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Kaputtes (admin) Layout geloescht (Role-Selection, 404-Sidebar, localhost-Dashboard). SDK-Flow nach /sdk/sdk-flow verschoben. Route-Gruppe (sdk) aufgeloest. Root-Seite redirected auf /sdk. ~25 ungenutzte Dateien/Verzeichnisse entfernt. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
781 lines
29 KiB
TypeScript
781 lines
29 KiB
TypeScript
'use client'
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import React, { useState, useEffect, useRef, useCallback } from 'react'
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import { useRouter } from 'next/navigation'
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import { useSDK, ChecklistItem as SDKChecklistItem } 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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type DisplayStatus = 'compliant' | 'non-compliant' | 'partial' | 'not-reviewed'
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type DisplayPriority = 'critical' | 'high' | 'medium' | 'low'
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interface DisplayChecklistItem {
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id: string
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requirementId: string
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question: string
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category: string
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status: DisplayStatus
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notes: string
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evidence: string[]
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priority: DisplayPriority
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verifiedBy: string | null
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verifiedAt: Date | null
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}
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// =============================================================================
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// HELPER FUNCTIONS
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// =============================================================================
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function mapSDKStatusToDisplay(status: SDKChecklistItem['status']): DisplayStatus {
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switch (status) {
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case 'PASSED': return 'compliant'
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case 'FAILED': return 'non-compliant'
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case 'NOT_APPLICABLE': return 'partial'
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case 'PENDING':
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default: return 'not-reviewed'
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}
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}
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function mapDisplayStatusToSDK(status: DisplayStatus): SDKChecklistItem['status'] {
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switch (status) {
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case 'compliant': return 'PASSED'
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case 'non-compliant': return 'FAILED'
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case 'partial': return 'NOT_APPLICABLE'
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case 'not-reviewed':
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default: return 'PENDING'
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}
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}
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// =============================================================================
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// FALLBACK TEMPLATES
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// =============================================================================
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interface ChecklistTemplate {
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id: string
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requirementId: string
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question: string
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category: string
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priority: DisplayPriority
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}
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const checklistTemplates: ChecklistTemplate[] = [
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{
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id: 'chk-vvt-001',
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requirementId: 'req-gdpr-30',
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question: 'Ist ein Verzeichnis von Verarbeitungstaetigkeiten (VVT) vorhanden und aktuell?',
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category: 'Dokumentation',
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priority: 'critical',
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},
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{
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id: 'chk-dse-001',
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requirementId: 'req-gdpr-13',
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question: 'Sind Datenschutzhinweise fuer alle Verarbeitungen verfuegbar?',
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category: 'Transparenz',
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priority: 'high',
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},
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{
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id: 'chk-consent-001',
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requirementId: 'req-gdpr-6',
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question: 'Werden Einwilligungen ordnungsgemaess eingeholt und dokumentiert?',
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category: 'Einwilligung',
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priority: 'high',
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},
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{
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id: 'chk-dsr-001',
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requirementId: 'req-gdpr-15',
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question: 'Ist ein Prozess fuer Betroffenenrechte implementiert?',
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category: 'Betroffenenrechte',
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priority: 'critical',
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},
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{
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id: 'chk-avv-001',
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requirementId: 'req-gdpr-28',
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question: 'Sind Auftragsverarbeitungsvertraege (AVV) mit allen Dienstleistern abgeschlossen?',
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category: 'Auftragsverarbeitung',
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priority: 'critical',
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},
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{
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id: 'chk-dsfa-001',
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requirementId: 'req-gdpr-35',
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question: 'Wird eine DSFA fuer Hochrisiko-Verarbeitungen durchgefuehrt?',
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category: 'Risikobewertung',
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priority: 'high',
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},
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{
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id: 'chk-tom-001',
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requirementId: 'req-gdpr-32',
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question: 'Sind technische und organisatorische Massnahmen dokumentiert?',
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category: 'TOMs',
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priority: 'high',
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},
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{
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id: 'chk-incident-001',
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requirementId: 'req-gdpr-33',
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question: 'Gibt es einen Incident-Response-Prozess fuer Datenpannen?',
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category: 'Incident Response',
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priority: 'critical',
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},
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{
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id: 'chk-ai-001',
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requirementId: 'req-ai-act-9',
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question: 'Ist das KI-System nach EU AI Act klassifiziert?',
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category: 'AI Act',
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priority: 'high',
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},
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{
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id: 'chk-ai-002',
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requirementId: 'req-ai-act-13',
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question: 'Sind Transparenzanforderungen fuer KI-Systeme erfuellt?',
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category: 'AI Act',
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priority: 'high',
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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 ChecklistItemCard({
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item,
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onStatusChange,
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onNotesChange,
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onAddEvidence,
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}: {
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item: DisplayChecklistItem
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onStatusChange: (status: DisplayStatus) => void
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onNotesChange: (notes: string) => void
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onAddEvidence: () => void
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}) {
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const [showNotes, setShowNotes] = useState(false)
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const statusColors = {
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compliant: 'bg-green-100 text-green-700 border-green-300',
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'non-compliant': 'bg-red-100 text-red-700 border-red-300',
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partial: 'bg-yellow-100 text-yellow-700 border-yellow-300',
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'not-reviewed': 'bg-gray-100 text-gray-500 border-gray-300',
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}
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const priorityColors = {
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critical: 'bg-red-100 text-red-700',
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high: 'bg-orange-100 text-orange-700',
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medium: 'bg-yellow-100 text-yellow-700',
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low: 'bg-green-100 text-green-700',
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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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item.status === 'non-compliant' ? 'border-red-200' :
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item.status === 'partial' ? 'border-yellow-200' :
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item.status === 'compliant' ? 'border-green-200' : 'border-gray-200'
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}`}>
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<div className="flex items-start gap-4">
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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="text-xs text-gray-500">{item.category}</span>
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<span className={`px-2 py-0.5 text-xs rounded-full ${priorityColors[item.priority]}`}>
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{item.priority === 'critical' ? 'Kritisch' :
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item.priority === 'high' ? 'Hoch' :
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item.priority === 'medium' ? 'Mittel' : 'Niedrig'}
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</span>
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<span className="px-2 py-0.5 text-xs bg-blue-50 text-blue-600 rounded">
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{item.requirementId}
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</span>
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</div>
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<p className="text-gray-900 font-medium">{item.question}</p>
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</div>
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<select
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value={item.status}
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onChange={(e) => onStatusChange(e.target.value as DisplayStatus)}
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className={`px-3 py-2 rounded-lg border text-sm font-medium ${statusColors[item.status]}`}
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>
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<option value="not-reviewed">Nicht geprueft</option>
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<option value="compliant">Konform</option>
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<option value="partial">Teilweise</option>
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<option value="non-compliant">Nicht konform</option>
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</select>
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</div>
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{item.notes && (
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<div className="mt-3 p-3 bg-gray-50 rounded-lg text-sm text-gray-600">
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{item.notes}
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</div>
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)}
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{item.evidence.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">Nachweise:</span>
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{item.evidence.map(ev => (
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<span key={ev} className="px-2 py-1 text-xs bg-blue-50 text-blue-600 rounded">
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{ev}
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</span>
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))}
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</div>
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)}
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{item.verifiedBy && item.verifiedAt && (
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<div className="mt-3 text-sm text-gray-500">
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Geprueft von {item.verifiedBy} am {item.verifiedAt.toLocaleDateString('de-DE')}
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</div>
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)}
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<div className="mt-3 flex items-center gap-2">
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<button
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onClick={() => setShowNotes(!showNotes)}
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className="text-sm text-purple-600 hover:text-purple-700"
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>
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{showNotes ? 'Notizen ausblenden' : 'Notizen bearbeiten'}
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</button>
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<button
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onClick={onAddEvidence}
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className="text-sm text-gray-500 hover:text-gray-700"
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>
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Nachweis hinzufuegen
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</button>
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</div>
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{showNotes && (
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<div className="mt-3">
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<textarea
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value={item.notes}
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onChange={(e) => onNotesChange(e.target.value)}
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placeholder="Notizen hinzufuegen..."
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rows={2}
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className="w-full px-4 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent text-sm"
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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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}
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function LoadingSkeleton() {
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return (
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<div className="space-y-4">
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{[1, 2, 3].map(i => (
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<div key={i} className="bg-white rounded-xl border border-gray-200 p-6 animate-pulse">
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<div className="flex items-center gap-2 mb-3">
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<div className="h-4 w-24 bg-gray-200 rounded" />
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<div className="h-4 w-16 bg-gray-200 rounded-full" />
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</div>
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<div className="h-5 w-full bg-gray-200 rounded" />
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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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// =============================================================================
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// MAIN PAGE
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// =============================================================================
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interface PastSession {
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id: string
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name: string
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status: string
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auditor_name: string
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created_at: string
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completed_at?: string
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completion_percentage: number
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total_items: number
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completed_items: number
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}
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export default function AuditChecklistPage() {
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const { state, dispatch } = useSDK()
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const router = useRouter()
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const [filter, setFilter] = useState<string>('all')
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const [loading, setLoading] = useState(true)
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const [error, setError] = useState<string | null>(null)
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const [activeSessionId, setActiveSessionId] = useState<string | null>(null)
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const notesTimerRef = useRef<Record<string, ReturnType<typeof setTimeout>>>({})
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const [pastSessions, setPastSessions] = useState<PastSession[]>([])
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const [pdfLanguage, setPdfLanguage] = useState<'de' | 'en'>('de')
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const [generatingPdf, setGeneratingPdf] = useState(false)
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// Fetch checklist from backend on mount
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useEffect(() => {
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const fetchChecklist = async () => {
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try {
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setLoading(true)
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// First, try to find an active audit session
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const sessionsRes = await fetch('/api/sdk/v1/compliance/audit/sessions?status=in_progress')
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if (sessionsRes.ok) {
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const sessionsData = await sessionsRes.json()
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const sessions = sessionsData.sessions || sessionsData
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if (Array.isArray(sessions) && sessions.length > 0) {
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const session = sessions[0]
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setActiveSessionId(session.id)
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// Fetch checklist items for this session
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const checklistRes = await fetch(`/api/sdk/v1/compliance/audit/checklist/${session.id}`)
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if (checklistRes.ok) {
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const checklistData = await checklistRes.json()
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const items = checklistData.items || checklistData.checklist || checklistData
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if (Array.isArray(items) && items.length > 0) {
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const mapped: SDKChecklistItem[] = items.map((item: Record<string, unknown>) => ({
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id: (item.id || item.requirement_id || '') as string,
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requirementId: (item.requirement_id || '') as string,
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title: (item.title || item.question || '') as string,
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description: (item.category || item.description || '') as string,
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status: ((item.status || 'PENDING') as string).toUpperCase() as SDKChecklistItem['status'],
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notes: (item.notes || item.auditor_notes || '') as string,
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verifiedBy: (item.verified_by || item.signed_off_by || null) as string | null,
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verifiedAt: item.verified_at || item.signed_off_at ? new Date((item.verified_at || item.signed_off_at) as string) : null,
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}))
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dispatch({ type: 'SET_STATE', payload: { checklist: mapped } })
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setError(null)
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return
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}
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}
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}
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}
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// Fallback: load from templates
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loadFromTemplates()
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} catch {
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loadFromTemplates()
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} finally {
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setLoading(false)
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}
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}
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const loadFromTemplates = () => {
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if (state.checklist.length > 0) return
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const templatesToLoad = state.requirements.length > 0
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? checklistTemplates.filter(t =>
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state.requirements.some(r => r.id === t.requirementId)
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)
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: checklistTemplates
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const items: SDKChecklistItem[] = templatesToLoad.map(template => ({
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id: template.id,
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requirementId: template.requirementId,
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title: template.question,
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description: template.category,
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status: 'PENDING',
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notes: '',
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verifiedBy: null,
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verifiedAt: null,
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}))
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if (items.length > 0) {
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dispatch({ type: 'SET_STATE', payload: { checklist: items } })
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}
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}
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fetchChecklist()
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// Also fetch all sessions for history view
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const fetchAllSessions = async () => {
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try {
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const res = await fetch('/api/sdk/v1/compliance/audit/sessions')
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if (res.ok) {
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const data = await res.json()
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const sessions = data.sessions || []
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setPastSessions(sessions)
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}
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} catch {
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// Silently fail
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}
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}
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fetchAllSessions()
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}, []) // eslint-disable-line react-hooks/exhaustive-deps
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// Convert SDK checklist items to display items
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const displayItems: DisplayChecklistItem[] = state.checklist.map(item => {
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const template = checklistTemplates.find(t => t.id === item.id)
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return {
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id: item.id,
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requirementId: item.requirementId,
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question: item.title,
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category: item.description || template?.category || 'Allgemein',
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status: mapSDKStatusToDisplay(item.status),
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notes: item.notes,
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evidence: [],
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priority: template?.priority || 'medium',
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verifiedBy: item.verifiedBy,
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verifiedAt: item.verifiedAt,
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}
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})
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const filteredItems = filter === 'all'
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? displayItems
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: displayItems.filter(item => item.status === filter || item.category === filter)
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const compliantCount = displayItems.filter(i => i.status === 'compliant').length
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const nonCompliantCount = displayItems.filter(i => i.status === 'non-compliant').length
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const partialCount = displayItems.filter(i => i.status === 'partial').length
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const notReviewedCount = displayItems.filter(i => i.status === 'not-reviewed').length
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const progress = displayItems.length > 0
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? Math.round(((compliantCount + partialCount * 0.5) / displayItems.length) * 100)
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: 0
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const handleStatusChange = async (itemId: string, status: DisplayStatus) => {
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const sdkStatus = mapDisplayStatusToSDK(status)
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const updatedChecklist = state.checklist.map(item =>
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item.id === itemId
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? {
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...item,
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status: sdkStatus,
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verifiedBy: status !== 'not-reviewed' ? 'Aktueller Benutzer' : null,
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verifiedAt: status !== 'not-reviewed' ? new Date() : null,
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}
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: item
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)
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dispatch({ type: 'SET_STATE', payload: { checklist: updatedChecklist } })
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// Persist to backend if we have an active session
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if (activeSessionId) {
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try {
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const item = state.checklist.find(i => i.id === itemId)
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await fetch(`/api/sdk/v1/compliance/audit/checklist/${activeSessionId}/items/${item?.requirementId || itemId}/sign-off`, {
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method: 'PUT',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify({
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status: sdkStatus === 'PASSED' ? 'compliant' : sdkStatus === 'FAILED' ? 'non_compliant' : sdkStatus === 'NOT_APPLICABLE' ? 'partially_compliant' : 'not_assessed',
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auditor_notes: item?.notes || '',
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}),
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})
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} catch {
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// Silently fail
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}
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}
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}
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const handleNotesChange = useCallback((itemId: string, notes: string) => {
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const updatedChecklist = state.checklist.map(item =>
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item.id === itemId ? { ...item, notes } : item
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)
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dispatch({ type: 'SET_STATE', payload: { checklist: updatedChecklist } })
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// Debounced persistence to backend
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if (notesTimerRef.current[itemId]) {
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clearTimeout(notesTimerRef.current[itemId])
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}
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notesTimerRef.current[itemId] = setTimeout(async () => {
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if (activeSessionId) {
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const item = state.checklist.find(i => i.id === itemId)
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try {
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await fetch(`/api/sdk/v1/compliance/audit/checklist/${activeSessionId}/items/${item?.requirementId || itemId}/sign-off`, {
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method: 'PUT',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify({ notes }),
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})
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} catch {
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// Silently fail
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}
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}
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}, 1000)
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}, [state.checklist, activeSessionId, dispatch])
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const handleExport = () => {
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const exportData = displayItems.map(item => ({
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id: item.id,
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requirementId: item.requirementId,
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question: item.question,
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category: item.category,
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status: item.status,
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notes: item.notes,
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|
priority: item.priority,
|
|
verifiedBy: item.verifiedBy,
|
|
verifiedAt: item.verifiedAt?.toISOString() || null,
|
|
}))
|
|
const blob = new Blob([JSON.stringify(exportData, null, 2)], { type: 'application/json' })
|
|
const url = URL.createObjectURL(blob)
|
|
const a = document.createElement('a')
|
|
a.href = url
|
|
a.download = `audit-checklist-${new Date().toISOString().split('T')[0]}.json`
|
|
document.body.appendChild(a)
|
|
a.click()
|
|
document.body.removeChild(a)
|
|
URL.revokeObjectURL(url)
|
|
}
|
|
|
|
const handlePdfDownload = async () => {
|
|
if (!activeSessionId) {
|
|
setError('Kein aktives Audit vorhanden. Erstellen Sie zuerst eine Checkliste.')
|
|
return
|
|
}
|
|
setGeneratingPdf(true)
|
|
setError(null)
|
|
try {
|
|
const res = await fetch(`/api/sdk/v1/compliance/audit/sessions/${activeSessionId}/report/pdf?language=${pdfLanguage}`)
|
|
if (!res.ok) throw new Error('Fehler bei der PDF-Generierung')
|
|
const blob = await res.blob()
|
|
const url = window.URL.createObjectURL(blob)
|
|
const a = document.createElement('a')
|
|
a.href = url
|
|
a.download = `audit-checklist-${activeSessionId}.pdf`
|
|
document.body.appendChild(a)
|
|
a.click()
|
|
window.URL.revokeObjectURL(url)
|
|
document.body.removeChild(a)
|
|
} catch (err) {
|
|
setError(err instanceof Error ? err.message : 'PDF-Download fehlgeschlagen')
|
|
} finally {
|
|
setGeneratingPdf(false)
|
|
}
|
|
}
|
|
|
|
const handleNewChecklist = async () => {
|
|
try {
|
|
setError(null)
|
|
const res = await fetch('/api/sdk/v1/compliance/audit/sessions', {
|
|
method: 'POST',
|
|
headers: { 'Content-Type': 'application/json' },
|
|
body: JSON.stringify({
|
|
name: `Compliance Audit ${new Date().toLocaleDateString('de-DE')}`,
|
|
auditor_name: 'Aktueller Benutzer',
|
|
regulation_codes: ['GDPR'],
|
|
}),
|
|
})
|
|
if (res.ok) {
|
|
// Reload data
|
|
window.location.reload()
|
|
} else {
|
|
setError('Fehler beim Erstellen der neuen Checkliste')
|
|
}
|
|
} catch {
|
|
setError('Verbindung zum Backend fehlgeschlagen')
|
|
}
|
|
}
|
|
|
|
const stepInfo = STEP_EXPLANATIONS['audit-checklist']
|
|
|
|
return (
|
|
<div className="space-y-6">
|
|
{/* Step Header */}
|
|
<StepHeader
|
|
stepId="audit-checklist"
|
|
title={stepInfo.title}
|
|
description={stepInfo.description}
|
|
explanation={stepInfo.explanation}
|
|
tips={stepInfo.tips}
|
|
>
|
|
<div className="flex items-center gap-2">
|
|
<button
|
|
onClick={handleExport}
|
|
className="px-4 py-2 text-gray-600 hover:bg-gray-100 rounded-lg transition-colors"
|
|
>
|
|
Export JSON
|
|
</button>
|
|
<div className="flex items-center gap-1">
|
|
<select
|
|
value={pdfLanguage}
|
|
onChange={(e) => setPdfLanguage(e.target.value as 'de' | 'en')}
|
|
className="px-2 py-2 border border-gray-300 rounded-l-lg text-sm focus:ring-2 focus:ring-purple-500 focus:border-transparent"
|
|
>
|
|
<option value="de">DE</option>
|
|
<option value="en">EN</option>
|
|
</select>
|
|
<button
|
|
onClick={handlePdfDownload}
|
|
disabled={generatingPdf || !activeSessionId}
|
|
className="px-4 py-2 text-purple-600 border border-l-0 border-gray-300 hover:bg-purple-50 rounded-r-lg transition-colors disabled:opacity-40 disabled:cursor-not-allowed"
|
|
>
|
|
{generatingPdf ? 'Generiere...' : 'PDF'}
|
|
</button>
|
|
</div>
|
|
<button
|
|
onClick={handleNewChecklist}
|
|
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>
|
|
Neue Checkliste
|
|
</button>
|
|
</div>
|
|
</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">×</button>
|
|
</div>
|
|
)}
|
|
|
|
{/* Requirements Alert */}
|
|
{state.requirements.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 Anforderungen definiert</h4>
|
|
<p className="text-sm text-amber-700 mt-1">
|
|
Bitte definieren Sie zuerst Anforderungen, um die zugehoerige Checkliste zu generieren.
|
|
</p>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
)}
|
|
|
|
{/* Checklist Info */}
|
|
<div className="bg-white rounded-xl border border-gray-200 p-6">
|
|
<div className="flex items-center justify-between">
|
|
<div>
|
|
<h2 className="text-xl font-semibold text-gray-900">Compliance Audit {new Date().getFullYear()}</h2>
|
|
<p className="text-sm text-gray-500 mt-1">Jaehrliche Ueberpruefung der Compliance-Konformitaet</p>
|
|
<div className="flex items-center gap-4 mt-2 text-sm text-gray-500">
|
|
<span>Frameworks: DSGVO, AI Act</span>
|
|
<span>Letzte Aktualisierung: {new Date().toLocaleDateString('de-DE')}</span>
|
|
{activeSessionId && (
|
|
<span className="px-2 py-0.5 text-xs bg-blue-50 text-blue-600 rounded">
|
|
Session aktiv
|
|
</span>
|
|
)}
|
|
</div>
|
|
</div>
|
|
<div className="text-center">
|
|
<div className="text-4xl font-bold text-purple-600">{progress}%</div>
|
|
<div className="text-sm text-gray-500">Fortschritt</div>
|
|
</div>
|
|
</div>
|
|
<div className="mt-4 h-3 bg-gray-100 rounded-full overflow-hidden">
|
|
<div
|
|
className="h-full bg-purple-600 rounded-full transition-all"
|
|
style={{ width: `${progress}%` }}
|
|
/>
|
|
</div>
|
|
</div>
|
|
|
|
{/* Stats */}
|
|
<div className="grid grid-cols-1 md:grid-cols-4 gap-4">
|
|
<div className="bg-white rounded-xl border border-green-200 p-4">
|
|
<div className="text-sm text-green-600">Konform</div>
|
|
<div className="text-2xl font-bold text-green-600">{compliantCount}</div>
|
|
</div>
|
|
<div className="bg-white rounded-xl border border-yellow-200 p-4">
|
|
<div className="text-sm text-yellow-600">Teilweise</div>
|
|
<div className="text-2xl font-bold text-yellow-600">{partialCount}</div>
|
|
</div>
|
|
<div className="bg-white rounded-xl border border-red-200 p-4">
|
|
<div className="text-sm text-red-600">Nicht konform</div>
|
|
<div className="text-2xl font-bold text-red-600">{nonCompliantCount}</div>
|
|
</div>
|
|
<div className="bg-white rounded-xl border border-gray-200 p-4">
|
|
<div className="text-sm text-gray-500">Nicht geprueft</div>
|
|
<div className="text-2xl font-bold text-gray-500">{notReviewedCount}</div>
|
|
</div>
|
|
</div>
|
|
|
|
{/* Filter */}
|
|
<div className="flex items-center gap-2 flex-wrap">
|
|
<span className="text-sm text-gray-500">Filter:</span>
|
|
{['all', 'not-reviewed', 'non-compliant', 'partial', 'compliant'].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 === 'not-reviewed' ? 'Offen' :
|
|
f === 'non-compliant' ? 'Nicht konform' :
|
|
f === 'partial' ? 'Teilweise' : 'Konform'}
|
|
</button>
|
|
))}
|
|
</div>
|
|
|
|
{/* Loading State */}
|
|
{loading && <LoadingSkeleton />}
|
|
|
|
{/* Checklist Items */}
|
|
{!loading && (
|
|
<div className="space-y-4">
|
|
{filteredItems.map(item => (
|
|
<ChecklistItemCard
|
|
key={item.id}
|
|
item={item}
|
|
onStatusChange={(status) => handleStatusChange(item.id, status)}
|
|
onNotesChange={(notes) => handleNotesChange(item.id, notes)}
|
|
onAddEvidence={() => router.push('/sdk/evidence')}
|
|
/>
|
|
))}
|
|
</div>
|
|
)}
|
|
|
|
{!loading && filteredItems.length === 0 && state.requirements.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 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-6 9l2 2 4-4" />
|
|
</svg>
|
|
</div>
|
|
<h3 className="text-lg font-semibold text-gray-900">Keine Eintraege gefunden</h3>
|
|
<p className="mt-2 text-gray-500">Passen Sie den Filter an.</p>
|
|
</div>
|
|
)}
|
|
|
|
{/* Session History */}
|
|
{pastSessions.length > 0 && (
|
|
<div className="bg-white rounded-xl border border-gray-200 p-6">
|
|
<h3 className="text-lg font-semibold text-gray-900 mb-4">Vergangene Audit-Sessions</h3>
|
|
<div className="space-y-3">
|
|
{pastSessions
|
|
.filter(s => s.id !== activeSessionId)
|
|
.map(session => {
|
|
const statusBadge: Record<string, string> = {
|
|
draft: 'bg-slate-100 text-slate-700',
|
|
in_progress: 'bg-blue-100 text-blue-700',
|
|
completed: 'bg-green-100 text-green-700',
|
|
archived: 'bg-purple-100 text-purple-700',
|
|
}
|
|
const statusLabel: Record<string, string> = {
|
|
draft: 'Entwurf',
|
|
in_progress: 'In Bearbeitung',
|
|
completed: 'Abgeschlossen',
|
|
archived: 'Archiviert',
|
|
}
|
|
return (
|
|
<div
|
|
key={session.id}
|
|
className="flex items-center justify-between p-3 bg-gray-50 rounded-lg hover:bg-gray-100 cursor-pointer transition-colors"
|
|
onClick={() => router.push(`/sdk/audit-report/${session.id}`)}
|
|
>
|
|
<div className="flex items-center gap-3">
|
|
<span className={`px-2 py-0.5 text-xs rounded-full ${statusBadge[session.status] || ''}`}>
|
|
{statusLabel[session.status] || session.status}
|
|
</span>
|
|
<span className="text-sm font-medium text-gray-900">{session.name}</span>
|
|
<span className="text-xs text-gray-500">
|
|
{new Date(session.created_at).toLocaleDateString('de-DE')}
|
|
</span>
|
|
</div>
|
|
<div className="flex items-center gap-3 text-sm">
|
|
<span className="text-gray-500">
|
|
{session.completed_items}/{session.total_items} Punkte
|
|
</span>
|
|
<span className={`font-medium ${
|
|
session.completion_percentage >= 80 ? 'text-green-600' :
|
|
session.completion_percentage >= 50 ? 'text-yellow-600' : 'text-red-600'
|
|
}`}>
|
|
{session.completion_percentage}%
|
|
</span>
|
|
<svg className="w-4 h-4 text-gray-400" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
|
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 5l7 7-7 7" />
|
|
</svg>
|
|
</div>
|
|
</div>
|
|
)
|
|
})}
|
|
</div>
|
|
</div>
|
|
)}
|
|
</div>
|
|
)
|
|
}
|