Benjamin Admin
42e02fe72d
Phase 6 of the Document Templates Masterplan: - Categories: Consolidated AI governance into internal_policies, removed redundant category - scopeDefaults.ts: Added getRecommendedDocuments() function that maps L1-L4 compliance levels to required/recommended/optional document types (~60 types across 4 tiers) - Examples: Added dpa_de.json, tom_de.json, whistleblower_de.json example contexts for the document generator Document recommendation per level: - L1 (Startup): 5 required (DSI, Impressum, AGB, Cookie) - L2 (KMU): +6 recommended (AVV, TOM, VVT, Löschkonzept, etc.) - L3 (Extended): +16 recommended (Security concepts, policies, HR DSI) - L4 (Enterprise): +25 recommended (ISMS, BCM, all policies) Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
31 lines
860 B
JSON
31 lines
860 B
JSON
{
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"document_type": "tom_documentation",
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"language": "de",
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"context": {
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"TOM": {
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"ISB_NAME": "Thomas Sicher",
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"GF_NAME": "Benjamin Boenisch",
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"DOCUMENT_VERSION": "2.0.0",
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"NEXT_REVIEW_DATE": "2027-05-01",
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"HAS_MFA": true,
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"HAS_USB_LOCKED": false,
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"HAS_MOBILE_MEDIA": false,
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"HAS_FOUR_EYES_DELETE": true,
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"HAS_EXTERNAL_DESTRUCTION": true,
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"HAS_PHYSICAL_TRANSPORT": false,
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"HAS_THIRD_COUNTRY_TRANSFER": false,
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"HAS_CLOUD_SERVICES": true,
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"HAS_REDUNDANCY": true,
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"HAS_GEO_REDUNDANCY": false,
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"HAS_USV": true,
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"HAS_OWN_SERVER_ROOM": true,
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"HAS_MULTI_TENANT": true,
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"HAS_TEST_DATA_ANONYMIZED": true,
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"LOG_RETENTION_MONTHS": 12,
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"DIN_66399_LEVEL": "4",
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"AVAILABILITY_TARGET": "99.9",
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"SEPARATION_TYPE": "logisch"
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}
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}
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}
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