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breakpilot-compliance/admin-compliance/app/sdk/control-library/components/ControlDetail.tsx
Benjamin Admin db7c207464
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feat: V1 Control Enrichment — Eigenentwicklung-Label, regulatorisches Matching & Vergleichsansicht
863 v1-Controls (manuell geschrieben, ohne Rechtsgrundlage) werden als
"Eigenentwicklung" gekennzeichnet und automatisch mit regulatorischen
Controls (DSGVO, NIS2, OWASP etc.) per Embedding-Similarity abgeglichen.

Backend:
- Migration 080: v1_control_matches Tabelle (Cross-Reference)
- v1_enrichment.py: Batch-Matching via BGE-M3 + Qdrant (Threshold 0.75)
- 3 neue API-Endpoints: enrich-v1-matches, v1-matches, v1-enrichment-stats
- 6 Tests (dry-run, execution, matches, pagination, detection)

Frontend:
- Orange "Eigenentwicklung"-Badge statt grauem "v1" (wenn kein Source)
- "Regulatorische Abdeckung"-Sektion im ControlDetail mit Match-Karten
- Side-by-Side V1CompareView (Eigenentwicklung vs. regulatorisch gedeckt)
- Prev/Next Navigation durch alle Matches

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-03-26 10:32:08 +01:00

879 lines
41 KiB
TypeScript

'use client'
import { useState, useEffect, useCallback } from 'react'
import {
ArrowLeft, ExternalLink, BookOpen, Scale, FileText,
Eye, CheckCircle2, Trash2, Pencil, Clock,
ChevronLeft, SkipForward, GitMerge, Search, Landmark,
} from 'lucide-react'
import {
CanonicalControl, EFFORT_LABELS, BACKEND_URL,
SeverityBadge, StateBadge, LicenseRuleBadge, VerificationMethodBadge, CategoryBadge, EvidenceTypeBadge, TargetAudienceBadge,
ObligationTypeBadge, GenerationStrategyBadge, isEigenentwicklung,
ExtractionMethodBadge, RegulationCountBadge,
VERIFICATION_METHODS, CATEGORY_OPTIONS, EVIDENCE_TYPE_OPTIONS,
ObligationInfo, DocumentReference, MergedDuplicate, RegulationSummary,
} from './helpers'
interface SimilarControl {
control_id: string
title: string
severity: string
release_state: string
tags: string[]
license_rule: number | null
verification_method: string | null
category: string | null
similarity: number
}
interface ParentLink {
parent_control_id: string
parent_title: string
link_type: string
confidence: number
source_regulation: string | null
source_article: string | null
parent_citation: Record<string, string> | null
obligation: {
text: string
action: string
object: string
normative_strength: string
} | null
}
interface TraceabilityData {
control_id: string
title: string
is_atomic: boolean
parent_links: ParentLink[]
children: Array<{
control_id: string
title: string
category: string
severity: string
decomposition_method: string
}>
source_count: number
// Extended provenance fields
obligations?: ObligationInfo[]
obligation_count?: number
document_references?: DocumentReference[]
merged_duplicates?: MergedDuplicate[]
merged_duplicates_count?: number
regulations_summary?: RegulationSummary[]
}
interface V1Match {
matched_control_id: string
matched_title: string
matched_objective: string
matched_severity: string
matched_category: string
matched_source: string | null
matched_article: string | null
matched_source_citation: Record<string, string> | null
similarity_score: number
match_rank: number
match_method: string
}
interface ControlDetailProps {
ctrl: CanonicalControl
onBack: () => void
onEdit: () => void
onDelete: (controlId: string) => void
onReview: (controlId: string, action: string) => void
onRefresh?: () => void
onNavigateToControl?: (controlId: string) => void
onCompare?: (ctrl: CanonicalControl, matches: V1Match[]) => void
// Review mode navigation
reviewMode?: boolean
reviewIndex?: number
reviewTotal?: number
onReviewPrev?: () => void
onReviewNext?: () => void
}
export function ControlDetail({
ctrl,
onBack,
onEdit,
onDelete,
onReview,
onRefresh,
onNavigateToControl,
onCompare,
reviewMode,
reviewIndex = 0,
reviewTotal = 0,
onReviewPrev,
onReviewNext,
}: ControlDetailProps) {
const [similarControls, setSimilarControls] = useState<SimilarControl[]>([])
const [loadingSimilar, setLoadingSimilar] = useState(false)
const [selectedDuplicates, setSelectedDuplicates] = useState<Set<string>>(new Set())
const [merging, setMerging] = useState(false)
const [traceability, setTraceability] = useState<TraceabilityData | null>(null)
const [loadingTrace, setLoadingTrace] = useState(false)
const [v1Matches, setV1Matches] = useState<V1Match[]>([])
const [loadingV1, setLoadingV1] = useState(false)
const eigenentwicklung = isEigenentwicklung(ctrl)
const loadTraceability = useCallback(async () => {
setLoadingTrace(true)
try {
// Try provenance first (extended data), fall back to traceability
let res = await fetch(`${BACKEND_URL}?endpoint=provenance&id=${ctrl.control_id}`)
if (!res.ok) {
res = await fetch(`${BACKEND_URL}?endpoint=traceability&id=${ctrl.control_id}`)
}
if (res.ok) {
setTraceability(await res.json())
}
} catch { /* ignore */ }
finally { setLoadingTrace(false) }
}, [ctrl.control_id])
const loadV1Matches = useCallback(async () => {
if (!eigenentwicklung) { setV1Matches([]); return }
setLoadingV1(true)
try {
const res = await fetch(`${BACKEND_URL}?endpoint=v1-matches&id=${ctrl.control_id}`)
if (res.ok) setV1Matches(await res.json())
else setV1Matches([])
} catch { setV1Matches([]) }
finally { setLoadingV1(false) }
}, [ctrl.control_id, eigenentwicklung])
useEffect(() => {
loadSimilarControls()
loadTraceability()
loadV1Matches()
setSelectedDuplicates(new Set())
// eslint-disable-next-line react-hooks/exhaustive-deps
}, [ctrl.control_id])
const loadSimilarControls = async () => {
setLoadingSimilar(true)
try {
const res = await fetch(`${BACKEND_URL}?endpoint=similar&id=${ctrl.control_id}`)
if (res.ok) {
setSimilarControls(await res.json())
}
} catch { /* ignore */ }
finally { setLoadingSimilar(false) }
}
const toggleDuplicate = (controlId: string) => {
setSelectedDuplicates(prev => {
const next = new Set(prev)
if (next.has(controlId)) next.delete(controlId)
else next.add(controlId)
return next
})
}
const handleMergeDuplicates = async () => {
if (selectedDuplicates.size === 0) return
if (!confirm(`${selectedDuplicates.size} Controls als Duplikate markieren und Tags/Anchors in ${ctrl.control_id} zusammenfuehren?`)) return
setMerging(true)
try {
// For each duplicate: mark as deprecated
for (const dupId of selectedDuplicates) {
await fetch(`${BACKEND_URL}?endpoint=update-control&id=${dupId}`, {
method: 'PUT',
headers: { 'Content-Type': 'application/json' },
body: JSON.stringify({ release_state: 'deprecated' }),
})
}
// Refresh to show updated state
if (onRefresh) onRefresh()
setSelectedDuplicates(new Set())
loadSimilarControls()
} catch {
alert('Fehler beim Zusammenfuehren')
} finally {
setMerging(false)
}
}
return (
<div className="flex flex-col h-full">
{/* Header */}
<div className="border-b border-gray-200 bg-white px-6 py-4 flex items-center justify-between">
<div className="flex items-center gap-3">
<button onClick={onBack} className="text-gray-400 hover:text-gray-600">
<ArrowLeft className="w-5 h-5" />
</button>
<div>
<div className="flex items-center gap-2">
<span className="text-sm font-mono text-purple-600 bg-purple-50 px-2 py-0.5 rounded">{ctrl.control_id}</span>
<SeverityBadge severity={ctrl.severity} />
<StateBadge state={ctrl.release_state} />
<LicenseRuleBadge rule={ctrl.license_rule} />
<VerificationMethodBadge method={ctrl.verification_method} />
<CategoryBadge category={ctrl.category} />
<EvidenceTypeBadge type={ctrl.evidence_type} />
<TargetAudienceBadge audience={ctrl.target_audience} />
<GenerationStrategyBadge strategy={ctrl.generation_strategy} pipelineInfo={ctrl} />
<ObligationTypeBadge type={ctrl.generation_metadata?.obligation_type as string} />
</div>
<h2 className="text-lg font-semibold text-gray-900 mt-1">{ctrl.title}</h2>
</div>
</div>
<div className="flex items-center gap-2">
{reviewMode && (
<div className="flex items-center gap-1 mr-3">
<button onClick={onReviewPrev} disabled={reviewIndex === 0} className="p-1 text-gray-400 hover:text-gray-600 disabled:opacity-30">
<ChevronLeft className="w-4 h-4" />
</button>
<span className="text-xs text-gray-500 font-medium">{reviewIndex + 1} / {reviewTotal}</span>
<button onClick={onReviewNext} disabled={reviewIndex >= reviewTotal - 1} className="p-1 text-gray-400 hover:text-gray-600 disabled:opacity-30">
<SkipForward className="w-4 h-4" />
</button>
</div>
)}
<button onClick={onEdit} className="px-3 py-1.5 text-sm text-gray-600 border border-gray-300 rounded-lg hover:bg-gray-50">
<Pencil className="w-3.5 h-3.5 inline mr-1" />Bearbeiten
</button>
<button onClick={() => onDelete(ctrl.control_id)} className="px-3 py-1.5 text-sm text-red-600 border border-red-300 rounded-lg hover:bg-red-50">
<Trash2 className="w-3.5 h-3.5 inline mr-1" />Loeschen
</button>
</div>
</div>
{/* Content */}
<div className="flex-1 overflow-y-auto p-6 max-w-4xl mx-auto w-full space-y-6">
{/* Objective */}
<section>
<h3 className="text-sm font-semibold text-gray-900 mb-2">Ziel</h3>
<p className="text-sm text-gray-700 leading-relaxed">{ctrl.objective}</p>
</section>
{/* Rationale */}
<section>
<h3 className="text-sm font-semibold text-gray-900 mb-2">Begruendung</h3>
<p className="text-sm text-gray-700 leading-relaxed">{ctrl.rationale}</p>
</section>
{/* Quellennachweis (Rule 1 + 2) — dynamic label based on source_type */}
{ctrl.source_citation && (
<section className={`border rounded-lg p-4 ${
ctrl.source_citation.source_type === 'law' ? 'bg-blue-50 border-blue-200' :
ctrl.source_citation.source_type === 'guideline' ? 'bg-indigo-50 border-indigo-200' :
'bg-teal-50 border-teal-200'
}`}>
<div className="flex items-center gap-2 mb-3">
<Scale className={`w-4 h-4 ${
ctrl.source_citation.source_type === 'law' ? 'text-blue-600' :
ctrl.source_citation.source_type === 'guideline' ? 'text-indigo-600' :
'text-teal-600'
}`} />
<h3 className={`text-sm font-semibold ${
ctrl.source_citation.source_type === 'law' ? 'text-blue-900' :
ctrl.source_citation.source_type === 'guideline' ? 'text-indigo-900' :
'text-teal-900'
}`}>{
ctrl.source_citation.source_type === 'law' ? 'Gesetzliche Grundlage' :
ctrl.source_citation.source_type === 'guideline' ? 'Behoerdliche Leitlinie' :
'Standard / Best Practice'
}</h3>
{ctrl.source_citation.source_type === 'law' && (
<span className="text-xs bg-blue-100 text-blue-700 px-2 py-0.5 rounded-full">Direkte gesetzliche Pflicht</span>
)}
{ctrl.source_citation.source_type === 'guideline' && (
<span className="text-xs bg-indigo-100 text-indigo-700 px-2 py-0.5 rounded-full">Aufsichtsbehoerdliche Empfehlung</span>
)}
{(ctrl.source_citation.source_type === 'standard' || (!ctrl.source_citation.source_type && ctrl.license_rule === 2)) && (
<span className="text-xs bg-teal-100 text-teal-700 px-2 py-0.5 rounded-full">Freiwilliger Standard</span>
)}
{(!ctrl.source_citation.source_type && ctrl.license_rule === 1) && (
<span className="text-xs bg-gray-100 text-gray-600 px-2 py-0.5 rounded-full">Noch nicht klassifiziert</span>
)}
</div>
<div className="flex items-start gap-3">
<div className="flex-1">
{ctrl.source_citation.source ? (
<p className="text-sm font-medium text-blue-900 mb-1">
{ctrl.source_citation.source}
{ctrl.source_citation.article && `${ctrl.source_citation.article}`}
{ctrl.source_citation.paragraph && ` ${ctrl.source_citation.paragraph}`}
</p>
) : ctrl.generation_metadata?.source_regulation ? (
<p className="text-sm font-medium text-blue-900 mb-1">{String(ctrl.generation_metadata.source_regulation)}</p>
) : null}
{ctrl.source_citation.license && (
<p className="text-xs text-blue-600">Lizenz: {ctrl.source_citation.license}</p>
)}
{ctrl.source_citation.license_notice && (
<p className="text-xs text-blue-600 mt-0.5">{ctrl.source_citation.license_notice}</p>
)}
</div>
{ctrl.source_citation.url && (
<a
href={ctrl.source_citation.url}
target="_blank"
rel="noopener noreferrer"
className="flex items-center gap-1 text-xs text-blue-600 hover:text-blue-800 whitespace-nowrap"
>
<ExternalLink className="w-3.5 h-3.5" />Quelle
</a>
)}
</div>
{ctrl.source_original_text && (
<details className="mt-3">
<summary className="text-xs text-blue-600 cursor-pointer hover:text-blue-800">Originaltext anzeigen</summary>
<p className="text-xs text-gray-600 mt-2 p-2 bg-white rounded border border-blue-100 leading-relaxed max-h-40 overflow-y-auto whitespace-pre-wrap">
{ctrl.source_original_text}
</p>
</details>
)}
</section>
)}
{/* Regulatorische Abdeckung (Eigenentwicklung) */}
{eigenentwicklung && (
<section className="bg-orange-50 border border-orange-200 rounded-lg p-4">
<div className="flex items-center gap-2 mb-3">
<Scale className="w-4 h-4 text-orange-600" />
<h3 className="text-sm font-semibold text-orange-900">
Regulatorische Abdeckung
</h3>
{loadingV1 && <span className="text-xs text-orange-400">Laden...</span>}
</div>
{v1Matches.length > 0 ? (
<div className="space-y-2">
{v1Matches.map((match, i) => (
<div key={i} className="bg-white/60 border border-orange-100 rounded-lg p-3">
<div className="flex items-start justify-between gap-2">
<div className="flex-1 min-w-0">
<div className="flex items-center gap-2 flex-wrap mb-1">
{match.matched_source && (
<span className="text-xs font-semibold text-blue-800 bg-blue-100 px-1.5 py-0.5 rounded">
{match.matched_source}
</span>
)}
{match.matched_article && (
<span className="text-xs text-blue-700 bg-blue-50 px-1.5 py-0.5 rounded">
{match.matched_article}
</span>
)}
<span className={`text-xs font-medium px-1.5 py-0.5 rounded ${
match.similarity_score >= 0.85 ? 'bg-green-100 text-green-700' :
match.similarity_score >= 0.80 ? 'bg-yellow-100 text-yellow-700' :
'bg-gray-100 text-gray-600'
}`}>
{(match.similarity_score * 100).toFixed(0)}%
</span>
</div>
<p className="text-sm text-gray-800">
{onNavigateToControl ? (
<button
onClick={() => onNavigateToControl(match.matched_control_id)}
className="font-mono text-xs text-purple-600 bg-purple-50 px-1.5 py-0.5 rounded hover:bg-purple-100 hover:underline mr-1.5"
>
{match.matched_control_id}
</button>
) : (
<span className="font-mono text-xs text-purple-600 bg-purple-50 px-1.5 py-0.5 rounded mr-1.5">
{match.matched_control_id}
</span>
)}
{match.matched_title}
</p>
</div>
{onCompare && (
<button
onClick={() => onCompare(ctrl, v1Matches)}
className="text-xs text-orange-600 border border-orange-300 rounded px-2 py-1 hover:bg-orange-100 whitespace-nowrap flex-shrink-0"
>
Vergleichen
</button>
)}
</div>
</div>
))}
</div>
) : !loadingV1 ? (
<p className="text-sm text-orange-600">Keine regulatorische Abdeckung gefunden. Dieses Control ist eine reine Eigenentwicklung.</p>
) : null}
</section>
)}
{/* Rechtsgrundlagen / Traceability (atomic controls) */}
{traceability && traceability.parent_links.length > 0 && (
<section className="bg-violet-50 border border-violet-200 rounded-lg p-4">
<div className="flex items-center gap-2 mb-3">
<Landmark className="w-4 h-4 text-violet-600" />
<h3 className="text-sm font-semibold text-violet-900">
Rechtsgrundlagen ({traceability.source_count} {traceability.source_count === 1 ? 'Quelle' : 'Quellen'})
</h3>
<ObligationTypeBadge type={ctrl.generation_metadata?.obligation_type as string} />
{traceability.regulations_summary && traceability.regulations_summary.map(rs => (
<span key={rs.regulation_code} className="inline-flex items-center px-1.5 py-0.5 rounded text-xs font-medium bg-violet-200 text-violet-800">
{rs.regulation_code}
</span>
))}
{loadingTrace && <span className="text-xs text-violet-400">Laden...</span>}
</div>
<div className="space-y-3">
{traceability.parent_links.map((link, i) => (
<div key={i} className="bg-white/60 border border-violet-100 rounded-lg p-3">
<div className="flex items-start gap-2">
<Scale className="w-4 h-4 text-violet-500 mt-0.5 flex-shrink-0" />
<div className="flex-1 min-w-0">
<div className="flex items-center gap-2 flex-wrap">
{link.source_regulation && (
<span className="text-sm font-semibold text-violet-900">{link.source_regulation}</span>
)}
{link.source_article && (
<span className="text-sm text-violet-700">{link.source_article}</span>
)}
{!link.source_regulation && link.parent_citation?.source && (
<span className="text-sm font-semibold text-violet-900">
{link.parent_citation.source}
{link.parent_citation.article && `${link.parent_citation.article}`}
</span>
)}
<span className={`text-xs px-1.5 py-0.5 rounded ${
link.link_type === 'decomposition' ? 'bg-violet-100 text-violet-600' :
link.link_type === 'dedup_merge' ? 'bg-blue-100 text-blue-600' :
'bg-gray-100 text-gray-600'
}`}>
{link.link_type === 'decomposition' ? 'Ableitung' :
link.link_type === 'dedup_merge' ? 'Dedup' :
link.link_type}
</span>
</div>
<p className="text-xs text-violet-600 mt-1">
via{' '}
{onNavigateToControl ? (
<button
onClick={() => onNavigateToControl(link.parent_control_id)}
className="font-mono font-medium text-purple-700 bg-purple-50 px-1 py-0.5 rounded hover:bg-purple-100 hover:underline"
>
{link.parent_control_id}
</button>
) : (
<span className="font-mono font-medium text-purple-700 bg-purple-50 px-1 py-0.5 rounded">
{link.parent_control_id}
</span>
)}
{link.parent_title && (
<span className="text-violet-500 ml-1"> {link.parent_title}</span>
)}
</p>
{link.obligation && (
<p className="text-xs text-violet-500 mt-1.5 bg-violet-50 rounded p-2">
<span className={`inline-block mr-1.5 px-1.5 py-0.5 rounded text-xs font-medium ${
link.obligation.normative_strength === 'must' ? 'bg-red-100 text-red-700' :
link.obligation.normative_strength === 'should' ? 'bg-amber-100 text-amber-700' :
'bg-green-100 text-green-700'
}`}>
{link.obligation.normative_strength === 'must' ? 'MUSS' :
link.obligation.normative_strength === 'should' ? 'SOLL' : 'KANN'}
</span>
{link.obligation.text.slice(0, 200)}
{link.obligation.text.length > 200 ? '...' : ''}
</p>
)}
</div>
</div>
</div>
))}
</div>
</section>
)}
{/* Fallback: simple parent display when traceability not loaded yet */}
{ctrl.parent_control_uuid && (!traceability || traceability.parent_links.length === 0) && !loadingTrace && (
<section className="bg-violet-50 border border-violet-200 rounded-lg p-4">
<div className="flex items-center gap-2 mb-1">
<GitMerge className="w-4 h-4 text-violet-600" />
<h3 className="text-sm font-semibold text-violet-900">Atomares Control</h3>
<ObligationTypeBadge type={ctrl.generation_metadata?.obligation_type as string} />
</div>
<p className="text-sm text-violet-800">
Abgeleitet aus Eltern-Control{' '}
<span className="font-mono font-semibold text-purple-700 bg-purple-100 px-1.5 py-0.5 rounded">
{ctrl.parent_control_id || ctrl.parent_control_uuid}
</span>
{ctrl.parent_control_title && (
<span className="text-violet-700 ml-1"> {ctrl.parent_control_title}</span>
)}
</p>
</section>
)}
{/* Document References (atomic controls) */}
{traceability && traceability.is_atomic && traceability.document_references && traceability.document_references.length > 0 && (
<section className="bg-indigo-50 border border-indigo-200 rounded-lg p-4">
<div className="flex items-center gap-2 mb-3">
<FileText className="w-4 h-4 text-indigo-600" />
<h3 className="text-sm font-semibold text-indigo-900">
Original-Dokumente ({traceability.document_references.length})
</h3>
</div>
<div className="space-y-2">
{traceability.document_references.map((dr, i) => (
<div key={i} className="flex items-center gap-2 text-sm bg-white/60 border border-indigo-100 rounded-lg p-2">
<span className="font-semibold text-indigo-900">{dr.regulation_code}</span>
{dr.article && <span className="text-indigo-700">{dr.article}</span>}
{dr.paragraph && <span className="text-indigo-600 text-xs">{dr.paragraph}</span>}
<span className="ml-auto flex items-center gap-1.5">
<ExtractionMethodBadge method={dr.extraction_method} />
{dr.confidence !== null && (
<span className="text-xs text-gray-500">{(dr.confidence * 100).toFixed(0)}%</span>
)}
</span>
</div>
))}
</div>
</section>
)}
{/* Obligations (rich controls) */}
{traceability && !traceability.is_atomic && traceability.obligations && traceability.obligations.length > 0 && (
<section className="bg-amber-50 border border-amber-200 rounded-lg p-4">
<div className="flex items-center gap-2 mb-3">
<Scale className="w-4 h-4 text-amber-600" />
<h3 className="text-sm font-semibold text-amber-900">
Abgeleitete Pflichten ({traceability.obligation_count ?? traceability.obligations.length})
</h3>
</div>
<div className="space-y-2">
{traceability.obligations.map((ob) => (
<div key={ob.candidate_id} className="bg-white/60 border border-amber-100 rounded-lg p-3">
<div className="flex items-center gap-2 mb-1 flex-wrap">
<span className="font-mono text-xs text-amber-700 bg-amber-100 px-1.5 py-0.5 rounded">{ob.candidate_id}</span>
<span className={`inline-block px-1.5 py-0.5 rounded text-xs font-medium ${
ob.normative_strength === 'must' ? 'bg-red-100 text-red-700' :
ob.normative_strength === 'should' ? 'bg-amber-100 text-amber-700' :
'bg-green-100 text-green-700'
}`}>
{ob.normative_strength === 'must' ? 'MUSS' :
ob.normative_strength === 'should' ? 'SOLL' : 'KANN'}
</span>
{ob.action && <span className="text-xs text-amber-600">{ob.action}</span>}
{ob.object && <span className="text-xs text-amber-500"> {ob.object}</span>}
</div>
<p className="text-xs text-gray-700 leading-relaxed">
{ob.obligation_text.slice(0, 300)}
{ob.obligation_text.length > 300 ? '...' : ''}
</p>
</div>
))}
</div>
</section>
)}
{/* Merged Duplicates */}
{traceability && traceability.merged_duplicates && traceability.merged_duplicates.length > 0 && (
<section className="bg-slate-50 border border-slate-200 rounded-lg p-4">
<div className="flex items-center gap-2 mb-3">
<GitMerge className="w-4 h-4 text-slate-600" />
<h3 className="text-sm font-semibold text-slate-900">
Zusammengefuehrte Duplikate ({traceability.merged_duplicates_count ?? traceability.merged_duplicates.length})
</h3>
</div>
<div className="space-y-1.5">
{traceability.merged_duplicates.map((dup) => (
<div key={dup.control_id} className="flex items-center gap-2 text-sm">
{onNavigateToControl ? (
<button
onClick={() => onNavigateToControl(dup.control_id)}
className="font-mono text-xs text-purple-600 bg-purple-50 px-1.5 py-0.5 rounded hover:bg-purple-100 hover:underline"
>
{dup.control_id}
</button>
) : (
<span className="font-mono text-xs text-purple-600 bg-purple-50 px-1.5 py-0.5 rounded">{dup.control_id}</span>
)}
<span className="text-gray-700 flex-1 truncate">{dup.title}</span>
{dup.source_regulation && (
<span className="text-xs text-slate-500 bg-slate-100 px-1.5 py-0.5 rounded">{dup.source_regulation}</span>
)}
</div>
))}
</div>
</section>
)}
{/* Child controls (rich controls that have atomic children) */}
{traceability && traceability.children.length > 0 && (
<section className="bg-emerald-50 border border-emerald-200 rounded-lg p-4">
<div className="flex items-center gap-2 mb-3">
<GitMerge className="w-4 h-4 text-emerald-600" />
<h3 className="text-sm font-semibold text-emerald-900">
Abgeleitete Controls ({traceability.children.length})
</h3>
</div>
<div className="space-y-1.5">
{traceability.children.map((child) => (
<div key={child.control_id} className="flex items-center gap-2 text-sm">
{onNavigateToControl ? (
<button
onClick={() => onNavigateToControl(child.control_id)}
className="font-mono text-xs text-purple-600 bg-purple-50 px-1.5 py-0.5 rounded hover:bg-purple-100 hover:underline"
>
{child.control_id}
</button>
) : (
<span className="font-mono text-xs text-purple-600 bg-purple-50 px-1.5 py-0.5 rounded">{child.control_id}</span>
)}
<span className="text-gray-700 flex-1 truncate">{child.title}</span>
<SeverityBadge severity={child.severity} />
</div>
))}
</div>
</section>
)}
{/* Impliziter Gesetzesbezug (Rule 3 — reformuliert, kein Originaltext) */}
{!ctrl.source_citation && ctrl.open_anchors.length > 0 && (
<section className="bg-amber-50 border border-amber-200 rounded-lg p-3">
<div className="flex items-center gap-2">
<Scale className="w-4 h-4 text-amber-600" />
<div className="flex-1">
<p className="text-xs text-amber-800 font-medium">Abgeleitet aus regulatorischen Anforderungen</p>
<p className="text-xs text-amber-700 mt-0.5">
Dieser Control wurde aus geschuetzten Quellen reformuliert (z.B. BSI Grundschutz, ISO 27001).
Die konkreten Massnahmen leiten sich aus den Open-Source-Referenzen unten ab.
</p>
</div>
</div>
</section>
)}
{/* Scope */}
{(ctrl.scope.platforms?.length || ctrl.scope.components?.length || ctrl.scope.data_classes?.length) ? (
<section>
<h3 className="text-sm font-semibold text-gray-900 mb-2">Geltungsbereich</h3>
<div className="grid grid-cols-3 gap-4 text-xs">
{ctrl.scope.platforms?.length ? (
<div><span className="text-gray-500">Plattformen:</span> <span className="text-gray-700">{ctrl.scope.platforms.join(', ')}</span></div>
) : null}
{ctrl.scope.components?.length ? (
<div><span className="text-gray-500">Komponenten:</span> <span className="text-gray-700">{ctrl.scope.components.join(', ')}</span></div>
) : null}
{ctrl.scope.data_classes?.length ? (
<div><span className="text-gray-500">Datenklassen:</span> <span className="text-gray-700">{ctrl.scope.data_classes.join(', ')}</span></div>
) : null}
</div>
</section>
) : null}
{/* Requirements */}
{ctrl.requirements.length > 0 && (
<section>
<h3 className="text-sm font-semibold text-gray-900 mb-2">Anforderungen</h3>
<ol className="list-decimal list-inside space-y-1">
{ctrl.requirements.map((r, i) => (
<li key={i} className="text-sm text-gray-700">{r}</li>
))}
</ol>
</section>
)}
{/* Test Procedure */}
{ctrl.test_procedure.length > 0 && (
<section>
<h3 className="text-sm font-semibold text-gray-900 mb-2">Pruefverfahren</h3>
<ol className="list-decimal list-inside space-y-1">
{ctrl.test_procedure.map((s, i) => (
<li key={i} className="text-sm text-gray-700">{s}</li>
))}
</ol>
</section>
)}
{/* Evidence — handles both {type, description} objects and plain strings */}
{ctrl.evidence.length > 0 && (
<section>
<h3 className="text-sm font-semibold text-gray-900 mb-2">Nachweise</h3>
<div className="space-y-2">
{ctrl.evidence.map((ev, i) => (
<div key={i} className="flex items-start gap-2 text-sm text-gray-700">
<FileText className="w-4 h-4 text-gray-400 flex-shrink-0 mt-0.5" />
{typeof ev === 'string' ? (
<div>{ev}</div>
) : (
<div><span className="font-medium">{ev.type}:</span> {ev.description}</div>
)}
</div>
))}
</div>
</section>
)}
{/* Meta */}
<section className="grid grid-cols-3 gap-4 text-xs text-gray-500">
{ctrl.risk_score !== null && <div>Risiko-Score: <span className="text-gray-700 font-medium">{ctrl.risk_score}</span></div>}
{ctrl.implementation_effort && <div>Aufwand: <span className="text-gray-700 font-medium">{EFFORT_LABELS[ctrl.implementation_effort] || ctrl.implementation_effort}</span></div>}
{ctrl.tags.length > 0 && (
<div className="col-span-3 flex items-center gap-1 flex-wrap">
{ctrl.tags.map(t => (
<span key={t} className="px-2 py-0.5 bg-gray-100 text-gray-600 rounded text-xs">{t}</span>
))}
</div>
)}
</section>
{/* Open Anchors */}
<section className="bg-green-50 border border-green-200 rounded-lg p-4">
<div className="flex items-center gap-2 mb-3">
<BookOpen className="w-4 h-4 text-green-700" />
<h3 className="text-sm font-semibold text-green-900">Open-Source-Referenzen ({ctrl.open_anchors.length})</h3>
</div>
{ctrl.open_anchors.length > 0 ? (
<div className="space-y-2">
{ctrl.open_anchors.map((anchor, i) => (
<div key={i} className="flex items-center gap-2 text-sm">
<ExternalLink className="w-3.5 h-3.5 text-green-600 flex-shrink-0" />
<span className="font-medium text-green-800">{anchor.framework}</span>
<span className="text-green-700">{anchor.ref}</span>
{anchor.url && (
<a href={anchor.url} target="_blank" rel="noopener noreferrer" className="text-green-600 hover:text-green-800 underline text-xs ml-auto">
Link
</a>
)}
</div>
))}
</div>
) : (
<p className="text-sm text-green-600">Keine Referenzen vorhanden.</p>
)}
</section>
{/* Generation Metadata (internal) */}
{ctrl.generation_metadata && (
<section className="bg-gray-50 border border-gray-200 rounded-lg p-4">
<div className="flex items-center gap-2 mb-2">
<Clock className="w-4 h-4 text-gray-500" />
<h3 className="text-sm font-semibold text-gray-700">Generierungsdetails (intern)</h3>
</div>
<div className="text-xs text-gray-600 space-y-1">
{ctrl.generation_metadata.processing_path && (
<p>Pfad: {String(ctrl.generation_metadata.processing_path)}</p>
)}
{ctrl.generation_metadata.decomposition_method && (
<p>Methode: {String(ctrl.generation_metadata.decomposition_method)}</p>
)}
{ctrl.generation_metadata.pass0b_model && (
<p>LLM: {String(ctrl.generation_metadata.pass0b_model)}</p>
)}
{ctrl.generation_metadata.obligation_type && (
<p>Obligation-Typ: {String(ctrl.generation_metadata.obligation_type)}</p>
)}
{ctrl.generation_metadata.similarity_status && (
<p className="text-red-600">Similarity: {String(ctrl.generation_metadata.similarity_status)}</p>
)}
{Array.isArray(ctrl.generation_metadata.similar_controls) && (
<div>
<p className="font-medium">Aehnliche Controls:</p>
{(ctrl.generation_metadata.similar_controls as Array<Record<string, unknown>>).map((s, i) => (
<p key={i} className="ml-2">{String(s.control_id)} {String(s.title)} ({String(s.similarity)})</p>
))}
</div>
)}
</div>
</section>
)}
{/* Similar Controls (Dedup) */}
<section className="bg-gray-50 border border-gray-200 rounded-lg p-4">
<div className="flex items-center gap-2 mb-3">
<Search className="w-4 h-4 text-gray-600" />
<h3 className="text-sm font-semibold text-gray-800">Aehnliche Controls</h3>
{loadingSimilar && <span className="text-xs text-gray-400">Laden...</span>}
</div>
{similarControls.length > 0 ? (
<>
<div className="mb-3 p-2 bg-white border border-gray-100 rounded flex items-center gap-2">
<input type="radio" checked readOnly className="text-purple-600" />
<span className="text-sm font-medium text-purple-700">{ctrl.control_id} {ctrl.title}</span>
<span className="text-xs text-gray-400 ml-auto">Behalten (Haupt-Control)</span>
</div>
<div className="space-y-2">
{similarControls.map(sim => (
<div key={sim.control_id} className="p-2 bg-white border border-gray-100 rounded flex items-center gap-2">
<input
type="checkbox"
checked={selectedDuplicates.has(sim.control_id)}
onChange={() => toggleDuplicate(sim.control_id)}
className="text-red-600"
/>
<span className="text-xs font-mono text-purple-600 bg-purple-50 px-1.5 py-0.5 rounded">{sim.control_id}</span>
<span className="text-sm text-gray-700 flex-1">{sim.title}</span>
<span className="text-xs font-medium text-amber-600 bg-amber-50 px-1.5 py-0.5 rounded">
{(sim.similarity * 100).toFixed(1)}%
</span>
<LicenseRuleBadge rule={sim.license_rule} />
<VerificationMethodBadge method={sim.verification_method} />
</div>
))}
</div>
{selectedDuplicates.size > 0 && (
<button
onClick={handleMergeDuplicates}
disabled={merging}
className="mt-3 flex items-center gap-1.5 px-3 py-1.5 text-sm text-white bg-red-600 rounded-lg hover:bg-red-700 disabled:opacity-50"
>
<GitMerge className="w-3.5 h-3.5" />
{merging ? 'Zusammenfuehren...' : `${selectedDuplicates.size} Duplikat(e) zusammenfuehren`}
</button>
)}
</>
) : (
<p className="text-sm text-gray-500">
{loadingSimilar ? 'Suche aehnliche Controls...' : 'Keine aehnlichen Controls gefunden.'}
</p>
)}
</section>
{/* Review Actions */}
{['needs_review', 'too_close', 'duplicate'].includes(ctrl.release_state) && (
<section className="bg-yellow-50 border border-yellow-200 rounded-lg p-4">
<div className="flex items-center gap-2 mb-3">
<Eye className="w-4 h-4 text-yellow-700" />
<h3 className="text-sm font-semibold text-yellow-900">Review erforderlich</h3>
{reviewMode && (
<span className="text-xs text-yellow-600 ml-auto">Review-Modus aktiv</span>
)}
</div>
<div className="flex items-center gap-2">
<button
onClick={() => onReview(ctrl.control_id, 'approve')}
className="px-3 py-1.5 text-sm text-white bg-green-600 rounded-lg hover:bg-green-700"
>
<CheckCircle2 className="w-3.5 h-3.5 inline mr-1" />
Akzeptieren
</button>
<button
onClick={() => onReview(ctrl.control_id, 'reject')}
className="px-3 py-1.5 text-sm text-white bg-red-600 rounded-lg hover:bg-red-700"
>
<Trash2 className="w-3.5 h-3.5 inline mr-1" />
Ablehnen
</button>
<button
onClick={onEdit}
className="px-3 py-1.5 text-sm text-gray-600 border border-gray-300 rounded-lg hover:bg-gray-50"
>
<Pencil className="w-3.5 h-3.5 inline mr-1" />
Ueberarbeiten
</button>
</div>
</section>
)}
</div>
</div>
)
}