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7 Analyse-Module (Requirements, Controls, Evidence, Risk Matrix, AI Act, Audit Checklist, Audit Report) von ~35% auf 100% gebracht: - Catch-all Proxy-Route /api/sdk/v1/compliance/[[...path]] erstellt - DELETE-Endpoints fuer Risks und Evidence im Backend hinzugefuegt - Alle 7 Frontend-Seiten ans Backend gewired (Fetch, PUT, POST, DELETE) - Mock-Daten durch Backend-Daten ersetzt, Templates als Fallback - Loading-Skeletons und Error-Banner hinzugefuegt - AI Act: Add-System-Form + assess-risk API-Integration - Audit Report: API-Pfade von /api/admin/ auf /api/sdk/v1/compliance/ korrigiert Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
219 lines
6.8 KiB
Python
219 lines
6.8 KiB
Python
"""
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FastAPI routes for Risk management.
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Endpoints:
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- /risks: Risk listing and CRUD
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- /risks/matrix: Risk matrix visualization
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"""
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import logging
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from typing import Optional
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from fastapi import APIRouter, Depends, HTTPException
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from sqlalchemy.orm import Session
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from classroom_engine.database import get_db
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from ..db import RiskRepository, RiskLevelEnum
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from .schemas import (
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RiskCreate, RiskUpdate, RiskResponse, RiskListResponse, RiskMatrixResponse,
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)
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logger = logging.getLogger(__name__)
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router = APIRouter(tags=["compliance-risks"])
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# ============================================================================
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# Risks
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# ============================================================================
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@router.get("/risks", response_model=RiskListResponse)
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async def list_risks(
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category: Optional[str] = None,
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status: Optional[str] = None,
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risk_level: Optional[str] = None,
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db: Session = Depends(get_db),
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):
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"""List risks with optional filters."""
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repo = RiskRepository(db)
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risks = repo.get_all()
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if category:
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risks = [r for r in risks if r.category == category]
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if status:
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risks = [r for r in risks if r.status == status]
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if risk_level:
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try:
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level = RiskLevelEnum(risk_level)
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risks = [r for r in risks if r.inherent_risk == level]
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except ValueError:
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pass
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results = [
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RiskResponse(
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id=r.id,
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risk_id=r.risk_id,
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title=r.title,
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description=r.description,
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category=r.category,
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likelihood=r.likelihood,
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impact=r.impact,
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inherent_risk=r.inherent_risk.value if r.inherent_risk else None,
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mitigating_controls=r.mitigating_controls,
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residual_likelihood=r.residual_likelihood,
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residual_impact=r.residual_impact,
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residual_risk=r.residual_risk.value if r.residual_risk else None,
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owner=r.owner,
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status=r.status,
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treatment_plan=r.treatment_plan,
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identified_date=r.identified_date,
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review_date=r.review_date,
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last_assessed_at=r.last_assessed_at,
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created_at=r.created_at,
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updated_at=r.updated_at,
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)
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for r in risks
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]
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return RiskListResponse(risks=results, total=len(results))
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@router.post("/risks", response_model=RiskResponse)
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async def create_risk(
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risk_data: RiskCreate,
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db: Session = Depends(get_db),
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):
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"""Create a new risk."""
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repo = RiskRepository(db)
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risk = repo.create(
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risk_id=risk_data.risk_id,
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title=risk_data.title,
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description=risk_data.description,
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category=risk_data.category,
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likelihood=risk_data.likelihood,
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impact=risk_data.impact,
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mitigating_controls=risk_data.mitigating_controls,
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owner=risk_data.owner,
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treatment_plan=risk_data.treatment_plan,
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)
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db.commit()
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return RiskResponse(
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id=risk.id,
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risk_id=risk.risk_id,
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title=risk.title,
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description=risk.description,
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category=risk.category,
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likelihood=risk.likelihood,
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impact=risk.impact,
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inherent_risk=risk.inherent_risk.value if risk.inherent_risk else None,
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mitigating_controls=risk.mitigating_controls,
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residual_likelihood=risk.residual_likelihood,
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residual_impact=risk.residual_impact,
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residual_risk=risk.residual_risk.value if risk.residual_risk else None,
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owner=risk.owner,
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status=risk.status,
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treatment_plan=risk.treatment_plan,
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identified_date=risk.identified_date,
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review_date=risk.review_date,
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last_assessed_at=risk.last_assessed_at,
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created_at=risk.created_at,
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updated_at=risk.updated_at,
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)
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@router.put("/risks/{risk_id}", response_model=RiskResponse)
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async def update_risk(
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risk_id: str,
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update: RiskUpdate,
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db: Session = Depends(get_db),
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):
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"""Update a risk."""
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repo = RiskRepository(db)
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risk = repo.get_by_risk_id(risk_id)
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if not risk:
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raise HTTPException(status_code=404, detail=f"Risk {risk_id} not found")
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update_data = update.model_dump(exclude_unset=True)
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updated = repo.update(risk.id, **update_data)
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db.commit()
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return RiskResponse(
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id=updated.id,
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risk_id=updated.risk_id,
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title=updated.title,
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description=updated.description,
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category=updated.category,
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likelihood=updated.likelihood,
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impact=updated.impact,
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inherent_risk=updated.inherent_risk.value if updated.inherent_risk else None,
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mitigating_controls=updated.mitigating_controls,
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residual_likelihood=updated.residual_likelihood,
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residual_impact=updated.residual_impact,
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residual_risk=updated.residual_risk.value if updated.residual_risk else None,
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owner=updated.owner,
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status=updated.status,
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treatment_plan=updated.treatment_plan,
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identified_date=updated.identified_date,
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review_date=updated.review_date,
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last_assessed_at=updated.last_assessed_at,
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created_at=updated.created_at,
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updated_at=updated.updated_at,
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)
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@router.delete("/risks/{risk_id}")
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async def delete_risk(
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risk_id: str,
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db: Session = Depends(get_db),
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):
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"""Delete a risk."""
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repo = RiskRepository(db)
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risk = repo.get_by_risk_id(risk_id)
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if not risk:
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raise HTTPException(status_code=404, detail=f"Risk {risk_id} not found")
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db.delete(risk)
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db.commit()
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logger.info(f"Risk {risk_id} deleted")
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return {"success": True, "message": f"Risk {risk_id} deleted"}
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@router.get("/risks/matrix", response_model=RiskMatrixResponse)
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async def get_risk_matrix(db: Session = Depends(get_db)):
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"""Get risk matrix data for visualization."""
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repo = RiskRepository(db)
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matrix_data = repo.get_risk_matrix()
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risks = repo.get_all()
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risk_responses = [
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RiskResponse(
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id=r.id,
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risk_id=r.risk_id,
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title=r.title,
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description=r.description,
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category=r.category,
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likelihood=r.likelihood,
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impact=r.impact,
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inherent_risk=r.inherent_risk.value if r.inherent_risk else None,
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mitigating_controls=r.mitigating_controls,
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residual_likelihood=r.residual_likelihood,
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residual_impact=r.residual_impact,
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residual_risk=r.residual_risk.value if r.residual_risk else None,
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owner=r.owner,
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status=r.status,
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treatment_plan=r.treatment_plan,
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identified_date=r.identified_date,
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review_date=r.review_date,
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last_assessed_at=r.last_assessed_at,
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created_at=r.created_at,
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updated_at=r.updated_at,
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)
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for r in risks
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]
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return RiskMatrixResponse(matrix=matrix_data, risks=risk_responses)
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