2a70441eaa
VVT: Master library tables (7 catalogs), 500+ seed entries, process templates with instantiation, library API endpoints + 18 tests. Loeschfristen: Baseline catalog, compliance checks, profiling engine, HTML document generator, MkDocs documentation. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
511 lines
20 KiB
TypeScript
511 lines
20 KiB
TypeScript
/**
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* Integration Tests: Company Profile → Compliance Scope → VVT Generator
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*
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* Tests the complete data pipeline from Company Profile master data
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* through the Compliance Scope Engine to VVT activity generation.
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*/
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import { describe, it, expect } from 'vitest'
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import {
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prefillFromCompanyProfile,
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exportToVVTAnswers,
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getAutoFilledScoringAnswers,
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SCOPE_QUESTION_BLOCKS,
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} from '../compliance-scope-profiling'
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import {
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generateActivities,
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PROFILING_QUESTIONS,
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DEPARTMENT_DATA_CATEGORIES,
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SCOPE_PREFILLED_VVT_QUESTIONS,
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} from '../vvt-profiling'
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import type { ScopeProfilingAnswer } from '../compliance-scope-types'
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// Helper
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function ans(questionId: string, value: unknown): ScopeProfilingAnswer {
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return { questionId, value } as ScopeProfilingAnswer
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}
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// =============================================================================
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// 1. Company Profile → Scope Prefill
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// =============================================================================
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describe('CompanyProfile → Scope prefill', () => {
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it('prefills org_has_dsb when dpoName is set', () => {
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const profile = { dpoName: 'Max Mustermann' } as any
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const answers = prefillFromCompanyProfile(profile)
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expect(answers.find((a) => a.questionId === 'org_has_dsb')?.value).toBe(true)
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})
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it('does NOT prefill org_has_dsb when dpoName is empty', () => {
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const profile = { dpoName: '' } as any
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const answers = prefillFromCompanyProfile(profile)
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expect(answers.find((a) => a.questionId === 'org_has_dsb')).toBeUndefined()
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})
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it('maps offerings to prod_type correctly', () => {
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const profile = { offerings: ['WebApp', 'SaaS', 'API'] } as any
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const answers = prefillFromCompanyProfile(profile)
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const prodType = answers.find((a) => a.questionId === 'prod_type')
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expect(prodType?.value).toEqual(expect.arrayContaining(['webapp', 'saas', 'api']))
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})
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it('detects webshop in offerings', () => {
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const profile = { offerings: ['Webshop'] } as any
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const answers = prefillFromCompanyProfile(profile)
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expect(answers.find((a) => a.questionId === 'prod_webshop')?.value).toBe(true)
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})
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it('returns empty array when profile has no relevant data', () => {
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const profile = {} as any
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const answers = prefillFromCompanyProfile(profile)
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expect(answers).toEqual([])
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})
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})
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describe('CompanyProfile → Scope scoring answers', () => {
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it('maps employeeCount to org_employee_count', () => {
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const profile = { employeeCount: '50-249' } as any
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const answers = getAutoFilledScoringAnswers(profile)
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expect(answers.find((a) => a.questionId === 'org_employee_count')?.value).toBe('50-249')
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})
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it('maps industry to org_industry', () => {
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const profile = { industry: ['IT & Software', 'Finanzdienstleistungen'] } as any
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const answers = getAutoFilledScoringAnswers(profile)
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expect(answers.find((a) => a.questionId === 'org_industry')?.value).toBe(
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'IT & Software, Finanzdienstleistungen'
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)
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})
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it('maps annualRevenue to org_annual_revenue', () => {
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const profile = { annualRevenue: '1-10M' } as any
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const answers = getAutoFilledScoringAnswers(profile)
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expect(answers.find((a) => a.questionId === 'org_annual_revenue')?.value).toBe('1-10M')
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})
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it('maps businessModel to org_business_model', () => {
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const profile = { businessModel: 'B2B' } as any
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const answers = getAutoFilledScoringAnswers(profile)
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expect(answers.find((a) => a.questionId === 'org_business_model')?.value).toBe('B2B')
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})
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})
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// =============================================================================
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// 2. Scope → VVT Answer Mapping (exportToVVTAnswers)
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// =============================================================================
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describe('Scope → VVT answer export', () => {
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it('maps scope questions with mapsToVVTQuestion property', () => {
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// Block 9: dk_dept_hr maps to dept_hr_categories
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const scopeAnswers: ScopeProfilingAnswer[] = [
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ans('dk_dept_hr', ['NAME', 'SALARY_DATA', 'HEALTH_DATA']),
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]
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const vvtAnswers = exportToVVTAnswers(scopeAnswers)
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expect(vvtAnswers.dept_hr_categories).toEqual(['NAME', 'SALARY_DATA', 'HEALTH_DATA'])
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})
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it('maps multiple department data categories', () => {
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const scopeAnswers: ScopeProfilingAnswer[] = [
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ans('dk_dept_hr', ['NAME', 'BANK_ACCOUNT']),
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ans('dk_dept_finance', ['INVOICE_DATA', 'TAX_ID']),
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ans('dk_dept_marketing', ['EMAIL', 'TRACKING_DATA']),
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]
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const vvtAnswers = exportToVVTAnswers(scopeAnswers)
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expect(vvtAnswers.dept_hr_categories).toEqual(['NAME', 'BANK_ACCOUNT'])
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expect(vvtAnswers.dept_finance_categories).toEqual(['INVOICE_DATA', 'TAX_ID'])
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expect(vvtAnswers.dept_marketing_categories).toEqual(['EMAIL', 'TRACKING_DATA'])
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})
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it('ignores scope questions without mapsToVVTQuestion', () => {
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const scopeAnswers: ScopeProfilingAnswer[] = [
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ans('vvt_has_vvt', true), // No mapsToVVTQuestion property
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]
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const vvtAnswers = exportToVVTAnswers(scopeAnswers)
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expect(Object.keys(vvtAnswers)).toHaveLength(0)
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})
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it('handles empty scope answers', () => {
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const vvtAnswers = exportToVVTAnswers([])
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expect(vvtAnswers).toEqual({})
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})
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})
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// =============================================================================
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// 3. Scope → VVT Profiling Prefill
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// Note: prefillFromScopeAnswers() uses dynamic require('./compliance-scope-profiling')
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// which doesn't resolve in vitest. We test the same pipeline by calling
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// exportToVVTAnswers() directly (which is what prefillFromScopeAnswers wraps).
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// =============================================================================
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describe('Scope → VVT Profiling Prefill (via exportToVVTAnswers)', () => {
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it('converts scope answers to VVT ProfilingAnswers format', () => {
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const scopeAnswers: ScopeProfilingAnswer[] = [
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ans('dk_dept_hr', ['NAME', 'HEALTH_DATA']),
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ans('dk_dept_finance', ['BANK_ACCOUNT']),
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]
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const exported = exportToVVTAnswers(scopeAnswers)
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// Same transformation as prefillFromScopeAnswers
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const profiling: Record<string, unknown> = {}
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for (const [key, value] of Object.entries(exported)) {
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if (value !== undefined && value !== null) profiling[key] = value
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}
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expect(profiling.dept_hr_categories).toEqual(['NAME', 'HEALTH_DATA'])
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expect(profiling.dept_finance_categories).toEqual(['BANK_ACCOUNT'])
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})
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it('filters out null/undefined values', () => {
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const scopeAnswers: ScopeProfilingAnswer[] = [ans('dk_dept_hr', null)]
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const exported = exportToVVTAnswers(scopeAnswers)
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const profiling: Record<string, unknown> = {}
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for (const [key, value] of Object.entries(exported)) {
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if (value !== undefined && value !== null) profiling[key] = value
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}
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expect(profiling.dept_hr_categories).toBeUndefined()
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})
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})
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// =============================================================================
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// 4. VVT Generator — generateActivities
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// =============================================================================
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describe('generateActivities', () => {
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it('always generates 4 IT baseline activities', () => {
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const result = generateActivities({})
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const names = result.generatedActivities.map((a) => a.name)
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expect(result.generatedActivities.length).toBeGreaterThanOrEqual(4)
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// IT baselines are always added
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const itTemplates = result.generatedActivities.filter(
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(a) => a.businessFunction === 'it_operations'
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)
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expect(itTemplates.length).toBeGreaterThanOrEqual(4)
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})
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it('triggers HR templates when dept_hr=true', () => {
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const result = generateActivities({ dept_hr: true })
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const hrActivities = result.generatedActivities.filter(
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(a) => a.businessFunction === 'hr'
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)
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expect(hrActivities.length).toBeGreaterThanOrEqual(3) // mitarbeiter, gehalt, zeiterfassung
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})
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it('triggers finance templates when dept_finance=true', () => {
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const result = generateActivities({ dept_finance: true })
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const financeActivities = result.generatedActivities.filter(
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(a) => a.businessFunction === 'finance'
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)
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expect(financeActivities.length).toBeGreaterThanOrEqual(2) // buchhaltung, zahlungsverkehr
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})
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it('enriches activities with US cloud third-country transfer', () => {
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const result = generateActivities({ dept_hr: true, transfer_cloud_us: true })
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// Every activity should have a US third-country transfer
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for (const activity of result.generatedActivities) {
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expect(activity.thirdCountryTransfers.some((t) => t.country === 'US')).toBe(true)
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}
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})
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it('adds HEALTH_DATA to HR activities when data_health=true', () => {
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const result = generateActivities({ dept_hr: true, data_health: true })
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const hrActivities = result.generatedActivities.filter(
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(a) => a.businessFunction === 'hr'
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)
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expect(hrActivities.length).toBeGreaterThan(0)
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for (const hr of hrActivities) {
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expect(hr.personalDataCategories).toContain('HEALTH_DATA')
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}
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})
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it('calculates Art. 30 Abs. 5 exemption correctly', () => {
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// < 250 employees, no special categories → exempt
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const result1 = generateActivities({ org_employees: 50 })
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expect(result1.art30Abs5Exempt).toBe(true)
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// >= 250 employees → not exempt
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const result2 = generateActivities({ org_employees: 500 })
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expect(result2.art30Abs5Exempt).toBe(false)
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// < 250 but with special categories → not exempt
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const result3 = generateActivities({ org_employees: 50, data_health: true })
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expect(result3.art30Abs5Exempt).toBe(false)
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})
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it('generates unique VVT IDs for all activities', () => {
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const result = generateActivities({
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dept_hr: true,
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dept_finance: true,
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dept_sales: true,
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dept_marketing: true,
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})
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const ids = result.generatedActivities.map((a) => a.vvtId)
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const uniqueIds = new Set(ids)
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expect(uniqueIds.size).toBe(ids.length)
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})
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it('calculates coverage score > 0 for template-generated activities', () => {
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const result = generateActivities({ dept_hr: true })
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expect(result.coverageScore).toBeGreaterThan(0)
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})
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})
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// =============================================================================
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// 5. Full Pipeline: Company Profile → Scope → VVT
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// =============================================================================
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describe('Full Pipeline: CompanyProfile → Scope → VVT Generation', () => {
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// Helper: replicate what prefillFromScopeAnswers does (avoiding dynamic require)
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function scopeToProfilingAnswers(
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scopeAnswers: ScopeProfilingAnswer[]
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): Record<string, string | string[] | number | boolean> {
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const exported = exportToVVTAnswers(scopeAnswers)
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const profiling: Record<string, string | string[] | number | boolean> = {}
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for (const [key, value] of Object.entries(exported)) {
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if (value !== undefined && value !== null) {
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profiling[key] = value as string | string[] | number | boolean
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}
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}
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return profiling
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}
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it('complete flow: profile with DSB → scope prefill → VVT generation', () => {
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// Step 1: Company Profile
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const profile = {
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dpoName: 'Dr. Datenschutz',
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employeeCount: '50-249',
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industry: ['IT & Software'],
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offerings: ['WebApp', 'SaaS'],
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} as any
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// Step 2: Prefill scope from profile
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const profileAnswers = prefillFromCompanyProfile(profile)
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const scoringAnswers = getAutoFilledScoringAnswers(profile)
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// Simulate user answering scope questions + auto-prefilled from profile
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const userAnswers: ScopeProfilingAnswer[] = [
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// Block 8: departments
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ans('vvt_departments', ['personal', 'finanzen', 'it']),
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// Block 9: data categories per department
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ans('dk_dept_hr', ['NAME', 'ADDRESS', 'SALARY_DATA', 'HEALTH_DATA']),
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ans('dk_dept_finance', ['NAME', 'BANK_ACCOUNT', 'INVOICE_DATA', 'TAX_ID']),
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ans('dk_dept_it', ['USER_ACCOUNTS', 'LOG_DATA', 'DEVICE_DATA']),
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// Block 2: data types
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ans('data_art9', true),
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ans('data_minors', false),
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]
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const allScopeAnswers = [...profileAnswers, ...scoringAnswers, ...userAnswers]
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// Step 3: Export to VVT format
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const vvtAnswers = exportToVVTAnswers(allScopeAnswers)
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expect(vvtAnswers.dept_hr_categories).toEqual([
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'NAME',
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'ADDRESS',
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'SALARY_DATA',
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'HEALTH_DATA',
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])
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expect(vvtAnswers.dept_finance_categories).toEqual([
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'NAME',
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'BANK_ACCOUNT',
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'INVOICE_DATA',
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'TAX_ID',
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])
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// Step 4: Prefill VVT profiling from scope (via direct export)
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const profilingAnswers = scopeToProfilingAnswers(allScopeAnswers)
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// Verify data survived the transformation
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expect(profilingAnswers.dept_hr_categories).toEqual([
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'NAME',
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'ADDRESS',
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'SALARY_DATA',
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'HEALTH_DATA',
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])
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// Step 5: Generate VVT activities
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// Add department triggers that match Block 8 selections
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profilingAnswers.dept_hr = true
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profilingAnswers.dept_finance = true
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const result = generateActivities(profilingAnswers)
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// Verify activities were generated
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expect(result.generatedActivities.length).toBeGreaterThan(4) // 4 IT baseline + HR + Finance
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// Verify HR activities exist
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const hrActivities = result.generatedActivities.filter(
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(a) => a.businessFunction === 'hr'
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)
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expect(hrActivities.length).toBeGreaterThanOrEqual(3)
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// Verify finance activities exist
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const financeActivities = result.generatedActivities.filter(
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(a) => a.businessFunction === 'finance'
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)
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expect(financeActivities.length).toBeGreaterThanOrEqual(2)
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})
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it('end-to-end: departments selected in scope generate correct VVT activities', () => {
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// Simulate a complete scope session with department selections
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const scopeAnswers: ScopeProfilingAnswer[] = [
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// Block 2: data_art9 maps to data_health in VVT
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ans('data_art9', true),
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// Block 4: tech_third_country maps to transfer_cloud_us
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ans('tech_third_country', true),
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// Block 8: departments
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ans('vvt_departments', ['personal', 'marketing', 'kundenservice']),
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// Block 9: per-department data categories
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ans('dk_dept_hr', ['NAME', 'HEALTH_DATA', 'RELIGIOUS_BELIEFS']),
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ans('dk_dept_marketing', ['EMAIL', 'TRACKING_DATA', 'CONSENT_DATA']),
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ans('dk_dept_support', ['NAME', 'TICKET_DATA', 'COMMUNICATION_DATA']),
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]
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// Transform to VVT answers
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const vvtAnswers = exportToVVTAnswers(scopeAnswers)
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// Verify Block 9 data categories are mapped correctly
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expect(vvtAnswers.dept_hr_categories).toEqual(['NAME', 'HEALTH_DATA', 'RELIGIOUS_BELIEFS'])
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expect(vvtAnswers.dept_marketing_categories).toEqual([
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'EMAIL',
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'TRACKING_DATA',
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'CONSENT_DATA',
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])
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expect(vvtAnswers.dept_support_categories).toEqual([
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'NAME',
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'TICKET_DATA',
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'COMMUNICATION_DATA',
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])
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// Verify the full pipeline using direct export
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const profilingAnswers = scopeToProfilingAnswers(scopeAnswers)
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expect(profilingAnswers.dept_hr_categories).toBeDefined()
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expect(profilingAnswers.dept_marketing_categories).toBeDefined()
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expect(profilingAnswers.dept_support_categories).toBeDefined()
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})
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})
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// =============================================================================
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// 6. DEPARTMENT_DATA_CATEGORIES Integrity
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// =============================================================================
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describe('DEPARTMENT_DATA_CATEGORIES consistency', () => {
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it('all 12 departments are defined', () => {
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const expected = [
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'dept_hr',
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'dept_recruiting',
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'dept_finance',
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'dept_sales',
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'dept_marketing',
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'dept_support',
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'dept_it',
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'dept_recht',
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'dept_produktion',
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'dept_logistik',
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'dept_einkauf',
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'dept_facility',
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]
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for (const dept of expected) {
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expect(DEPARTMENT_DATA_CATEGORIES[dept]).toBeDefined()
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expect(DEPARTMENT_DATA_CATEGORIES[dept].categories.length).toBeGreaterThan(0)
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}
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})
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it('every department has a label and icon', () => {
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for (const [, dept] of Object.entries(DEPARTMENT_DATA_CATEGORIES)) {
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expect(dept.label).toBeTruthy()
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expect(dept.icon).toBeTruthy()
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}
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})
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it('every category has id and label', () => {
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for (const [, dept] of Object.entries(DEPARTMENT_DATA_CATEGORIES)) {
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for (const cat of dept.categories) {
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expect(cat.id).toBeTruthy()
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expect(cat.label).toBeTruthy()
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expect(cat.info).toBeTruthy()
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}
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}
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})
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it('Art. 9 categories are correctly flagged', () => {
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const art9Categories = [
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{ dept: 'dept_hr', id: 'HEALTH_DATA' },
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{ dept: 'dept_hr', id: 'RELIGIOUS_BELIEFS' },
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{ dept: 'dept_recruiting', id: 'HEALTH_DATA' },
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{ dept: 'dept_recht', id: 'CRIMINAL_DATA' },
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{ dept: 'dept_produktion', id: 'HEALTH_DATA' },
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{ dept: 'dept_facility', id: 'HEALTH_DATA' },
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]
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for (const { dept, id } of art9Categories) {
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const cat = DEPARTMENT_DATA_CATEGORIES[dept].categories.find((c) => c.id === id)
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expect(cat?.isArt9).toBe(true)
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}
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})
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})
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// =============================================================================
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// 7. Block 9 ↔ VVT Mapping Integrity
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// =============================================================================
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describe('Block 9 Scope ↔ VVT question mapping', () => {
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it('every Block 9 question has mapsToVVTQuestion', () => {
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const block9 = SCOPE_QUESTION_BLOCKS.find((b) => b.id === 'datenkategorien_detail')
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expect(block9).toBeDefined()
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for (const q of block9!.questions) {
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expect(q.mapsToVVTQuestion).toBeTruthy()
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expect(q.mapsToVVTQuestion).toMatch(/^dept_\w+_categories$/)
|
|
}
|
|
})
|
|
|
|
it('Block 9 question options match DEPARTMENT_DATA_CATEGORIES', () => {
|
|
const block9 = SCOPE_QUESTION_BLOCKS.find((b) => b.id === 'datenkategorien_detail')
|
|
expect(block9).toBeDefined()
|
|
|
|
// dk_dept_hr should have same options as DEPARTMENT_DATA_CATEGORIES.dept_hr
|
|
const hrQuestion = block9!.questions.find((q) => q.id === 'dk_dept_hr')
|
|
expect(hrQuestion).toBeDefined()
|
|
|
|
const expectedIds = DEPARTMENT_DATA_CATEGORIES.dept_hr.categories.map((c) => c.id)
|
|
const actualIds = hrQuestion!.options!.map((o) => o.value)
|
|
expect(actualIds).toEqual(expectedIds)
|
|
})
|
|
|
|
it('SCOPE_PREFILLED_VVT_QUESTIONS lists all cross-module questions', () => {
|
|
expect(SCOPE_PREFILLED_VVT_QUESTIONS).toContain('org_industry')
|
|
expect(SCOPE_PREFILLED_VVT_QUESTIONS).toContain('dept_hr')
|
|
expect(SCOPE_PREFILLED_VVT_QUESTIONS).toContain('data_health')
|
|
expect(SCOPE_PREFILLED_VVT_QUESTIONS).toContain('transfer_cloud_us')
|
|
expect(SCOPE_PREFILLED_VVT_QUESTIONS.length).toBeGreaterThanOrEqual(15)
|
|
})
|
|
})
|
|
|
|
// =============================================================================
|
|
// 8. Edge Cases
|
|
// =============================================================================
|
|
|
|
describe('Edge cases', () => {
|
|
it('generateActivities with no answers still produces IT baselines', () => {
|
|
const result = generateActivities({})
|
|
expect(result.generatedActivities.length).toBe(4) // 4 IT baselines
|
|
expect(result.art30Abs5Exempt).toBe(true) // 0 employees, no special categories
|
|
})
|
|
|
|
it('same template triggered by multiple questions is only generated once', () => {
|
|
const result = generateActivities({
|
|
dept_sales: true, // triggers sales-kundenverwaltung
|
|
sys_crm: true, // also triggers sales-kundenverwaltung
|
|
})
|
|
|
|
const salesKunden = result.generatedActivities.filter((a) =>
|
|
a.name.toLowerCase().includes('kundenverwaltung')
|
|
)
|
|
// Should be deduplicated (Set-based triggeredIds)
|
|
expect(salesKunden.length).toBe(1)
|
|
})
|
|
|
|
it('empty department category selections produce valid but empty mappings', () => {
|
|
const scopeAnswers: ScopeProfilingAnswer[] = [ans('dk_dept_hr', [])]
|
|
const vvtAnswers = exportToVVTAnswers(scopeAnswers)
|
|
expect(vvtAnswers.dept_hr_categories).toEqual([])
|
|
})
|
|
})
|