Files
breakpilot-compliance/admin-compliance
Benjamin Admin 94233b7c66 feat(iace): LLM gap-review (Task #7+#8) + tech-file sources appendix (#29)
Three coupled pieces of work, all landing the same PoC:

1. Backend gap-review endpoint (Task #7)
   - internal/api/handlers/iace_handler_gap_review.go:
       POST /projects/:id/llm-gap-review
       feeds Limits-Form + current hazards + current mitigations to
       the configured LLM (Qwen / Claude / OpenAI via ProviderRegistry),
       parses a JSON suggestion list, filter+stamps confidence, falls
       back to a static checklist when LLM is unavailable.
   - Adopt step is NOT in this endpoint by design — the user clicks
     Adopt in the frontend which calls the existing CreateHazard /
     CreateMitigation handlers so provenance flows through the normal
     audit trail.

2. Frontend modal + button (Task #8)
   - app/sdk/iace/[projectId]/hazards/_components/LLMGapReviewModal.tsx:
       reusable modal that POSTs the gap-review endpoint, renders
       suggestions with Adopt/Reject UX, shows confidence + norm refs,
       source-stamp llm_gap_review vs fallback_static.
   - hazards/page.tsx: indigo "KI-Gap-Review" button next to the
     existing "Eigene Gefaehrdung" button + modal mount.

3. Tech-File sources appendix (Task #29 — Stufe 4)
   - internal/iace/document_export_sources.go: new pdfSourcesAppendix
     method appended to ExportPDF. Groups cited norms by license rule
     (R1 OSHA/EU-Recht / R3 BreakPilot patterns / R3 DIN-EN-ISO
     identifier-only) and emits the legally required statement that
     pauschal Impressum-Hinweise nicht ausreichen.
   - extractCitedNorms() scans hazard/mitigation text for EN/ISO/IEC/
     DIN identifiers in a narrow grammar so prose isn't turned into
     spurious citations.

Bonus refactor:
   - internal/app/routes.go reached the 500-LOC hard cap when the new
     llm-gap-review route was added. Extracted registerIACERoutes into
     routes_iace.go (136 LOC). Same wiring, no behaviour change.

Three of the four Attribution-Renderer stages (1, 2, 4) now produce
real output. Stufe 3 ships as <SourceBadge> + <LicenseModuleBanner>
already (commits dfac940 + b9e3eea earlier in this branch).

The PoC is intentionally conservative: every LLM-Suggestion stays
unverbindlich until a human clicks Adopt, and Adopt goes through the
existing normal CreateHazard/CreateMitigation flow (not yet wired in
this commit — separate iteration). The endpoint, modal and provenance
chain are in place for the next iteration to wire Adopt → write path.
2026-05-22 00:21:49 +02:00
..

admin-compliance

Next.js 15 dashboard for BreakPilot Compliance — SDK module UI, company profile, DSR, DSFA, VVT, TOM, consent, AI Act, training, audit, change requests, etc. Also hosts 96+ API routes that proxy/orchestrate backend services.

Port: 3007 (container: bp-compliance-admin) Stack: Next.js 15 App Router, React 18, TailwindCSS, TypeScript strict.

Architecture (Phase 3 — in progress)

app/
├── <route>/
│   ├── page.tsx              # Server Component (≤200 LOC)
│   ├── _components/          # Colocated UI, each ≤300 LOC
│   ├── _hooks/               # Client hooks
│   └── _server/              # Server actions
├── api/<domain>/route.ts     # Thin handlers → lib/server/<domain>/
lib/
├── <domain>/                 # Pure helpers, zod schemas
└── server/<domain>/          # "server-only" logic
components/                   # App-wide shared UI

See ../AGENTS.typescript.md.

Run locally

cd admin-compliance
npm install
npm run dev          # http://localhost:3007

Tests

npm test                      # Vitest unit + component tests
npx playwright test           # E2E
npx tsc --noEmit              # Type-check
npx next lint

Known debt

  • lib/sdk/types.ts has been split: it is now a barrel re-export to lib/sdk/types/ (12 domain files: enums, company-profile, sdk-steps, and others).
  • lib/sdk/tom-generator/controls/loader.ts has been split: it is now a barrel re-export to categories/ (8 category files).
  • Phase 3 refactoring is ongoing — several large page files remain and are being addressed incrementally.
  • 0 test files for the page layer. Adding Playwright smoke + Vitest unit coverage is ongoing Phase 3 work.

Don't touch

  • Backend API paths without updating backend-compliance/ in the same change.
  • lib/sdk/types/ barrel re-exports — add new types to the appropriate domain file, not back into the root.