
linkedRequirements: string[]
linkedControls: string[]
uploadedBy: string
uploadedAt: Date
validFrom: Date
validUntil: Date | null
status: DisplayStatus
fileSize: string
fileUrl: string | null
}
// =============================================================================
// HELPER FUNCTIONS
// =============================================================================
function mapEvidenceTypeToDisplay(type: EvidenceType): DisplayEvidenceType {
switch (type) {
case 'DOCUMENT': return 'document'
case 'SCREENSHOT': return 'screenshot'
case 'LOG': return 'log'
case 'CERTIFICATE': return 'certificate'
case 'AUDIT_REPORT': return 'audit-report'
default: return 'document'
}
}
function getEvidenceStatus(validUntil: Date | null): DisplayStatus {
if (!validUntil) return 'pending-review'
const now = new Date()
if (validUntil < now) return 'expired'
return 'valid'
}
// =============================================================================
// FALLBACK TEMPLATES
// =============================================================================
interface EvidenceTemplate {
id: string
name: string
description: string
type: EvidenceType
displayType: DisplayEvidenceType
format: DisplayFormat
controlId: string
linkedRequirements: string[]
linkedControls: string[]
uploadedBy: string
validityDays: number
fileSize: string
}
const evidenceTemplates: EvidenceTemplate[] = [
{
id: 'ev-dse-001',
name: 'Datenschutzerklaerung v2.3',
description: 'Aktuelle Datenschutzerklaerung fuer Website und App',
type: 'DOCUMENT',
displayType: 'document',
format: 'pdf',
controlId: 'ctrl-org-001',
linkedRequirements: ['req-gdpr-13', 'req-gdpr-14'],
linkedControls: ['ctrl-org-001'],
uploadedBy: 'DSB',
validityDays: 365,
fileSize: '245 KB',
},
{
id: 'ev-pentest-001',
name: 'Penetrationstest Report Q4/2024',
description: 'Externer Penetrationstest durch Security-Partner',
type: 'AUDIT_REPORT',
displayType: 'audit-report',
format: 'pdf',
controlId: 'ctrl-tom-001',
linkedRequirements: ['req-gdpr-32', 'req-iso-a12'],
linkedControls: ['ctrl-tom-001', 'ctrl-tom-002', 'ctrl-det-001'],
uploadedBy: 'IT Security Team',
validityDays: 365,
fileSize: '2.1 MB',
},
{
id: 'ev-iso-cert',
name: 'ISO 27001 Zertifikat',
description: 'Zertifizierung des ISMS',
type: 'CERTIFICATE',
displayType: 'certificate',
format: 'pdf',
controlId: 'ctrl-tom-001',
linkedRequirements: ['req-iso-4.1', 'req-iso-5.1'],
linkedControls: [],
uploadedBy: 'QM Abteilung',
validityDays: 365,
fileSize: '156 KB',
},
{
id: 'ev-schulung-001',
name: 'Schulungsnachweis Datenschutz 2024',
description: 'Teilnehmerliste und Schulungsinhalt',
type: 'DOCUMENT',
displayType: 'document',
format: 'pdf',
controlId: 'ctrl-org-001',
linkedRequirements: ['req-gdpr-39'],
linkedControls: ['ctrl-org-001'],
uploadedBy: 'HR Team',
validityDays: 365,
fileSize: '890 KB',
},
{
id: 'ev-rbac-001',
name: 'Access Control Screenshot',
description: 'Nachweis der RBAC-Konfiguration',
type: 'SCREENSHOT',
displayType: 'screenshot',
format: 'image',
controlId: 'ctrl-tom-001',
linkedRequirements: ['req-gdpr-32'],
linkedControls: ['ctrl-tom-001'],
uploadedBy: 'Admin',
validityDays: 0,
fileSize: '1.2 MB',
},
{
id: 'ev-log-001',
name: 'Audit Log Export',
description: 'Monatlicher Audit-Log Export',
type: 'LOG',
displayType: 'log',
format: 'json',
controlId: 'ctrl-det-001',
linkedRequirements: ['req-gdpr-32'],
linkedControls: ['ctrl-det-001'],
uploadedBy: 'System',
validityDays: 90,
fileSize: '4.5 MB',
},
]
// =============================================================================
// COMPONENTS
// =============================================================================
function EvidenceCard({ evidence, onDelete }: { evidence: DisplayEvidence; onDelete: () => void }) {
const typeIcons = {
document: (
<svg className="w-6 h-6" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 12h6m-6 4h6m2 5H7a2 2 0 01-2-2V5a2 2 0 012-2h5.586a1 1 0 01.707.293l5.414 5.414a1 1 0 01.293.707V19a2 2 0 01-2 2z" />
</svg>
),
screenshot: (
<svg className="w-6 h-6" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M4 16l4.586-4.586a2 2 0 012.828 0L16 16m-2-2l1.586-1.586a2 2 0 012.828 0L20 14m-6-6h.01M6 20h12a2 2 0 002-2V6a2 2 0 00-2-2H6a2 2 0 00-2 2v12a2 2 0 002 2z" />
</svg>
),
log: (
<svg className="w-6 h-6" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 5H7a2 2 0 00-2 2v12a2 2 0 002 2h10a2 2 0 002-2V7a2 2 0 00-2-2h-2M9 5a2 2 0 002 2h2a2 2 0 002-2M9 5a2 2 0 012-2h2a2 2 0 012 2m-3 7h3m-3 4h3m-6-4h.01M9 16h.01" />
</svg>
),
'audit-report': (
<svg className="w-6 h-6" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 17v-2m3 2v-4m3 4v-6m2 10H7a2 2 0 01-2-2V5a2 2 0 012-2h5.586a1 1 0 01.707.293l5.414 5.414a1 1 0 01.293.707V19a2 2 0 01-2 2z" />
</svg>
),
certificate: (
<svg className="w-6 h-6" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 12l2 2 4-4M7.835 4.697a3.42 3.42 0 001.946-.806 3.42 3.42 0 014.438 0 3.42 3.42 0 001.946.806 3.42 3.42 0 013.138 3.138 3.42 3.42 0 00.806 1.946 3.42 3.42 0 010 4.438 3.42 3.42 0 00-.806 1.946 3.42 3.42 0 01-3.138 3.138 3.42 3.42 0 00-1.946.806 3.42 3.42 0 01-4.438 0 3.42 3.42 0 00-1.946-.806 3.42 3.42 0 01-3.138-3.138 3.42 3.42 0 00-.806-1.946 3.42 3.42 0 010-4.438 3.42 3.42 0 00.806-1.946 3.42 3.42 0 013.138-3.138z" />
</svg>
),
}
const statusColors = {
valid: 'bg-green-100 text-green-700 border-green-200',
expired: 'bg-red-100 text-red-700 border-red-200',
'pending-review': 'bg-yellow-100 text-yellow-700 border-yellow-200',
}
const statusLabels = {
valid: 'Gueltig',
expired: 'Abgelaufen',
'pending-review': 'Pruefung ausstehend',
}
return (
<div className={`bg-white rounded-xl border-2 p-6 ${
evidence.status === 'expired' ? 'border-red-200' :
evidence.status === 'pending-review' ? 'border-yellow-200' : 'border-gray-200'
}`}>
<div className="flex items-start gap-4">
<div className={`w-12 h-12 rounded-lg flex items-center justify-center ${
evidence.displayType === 'certificate' ? 'bg-yellow-100 text-yellow-600' :
evidence.displayType === 'audit-report' ? 'bg-purple-100 text-purple-600' :
evidence.displayType === 'screenshot' ? 'bg-blue-100 text-blue-600' :
evidence.displayType === 'log' ? 'bg-green-100 text-green-600' :
'bg-gray-100 text-gray-600'
}`}>
{typeIcons[evidence.displayType]}
</div>
<div className="flex-1">
<div className="flex items-center justify-between">
<h3 className="text-lg font-semibold text-gray-900">{evidence.name}</h3>
<span className={`px-3 py-1 text-xs rounded-full ${statusColors[evidence.status]}`}>
{statusLabels[evidence.status]}
</span>
</div>
<p className="text-sm text-gray-500 mt-1">{evidence.description}</p>
<div className="mt-3 flex items-center gap-4 text-sm text-gray-500">
<span>Hochgeladen: {evidence.uploadedAt.toLocaleDateString('de-DE')}</span>
{evidence.validUntil && (
<span className={evidence.status === 'expired' ? 'text-red-600' : ''}>
Gueltig bis: {evidence.validUntil.toLocaleDateString('de-DE')}
</span>
)}
<span>{evidence.fileSize}</span>
</div>
<div className="mt-3 flex items-center gap-2 flex-wrap">
{evidence.linkedRequirements.map(req => (
<span key={req} className="px-2 py-0.5 text-xs bg-blue-50 text-blue-600 rounded">
{req}
</span>
))}
{evidence.linkedControls.map(ctrl => (
<span key={ctrl} className="px-2 py-0.5 text-xs bg-green-50 text-green-600 rounded">
{ctrl}
</span>
))}
</div>
</div>
</div>
<div className="mt-4 pt-4 border-t border-gray-100 flex items-center justify-between">
<span className="text-sm text-gray-500">Hochgeladen von: {evidence.uploadedBy}</span>
<div className="flex items-center gap-2">
<button className="px-3 py-1 text-sm text-gray-600 hover:bg-gray-100 rounded-lg transition-colors">
Anzeigen
</button>
<button className="px-3 py-1 text-sm text-purple-600 hover:bg-purple-50 rounded-lg transition-colors">
Herunterladen
</button>
<button
onClick={onDelete}
className="px-3 py-1 text-sm text-red-600 hover:bg-red-50 rounded-lg transition-colors"
>
Loeschen
</button>
</div>
</div>
</div>
)
}
function LoadingSkeleton() {
return (
<div className="space-y-4">
{[1, 2, 3].map(i => (
<div key={i} className="bg-white rounded-xl border border-gray-200 p-6 animate-pulse">
<div className="flex items-start gap-4">
<div className="w-12 h-12 bg-gray-200 rounded-lg" />
<div className="flex-1">
<div className="h-6 w-3/4 bg-gray-200 rounded mb-2" />
<div className="h-4 w-full bg-gray-100 rounded" />
</div>
</div>
</div>
))}
</div>
)
}
// =============================================================================
// MAIN PAGE
// =============================================================================
export default function EvidencePage() {
const { state, dispatch } = useSDK()
const [filter, setFilter] = useState<string>('all')
const [loading, setLoading] = useState(true)
const [error, setError] = useState<string | null>(null)
const [uploading, setUploading] = useState(false)
const fileInputRef = useRef<HTMLInputElement>(null)
// Fetch evidence from backend on mount
useEffect(() => {
const fetchEvidence = async () => {
try {
setLoading(true)
const res = await fetch('/api/sdk/v1/compliance/evidence')
if (res.ok) {
const data = await res.json()
const backendEvidence = data.evidence || data
if (Array.isArray(backendEvidence) && backendEvidence.length > 0) {
const mapped: SDKEvidence[] = backendEvidence.map((e: Record<string, unknown>) => ({
id: (e.id || '') as string,
controlId: (e.control_id || '') as string,
type: ((e.evidence_type || 'DOCUMENT') as string).toUpperCase() as EvidenceType,
name: (e.title || e.name || '') as string,
description: (e.description || '') as string,
fileUrl: (e.artifact_url || null) as string | null,
validFrom: e.valid_from ? new Date(e.valid_from as string) : new Date(),
validUntil: e.valid_until ? new Date(e.valid_until as string) : null,
uploadedBy: (e.uploaded_by || 'System') as string,
uploadedAt: e.created_at ? new Date(e.created_at as string) : new Date(),
}))
dispatch({ type: 'SET_STATE', payload: { evidence: mapped } })
setError(null)
return
}
}
loadFromTemplates()
} catch {
loadFromTemplates()
} finally {
setLoading(false)
}
}
const loadFromTemplates = () => {
if (state.evidence.length > 0) return
if (state.controls.length === 0) return
const relevantEvidence = evidenceTemplates.filter(e =>
state.controls.some(c => c.id === e.controlId || e.linkedControls.includes(c.id))
)
const now = new Date()
relevantEvidence.forEach(template => {
const validFrom = new Date(now)
validFrom.setMonth(validFrom.getMonth() - 1)
const validUntil = template.validityDays > 0
? new Date(validFrom.getTime() + template.validityDays * 24 * 60 * 60 * 1000)
: null
const sdkEvidence: SDKEvidence = {
id: template.id,
controlId: template.controlId,
type: template.type,
name: template.name,
description: template.description,
fileUrl: null,
validFrom,
validUntil,
uploadedBy: template.uploadedBy,
uploadedAt: validFrom,
}
dispatch({ type: 'ADD_EVIDENCE', payload: sdkEvidence })
})
}
fetchEvidence()
}, []) // eslint-disable-line react-hooks/exhaustive-deps
// Convert SDK evidence to display evidence
const displayEvidence: DisplayEvidence[] = state.evidence.map(ev => {
const template = evidenceTemplates.find(t => t.id === ev.id)
return {
id: ev.id,
name: ev.name,
description: ev.description,
displayType: mapEvidenceTypeToDisplay(ev.type),
format: template?.format || 'pdf',
controlId: ev.controlId,
linkedRequirements: template?.linkedRequirements || [],
linkedControls: template?.linkedControls || [ev.controlId],
uploadedBy: ev.uploadedBy,
uploadedAt: ev.uploadedAt,
validFrom: ev.validFrom,
validUntil: ev.validUntil,
status: getEvidenceStatus(ev.validUntil),
fileSize: template?.fileSize || 'Unbekannt',
fileUrl: ev.fileUrl,
}
})
const filteredEvidence = filter === 'all'
? displayEvidence
: displayEvidence.filter(e => e.status === filter || e.displayType === filter)
const validCount = displayEvidence.filter(e => e.status === 'valid').length
const expiredCount = displayEvidence.filter(e => e.status === 'expired').length
const pendingCount = displayEvidence.filter(e => e.status === 'pending-review').length
const handleDelete = async (evidenceId: string) => {
if (!confirm('Moechten Sie diesen Nachweis wirklich loeschen?')) return
dispatch({ type: 'DELETE_EVIDENCE', payload: evidenceId })
try {
await fetch(`/api/sdk/v1/compliance/evidence/${evidenceId}`, {
method: 'DELETE',
})
} catch {
// Silently fail — SDK state is already updated
}
}
const handleUpload = async (file: File) => {
setUploading(true)
setError(null)
try {
// Use the first control as default, or a generic one
const controlId = state.controls.length > 0 ? state.controls[0].id : 'GENERIC'
const params = new URLSearchParams({
control_id: controlId,
evidence_type: 'document',
title: file.name,
})
const formData = new FormData()
formData.append('file', file)
const res = await fetch(`/api/sdk/v1/compliance/evidence/upload?${params}`, {
method: 'POST',
body: formData,
})
if (!res.ok) {
const errData = await res.json().catch(() => ({ error: 'Upload fehlgeschlagen' }))
throw new Error(errData.error || errData.detail || 'Upload fehlgeschlagen')
}
const data = await res.json()
// Add to SDK state
const newEvidence: SDKEvidence = {
id: data.id || `ev-${Date.now()}`,
controlId: controlId,
type: 'DOCUMENT',
name: file.name,
description: `Hochgeladen am ${new Date().toLocaleDateString('de-DE')}`,
fileUrl: data.artifact_url || null,
validFrom: new Date(),
validUntil: null,
uploadedBy: 'Aktueller Benutzer',
uploadedAt: new Date(),
}
dispatch({ type: 'ADD_EVIDENCE', payload: newEvidence })
} catch (err) {
setError(err instanceof Error ? err.message : 'Upload fehlgeschlagen')
} finally {
setUploading(false)
}
}
const handleUploadClick = () => {
fileInputRef.current?.click()
}
const handleFileChange = (e: React.ChangeEvent<HTMLInputElement>) => {
const file = e.target.files?.[0]
if (file) {
handleUpload(file)
e.target.value = '' // Reset input
}
}
const stepInfo = STEP_EXPLANATIONS['evidence']
return (
<div className="space-y-6">
{/* Hidden file input */}
<input
ref={fileInputRef}
type="file"
className="hidden"
onChange={handleFileChange}
accept=".pdf,.doc,.docx,.png,.jpg,.jpeg,.json,.csv,.txt"
/>
{/* Step Header */}
<StepHeader
stepId="evidence"
title={stepInfo.title}
description={stepInfo.description}
explanation={stepInfo.explanation}
tips={stepInfo.tips}
>
<button
onClick={handleUploadClick}
disabled={uploading}
className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors disabled:opacity-50"
>
{uploading ? (
<>
<svg className="w-5 h-5 animate-spin" fill="none" viewBox="0 0 24 24">
<circle className="opacity-25" cx="12" cy="12" r="10" stroke="currentColor" strokeWidth="4" />
<path className="opacity-75" fill="currentColor" d="M4 12a8 8 0 018-8V0C5.373 0 0 5.373 0 12h4z" />
</svg>
Wird hochgeladen...
</>
) : (
<>
<svg className="w-5 h-5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M4 16v1a3 3 0 003 3h10a3 3 0 003-3v-1m-4-8l-4-4m0 0L8 8m4-4v12" />
</svg>
Nachweis hochladen
</>
)}
</button>
</StepHeader>
{/* Error Banner */}
{error && (
<div className="p-4 bg-red-50 border border-red-200 rounded-lg text-red-700 flex items-center justify-between">
<span>{error}</span>
<button onClick={() => setError(null)} className="text-red-500 hover:text-red-700">&times;</button>
</div>
)}
{/* Controls Alert */}
{state.controls.length === 0 && !loading && (
<div className="bg-amber-50 border border-amber-200 rounded-xl p-4">
<div className="flex items-start gap-3">
<svg className="w-5 h-5 text-amber-600 mt-0.5" 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>
<h4 className="font-medium text-amber-800">Keine Kontrollen definiert</h4>
<p className="text-sm text-amber-700 mt-1">
Bitte definieren Sie zuerst Kontrollen, um die zugehoerigen Nachweise zu laden.
</p>
</div>
</div>
</div>
)}
{/* 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">{displayEvidence.length}</div>
</div>
<div className="bg-white rounded-xl border border-green-200 p-6">
<div className="text-sm text-green-600">Gueltig</div>
<div className="text-3xl font-bold text-green-600">{validCount}</div>
</div>
<div className="bg-white rounded-xl border border-red-200 p-6">
<div className="text-sm text-red-600">Abgelaufen</div>
<div className="text-3xl font-bold text-red-600">{expiredCount}</div>
</div>
<div className="bg-white rounded-xl border border-yellow-200 p-6">
<div className="text-sm text-yellow-600">Pruefung ausstehend</div>
<div className="text-3xl font-bold text-yellow-600">{pendingCount}</div>
</div>
</div>
{/* Filter */}
<div className="flex items-center gap-2 flex-wrap">
<span className="text-sm text-gray-500">Filter:</span>
{['all', 'valid', 'expired', 'pending-review', 'document', 'certificate', 'audit-report'].map(f => (
<button
key={f}
onClick={() => setFilter(f)}
className={`px-3 py-1 text-sm rounded-full transition-colors ${
filter === f
? 'bg-purple-600 text-white'
: 'bg-gray-100 text-gray-600 hover:bg-gray-200'
}`}
>
{f === 'all' ? 'Alle' :
f === 'valid' ? 'Gueltig' :
f === 'expired' ? 'Abgelaufen' :
f === 'pending-review' ? 'Ausstehend' :
f === 'document' ? 'Dokumente' :
f === 'certificate' ? 'Zertifikate' : 'Audit-Berichte'}
</button>
))}
</div>
{/* Loading State */}
{loading && <LoadingSkeleton />}
{/* Evidence List */}
{!loading && (
<div className="space-y-4">
{filteredEvidence.map(ev => (
<EvidenceCard
key={ev.id}
evidence={ev}
onDelete={() => handleDelete(ev.id)}
/>
))}
</div>
)}
{!loading && filteredEvidence.length === 0 && state.controls.length > 0 && (
<div className="bg-white rounded-xl border border-gray-200 p-12 text-center">
<div className="w-16 h-16 mx-auto bg-gray-100 rounded-full flex items-center justify-center mb-4">
<svg className="w-8 h-8 text-gray-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 12h6m-6 4h6m2 5H7a2 2 0 01-2-2V5a2 2 0 012-2h5.586a1 1 0 01.707.293l5.414 5.414a1 1 0 01.293.707V19a2 2 0 01-2 2z" />
</svg>
</div>
<h3 className="text-lg font-semibold text-gray-900">Keine Nachweise gefunden</h3>
<p className="mt-2 text-gray-500">Passen Sie den Filter an oder laden Sie neue Nachweise hoch.</p>
</div>
)}
</div>
)
}