Benjamin Admin db7c207464 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

..

document_templates

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

__init__.py

feat: Anti-Fake-Evidence System (Phase 1-4b)

2026-03-23 17:15:45 +01:00

ai_routes.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

assertion_routes.py

feat: Anti-Fake-Evidence System (Phase 1-4b)

2026-03-23 17:15:45 +01:00

audit_routes.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

audit_trail_utils.py

feat: Anti-Fake-Evidence System (Phase 1-4b)

2026-03-23 17:15:45 +01:00

banner_routes.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

canonical_control_routes.py

feat: V1 Control Enrichment — Eigenentwicklung-Label, regulatorisches Matching & Vergleichsansicht

2026-03-26 10:32:08 +01:00

change_request_engine.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

change_request_routes.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

company_profile_routes.py

fix(company-profile): Projekt-aware Persistenz — Daten werden jetzt pro Projekt gespeichert

2026-03-09 23:48:15 +01:00

compliance_scope_routes.py

fix: migrate deployment from Hetzner to Coolify (#1)

2026-03-13 10:45:35 +00:00

consent_template_routes.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

control_generator_routes.py

feat(pipeline): v3 — scoped control applicability + source_type classification

2026-03-18 16:28:05 +01:00

crosswalk_routes.py

fix: adapt batch dedup to NULL pattern_id — group by merge_group_hint

2026-03-24 07:24:02 +01:00

crud_factory.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

dashboard_routes.py

feat: Anti-Fake-Evidence System (Phase 1-4b)

2026-03-23 17:15:45 +01:00

db_utils.py

feat(sdk): API-Referenz Frontend + Backend-Konsolidierung (Shared Utilities, CRUD Factory)

2026-03-07 17:07:43 +01:00

dsfa_routes.py

feat: Control Library UI, dedup migration, QA tooling, docs

2026-03-21 11:56:08 +01:00

dsr_routes.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

einwilligungen_routes.py

feat: Package 4 Nachbesserungen — History-Tracking, Pagination, Frontend-Fixes

2026-03-03 11:54:25 +01:00

email_template_routes.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

escalation_routes.py

feat(sdk): API-Referenz Frontend + Backend-Konsolidierung (Shared Utilities, CRUD Factory)

2026-03-07 17:07:43 +01:00

evidence_check_routes.py

feat: add compliance modules 2-5 (dashboard, security templates, process manager, evidence collector)

2026-03-14 21:03:04 +01:00

evidence_routes.py

feat: Anti-Fake-Evidence System (Phase 1-4b)

2026-03-23 17:15:45 +01:00

extraction_routes.py

feat(training+controls): interactive video pipeline, training blocks, control generator, CE libraries

2026-03-16 21:41:48 +01:00

generation_routes.py

fix(backend): SQLAlchemy text() fuer alle raw SQL + UI-Verbesserungen

2026-03-08 22:53:29 +01:00

import_routes.py

fix: migrate deployment from Hetzner to Coolify (#1)

2026-03-13 10:45:35 +00:00

incident_routes.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

isms_routes.py

feat: Anti-Fake-Evidence System (Phase 1-4b)

2026-03-23 17:15:45 +01:00

legal_document_routes.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

legal_template_routes.py

feat(document-generator): 33 policy + module document templates

2026-03-19 23:27:25 +01:00

llm_audit_routes.py

feat: Anti-Fake-Evidence System (Phase 1-4b)

2026-03-23 17:15:45 +01:00

loeschfristen_routes.py

feat(sdk): vendor-compliance cross-module integration — VVT, obligations, TOM, loeschfristen

2026-03-19 13:59:43 +01:00

module_routes.py

fix: Vorbereitung-Module auf 100% — Feld-Fixes, Backend-Persistenz, Endpoints

2026-03-02 12:02:40 +01:00

notfallplan_routes.py

feat: Alle 5 verbleibenden SDK-Module auf 100% — RAG, Security-Backlog, Quality, Notfallplan, Loeschfristen

2026-03-03 18:04:53 +01:00

obligation_routes.py

feat(sdk): vendor-compliance cross-module integration — VVT, obligations, TOM, loeschfristen

2026-03-19 13:59:43 +01:00

process_task_routes.py

feat: add compliance modules 2-5 (dashboard, security templates, process manager, evidence collector)

2026-03-14 21:03:04 +01:00

project_routes.py

feat: Projekt-Verwaltung verbessern — Archivieren, Loeschen, Wiederherstellen

2026-03-09 17:48:02 +01:00

quality_routes.py

feat(sdk): API-Referenz Frontend + Backend-Konsolidierung (Shared Utilities, CRUD Factory)

2026-03-07 17:07:43 +01:00

risk_routes.py

feat: Analyse-Module auf 100% — Backend-Wiring, Proxy-Route, DELETE-Endpoints

2026-03-02 12:46:11 +01:00

routes.py

feat: Anti-Fake-Evidence System (Phase 1-4b)

2026-03-23 17:15:45 +01:00

routes.py.backup

Initial commit: breakpilot-compliance - Compliance SDK Platform

2026-02-11 23:47:28 +01:00

schemas.py

feat: Anti-Fake-Evidence System (Phase 1-4b)

2026-03-23 17:15:45 +01:00

scraper_routes.py

Initial commit: breakpilot-compliance - Compliance SDK Platform

2026-02-11 23:47:28 +01:00

screening_routes.py

fix: migrate deployment from Hetzner to Coolify (#1)

2026-03-13 10:45:35 +00:00

security_backlog_routes.py

feat(sdk): API-Referenz Frontend + Backend-Konsolidierung (Shared Utilities, CRUD Factory)

2026-03-07 17:07:43 +01:00

source_policy_router.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

tenant_utils.py

feat(sdk): Multi-Tenancy, Versionierung, Change-Requests, Dokumentengenerierung (Phase 1-6)

2026-03-07 14:12:34 +01:00

tom_mapping_routes.py

feat(tom): audit document, compliance checks, 25 controls, canonical control mapping

2026-03-19 11:56:53 +01:00

tom_routes.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

vendor_compliance_routes.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

versioning_utils.py

fix(quality): Ruff/CVE/TS-Fixes, 104 neue Tests, Complexity-Refactoring

2026-03-07 19:00:33 +01:00

vvt_library_routes.py

feat(sdk): VVT master libraries, process templates, Loeschfristen profiling + document

2026-03-19 11:56:25 +01:00

vvt_routes.py

feat(sdk): VVT master libraries, process templates, Loeschfristen profiling + document

2026-03-19 11:56:25 +01:00

wiki_routes.py

feat: Add Compliance Wiki as internal admin knowledge base

2026-03-09 20:01:27 +01:00