Benjamin Admin
42e02fe72d
Phase 6 of the Document Templates Masterplan: - Categories: Consolidated AI governance into internal_policies, removed redundant category - scopeDefaults.ts: Added getRecommendedDocuments() function that maps L1-L4 compliance levels to required/recommended/optional document types (~60 types across 4 tiers) - Examples: Added dpa_de.json, tom_de.json, whistleblower_de.json example contexts for the document generator Document recommendation per level: - L1 (Startup): 5 required (DSI, Impressum, AGB, Cookie) - L2 (KMU): +6 recommended (AVV, TOM, VVT, Löschkonzept, etc.) - L3 (Extended): +16 recommended (Security concepts, policies, HR DSI) - L4 (Enterprise): +25 recommended (ISMS, BCM, all policies) Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
37 lines
1.5 KiB
JSON
37 lines
1.5 KiB
JSON
{
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"document_type": "dpa",
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"language": "de",
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"context": {
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"DPA": {
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"AG_NAME": "Muster GmbH",
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"AG_STRASSE": "Musterstrasse 1",
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"AG_PLZ_ORT": "10115 Berlin",
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"AN_NAME": "BreakPilot GmbH",
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"AN_STRASSE": "Hardtring 6",
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"AN_PLZ_ORT": "78224 Singen",
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"VERARBEITUNGSGEGENSTAND": "Bereitstellung und Betrieb einer SaaS-Compliance-Plattform",
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"VERARBEITUNGSZWECK": "Compliance-Management, Dokumentengenerierung, Risikobewertung",
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"VERARBEITUNGSARTEN": "Erheben, Speichern, Veraendern, Auslesen, Abfragen, Uebermitteln, Loeschen",
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"DATENKATEGORIEN": "Stammdaten, Kontaktdaten, Vertragsdaten, Nutzungsdaten, Kommunikationsdaten",
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"PERSONENKATEGORIEN": "Mitarbeitende des Auftraggebers, Kunden des Auftraggebers, Ansprechpartner",
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"BREACH_NOTIFICATION_HOURS": 24,
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"INSTRUCTION_RETENTION_YEARS": 3,
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"SUB_PROCESSOR_NOTICE_WEEKS": 4,
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"SUB_PROCESSOR_OBJECTION_WEEKS": 2,
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"DATA_EXPORT_FORMAT": "CSV/JSON",
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"RETURN_CHOICE_WEEKS": 4,
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"DELETION_DAYS": 90,
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"AN_DSB_NAME": "Max Mustermann",
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"AN_DSB_EMAIL": "datenschutz@breakpilot.ai",
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"VERTRAGSDATUM": "2026-05-01",
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"AG_ORT": "Berlin",
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"AN_ORT": "Singen",
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"AG_UNTERZEICHNER_NAME": "Anna Beispiel",
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"AG_UNTERZEICHNER_FUNKTION": "Geschaeftsfuehrerin",
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"AN_UNTERZEICHNER_NAME": "Benjamin Boenisch",
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"AN_UNTERZEICHNER_FUNKTION": "Geschaeftsfuehrer",
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"GERICHTSSTAND": "Singen"
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}
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}
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}
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