Files
breakpilot-compliance/admin-compliance
Benjamin Admin e2be51b0aa
CI / secret-scan (push) Has been skipped
CI / dep-audit (push) Has been skipped
CI / sbom-scan (push) Has been skipped
CI / validate-canonical-controls (push) Successful in 16s
CI / detect-changes (push) Successful in 11s
CI / branch-name (push) Has been skipped
CI / guardrail-integrity (push) Has been skipped
CI / loc-budget (push) Failing after 16s
CI / go-lint (push) Has been skipped
CI / python-lint (push) Has been skipped
CI / nodejs-lint (push) Has been skipped
CI / nodejs-build (push) Successful in 2m42s
CI / test-go (push) Has been skipped
CI / iace-gt-coverage (push) Has been skipped
CI / test-python-backend (push) Successful in 41s
CI / test-python-document-crawler (push) Has been skipped
CI / test-python-dsms-gateway (push) Has been skipped
feat(audit): P106 MC-Audit-Type + P83 BUILD_SHA in Dockerfiles + P80 v2 full
P106 — mc_audit_type.py: zentrales Quality-Thema.
Klassifiziert pro MC: verifiable / process_internal / doc_internal /
ambiguous. Pattern-Match auf check_question + title + fail_criteria
(Schulung, AVV abgeschlossen, TOM umgesetzt, DSFA durchgefuehrt,
Ausnahmen dokumentieren, kostenfrei zur Verfuegung, opt-out
intern ermoeglichen, …).

Interne MCs werden in der MC-Auswertung NICHT mehr als FAIL gewertet,
sondern als CHECK markiert (audit_status='check'). Sie zaehlen im
build_scorecard als skipped (nicht failed) damit der Score realistisch
ist. build_internal_checks_block_html() rendert sie als separaten
blauen Block 'Pruefungen die wir von aussen NICHT durchfuehren koennen'
nach dem MC-Scorecard.

Erwartete Wirkung: bei VW 95 FAILs → wahrscheinlich 30-40 echte
verifiable_fails + 50-60 internal_checks. GF-Mail wird drastisch
realistischer (statt 'Sie haben 95 Verstoesse' → 'Sie haben 35
extern sichtbare Themen + 60 interne Checks, bitte mit DSB klaeren').

P83 — BUILD_SHA in backend/admin/consent-tester Dockerfiles als
ARG + ENV. check-rebuild-needed.sh kann jetzt deployed vs local SHA
vergleichen + REBUILD REQUIRED melden.

P80 v2 — check_replay.py macht jetzt vollstaendigen Replay aller
post-fetch Quality-Generatoren: vendor_normalizer (Dedup),
audit_quality_checks, cookie_compliance_audit, tcf_vendor_authority,
cookie_value_entropy, cookie_network_tracer. Snapshots aus alter Zeit
zeigen jetzt im Replay den aktuellen Audit-Stand.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
2026-05-22 08:57:02 +02:00
..

admin-compliance

Next.js 15 dashboard for BreakPilot Compliance — SDK module UI, company profile, DSR, DSFA, VVT, TOM, consent, AI Act, training, audit, change requests, etc. Also hosts 96+ API routes that proxy/orchestrate backend services.

Port: 3007 (container: bp-compliance-admin) Stack: Next.js 15 App Router, React 18, TailwindCSS, TypeScript strict.

Architecture (Phase 3 — in progress)

app/
├── <route>/
│   ├── page.tsx              # Server Component (≤200 LOC)
│   ├── _components/          # Colocated UI, each ≤300 LOC
│   ├── _hooks/               # Client hooks
│   └── _server/              # Server actions
├── api/<domain>/route.ts     # Thin handlers → lib/server/<domain>/
lib/
├── <domain>/                 # Pure helpers, zod schemas
└── server/<domain>/          # "server-only" logic
components/                   # App-wide shared UI

See ../AGENTS.typescript.md.

Run locally

cd admin-compliance
npm install
npm run dev          # http://localhost:3007

Tests

npm test                      # Vitest unit + component tests
npx playwright test           # E2E
npx tsc --noEmit              # Type-check
npx next lint

Known debt

  • lib/sdk/types.ts has been split: it is now a barrel re-export to lib/sdk/types/ (12 domain files: enums, company-profile, sdk-steps, and others).
  • lib/sdk/tom-generator/controls/loader.ts has been split: it is now a barrel re-export to categories/ (8 category files).
  • Phase 3 refactoring is ongoing — several large page files remain and are being addressed incrementally.
  • 0 test files for the page layer. Adding Playwright smoke + Vitest unit coverage is ongoing Phase 3 work.

Don't touch

  • Backend API paths without updating backend-compliance/ in the same change.
  • lib/sdk/types/ barrel re-exports — add new types to the appropriate domain file, not back into the root.