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- Hazard-Library: +79 neue Eintraege in 12 Kategorien (software_fault, hmi_error, mechanical_hazard, electrical_hazard, thermal_hazard, emc_hazard, configuration_error, safety_function_failure, logging_audit_failure, integration_error, environmental_hazard, maintenance_hazard) — Gesamtanzahl: ~116 Eintraege in 24 Kategorien - Controls-Library: neue Datei controls_library.go mit 200 Eintraegen in 6 Domaenen (REQ/ARCH/SWDEV/VER/CYBER/DOC) - Handler: GET /sdk/v1/iace/controls-library (?domain=, ?category=) - SEPA: CalculateInherentRisk() + 4. Param Avoidance (0=disabled, 1-5: 3=neutral); RiskComputeInput.Avoidance, RiskAssessment.Avoidance, AssessRiskRequest.Avoidance — backward-kompatibel (A=0 → S×E×P) - Tests: engine_test.go + hazard_library_test.go aktualisiert - Scripts: ingest-ce-corpus.sh — 15 CE/Safety-Dokumente (EUR-Lex, NIST, ENISA, NASA, OWASP, MITRE CWE) in bp_compliance_ce und bp_compliance_datenschutz - Docs: docs-src/services/sdk-modules/iace.md + mkdocs.yml Nav-Eintrag Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
488 lines
22 KiB
Go
488 lines
22 KiB
Go
package iace
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import (
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"encoding/json"
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"time"
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"github.com/google/uuid"
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)
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// ============================================================================
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// Constants / Enums
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// ============================================================================
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// ProjectStatus represents the lifecycle status of an IACE project
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type ProjectStatus string
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const (
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ProjectStatusDraft ProjectStatus = "draft"
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ProjectStatusOnboarding ProjectStatus = "onboarding"
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ProjectStatusClassification ProjectStatus = "classification"
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ProjectStatusHazardAnalysis ProjectStatus = "hazard_analysis"
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ProjectStatusMitigation ProjectStatus = "mitigation"
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ProjectStatusVerification ProjectStatus = "verification"
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ProjectStatusTechFile ProjectStatus = "tech_file"
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ProjectStatusCompleted ProjectStatus = "completed"
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ProjectStatusArchived ProjectStatus = "archived"
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)
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// ComponentType represents the type of a system component
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type ComponentType string
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const (
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ComponentTypeSoftware ComponentType = "software"
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ComponentTypeFirmware ComponentType = "firmware"
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ComponentTypeAIModel ComponentType = "ai_model"
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ComponentTypeHMI ComponentType = "hmi"
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ComponentTypeSensor ComponentType = "sensor"
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ComponentTypeActuator ComponentType = "actuator"
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ComponentTypeController ComponentType = "controller"
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ComponentTypeNetwork ComponentType = "network"
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ComponentTypeOther ComponentType = "other"
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)
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// RegulationType represents the applicable EU regulation
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type RegulationType string
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const (
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RegulationNIS2 RegulationType = "nis2"
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RegulationAIAct RegulationType = "ai_act"
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RegulationCRA RegulationType = "cra"
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RegulationMachineryRegulation RegulationType = "machinery_regulation"
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)
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// HazardStatus represents the lifecycle status of a hazard
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type HazardStatus string
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const (
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HazardStatusIdentified HazardStatus = "identified"
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HazardStatusAssessed HazardStatus = "assessed"
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HazardStatusMitigated HazardStatus = "mitigated"
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HazardStatusAccepted HazardStatus = "accepted"
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HazardStatusClosed HazardStatus = "closed"
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)
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// AssessmentType represents the type of risk assessment
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type AssessmentType string
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const (
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AssessmentTypeInitial AssessmentType = "initial"
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AssessmentTypePostMitigation AssessmentType = "post_mitigation"
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AssessmentTypeReassessment AssessmentType = "reassessment"
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)
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// RiskLevel represents the severity level of a risk
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type RiskLevel string
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const (
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RiskLevelCritical RiskLevel = "critical"
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RiskLevelHigh RiskLevel = "high"
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RiskLevelMedium RiskLevel = "medium"
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RiskLevelLow RiskLevel = "low"
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RiskLevelNegligible RiskLevel = "negligible"
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)
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// ReductionType represents the type of risk reduction measure
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type ReductionType string
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const (
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ReductionTypeDesign ReductionType = "design"
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ReductionTypeProtective ReductionType = "protective"
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ReductionTypeInformation ReductionType = "information"
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)
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// MitigationStatus represents the lifecycle status of a mitigation measure
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type MitigationStatus string
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const (
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MitigationStatusPlanned MitigationStatus = "planned"
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MitigationStatusImplemented MitigationStatus = "implemented"
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MitigationStatusVerified MitigationStatus = "verified"
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MitigationStatusRejected MitigationStatus = "rejected"
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)
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// VerificationMethod represents the method used for verification
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type VerificationMethod string
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const (
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VerificationMethodTest VerificationMethod = "test"
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VerificationMethodAnalysis VerificationMethod = "analysis"
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VerificationMethodInspection VerificationMethod = "inspection"
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VerificationMethodReview VerificationMethod = "review"
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)
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// TechFileSectionStatus represents the status of a technical file section
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type TechFileSectionStatus string
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const (
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TechFileSectionStatusDraft TechFileSectionStatus = "draft"
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TechFileSectionStatusGenerated TechFileSectionStatus = "generated"
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TechFileSectionStatusReviewed TechFileSectionStatus = "reviewed"
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TechFileSectionStatusApproved TechFileSectionStatus = "approved"
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)
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// MonitoringEventType represents the type of monitoring event
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type MonitoringEventType string
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const (
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MonitoringEventTypeIncident MonitoringEventType = "incident"
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MonitoringEventTypeUpdate MonitoringEventType = "update"
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MonitoringEventTypeDriftAlert MonitoringEventType = "drift_alert"
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MonitoringEventTypeRegulationChange MonitoringEventType = "regulation_change"
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MonitoringEventTypeAudit MonitoringEventType = "audit"
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)
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// AuditAction represents the type of action recorded in the audit trail
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type AuditAction string
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const (
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AuditActionCreate AuditAction = "create"
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AuditActionUpdate AuditAction = "update"
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AuditActionDelete AuditAction = "delete"
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AuditActionApprove AuditAction = "approve"
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AuditActionVerify AuditAction = "verify"
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)
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// ============================================================================
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// Main Entities
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// ============================================================================
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// Project represents an IACE compliance project for a machine or system
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type Project struct {
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ID uuid.UUID `json:"id"`
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TenantID uuid.UUID `json:"tenant_id"`
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MachineName string `json:"machine_name"`
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MachineType string `json:"machine_type"`
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Manufacturer string `json:"manufacturer"`
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Description string `json:"description,omitempty"`
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NarrativeText string `json:"narrative_text,omitempty"`
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Status ProjectStatus `json:"status"`
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CEMarkingTarget string `json:"ce_marking_target,omitempty"`
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CompletenessScore float64 `json:"completeness_score"`
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RiskSummary map[string]int `json:"risk_summary,omitempty"`
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TriggeredRegulations json.RawMessage `json:"triggered_regulations,omitempty"`
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Metadata json.RawMessage `json:"metadata,omitempty"`
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CreatedAt time.Time `json:"created_at"`
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UpdatedAt time.Time `json:"updated_at"`
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ArchivedAt *time.Time `json:"archived_at,omitempty"`
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}
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// Component represents a system component within a project
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type Component struct {
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ID uuid.UUID `json:"id"`
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ProjectID uuid.UUID `json:"project_id"`
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ParentID *uuid.UUID `json:"parent_id,omitempty"`
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Name string `json:"name"`
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ComponentType ComponentType `json:"component_type"`
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Version string `json:"version,omitempty"`
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Description string `json:"description,omitempty"`
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IsSafetyRelevant bool `json:"is_safety_relevant"`
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IsNetworked bool `json:"is_networked"`
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Metadata json.RawMessage `json:"metadata,omitempty"`
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SortOrder int `json:"sort_order"`
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CreatedAt time.Time `json:"created_at"`
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UpdatedAt time.Time `json:"updated_at"`
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}
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// RegulatoryClassification represents the classification result for a regulation
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type RegulatoryClassification struct {
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ID uuid.UUID `json:"id"`
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ProjectID uuid.UUID `json:"project_id"`
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Regulation RegulationType `json:"regulation"`
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ClassificationResult string `json:"classification_result"`
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RiskLevel RiskLevel `json:"risk_level"`
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Confidence float64 `json:"confidence"`
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Reasoning string `json:"reasoning,omitempty"`
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RAGSources json.RawMessage `json:"rag_sources,omitempty"`
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Requirements json.RawMessage `json:"requirements,omitempty"`
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CreatedAt time.Time `json:"created_at"`
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UpdatedAt time.Time `json:"updated_at"`
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}
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// HazardLibraryEntry represents a reusable hazard template from the library
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type HazardLibraryEntry struct {
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ID uuid.UUID `json:"id"`
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Category string `json:"category"`
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Name string `json:"name"`
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Description string `json:"description,omitempty"`
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DefaultSeverity int `json:"default_severity"`
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DefaultProbability int `json:"default_probability"`
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ApplicableComponentTypes []string `json:"applicable_component_types"`
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RegulationReferences []string `json:"regulation_references"`
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SuggestedMitigations json.RawMessage `json:"suggested_mitigations,omitempty"`
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IsBuiltin bool `json:"is_builtin"`
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TenantID *uuid.UUID `json:"tenant_id,omitempty"`
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CreatedAt time.Time `json:"created_at"`
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}
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// Hazard represents a specific hazard identified within a project
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type Hazard struct {
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ID uuid.UUID `json:"id"`
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ProjectID uuid.UUID `json:"project_id"`
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ComponentID uuid.UUID `json:"component_id"`
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LibraryHazardID *uuid.UUID `json:"library_hazard_id,omitempty"`
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Name string `json:"name"`
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Description string `json:"description,omitempty"`
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Scenario string `json:"scenario,omitempty"`
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Category string `json:"category"`
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Status HazardStatus `json:"status"`
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CreatedAt time.Time `json:"created_at"`
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UpdatedAt time.Time `json:"updated_at"`
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}
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// RiskAssessment represents a quantitative risk assessment for a hazard
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type RiskAssessment struct {
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ID uuid.UUID `json:"id"`
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HazardID uuid.UUID `json:"hazard_id"`
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Version int `json:"version"`
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AssessmentType AssessmentType `json:"assessment_type"`
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Severity int `json:"severity"`
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Exposure int `json:"exposure"`
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Probability int `json:"probability"`
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Avoidance int `json:"avoidance,omitempty"` // 0=disabled, 1-5 (3=neutral)
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InherentRisk float64 `json:"inherent_risk"`
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ControlMaturity int `json:"control_maturity"`
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ControlCoverage float64 `json:"control_coverage"`
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TestEvidenceStrength float64 `json:"test_evidence_strength"`
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CEff float64 `json:"c_eff"`
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ResidualRisk float64 `json:"residual_risk"`
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RiskLevel RiskLevel `json:"risk_level"`
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IsAcceptable bool `json:"is_acceptable"`
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AcceptanceJustification string `json:"acceptance_justification,omitempty"`
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AssessedBy uuid.UUID `json:"assessed_by"`
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CreatedAt time.Time `json:"created_at"`
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}
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// Mitigation represents a risk reduction measure applied to a hazard
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type Mitigation struct {
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ID uuid.UUID `json:"id"`
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HazardID uuid.UUID `json:"hazard_id"`
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ReductionType ReductionType `json:"reduction_type"`
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Name string `json:"name"`
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Description string `json:"description,omitempty"`
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Status MitigationStatus `json:"status"`
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VerificationMethod VerificationMethod `json:"verification_method,omitempty"`
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VerificationResult string `json:"verification_result,omitempty"`
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VerifiedAt *time.Time `json:"verified_at,omitempty"`
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VerifiedBy uuid.UUID `json:"verified_by,omitempty"`
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CreatedAt time.Time `json:"created_at"`
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UpdatedAt time.Time `json:"updated_at"`
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}
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// Evidence represents an uploaded file that serves as evidence for compliance
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type Evidence struct {
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ID uuid.UUID `json:"id"`
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ProjectID uuid.UUID `json:"project_id"`
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MitigationID *uuid.UUID `json:"mitigation_id,omitempty"`
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VerificationPlanID *uuid.UUID `json:"verification_plan_id,omitempty"`
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FileName string `json:"file_name"`
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FilePath string `json:"file_path"`
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FileHash string `json:"file_hash"`
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FileSize int64 `json:"file_size"`
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MimeType string `json:"mime_type"`
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Description string `json:"description,omitempty"`
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UploadedBy uuid.UUID `json:"uploaded_by"`
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CreatedAt time.Time `json:"created_at"`
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}
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// VerificationPlan represents a plan for verifying compliance measures
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type VerificationPlan struct {
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ID uuid.UUID `json:"id"`
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ProjectID uuid.UUID `json:"project_id"`
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HazardID *uuid.UUID `json:"hazard_id,omitempty"`
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MitigationID *uuid.UUID `json:"mitigation_id,omitempty"`
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Title string `json:"title"`
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Description string `json:"description,omitempty"`
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AcceptanceCriteria string `json:"acceptance_criteria,omitempty"`
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Method VerificationMethod `json:"method"`
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Status string `json:"status"`
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Result string `json:"result,omitempty"`
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CompletedAt *time.Time `json:"completed_at,omitempty"`
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CompletedBy uuid.UUID `json:"completed_by,omitempty"`
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CreatedAt time.Time `json:"created_at"`
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UpdatedAt time.Time `json:"updated_at"`
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}
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// TechFileSection represents a section of the technical documentation file
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type TechFileSection struct {
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ID uuid.UUID `json:"id"`
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ProjectID uuid.UUID `json:"project_id"`
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SectionType string `json:"section_type"`
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Title string `json:"title"`
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Content string `json:"content,omitempty"`
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Version int `json:"version"`
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Status TechFileSectionStatus `json:"status"`
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ApprovedBy uuid.UUID `json:"approved_by,omitempty"`
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ApprovedAt *time.Time `json:"approved_at,omitempty"`
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Metadata json.RawMessage `json:"metadata,omitempty"`
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CreatedAt time.Time `json:"created_at"`
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UpdatedAt time.Time `json:"updated_at"`
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}
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// MonitoringEvent represents a post-market monitoring event
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type MonitoringEvent struct {
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ID uuid.UUID `json:"id"`
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ProjectID uuid.UUID `json:"project_id"`
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EventType MonitoringEventType `json:"event_type"`
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Title string `json:"title"`
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Description string `json:"description,omitempty"`
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Severity string `json:"severity"`
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ImpactAssessment string `json:"impact_assessment,omitempty"`
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Status string `json:"status"`
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ResolvedAt *time.Time `json:"resolved_at,omitempty"`
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ResolvedBy uuid.UUID `json:"resolved_by,omitempty"`
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Metadata json.RawMessage `json:"metadata,omitempty"`
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CreatedAt time.Time `json:"created_at"`
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UpdatedAt time.Time `json:"updated_at"`
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}
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// AuditTrailEntry represents an immutable audit log entry for compliance traceability
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type AuditTrailEntry struct {
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ID uuid.UUID `json:"id"`
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ProjectID uuid.UUID `json:"project_id"`
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EntityType string `json:"entity_type"`
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EntityID uuid.UUID `json:"entity_id"`
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Action AuditAction `json:"action"`
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UserID uuid.UUID `json:"user_id"`
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OldValues json.RawMessage `json:"old_values,omitempty"`
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NewValues json.RawMessage `json:"new_values,omitempty"`
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Hash string `json:"hash"`
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CreatedAt time.Time `json:"created_at"`
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}
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// ============================================================================
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// API Request Types
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// ============================================================================
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// CreateProjectRequest is the API request for creating a new IACE project
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type CreateProjectRequest struct {
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MachineName string `json:"machine_name" binding:"required"`
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MachineType string `json:"machine_type" binding:"required"`
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Manufacturer string `json:"manufacturer" binding:"required"`
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Description string `json:"description,omitempty"`
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NarrativeText string `json:"narrative_text,omitempty"`
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CEMarkingTarget string `json:"ce_marking_target,omitempty"`
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Metadata json.RawMessage `json:"metadata,omitempty"`
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}
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// UpdateProjectRequest is the API request for updating an existing project
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type UpdateProjectRequest struct {
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MachineName *string `json:"machine_name,omitempty"`
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MachineType *string `json:"machine_type,omitempty"`
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Manufacturer *string `json:"manufacturer,omitempty"`
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Description *string `json:"description,omitempty"`
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NarrativeText *string `json:"narrative_text,omitempty"`
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CEMarkingTarget *string `json:"ce_marking_target,omitempty"`
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Metadata *json.RawMessage `json:"metadata,omitempty"`
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}
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// CreateComponentRequest is the API request for adding a component to a project
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type CreateComponentRequest struct {
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ProjectID uuid.UUID `json:"project_id" binding:"required"`
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ParentID *uuid.UUID `json:"parent_id,omitempty"`
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Name string `json:"name" binding:"required"`
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ComponentType ComponentType `json:"component_type" binding:"required"`
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Version string `json:"version,omitempty"`
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Description string `json:"description,omitempty"`
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IsSafetyRelevant bool `json:"is_safety_relevant"`
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IsNetworked bool `json:"is_networked"`
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}
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// CreateHazardRequest is the API request for creating a new hazard
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type CreateHazardRequest struct {
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ProjectID uuid.UUID `json:"project_id" binding:"required"`
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ComponentID uuid.UUID `json:"component_id" binding:"required"`
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LibraryHazardID *uuid.UUID `json:"library_hazard_id,omitempty"`
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Name string `json:"name" binding:"required"`
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Description string `json:"description,omitempty"`
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Scenario string `json:"scenario,omitempty"`
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Category string `json:"category" binding:"required"`
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}
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// AssessRiskRequest is the API request for performing a risk assessment
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type AssessRiskRequest struct {
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HazardID uuid.UUID `json:"hazard_id" binding:"required"`
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Severity int `json:"severity" binding:"required"`
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Exposure int `json:"exposure" binding:"required"`
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Probability int `json:"probability" binding:"required"`
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Avoidance int `json:"avoidance,omitempty"` // 0=disabled, 1-5 (3=neutral)
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ControlMaturity int `json:"control_maturity" binding:"required"`
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ControlCoverage float64 `json:"control_coverage" binding:"required"`
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TestEvidenceStrength float64 `json:"test_evidence_strength" binding:"required"`
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AcceptanceJustification string `json:"acceptance_justification,omitempty"`
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}
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// CreateMitigationRequest is the API request for creating a mitigation measure
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type CreateMitigationRequest struct {
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HazardID uuid.UUID `json:"hazard_id" binding:"required"`
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ReductionType ReductionType `json:"reduction_type" binding:"required"`
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Name string `json:"name" binding:"required"`
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Description string `json:"description,omitempty"`
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}
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// CreateVerificationPlanRequest is the API request for creating a verification plan
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type CreateVerificationPlanRequest struct {
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ProjectID uuid.UUID `json:"project_id" binding:"required"`
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HazardID *uuid.UUID `json:"hazard_id,omitempty"`
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MitigationID *uuid.UUID `json:"mitigation_id,omitempty"`
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Title string `json:"title" binding:"required"`
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Description string `json:"description,omitempty"`
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AcceptanceCriteria string `json:"acceptance_criteria,omitempty"`
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Method VerificationMethod `json:"method" binding:"required"`
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}
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// CreateMonitoringEventRequest is the API request for logging a monitoring event
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type CreateMonitoringEventRequest struct {
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ProjectID uuid.UUID `json:"project_id" binding:"required"`
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EventType MonitoringEventType `json:"event_type" binding:"required"`
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Title string `json:"title" binding:"required"`
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Description string `json:"description,omitempty"`
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Severity string `json:"severity" binding:"required"`
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}
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// InitFromProfileRequest is the API request for initializing a project from a company profile
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type InitFromProfileRequest struct {
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CompanyProfile json.RawMessage `json:"company_profile" binding:"required"`
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ComplianceScope json.RawMessage `json:"compliance_scope" binding:"required"`
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}
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// ============================================================================
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// API Response Types
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// ============================================================================
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// ProjectListResponse is the API response for listing projects
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type ProjectListResponse struct {
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Projects []Project `json:"projects"`
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Total int `json:"total"`
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}
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// ProjectDetailResponse is the API response for a single project with related entities
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type ProjectDetailResponse struct {
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Project
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Components []Component `json:"components"`
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Classifications []RegulatoryClassification `json:"classifications"`
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CompletenessGates []CompletenessGate `json:"completeness_gates"`
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}
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// RiskSummaryResponse is the API response for an aggregated risk overview
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type RiskSummaryResponse struct {
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TotalHazards int `json:"total_hazards"`
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Critical int `json:"critical"`
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High int `json:"high"`
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Medium int `json:"medium"`
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Low int `json:"low"`
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Negligible int `json:"negligible"`
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OverallRiskLevel RiskLevel `json:"overall_risk_level"`
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AllAcceptable bool `json:"all_acceptable"`
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}
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// CompletenessGate represents a single gate in the project completeness checklist
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type CompletenessGate struct {
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ID string `json:"id"`
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Category string `json:"category"`
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Label string `json:"label"`
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Required bool `json:"required"`
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Passed bool `json:"passed"`
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Details string `json:"details,omitempty"`
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}
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