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- ScopeQuestionBlockId um 'datenkategorien_detail' erweitert - Block 9 mit 6 Abteilungs-Datenkategorie-Fragen (dk_dept_hr, dk_dept_recruiting, etc.) - ScopeWizardTab: aufklappbare Kacheln fuer Block 9, gefiltert nach Block 8 Abteilungswahl - VVT: Generator-Tab komplett entfernt (3 statt 4 Tabs) - VVT Verzeichnis: "Aus Scope-Analyse generieren" Button mit Preview + Uebernehmen Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
1372 lines
59 KiB
TypeScript
1372 lines
59 KiB
TypeScript
'use client'
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/**
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* VVT — Verarbeitungsverzeichnis (Art. 30 DSGVO)
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*
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* 3 Tabs:
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* 1. Verzeichnis (Uebersicht + "Aus Scope generieren")
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* 2. Verarbeitung bearbeiten (Detail-Editor)
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* 3. Export & Compliance
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*/
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import { useState, useEffect, useCallback } from 'react'
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import { useSDK } from '@/lib/sdk'
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import StepHeader, { STEP_EXPLANATIONS } from '@/components/sdk/StepHeader/StepHeader'
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import {
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DATA_SUBJECT_CATEGORY_META,
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PERSONAL_DATA_CATEGORY_META,
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LEGAL_BASIS_META,
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TRANSFER_MECHANISM_META,
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ART9_CATEGORIES,
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BUSINESS_FUNCTION_LABELS,
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STATUS_LABELS,
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STATUS_COLORS,
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PROTECTION_LEVEL_LABELS,
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DEPLOYMENT_LABELS,
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REVIEW_INTERVAL_LABELS,
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createEmptyActivity,
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createDefaultOrgHeader,
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generateVVTId,
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isSpecialCategory,
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} from '@/lib/sdk/vvt-types'
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import type { VVTActivity, VVTOrganizationHeader, BusinessFunction } from '@/lib/sdk/vvt-types'
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import {
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generateActivities,
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prefillFromScopeAnswers,
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} from '@/lib/sdk/vvt-profiling'
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// =============================================================================
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// CONSTANTS
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// =============================================================================
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type Tab = 'verzeichnis' | 'editor' | 'export'
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// =============================================================================
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// API CLIENT
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// =============================================================================
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const VVT_API_BASE = '/api/sdk/v1/compliance/vvt'
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function activityFromApi(raw: any): VVTActivity {
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return {
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id: raw.id,
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vvtId: raw.vvt_id,
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name: raw.name || '',
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description: raw.description || '',
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purposes: raw.purposes || [],
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legalBases: raw.legal_bases || [],
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dataSubjectCategories: raw.data_subject_categories || [],
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personalDataCategories: raw.personal_data_categories || [],
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recipientCategories: raw.recipient_categories || [],
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thirdCountryTransfers: raw.third_country_transfers || [],
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retentionPeriod: raw.retention_period || { description: '' },
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tomDescription: raw.tom_description || '',
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businessFunction: raw.business_function || 'other',
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systems: raw.systems || [],
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deploymentModel: raw.deployment_model || 'cloud',
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dataSources: raw.data_sources || [],
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dataFlows: raw.data_flows || [],
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protectionLevel: raw.protection_level || 'MEDIUM',
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dpiaRequired: raw.dpia_required || false,
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structuredToms: raw.structured_toms || { accessControl: [], confidentiality: [], integrity: [], availability: [], separation: [] },
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status: raw.status || 'DRAFT',
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responsible: raw.responsible || '',
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owner: raw.owner || '',
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createdAt: raw.created_at || new Date().toISOString(),
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updatedAt: raw.updated_at || raw.created_at || new Date().toISOString(),
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}
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}
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function activityToApi(act: VVTActivity): Record<string, unknown> {
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return {
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vvt_id: act.vvtId,
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name: act.name,
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description: act.description,
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purposes: act.purposes,
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legal_bases: act.legalBases,
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data_subject_categories: act.dataSubjectCategories,
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personal_data_categories: act.personalDataCategories,
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recipient_categories: act.recipientCategories,
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third_country_transfers: act.thirdCountryTransfers,
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retention_period: act.retentionPeriod,
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tom_description: act.tomDescription,
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business_function: act.businessFunction,
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systems: act.systems,
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deployment_model: act.deploymentModel,
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data_sources: act.dataSources,
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data_flows: act.dataFlows,
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protection_level: act.protectionLevel,
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dpia_required: act.dpiaRequired,
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structured_toms: act.structuredToms,
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status: act.status,
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responsible: act.responsible,
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owner: act.owner,
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}
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}
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function orgHeaderFromApi(raw: any): VVTOrganizationHeader {
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return {
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organizationName: raw.organization_name || '',
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industry: raw.industry || '',
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locations: raw.locations || [],
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employeeCount: raw.employee_count || 0,
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dpoName: raw.dpo_name || '',
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dpoContact: raw.dpo_contact || '',
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vvtVersion: raw.vvt_version || '1.0',
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lastReviewDate: raw.last_review_date || '',
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nextReviewDate: raw.next_review_date || '',
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reviewInterval: raw.review_interval || 'annual',
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}
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}
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function orgHeaderToApi(org: VVTOrganizationHeader): Record<string, unknown> {
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return {
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organization_name: org.organizationName,
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industry: org.industry,
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locations: org.locations,
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employee_count: org.employeeCount,
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dpo_name: org.dpoName,
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dpo_contact: org.dpoContact,
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vvt_version: org.vvtVersion,
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last_review_date: org.lastReviewDate || null,
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next_review_date: org.nextReviewDate || null,
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review_interval: org.reviewInterval,
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}
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}
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async function apiListActivities(): Promise<VVTActivity[]> {
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const res = await fetch(`${VVT_API_BASE}/activities`)
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if (!res.ok) throw new Error(`GET activities failed: ${res.status}`)
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const data = await res.json()
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return data.map(activityFromApi)
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}
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async function apiGetOrganization(): Promise<VVTOrganizationHeader | null> {
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const res = await fetch(`${VVT_API_BASE}/organization`)
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if (!res.ok) return null
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const data = await res.json()
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if (!data) return null
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return orgHeaderFromApi(data)
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}
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async function apiCreateActivity(act: VVTActivity): Promise<VVTActivity> {
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const res = await fetch(`${VVT_API_BASE}/activities`, {
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method: 'POST',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify(activityToApi(act)),
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})
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if (!res.ok) throw new Error(`POST activity failed: ${res.status}`)
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return activityFromApi(await res.json())
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}
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async function apiUpdateActivity(id: string, act: VVTActivity): Promise<VVTActivity> {
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const res = await fetch(`${VVT_API_BASE}/activities/${id}`, {
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method: 'PUT',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify(activityToApi(act)),
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})
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if (!res.ok) throw new Error(`PUT activity failed: ${res.status}`)
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return activityFromApi(await res.json())
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}
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async function apiDeleteActivity(id: string): Promise<void> {
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const res = await fetch(`${VVT_API_BASE}/activities/${id}`, { method: 'DELETE' })
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if (!res.ok) throw new Error(`DELETE activity failed: ${res.status}`)
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}
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async function apiUpsertOrganization(org: VVTOrganizationHeader): Promise<VVTOrganizationHeader> {
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const res = await fetch(`${VVT_API_BASE}/organization`, {
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method: 'PUT',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify(orgHeaderToApi(org)),
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})
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if (!res.ok) throw new Error(`PUT organization failed: ${res.status}`)
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return orgHeaderFromApi(await res.json())
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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 VVTPage() {
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const { state } = useSDK()
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const [tab, setTab] = useState<Tab>('verzeichnis')
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const [activities, setActivities] = useState<VVTActivity[]>([])
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const [orgHeader, setOrgHeader] = useState<VVTOrganizationHeader>(createDefaultOrgHeader())
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const [editingId, setEditingId] = useState<string | null>(null)
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const [filter, setFilter] = useState('all')
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const [searchQuery, setSearchQuery] = useState('')
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const [sortBy, setSortBy] = useState<'name' | 'date' | 'status'>('name')
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const [isLoading, setIsLoading] = useState(true)
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const [apiError, setApiError] = useState<string | null>(null)
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// Load activities + org header from API
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useEffect(() => {
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async function loadFromApi() {
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setIsLoading(true)
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setApiError(null)
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try {
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const [acts, org] = await Promise.all([
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apiListActivities(),
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apiGetOrganization(),
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])
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setActivities(acts)
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if (org) setOrgHeader(org)
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} catch (err) {
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setApiError('Fehler beim Laden der VVT-Daten. Bitte Verbindung prüfen.')
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console.error('VVT API load error:', err)
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} finally {
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setIsLoading(false)
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}
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}
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loadFromApi()
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}, [])
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// Computed stats
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const activeCount = activities.filter(a => a.status === 'APPROVED').length
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const draftCount = activities.filter(a => a.status === 'DRAFT').length
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const thirdCountryCount = activities.filter(a => a.thirdCountryTransfers.length > 0).length
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const art9Count = activities.filter(a => a.personalDataCategories.some(c => ART9_CATEGORIES.includes(c))).length
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// Filtered & sorted activities
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const filteredActivities = activities
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.filter(a => {
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const matchesFilter = filter === 'all' || a.status === filter || (filter === 'thirdcountry' && a.thirdCountryTransfers.length > 0) || (filter === 'art9' && a.personalDataCategories.some(c => ART9_CATEGORIES.includes(c)))
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const matchesSearch = searchQuery === '' ||
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a.name.toLowerCase().includes(searchQuery.toLowerCase()) ||
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a.description.toLowerCase().includes(searchQuery.toLowerCase()) ||
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a.vvtId.toLowerCase().includes(searchQuery.toLowerCase())
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return matchesFilter && matchesSearch
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})
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.sort((a, b) => {
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if (sortBy === 'name') return a.name.localeCompare(b.name)
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if (sortBy === 'date') return new Date(b.updatedAt).getTime() - new Date(a.updatedAt).getTime()
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return a.status.localeCompare(b.status)
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})
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const editingActivity = editingId ? activities.find(a => a.id === editingId) : null
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const stepInfo = STEP_EXPLANATIONS['vvt']
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// Tab buttons
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const tabs: { id: Tab; label: string; count?: number }[] = [
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{ id: 'verzeichnis', label: 'Verzeichnis', count: activities.length },
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{ id: 'editor', label: 'Verarbeitung bearbeiten' },
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{ id: 'export', label: 'Export & Compliance' },
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]
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if (isLoading) {
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return (
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<div className="flex items-center justify-center h-64">
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<div className="animate-spin rounded-full h-8 w-8 border-b-2 border-purple-600"></div>
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</div>
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)
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}
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return (
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<div className="space-y-6">
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<StepHeader
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stepId="vvt"
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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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{apiError && (
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<div className="bg-red-50 border border-red-200 rounded-lg p-4 text-sm text-red-700">
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{apiError}
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</div>
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)}
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{/* Tab Navigation */}
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<div className="flex items-center gap-1 bg-gray-100 p-1 rounded-lg">
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{tabs.map(t => (
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<button
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key={t.id}
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onClick={() => setTab(t.id)}
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className={`flex items-center gap-2 px-4 py-2 text-sm font-medium rounded-md transition-colors ${
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tab === t.id ? 'bg-white text-purple-700 shadow-sm' : 'text-gray-600 hover:text-gray-900'
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}`}
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>
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{t.label}
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{t.count !== undefined && (
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<span className={`px-1.5 py-0.5 text-xs rounded-full ${tab === t.id ? 'bg-purple-100 text-purple-700' : 'bg-gray-200 text-gray-500'}`}>
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{t.count}
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</span>
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)}
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</button>
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))}
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</div>
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{/* Tab Content */}
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{tab === 'verzeichnis' && (
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<TabVerzeichnis
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activities={filteredActivities}
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allActivities={activities}
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activeCount={activeCount}
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draftCount={draftCount}
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thirdCountryCount={thirdCountryCount}
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art9Count={art9Count}
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filter={filter}
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setFilter={setFilter}
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searchQuery={searchQuery}
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setSearchQuery={setSearchQuery}
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sortBy={sortBy}
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setSortBy={setSortBy}
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scopeAnswers={state.complianceScope?.answers}
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onEdit={(id) => { setEditingId(id); setTab('editor') }}
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onNew={async () => {
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const vvtId = generateVVTId(activities.map(a => a.vvtId))
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const newAct = createEmptyActivity(vvtId)
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try {
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const created = await apiCreateActivity(newAct)
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setActivities(prev => [...prev, created])
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setEditingId(created.id)
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setTab('editor')
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} catch (err) {
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setApiError('Fehler beim Anlegen der Verarbeitung.')
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console.error(err)
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}
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}}
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onDelete={async (id) => {
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try {
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await apiDeleteActivity(id)
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setActivities(prev => prev.filter(a => a.id !== id))
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} catch (err) {
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setApiError('Fehler beim Löschen der Verarbeitung.')
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console.error(err)
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}
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}}
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onAdoptGenerated={async (newActivities) => {
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const created: VVTActivity[] = []
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for (const act of newActivities) {
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try {
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const saved = await apiCreateActivity(act)
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created.push(saved)
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} catch (err) {
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console.error('Failed to create activity from scope:', err)
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}
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}
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if (created.length > 0) setActivities(prev => [...prev, ...created])
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}}
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/>
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)}
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{tab === 'editor' && (
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<TabEditor
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activity={editingActivity}
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activities={activities}
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onSave={async (updated) => {
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try {
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const saved = await apiUpdateActivity(updated.id, updated)
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setActivities(prev => prev.map(a => a.id === saved.id ? saved : a))
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} catch (err) {
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setApiError('Fehler beim Speichern der Verarbeitung.')
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console.error(err)
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}
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}}
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onBack={() => setTab('verzeichnis')}
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onSelectActivity={(id) => setEditingId(id)}
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/>
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)}
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{tab === 'export' && (
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<TabExport
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activities={activities}
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orgHeader={orgHeader}
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onUpdateOrgHeader={async (org) => {
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try {
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const saved = await apiUpsertOrganization(org)
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setOrgHeader(saved)
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} catch (err) {
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setApiError('Fehler beim Speichern der Organisationsdaten.')
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console.error(err)
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}
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}}
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/>
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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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// TAB 1: VERZEICHNIS
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// =============================================================================
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function TabVerzeichnis({
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activities, allActivities, activeCount, draftCount, thirdCountryCount, art9Count,
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filter, setFilter, searchQuery, setSearchQuery, sortBy, setSortBy,
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scopeAnswers, onEdit, onNew, onDelete, onAdoptGenerated,
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}: {
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activities: VVTActivity[]
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allActivities: VVTActivity[]
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activeCount: number
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draftCount: number
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thirdCountryCount: number
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art9Count: number
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filter: string
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setFilter: (f: string) => void
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searchQuery: string
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setSearchQuery: (q: string) => void
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sortBy: string
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setSortBy: (s: 'name' | 'date' | 'status') => void
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scopeAnswers?: import('@/lib/sdk/compliance-scope-types').ScopeProfilingAnswer[]
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onEdit: (id: string) => void
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onNew: () => void
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onDelete: (id: string) => void
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onAdoptGenerated: (activities: VVTActivity[]) => void
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}) {
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const [scopePreview, setScopePreview] = useState<VVTActivity[] | null>(null)
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const [isGenerating, setIsGenerating] = useState(false)
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const handleGenerateFromScope = useCallback(() => {
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if (!scopeAnswers) return
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setIsGenerating(true)
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try {
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const profilingAnswers = prefillFromScopeAnswers(scopeAnswers)
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const result = generateActivities(profilingAnswers)
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setScopePreview(result.generatedActivities)
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} finally {
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setIsGenerating(false)
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}
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}, [scopeAnswers])
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const handleAdoptPreview = useCallback(() => {
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if (!scopePreview) return
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onAdoptGenerated(scopePreview)
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setScopePreview(null)
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}, [scopePreview, onAdoptGenerated])
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// Preview mode for generated activities
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if (scopePreview) {
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return (
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<div className="space-y-4">
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<div className="bg-white rounded-xl border border-gray-200 p-6">
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<h3 className="text-lg font-semibold text-gray-900 mb-2">Generierte Verarbeitungen</h3>
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<p className="text-sm text-gray-500 mb-4">
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Basierend auf Ihrer Scope-Analyse wurden {scopePreview.length} Verarbeitungstaetigkeiten generiert.
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Sie koennen einzelne Eintraege abwaehlen, bevor Sie diese uebernehmen.
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</p>
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<div className="space-y-2">
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{scopePreview.map((a, i) => (
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<div key={a.id} className="flex items-center gap-3 p-3 bg-gray-50 rounded-lg">
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<input type="checkbox" defaultChecked className="w-4 h-4 text-purple-600 rounded"
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onChange={(e) => {
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if (!e.target.checked) {
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setScopePreview(scopePreview.filter((_, j) => j !== i))
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}
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}} />
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<div className="flex-1 min-w-0">
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<div className="flex items-center gap-2">
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<span className="font-mono text-xs text-gray-400">{a.vvtId}</span>
|
|
<span className="text-sm font-medium text-gray-900">{a.name}</span>
|
|
<span className="px-2 py-0.5 text-xs bg-blue-100 text-blue-700 rounded-full">{BUSINESS_FUNCTION_LABELS[a.businessFunction]}</span>
|
|
</div>
|
|
<p className="text-xs text-gray-500 truncate">{a.description}</p>
|
|
</div>
|
|
</div>
|
|
))}
|
|
</div>
|
|
</div>
|
|
<div className="flex items-center justify-between">
|
|
<button onClick={() => setScopePreview(null)} className="px-4 py-2 text-gray-600 hover:bg-gray-100 rounded-lg">
|
|
Abbrechen
|
|
</button>
|
|
<button onClick={handleAdoptPreview} className="px-6 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700">
|
|
Alle {scopePreview.length} uebernehmen
|
|
</button>
|
|
</div>
|
|
</div>
|
|
)
|
|
}
|
|
|
|
return (
|
|
<div className="space-y-4">
|
|
{/* Scope Generate Button */}
|
|
{scopeAnswers && scopeAnswers.length > 0 && (
|
|
<div className="bg-blue-50 border border-blue-200 rounded-xl p-4 flex items-center justify-between">
|
|
<div>
|
|
<h4 className="text-sm font-medium text-blue-900">Aus Scope-Analyse generieren</h4>
|
|
<p className="text-xs text-blue-700 mt-0.5">
|
|
Erstellen Sie automatisch Verarbeitungstaetigkeiten basierend auf Ihren Scope-Profiling-Antworten.
|
|
</p>
|
|
</div>
|
|
<button
|
|
onClick={handleGenerateFromScope}
|
|
disabled={isGenerating}
|
|
className="flex items-center gap-2 px-4 py-2 bg-blue-600 text-white rounded-lg hover:bg-blue-700 transition-colors text-sm whitespace-nowrap disabled:opacity-50"
|
|
>
|
|
<svg className="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
|
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M13 10V3L4 14h7v7l9-11h-7z" />
|
|
</svg>
|
|
{isGenerating ? 'Generiere...' : 'Generieren'}
|
|
</button>
|
|
</div>
|
|
)}
|
|
|
|
{/* Stats */}
|
|
<div className="grid grid-cols-2 md:grid-cols-5 gap-3">
|
|
<StatCard label="Gesamt" value={allActivities.length} color="gray" />
|
|
<StatCard label="Genehmigt" value={activeCount} color="green" />
|
|
<StatCard label="Entwurf" value={draftCount} color="yellow" />
|
|
<StatCard label="Drittland" value={thirdCountryCount} color="orange" />
|
|
<StatCard label="Art. 9 Daten" value={art9Count} color="red" />
|
|
</div>
|
|
|
|
{/* Search + Filter + New */}
|
|
<div className="flex flex-col md:flex-row items-start md:items-center gap-3">
|
|
<div className="flex-1 relative w-full">
|
|
<svg className="w-5 h-5 text-gray-400 absolute left-3 top-1/2 -translate-y-1/2" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
|
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M21 21l-6-6m2-5a7 7 0 11-14 0 7 7 0 0114 0z" />
|
|
</svg>
|
|
<input
|
|
type="text"
|
|
value={searchQuery}
|
|
onChange={(e) => setSearchQuery(e.target.value)}
|
|
placeholder="VVT-ID, Name oder Beschreibung suchen..."
|
|
className="w-full pl-10 pr-4 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
|
|
/>
|
|
</div>
|
|
<div className="flex items-center gap-2 flex-wrap">
|
|
{[
|
|
{ key: 'all', label: 'Alle' },
|
|
{ key: 'DRAFT', label: 'Entwurf' },
|
|
{ key: 'REVIEW', label: 'Pruefung' },
|
|
{ key: 'APPROVED', label: 'Genehmigt' },
|
|
{ key: 'thirdcountry', label: 'Drittland' },
|
|
{ key: 'art9', label: 'Art. 9' },
|
|
].map(f => (
|
|
<button
|
|
key={f.key}
|
|
onClick={() => setFilter(f.key)}
|
|
className={`px-3 py-1 text-sm rounded-full transition-colors ${
|
|
filter === f.key ? 'bg-purple-600 text-white' : 'bg-gray-100 text-gray-600 hover:bg-gray-200'
|
|
}`}
|
|
>
|
|
{f.label}
|
|
</button>
|
|
))}
|
|
</div>
|
|
<select
|
|
value={sortBy}
|
|
onChange={(e) => setSortBy(e.target.value as 'name' | 'date' | 'status')}
|
|
className="px-3 py-2 border border-gray-300 rounded-lg text-sm"
|
|
>
|
|
<option value="name">Name</option>
|
|
<option value="date">Datum</option>
|
|
<option value="status">Status</option>
|
|
</select>
|
|
<button
|
|
onClick={onNew}
|
|
className="flex items-center gap-2 px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 transition-colors text-sm whitespace-nowrap"
|
|
>
|
|
<svg className="w-4 h-4" 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 Verarbeitung
|
|
</button>
|
|
</div>
|
|
|
|
{/* Activity Cards */}
|
|
<div className="space-y-3">
|
|
{activities.map(activity => (
|
|
<ActivityCard key={activity.id} activity={activity} onEdit={onEdit} onDelete={onDelete} />
|
|
))}
|
|
</div>
|
|
|
|
{activities.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 Verarbeitungen gefunden</h3>
|
|
<p className="mt-2 text-gray-500 max-w-md mx-auto">
|
|
Erstellen Sie eine neue Verarbeitung manuell oder generieren Sie Eintraege automatisch aus Ihrer Scope-Analyse.
|
|
</p>
|
|
</div>
|
|
)}
|
|
</div>
|
|
)
|
|
}
|
|
|
|
function StatCard({ label, value, color }: { label: string; value: number; color: string }) {
|
|
const borderColors: Record<string, string> = {
|
|
gray: 'border-gray-200', green: 'border-green-200', yellow: 'border-yellow-200', orange: 'border-orange-200', red: 'border-red-200',
|
|
}
|
|
const textColors: Record<string, string> = {
|
|
gray: 'text-gray-600', green: 'text-green-600', yellow: 'text-yellow-600', orange: 'text-orange-600', red: 'text-red-600',
|
|
}
|
|
return (
|
|
<div className={`bg-white rounded-xl border ${borderColors[color]} p-4`}>
|
|
<div className={`text-sm ${textColors[color]}`}>{label}</div>
|
|
<div className={`text-2xl font-bold ${textColors[color]}`}>{value}</div>
|
|
</div>
|
|
)
|
|
}
|
|
|
|
function ActivityCard({ activity, onEdit, onDelete }: { activity: VVTActivity; onEdit: (id: string) => void; onDelete: (id: string) => void }) {
|
|
const hasArt9 = activity.personalDataCategories.some(c => ART9_CATEGORIES.includes(c))
|
|
const hasThirdCountry = activity.thirdCountryTransfers.length > 0
|
|
|
|
return (
|
|
<div className="bg-white rounded-xl border border-gray-200 p-5 hover:border-purple-200 transition-colors">
|
|
<div className="flex items-start justify-between">
|
|
<div className="flex-1 min-w-0">
|
|
<div className="flex items-center gap-2 mb-1 flex-wrap">
|
|
<span className="text-xs font-mono text-gray-400">{activity.vvtId}</span>
|
|
<span className={`px-2 py-0.5 text-xs rounded-full ${STATUS_COLORS[activity.status] || 'bg-gray-100 text-gray-600'}`}>
|
|
{STATUS_LABELS[activity.status] || activity.status}
|
|
</span>
|
|
{hasArt9 && (
|
|
<span className="px-2 py-0.5 text-xs bg-red-100 text-red-700 rounded-full">Art. 9</span>
|
|
)}
|
|
{hasThirdCountry && (
|
|
<span className="px-2 py-0.5 text-xs bg-orange-100 text-orange-700 rounded-full">Drittland</span>
|
|
)}
|
|
{activity.dpiaRequired && (
|
|
<span className="px-2 py-0.5 text-xs bg-purple-100 text-purple-700 rounded-full">DSFA</span>
|
|
)}
|
|
</div>
|
|
<h3 className="text-base font-semibold text-gray-900 truncate">{activity.name || '(Ohne Namen)'}</h3>
|
|
{activity.description && (
|
|
<p className="text-sm text-gray-500 mt-0.5 line-clamp-1">{activity.description}</p>
|
|
)}
|
|
<div className="flex items-center gap-4 mt-2 text-xs text-gray-400">
|
|
<span>{BUSINESS_FUNCTION_LABELS[activity.businessFunction]}</span>
|
|
<span>{activity.responsible || 'Kein Verantwortlicher'}</span>
|
|
<span>Aktualisiert: {new Date(activity.updatedAt).toLocaleDateString('de-DE')}</span>
|
|
</div>
|
|
</div>
|
|
<div className="flex items-center gap-1 ml-4">
|
|
<button
|
|
onClick={() => onEdit(activity.id)}
|
|
className="px-3 py-1.5 text-sm text-purple-600 hover:bg-purple-50 rounded-lg transition-colors"
|
|
>
|
|
Bearbeiten
|
|
</button>
|
|
<button
|
|
onClick={() => { if (confirm('Verarbeitung loeschen?')) onDelete(activity.id) }}
|
|
className="px-2 py-1.5 text-sm text-gray-400 hover:text-red-500 hover:bg-red-50 rounded-lg transition-colors"
|
|
>
|
|
<svg className="w-4 h-4" 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>
|
|
)
|
|
}
|
|
|
|
// =============================================================================
|
|
// TAB 2: EDITOR
|
|
// =============================================================================
|
|
|
|
function TabEditor({
|
|
activity, activities, onSave, onBack, onSelectActivity,
|
|
}: {
|
|
activity: VVTActivity | null | undefined
|
|
activities: VVTActivity[]
|
|
onSave: (updated: VVTActivity) => void
|
|
onBack: () => void
|
|
onSelectActivity: (id: string) => void
|
|
}) {
|
|
const [local, setLocal] = useState<VVTActivity | null>(null)
|
|
const [showAdvanced, setShowAdvanced] = useState(false)
|
|
|
|
useEffect(() => {
|
|
setLocal(activity ? { ...activity } : null)
|
|
}, [activity])
|
|
|
|
if (!local) {
|
|
return (
|
|
<div className="space-y-4">
|
|
<div className="bg-white rounded-xl border border-gray-200 p-8 text-center">
|
|
<h3 className="text-lg font-semibold text-gray-900 mb-2">Keine Verarbeitung ausgewaehlt</h3>
|
|
<p className="text-gray-500 mb-4">Waehlen Sie eine Verarbeitung aus dem Verzeichnis oder erstellen Sie eine neue.</p>
|
|
<button onClick={onBack} className="px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700">
|
|
Zum Verzeichnis
|
|
</button>
|
|
</div>
|
|
{activities.length > 0 && (
|
|
<div className="bg-white rounded-xl border border-gray-200 p-4">
|
|
<h4 className="font-medium text-gray-700 mb-3">Verarbeitungen zum Bearbeiten:</h4>
|
|
<div className="space-y-1">
|
|
{activities.map(a => (
|
|
<button
|
|
key={a.id}
|
|
onClick={() => onSelectActivity(a.id)}
|
|
className="w-full text-left px-3 py-2 rounded-lg hover:bg-purple-50 text-sm flex items-center justify-between"
|
|
>
|
|
<span><span className="font-mono text-gray-400 mr-2">{a.vvtId}</span>{a.name || '(Ohne Namen)'}</span>
|
|
<span className={`px-2 py-0.5 text-xs rounded-full ${STATUS_COLORS[a.status]}`}>{STATUS_LABELS[a.status]}</span>
|
|
</button>
|
|
))}
|
|
</div>
|
|
</div>
|
|
)}
|
|
</div>
|
|
)
|
|
}
|
|
|
|
const update = (patch: Partial<VVTActivity>) => setLocal(prev => prev ? { ...prev, ...patch } : prev)
|
|
|
|
const handleSave = () => {
|
|
if (local) onSave(local)
|
|
}
|
|
|
|
return (
|
|
<div className="space-y-4">
|
|
{/* Header */}
|
|
<div className="flex items-center justify-between">
|
|
<div className="flex items-center gap-3">
|
|
<button onClick={onBack} className="p-2 hover:bg-gray-100 rounded-lg">
|
|
<svg className="w-5 h-5 text-gray-500" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
|
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M10 19l-7-7m0 0l7-7m-7 7h18" />
|
|
</svg>
|
|
</button>
|
|
<div>
|
|
<span className="text-sm font-mono text-gray-400">{local.vvtId}</span>
|
|
<h2 className="text-lg font-bold text-gray-900">{local.name || 'Neue Verarbeitung'}</h2>
|
|
</div>
|
|
</div>
|
|
<div className="flex items-center gap-2">
|
|
<select
|
|
value={local.status}
|
|
onChange={(e) => update({ status: e.target.value as VVTActivity['status'] })}
|
|
className="px-3 py-1.5 border border-gray-300 rounded-lg text-sm"
|
|
>
|
|
<option value="DRAFT">Entwurf</option>
|
|
<option value="REVIEW">In Pruefung</option>
|
|
<option value="APPROVED">Genehmigt</option>
|
|
<option value="ARCHIVED">Archiviert</option>
|
|
</select>
|
|
<button onClick={handleSave} className="px-4 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700 text-sm">
|
|
Speichern
|
|
</button>
|
|
</div>
|
|
</div>
|
|
|
|
{/* Form */}
|
|
<div className="bg-white rounded-xl border border-gray-200 divide-y divide-gray-100">
|
|
{/* Bezeichnung + Beschreibung */}
|
|
<FormSection title="Grunddaten">
|
|
<FormField label="Bezeichnung *">
|
|
<input type="text" value={local.name} onChange={(e) => update({ name: e.target.value })}
|
|
className="w-full px-3 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
|
|
placeholder="z.B. Mitarbeiterverwaltung" />
|
|
</FormField>
|
|
<FormField label="Beschreibung">
|
|
<textarea value={local.description} onChange={(e) => update({ description: e.target.value })}
|
|
rows={2} className="w-full px-3 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
|
|
placeholder="Kurze Beschreibung der Verarbeitung" />
|
|
</FormField>
|
|
<div className="grid grid-cols-2 gap-4">
|
|
<FormField label="Verantwortlich">
|
|
<input type="text" value={local.responsible} onChange={(e) => update({ responsible: e.target.value })}
|
|
className="w-full px-3 py-2 border border-gray-300 rounded-lg" placeholder="z.B. HR-Abteilung" />
|
|
</FormField>
|
|
<FormField label="Geschaeftsbereich">
|
|
<select value={local.businessFunction} onChange={(e) => update({ businessFunction: e.target.value as BusinessFunction })}
|
|
className="w-full px-3 py-2 border border-gray-300 rounded-lg">
|
|
{Object.entries(BUSINESS_FUNCTION_LABELS).map(([k, v]) => (
|
|
<option key={k} value={k}>{v}</option>
|
|
))}
|
|
</select>
|
|
</FormField>
|
|
</div>
|
|
</FormSection>
|
|
|
|
{/* Zwecke */}
|
|
<FormSection title="Zwecke der Verarbeitung *">
|
|
<MultiTextInput
|
|
values={local.purposes}
|
|
onChange={(purposes) => update({ purposes })}
|
|
placeholder="Zweck eingeben und Enter druecken"
|
|
/>
|
|
</FormSection>
|
|
|
|
{/* Rechtsgrundlagen */}
|
|
<FormSection title="Rechtsgrundlagen *">
|
|
<div className="space-y-2">
|
|
{local.legalBases.map((lb, i) => (
|
|
<div key={i} className="flex items-center gap-2">
|
|
<select
|
|
value={lb.type}
|
|
onChange={(e) => {
|
|
const copy = [...local.legalBases]
|
|
copy[i] = { ...copy[i], type: e.target.value }
|
|
update({ legalBases: copy })
|
|
}}
|
|
className="flex-1 px-3 py-2 border border-gray-300 rounded-lg text-sm"
|
|
>
|
|
<option value="">-- Rechtsgrundlage waehlen --</option>
|
|
{Object.entries(LEGAL_BASIS_META).map(([k, v]) => (
|
|
<option key={k} value={k}>{v.label.de} ({v.article})</option>
|
|
))}
|
|
</select>
|
|
<input
|
|
type="text"
|
|
value={lb.reference || ''}
|
|
onChange={(e) => {
|
|
const copy = [...local.legalBases]
|
|
copy[i] = { ...copy[i], reference: e.target.value }
|
|
update({ legalBases: copy })
|
|
}}
|
|
className="w-48 px-3 py-2 border border-gray-300 rounded-lg text-sm"
|
|
placeholder="Referenz"
|
|
/>
|
|
<button onClick={() => update({ legalBases: local.legalBases.filter((_, j) => j !== i) })}
|
|
className="p-2 text-gray-400 hover:text-red-500">
|
|
<svg className="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
|
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M6 18L18 6M6 6l12 12" />
|
|
</svg>
|
|
</button>
|
|
</div>
|
|
))}
|
|
<button onClick={() => update({ legalBases: [...local.legalBases, { type: '', description: '', reference: '' }] })}
|
|
className="text-sm text-purple-600 hover:text-purple-700">
|
|
+ Rechtsgrundlage hinzufuegen
|
|
</button>
|
|
</div>
|
|
</FormSection>
|
|
|
|
{/* Betroffenenkategorien */}
|
|
<FormSection title="Betroffenenkategorien *">
|
|
<CheckboxGrid
|
|
options={Object.entries(DATA_SUBJECT_CATEGORY_META).map(([k, v]) => ({ value: k, label: v.de }))}
|
|
selected={local.dataSubjectCategories}
|
|
onChange={(dataSubjectCategories) => update({ dataSubjectCategories })}
|
|
/>
|
|
</FormSection>
|
|
|
|
{/* Datenkategorien */}
|
|
<FormSection title="Datenkategorien *">
|
|
<CheckboxGrid
|
|
options={Object.entries(PERSONAL_DATA_CATEGORY_META).map(([k, v]) => ({
|
|
value: k,
|
|
label: v.label.de,
|
|
highlight: v.isSpecial,
|
|
}))}
|
|
selected={local.personalDataCategories}
|
|
onChange={(personalDataCategories) => update({ personalDataCategories })}
|
|
/>
|
|
{local.personalDataCategories.some(c => ART9_CATEGORIES.includes(c)) && (
|
|
<div className="mt-2 p-3 bg-red-50 border border-red-200 rounded-lg text-sm text-red-700">
|
|
<strong>Hinweis:</strong> Sie verarbeiten besondere Datenkategorien nach Art. 9 DSGVO. Stellen Sie sicher, dass eine Art.-9-Rechtsgrundlage vorliegt.
|
|
</div>
|
|
)}
|
|
</FormSection>
|
|
|
|
{/* Empfaenger */}
|
|
<FormSection title="Empfaengerkategorien">
|
|
<div className="space-y-2">
|
|
{local.recipientCategories.map((rc, i) => (
|
|
<div key={i} className="flex items-center gap-2">
|
|
<select
|
|
value={rc.type}
|
|
onChange={(e) => {
|
|
const copy = [...local.recipientCategories]
|
|
copy[i] = { ...copy[i], type: e.target.value }
|
|
update({ recipientCategories: copy })
|
|
}}
|
|
className="w-40 px-3 py-2 border border-gray-300 rounded-lg text-sm"
|
|
>
|
|
<option value="INTERNAL">Intern</option>
|
|
<option value="PROCESSOR">Auftragsverarbeiter</option>
|
|
<option value="CONTROLLER">Verantwortlicher</option>
|
|
<option value="AUTHORITY">Behoerde</option>
|
|
<option value="GROUP_COMPANY">Konzern</option>
|
|
<option value="OTHER">Sonstige</option>
|
|
</select>
|
|
<input type="text" value={rc.name}
|
|
onChange={(e) => {
|
|
const copy = [...local.recipientCategories]
|
|
copy[i] = { ...copy[i], name: e.target.value }
|
|
update({ recipientCategories: copy })
|
|
}}
|
|
className="flex-1 px-3 py-2 border border-gray-300 rounded-lg text-sm" placeholder="Name des Empfaengers" />
|
|
<button onClick={() => update({ recipientCategories: local.recipientCategories.filter((_, j) => j !== i) })}
|
|
className="p-2 text-gray-400 hover:text-red-500">
|
|
<svg className="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
|
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M6 18L18 6M6 6l12 12" />
|
|
</svg>
|
|
</button>
|
|
</div>
|
|
))}
|
|
<button onClick={() => update({ recipientCategories: [...local.recipientCategories, { type: 'INTERNAL', name: '' }] })}
|
|
className="text-sm text-purple-600 hover:text-purple-700">
|
|
+ Empfaenger hinzufuegen
|
|
</button>
|
|
</div>
|
|
</FormSection>
|
|
|
|
{/* Drittlandtransfers */}
|
|
<FormSection title="Drittlandtransfers">
|
|
<div className="space-y-2">
|
|
{local.thirdCountryTransfers.map((tc, i) => (
|
|
<div key={i} className="flex items-center gap-2 flex-wrap">
|
|
<input type="text" value={tc.country}
|
|
onChange={(e) => {
|
|
const copy = [...local.thirdCountryTransfers]
|
|
copy[i] = { ...copy[i], country: e.target.value }
|
|
update({ thirdCountryTransfers: copy })
|
|
}}
|
|
className="w-20 px-3 py-2 border border-gray-300 rounded-lg text-sm" placeholder="Land" />
|
|
<input type="text" value={tc.recipient}
|
|
onChange={(e) => {
|
|
const copy = [...local.thirdCountryTransfers]
|
|
copy[i] = { ...copy[i], recipient: e.target.value }
|
|
update({ thirdCountryTransfers: copy })
|
|
}}
|
|
className="flex-1 px-3 py-2 border border-gray-300 rounded-lg text-sm" placeholder="Empfaenger" />
|
|
<select value={tc.transferMechanism}
|
|
onChange={(e) => {
|
|
const copy = [...local.thirdCountryTransfers]
|
|
copy[i] = { ...copy[i], transferMechanism: e.target.value }
|
|
update({ thirdCountryTransfers: copy })
|
|
}}
|
|
className="w-56 px-3 py-2 border border-gray-300 rounded-lg text-sm">
|
|
<option value="">-- Mechanismus --</option>
|
|
{Object.entries(TRANSFER_MECHANISM_META).map(([k, v]) => (
|
|
<option key={k} value={k}>{v.de}</option>
|
|
))}
|
|
</select>
|
|
<button onClick={() => update({ thirdCountryTransfers: local.thirdCountryTransfers.filter((_, j) => j !== i) })}
|
|
className="p-2 text-gray-400 hover:text-red-500">
|
|
<svg className="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
|
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M6 18L18 6M6 6l12 12" />
|
|
</svg>
|
|
</button>
|
|
</div>
|
|
))}
|
|
<button onClick={() => update({ thirdCountryTransfers: [...local.thirdCountryTransfers, { country: '', recipient: '', transferMechanism: '' }] })}
|
|
className="text-sm text-purple-600 hover:text-purple-700">
|
|
+ Drittlandtransfer hinzufuegen
|
|
</button>
|
|
</div>
|
|
</FormSection>
|
|
|
|
{/* Aufbewahrungsfristen */}
|
|
<FormSection title="Aufbewahrungsfristen *">
|
|
<div className="grid grid-cols-1 md:grid-cols-3 gap-4">
|
|
<FormField label="Dauer">
|
|
<div className="flex gap-2">
|
|
<input type="number" value={local.retentionPeriod.duration || ''}
|
|
onChange={(e) => update({ retentionPeriod: { ...local.retentionPeriod, duration: parseInt(e.target.value) || undefined } })}
|
|
className="w-20 px-3 py-2 border border-gray-300 rounded-lg" placeholder="z.B. 10" />
|
|
<select value={local.retentionPeriod.durationUnit || 'YEARS'}
|
|
onChange={(e) => update({ retentionPeriod: { ...local.retentionPeriod, durationUnit: e.target.value } })}
|
|
className="px-3 py-2 border border-gray-300 rounded-lg">
|
|
<option value="DAYS">Tage</option>
|
|
<option value="MONTHS">Monate</option>
|
|
<option value="YEARS">Jahre</option>
|
|
</select>
|
|
</div>
|
|
</FormField>
|
|
<FormField label="Rechtsgrundlage">
|
|
<input type="text" value={local.retentionPeriod.legalBasis || ''}
|
|
onChange={(e) => update({ retentionPeriod: { ...local.retentionPeriod, legalBasis: e.target.value } })}
|
|
className="w-full px-3 py-2 border border-gray-300 rounded-lg" placeholder="z.B. HGB § 257" />
|
|
</FormField>
|
|
<FormField label="Loeschverfahren">
|
|
<input type="text" value={local.retentionPeriod.deletionProcedure || ''}
|
|
onChange={(e) => update({ retentionPeriod: { ...local.retentionPeriod, deletionProcedure: e.target.value } })}
|
|
className="w-full px-3 py-2 border border-gray-300 rounded-lg" placeholder="z.B. Automatische Loeschung" />
|
|
</FormField>
|
|
</div>
|
|
<FormField label="Beschreibung">
|
|
<input type="text" value={local.retentionPeriod.description}
|
|
onChange={(e) => update({ retentionPeriod: { ...local.retentionPeriod, description: e.target.value } })}
|
|
className="w-full px-3 py-2 border border-gray-300 rounded-lg" placeholder="Freitextbeschreibung der Aufbewahrungsfrist" />
|
|
</FormField>
|
|
</FormSection>
|
|
|
|
{/* TOM-Beschreibung */}
|
|
<FormSection title="TOM-Beschreibung (Art. 32)">
|
|
<textarea value={local.tomDescription} onChange={(e) => update({ tomDescription: e.target.value })}
|
|
rows={3} className="w-full px-3 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
|
|
placeholder="Beschreiben Sie die technischen und organisatorischen Massnahmen zum Schutz der Daten" />
|
|
</FormSection>
|
|
|
|
{/* Advanced (collapsible) */}
|
|
<div className="p-4">
|
|
<button
|
|
onClick={() => setShowAdvanced(!showAdvanced)}
|
|
className="flex items-center gap-2 text-sm text-gray-600 hover:text-gray-900"
|
|
>
|
|
<svg className={`w-4 h-4 transition-transform ${showAdvanced ? 'rotate-90' : ''}`} fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
|
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 5l7 7-7 7" />
|
|
</svg>
|
|
Generator-Felder (Schutzniveau, Systeme, DSFA)
|
|
</button>
|
|
|
|
{showAdvanced && (
|
|
<div className="mt-4 space-y-4">
|
|
<div className="grid grid-cols-3 gap-4">
|
|
<FormField label="Schutzniveau">
|
|
<select value={local.protectionLevel} onChange={(e) => update({ protectionLevel: e.target.value as VVTActivity['protectionLevel'] })}
|
|
className="w-full px-3 py-2 border border-gray-300 rounded-lg">
|
|
{Object.entries(PROTECTION_LEVEL_LABELS).map(([k, v]) => (
|
|
<option key={k} value={k}>{v}</option>
|
|
))}
|
|
</select>
|
|
</FormField>
|
|
<FormField label="Deployment">
|
|
<select value={local.deploymentModel} onChange={(e) => update({ deploymentModel: e.target.value as VVTActivity['deploymentModel'] })}
|
|
className="w-full px-3 py-2 border border-gray-300 rounded-lg">
|
|
{Object.entries(DEPLOYMENT_LABELS).map(([k, v]) => (
|
|
<option key={k} value={k}>{v}</option>
|
|
))}
|
|
</select>
|
|
</FormField>
|
|
<FormField label="DSFA erforderlich">
|
|
<label className="flex items-center gap-2 mt-2">
|
|
<input type="checkbox" checked={local.dpiaRequired}
|
|
onChange={(e) => update({ dpiaRequired: e.target.checked })}
|
|
className="w-4 h-4 text-purple-600 rounded" />
|
|
<span className="text-sm text-gray-700">Ja, DSFA nach Art. 35 DSGVO erforderlich</span>
|
|
</label>
|
|
</FormField>
|
|
</div>
|
|
</div>
|
|
)}
|
|
</div>
|
|
</div>
|
|
|
|
{/* Save button at bottom */}
|
|
<div className="flex items-center justify-end gap-3">
|
|
<button onClick={onBack} className="px-4 py-2 text-gray-600 hover:bg-gray-100 rounded-lg">
|
|
Zurueck zum Verzeichnis
|
|
</button>
|
|
<button onClick={handleSave} className="px-6 py-2 bg-purple-600 text-white rounded-lg hover:bg-purple-700">
|
|
Speichern
|
|
</button>
|
|
</div>
|
|
</div>
|
|
)
|
|
}
|
|
|
|
// =============================================================================
|
|
// TAB 3: EXPORT & COMPLIANCE
|
|
// =============================================================================
|
|
|
|
function TabExport({
|
|
activities, orgHeader, onUpdateOrgHeader,
|
|
}: {
|
|
activities: VVTActivity[]
|
|
orgHeader: VVTOrganizationHeader
|
|
onUpdateOrgHeader: (org: VVTOrganizationHeader) => void
|
|
}) {
|
|
// Compliance check
|
|
const issues: { activityId: string; vvtId: string; name: string; issues: string[] }[] = []
|
|
for (const a of activities) {
|
|
const actIssues: string[] = []
|
|
if (!a.name) actIssues.push('Bezeichnung fehlt')
|
|
if (a.purposes.length === 0) actIssues.push('Zweck(e) fehlen')
|
|
if (a.legalBases.length === 0) actIssues.push('Rechtsgrundlage fehlt')
|
|
if (a.dataSubjectCategories.length === 0) actIssues.push('Betroffenenkategorien fehlen')
|
|
if (a.personalDataCategories.length === 0) actIssues.push('Datenkategorien fehlen')
|
|
if (!a.retentionPeriod.description) actIssues.push('Aufbewahrungsfrist fehlt')
|
|
if (!a.tomDescription && a.structuredToms.accessControl.length === 0) actIssues.push('TOM-Beschreibung fehlt')
|
|
|
|
// Art. 9 without Art. 9 legal basis
|
|
const hasArt9Data = a.personalDataCategories.some(c => ART9_CATEGORIES.includes(c))
|
|
const hasArt9Basis = a.legalBases.some(lb => lb.type.startsWith('ART9_'))
|
|
if (hasArt9Data && !hasArt9Basis) actIssues.push('Art.-9-Daten ohne Art.-9-Rechtsgrundlage')
|
|
|
|
// Third country without mechanism
|
|
for (const tc of a.thirdCountryTransfers) {
|
|
if (!tc.transferMechanism) actIssues.push(`Drittland ${tc.country}: Transfer-Mechanismus fehlt`)
|
|
}
|
|
|
|
if (actIssues.length > 0) {
|
|
issues.push({ activityId: a.id, vvtId: a.vvtId, name: a.name || '(Ohne Namen)', issues: actIssues })
|
|
}
|
|
}
|
|
|
|
const compliantCount = activities.length - issues.length
|
|
const compliancePercent = activities.length > 0 ? Math.round((compliantCount / activities.length) * 100) : 0
|
|
|
|
const handleExportJSON = () => {
|
|
const data = {
|
|
version: '1.0',
|
|
exportDate: new Date().toISOString(),
|
|
organization: orgHeader,
|
|
activities: activities,
|
|
}
|
|
const blob = new Blob([JSON.stringify(data, null, 2)], { type: 'application/json' })
|
|
const url = URL.createObjectURL(blob)
|
|
const a = document.createElement('a')
|
|
a.href = url
|
|
a.download = `vvt-export-${new Date().toISOString().split('T')[0]}.json`
|
|
a.click()
|
|
URL.revokeObjectURL(url)
|
|
}
|
|
|
|
const handleExportCSV = () => {
|
|
const headers = ['VVT-ID', 'Name', 'Beschreibung', 'Zwecke', 'Rechtsgrundlagen', 'Betroffene', 'Datenkategorien', 'Empfaenger', 'Drittlandtransfers', 'Aufbewahrungsfrist', 'TOM', 'Status', 'Verantwortlich']
|
|
const rows = activities.map(a => [
|
|
a.vvtId,
|
|
a.name,
|
|
a.description,
|
|
a.purposes.join('; '),
|
|
a.legalBases.map(lb => `${lb.type}${lb.reference ? ' (' + lb.reference + ')' : ''}`).join('; '),
|
|
a.dataSubjectCategories.map(c => DATA_SUBJECT_CATEGORY_META[c as keyof typeof DATA_SUBJECT_CATEGORY_META]?.de || c).join('; '),
|
|
a.personalDataCategories.map(c => PERSONAL_DATA_CATEGORY_META[c as keyof typeof PERSONAL_DATA_CATEGORY_META]?.label?.de || c).join('; '),
|
|
a.recipientCategories.map(r => `${r.name} (${r.type})`).join('; '),
|
|
a.thirdCountryTransfers.map(t => `${t.country}: ${t.recipient}`).join('; '),
|
|
a.retentionPeriod.description,
|
|
a.tomDescription,
|
|
STATUS_LABELS[a.status],
|
|
a.responsible,
|
|
])
|
|
|
|
const csvContent = [headers, ...rows].map(row =>
|
|
row.map(cell => `"${String(cell || '').replace(/"/g, '""')}"`).join(',')
|
|
).join('\n')
|
|
|
|
const blob = new Blob(['\ufeff' + csvContent], { type: 'text/csv;charset=utf-8' })
|
|
const url = URL.createObjectURL(blob)
|
|
const a = document.createElement('a')
|
|
a.href = url
|
|
a.download = `vvt-export-${new Date().toISOString().split('T')[0]}.csv`
|
|
a.click()
|
|
URL.revokeObjectURL(url)
|
|
}
|
|
|
|
return (
|
|
<div className="space-y-4">
|
|
{/* Compliance Overview */}
|
|
<div className="bg-white rounded-xl border border-gray-200 p-6">
|
|
<h3 className="text-lg font-semibold text-gray-900 mb-4">Compliance-Check</h3>
|
|
<div className="flex items-center gap-6 mb-4">
|
|
<div className="flex items-center gap-3">
|
|
<div className={`w-16 h-16 rounded-full flex items-center justify-center text-xl font-bold ${
|
|
compliancePercent === 100 ? 'bg-green-100 text-green-700' :
|
|
compliancePercent >= 70 ? 'bg-yellow-100 text-yellow-700' : 'bg-red-100 text-red-700'
|
|
}`}>
|
|
{compliancePercent}%
|
|
</div>
|
|
<div>
|
|
<div className="font-medium text-gray-900">{compliantCount} von {activities.length} vollstaendig</div>
|
|
<div className="text-sm text-gray-500">{issues.length} Eintraege mit Maengeln</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
|
|
{issues.length > 0 && (
|
|
<div className="space-y-2 mt-4">
|
|
{issues.map(issue => (
|
|
<div key={issue.activityId} className="p-3 bg-amber-50 border border-amber-200 rounded-lg">
|
|
<div className="flex items-center gap-2 mb-1">
|
|
<span className="font-mono text-xs text-amber-600">{issue.vvtId}</span>
|
|
<span className="text-sm font-medium text-amber-800">{issue.name}</span>
|
|
</div>
|
|
<ul className="text-sm text-amber-700 space-y-0.5">
|
|
{issue.issues.map((iss, i) => (
|
|
<li key={i} className="flex items-center gap-1">
|
|
<svg className="w-3 h-3 flex-shrink-0" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
|
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 9v2m0 4h.01" />
|
|
</svg>
|
|
{iss}
|
|
</li>
|
|
))}
|
|
</ul>
|
|
</div>
|
|
))}
|
|
</div>
|
|
)}
|
|
|
|
{issues.length === 0 && activities.length > 0 && (
|
|
<div className="p-4 bg-green-50 border border-green-200 rounded-lg text-green-700 text-sm">
|
|
Alle Verarbeitungen enthalten die erforderlichen Pflichtangaben nach Art. 30 DSGVO.
|
|
</div>
|
|
)}
|
|
</div>
|
|
|
|
{/* Organisation Header */}
|
|
<div className="bg-white rounded-xl border border-gray-200 p-6">
|
|
<h3 className="text-lg font-semibold text-gray-900 mb-4">VVT-Metadaten (Organisation)</h3>
|
|
<div className="grid grid-cols-1 md:grid-cols-2 gap-4">
|
|
<FormField label="Organisationsname">
|
|
<input type="text" value={orgHeader.organizationName}
|
|
onChange={(e) => onUpdateOrgHeader({ ...orgHeader, organizationName: e.target.value })}
|
|
className="w-full px-3 py-2 border border-gray-300 rounded-lg" placeholder="Firma GmbH" />
|
|
</FormField>
|
|
<FormField label="Branche">
|
|
<input type="text" value={orgHeader.industry}
|
|
onChange={(e) => onUpdateOrgHeader({ ...orgHeader, industry: e.target.value })}
|
|
className="w-full px-3 py-2 border border-gray-300 rounded-lg" placeholder="z.B. IT & Software" />
|
|
</FormField>
|
|
<FormField label="DSB Name">
|
|
<input type="text" value={orgHeader.dpoName}
|
|
onChange={(e) => onUpdateOrgHeader({ ...orgHeader, dpoName: e.target.value })}
|
|
className="w-full px-3 py-2 border border-gray-300 rounded-lg" placeholder="Name des Datenschutzbeauftragten" />
|
|
</FormField>
|
|
<FormField label="DSB Kontakt">
|
|
<input type="text" value={orgHeader.dpoContact}
|
|
onChange={(e) => onUpdateOrgHeader({ ...orgHeader, dpoContact: e.target.value })}
|
|
className="w-full px-3 py-2 border border-gray-300 rounded-lg" placeholder="E-Mail oder Telefon" />
|
|
</FormField>
|
|
<FormField label="Mitarbeiterzahl">
|
|
<input type="number" value={orgHeader.employeeCount || ''}
|
|
onChange={(e) => onUpdateOrgHeader({ ...orgHeader, employeeCount: parseInt(e.target.value) || 0 })}
|
|
className="w-full px-3 py-2 border border-gray-300 rounded-lg" />
|
|
</FormField>
|
|
<FormField label="Pruefintervall">
|
|
<select value={orgHeader.reviewInterval}
|
|
onChange={(e) => onUpdateOrgHeader({ ...orgHeader, reviewInterval: e.target.value as VVTOrganizationHeader['reviewInterval'] })}
|
|
className="w-full px-3 py-2 border border-gray-300 rounded-lg">
|
|
{Object.entries(REVIEW_INTERVAL_LABELS).map(([k, v]) => (
|
|
<option key={k} value={k}>{v}</option>
|
|
))}
|
|
</select>
|
|
</FormField>
|
|
</div>
|
|
</div>
|
|
|
|
{/* Export */}
|
|
<div className="bg-white rounded-xl border border-gray-200 p-6">
|
|
<h3 className="text-lg font-semibold text-gray-900 mb-4">Export</h3>
|
|
<div className="flex items-center gap-3">
|
|
<button onClick={handleExportJSON} disabled={activities.length === 0}
|
|
className="px-4 py-2 bg-blue-600 text-white rounded-lg hover:bg-blue-700 disabled:opacity-50 disabled:cursor-not-allowed text-sm">
|
|
JSON exportieren
|
|
</button>
|
|
<button onClick={handleExportCSV} disabled={activities.length === 0}
|
|
className="px-4 py-2 bg-green-600 text-white rounded-lg hover:bg-green-700 disabled:opacity-50 disabled:cursor-not-allowed text-sm">
|
|
CSV (Excel) exportieren
|
|
</button>
|
|
</div>
|
|
<p className="text-xs text-gray-400 mt-2">
|
|
Der Export enthaelt alle {activities.length} Verarbeitungstaetigkeiten inkl. Organisations-Metadaten.
|
|
</p>
|
|
</div>
|
|
|
|
{/* Stats */}
|
|
<div className="bg-white rounded-xl border border-gray-200 p-6">
|
|
<h3 className="text-lg font-semibold text-gray-900 mb-4">Statistik</h3>
|
|
<div className="grid grid-cols-2 md:grid-cols-4 gap-4">
|
|
<div>
|
|
<div className="text-2xl font-bold text-gray-900">{activities.length}</div>
|
|
<div className="text-sm text-gray-500">Verarbeitungen</div>
|
|
</div>
|
|
<div>
|
|
<div className="text-2xl font-bold text-gray-900">{[...new Set(activities.map(a => a.businessFunction))].length}</div>
|
|
<div className="text-sm text-gray-500">Geschaeftsbereiche</div>
|
|
</div>
|
|
<div>
|
|
<div className="text-2xl font-bold text-gray-900">{[...new Set(activities.flatMap(a => a.dataSubjectCategories))].length}</div>
|
|
<div className="text-sm text-gray-500">Betroffenenkategorien</div>
|
|
</div>
|
|
<div>
|
|
<div className="text-2xl font-bold text-gray-900">{[...new Set(activities.flatMap(a => a.personalDataCategories))].length}</div>
|
|
<div className="text-sm text-gray-500">Datenkategorien</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
)
|
|
}
|
|
|
|
// =============================================================================
|
|
// SHARED FORM COMPONENTS
|
|
// =============================================================================
|
|
|
|
function FormSection({ title, children }: { title: string; children: React.ReactNode }) {
|
|
return (
|
|
<div className="p-4 space-y-3">
|
|
<h4 className="font-medium text-gray-800 text-sm">{title}</h4>
|
|
{children}
|
|
</div>
|
|
)
|
|
}
|
|
|
|
function FormField({ label, children }: { label: string; children: React.ReactNode }) {
|
|
return (
|
|
<div>
|
|
<label className="block text-xs text-gray-500 mb-1">{label}</label>
|
|
{children}
|
|
</div>
|
|
)
|
|
}
|
|
|
|
function MultiTextInput({ values, onChange, placeholder }: { values: string[]; onChange: (v: string[]) => void; placeholder?: string }) {
|
|
const [input, setInput] = useState('')
|
|
|
|
const handleKeyDown = (e: React.KeyboardEvent) => {
|
|
if (e.key === 'Enter' && input.trim()) {
|
|
e.preventDefault()
|
|
onChange([...values, input.trim()])
|
|
setInput('')
|
|
}
|
|
}
|
|
|
|
return (
|
|
<div>
|
|
<div className="flex flex-wrap gap-1 mb-2">
|
|
{values.map((v, i) => (
|
|
<span key={i} className="flex items-center gap-1 px-2 py-1 bg-purple-100 text-purple-700 rounded text-sm">
|
|
{v}
|
|
<button onClick={() => onChange(values.filter((_, j) => j !== i))} className="text-purple-400 hover:text-purple-600">
|
|
<svg className="w-3 h-3" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
|
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M6 18L18 6M6 6l12 12" />
|
|
</svg>
|
|
</button>
|
|
</span>
|
|
))}
|
|
</div>
|
|
<input
|
|
type="text"
|
|
value={input}
|
|
onChange={(e) => setInput(e.target.value)}
|
|
onKeyDown={handleKeyDown}
|
|
className="w-full px-3 py-2 border border-gray-300 rounded-lg focus:ring-2 focus:ring-purple-500 focus:border-transparent"
|
|
placeholder={placeholder}
|
|
/>
|
|
</div>
|
|
)
|
|
}
|
|
|
|
function CheckboxGrid({ options, selected, onChange }: {
|
|
options: { value: string; label: string; highlight?: boolean }[]
|
|
selected: string[]
|
|
onChange: (v: string[]) => void
|
|
}) {
|
|
const toggle = (value: string) => {
|
|
if (selected.includes(value)) {
|
|
onChange(selected.filter(v => v !== value))
|
|
} else {
|
|
onChange([...selected, value])
|
|
}
|
|
}
|
|
|
|
return (
|
|
<div className="grid grid-cols-2 md:grid-cols-3 lg:grid-cols-4 gap-1.5">
|
|
{options.map(opt => (
|
|
<label
|
|
key={opt.value}
|
|
className={`flex items-center gap-2 p-2 rounded-lg cursor-pointer text-sm transition-colors ${
|
|
selected.includes(opt.value)
|
|
? opt.highlight ? 'bg-red-50 border border-red-300' : 'bg-purple-50 border border-purple-300'
|
|
: opt.highlight ? 'bg-red-50/30 border border-gray-200' : 'border border-gray-200 hover:bg-gray-50'
|
|
}`}
|
|
>
|
|
<input
|
|
type="checkbox"
|
|
checked={selected.includes(opt.value)}
|
|
onChange={() => toggle(opt.value)}
|
|
className="w-3.5 h-3.5 text-purple-600 rounded"
|
|
/>
|
|
<span className={opt.highlight ? 'text-red-700' : 'text-gray-700'}>{opt.label}</span>
|
|
{opt.highlight && <span className="text-xs text-red-400">Art.9</span>}
|
|
</label>
|
|
))}
|
|
</div>
|
|
)
|
|
}
|