Files
breakpilot-compliance/backend-compliance
Benjamin Admin f78e03bd0a docs(knowledge): Reference Transition Scenarios (RTS-001..003) + ISO9001->CRA pattern
Three ANONYMIZED reference transition scenarios (no real company names stored) = canonical
regression scenarios that test the KNOWLEDGE, not just the engine. Each pins an Expected
Outcome (expected_likely_covered + expected_delta); every commit must reproduce it (identical
or better).

- RTS-001 automotive supplier (TISAX+ISO27001) -> CRA: mature ISMS, standard CRA delta.
- RTS-002 classic machine builder (ISO9001) -> CRA: only process discipline -> MUCH larger delta
  (10 missing vs 3 covered). New TP-ISO9001-CRA-v1 pattern (different shape).
- RTS-003 networked machine builder (ISMS) -> CRA: highlights the Data Act.

Data Act is modelled as UNCERTAIN (a hypothesis), never a fixed gilt/gilt-nicht: the generator
checks the engine SURFACES the uncertainty + the deciding question (generates_usage_data) and
never wrongly ASSERTS applicability. All three RTS PASS.

Non-runtime knowledge + reference harness -> no deploy (ADR-001). Names deliberately absent.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>
2026-06-27 08:46:20 +02:00
..

backend-compliance

Python/FastAPI service implementing the DSGVO compliance API: DSR, DSFA, consent, controls, risks, evidence, audit, vendor management, ISMS, change requests, document generation.

Port: 8002 (container: bp-compliance-backend) Stack: Python 3.12, FastAPI, SQLAlchemy 2.x, Alembic, Keycloak auth.

Architecture

compliance/
├── api/            # Routers (thin, ≤30 LOC per handler)
├── services/       # Business logic
├── repositories/   # DB access
├── domain/         # Value objects, domain errors
├── schemas/        # Pydantic models, split per domain
└── db/models/      # SQLAlchemy ORM, one module per aggregate

The service follows this layered target structure but not all files are fully refactored yet. Phase 1 backlog is tracked in .claude/rules/loc-exceptions.txt (27 backend-compliance files currently excepted).

See ../AGENTS.python.md for the full convention and ../.claude/rules/architecture.md for the non-negotiable rules.

Run locally

cd backend-compliance
pip install -r requirements.txt
export COMPLIANCE_DATABASE_URL=...  # Postgres (Hetzner or local)
uvicorn main:app --reload --port 8002

Tests

pytest compliance/tests/ -v
pytest --cov=compliance --cov-report=term-missing

Layout: tests/unit/, tests/integration/, tests/contracts/. Contract tests diff /openapi.json against tests/contracts/openapi.baseline.json.

Public API surface

404+ endpoints across /api/v1/*. Grouped by domain: ai, audit, consent, dsfa, dsr, gdpr, vendor, evidence, change-requests, generation, projects, company-profile, isms. Every path is a contract — see the "Public endpoints" rule in the root CLAUDE.md.

Environment

Var Purpose
COMPLIANCE_DATABASE_URL Postgres DSN, sslmode=require
KEYCLOAK_* Auth verification
QDRANT_URL, QDRANT_API_KEY Vector search
CORE_VALKEY_URL Session cache

Don't touch

Database schema, __tablename__, column names, existing migrations under migrations/. See root CLAUDE.md rule 3.