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Phase 4: source_type (law/guideline/standard/restricted) on source_citation - NIST/OWASP/ENISA correctly shown as "Standard" instead of "Gesetzliche Grundlage" - Dynamic frontend labels based on source_type - Backfill endpoint POST /v1/canonical/generate/backfill-source-type Phase v3: Scoped Control Applicability - 3 new fields: applicable_industries, applicable_company_size, scope_conditions - LLM prompt extended with 39 industries, 5 company sizes, 10 scope signals - All 5 generation paths (Rule 1/2/3, batch structure, batch reform) updated - _build_control_from_json: parsing + validation (string→list, size validation) - _store_control: writes 3 new JSONB columns - API: response models, create/update requests, SELECT queries extended - Migration 063: 3 new JSONB columns with GIN indexes - 110 generator tests + 28 route tests = 138 total, all passing Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
471 lines
21 KiB
TypeScript
471 lines
21 KiB
TypeScript
'use client'
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import { useState, useEffect } from 'react'
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import {
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ArrowLeft, ExternalLink, BookOpen, Scale, FileText,
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Eye, CheckCircle2, Trash2, Pencil, Clock,
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ChevronLeft, SkipForward, GitMerge, Search,
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} from 'lucide-react'
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import {
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CanonicalControl, EFFORT_LABELS, BACKEND_URL,
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SeverityBadge, StateBadge, LicenseRuleBadge, VerificationMethodBadge, CategoryBadge, TargetAudienceBadge,
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VERIFICATION_METHODS, CATEGORY_OPTIONS,
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} from './helpers'
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interface SimilarControl {
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control_id: string
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title: string
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severity: string
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release_state: string
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tags: string[]
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license_rule: number | null
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verification_method: string | null
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category: string | null
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similarity: number
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}
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interface ControlDetailProps {
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ctrl: CanonicalControl
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onBack: () => void
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onEdit: () => void
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onDelete: (controlId: string) => void
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onReview: (controlId: string, action: string) => void
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onRefresh?: () => void
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// Review mode navigation
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reviewMode?: boolean
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reviewIndex?: number
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reviewTotal?: number
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onReviewPrev?: () => void
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onReviewNext?: () => void
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}
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export function ControlDetail({
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ctrl,
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onBack,
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onEdit,
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onDelete,
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onReview,
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onRefresh,
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reviewMode,
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reviewIndex = 0,
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reviewTotal = 0,
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onReviewPrev,
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onReviewNext,
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}: ControlDetailProps) {
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const [similarControls, setSimilarControls] = useState<SimilarControl[]>([])
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const [loadingSimilar, setLoadingSimilar] = useState(false)
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const [selectedDuplicates, setSelectedDuplicates] = useState<Set<string>>(new Set())
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const [merging, setMerging] = useState(false)
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useEffect(() => {
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loadSimilarControls()
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setSelectedDuplicates(new Set())
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// eslint-disable-next-line react-hooks/exhaustive-deps
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}, [ctrl.control_id])
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const loadSimilarControls = async () => {
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setLoadingSimilar(true)
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try {
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const res = await fetch(`${BACKEND_URL}?endpoint=similar&id=${ctrl.control_id}`)
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if (res.ok) {
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setSimilarControls(await res.json())
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}
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} catch { /* ignore */ }
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finally { setLoadingSimilar(false) }
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}
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const toggleDuplicate = (controlId: string) => {
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setSelectedDuplicates(prev => {
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const next = new Set(prev)
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if (next.has(controlId)) next.delete(controlId)
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else next.add(controlId)
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return next
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})
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}
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const handleMergeDuplicates = async () => {
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if (selectedDuplicates.size === 0) return
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if (!confirm(`${selectedDuplicates.size} Controls als Duplikate markieren und Tags/Anchors in ${ctrl.control_id} zusammenfuehren?`)) return
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setMerging(true)
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try {
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// For each duplicate: mark as deprecated
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for (const dupId of selectedDuplicates) {
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await fetch(`${BACKEND_URL}?endpoint=update-control&id=${dupId}`, {
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method: 'PUT',
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headers: { 'Content-Type': 'application/json' },
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body: JSON.stringify({ release_state: 'deprecated' }),
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})
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}
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// Refresh to show updated state
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if (onRefresh) onRefresh()
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setSelectedDuplicates(new Set())
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loadSimilarControls()
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} catch {
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alert('Fehler beim Zusammenfuehren')
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} finally {
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setMerging(false)
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}
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}
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return (
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<div className="flex flex-col h-full">
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{/* Header */}
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<div className="border-b border-gray-200 bg-white px-6 py-4 flex items-center justify-between">
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<div className="flex items-center gap-3">
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<button onClick={onBack} className="text-gray-400 hover:text-gray-600">
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<ArrowLeft className="w-5 h-5" />
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</button>
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<div>
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<div className="flex items-center gap-2">
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<span className="text-sm font-mono text-purple-600 bg-purple-50 px-2 py-0.5 rounded">{ctrl.control_id}</span>
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<SeverityBadge severity={ctrl.severity} />
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<StateBadge state={ctrl.release_state} />
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<LicenseRuleBadge rule={ctrl.license_rule} />
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<VerificationMethodBadge method={ctrl.verification_method} />
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<CategoryBadge category={ctrl.category} />
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<TargetAudienceBadge audience={ctrl.target_audience} />
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</div>
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<h2 className="text-lg font-semibold text-gray-900 mt-1">{ctrl.title}</h2>
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</div>
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</div>
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<div className="flex items-center gap-2">
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{reviewMode && (
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<div className="flex items-center gap-1 mr-3">
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<button onClick={onReviewPrev} disabled={reviewIndex === 0} className="p-1 text-gray-400 hover:text-gray-600 disabled:opacity-30">
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<ChevronLeft className="w-4 h-4" />
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</button>
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<span className="text-xs text-gray-500 font-medium">{reviewIndex + 1} / {reviewTotal}</span>
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<button onClick={onReviewNext} disabled={reviewIndex >= reviewTotal - 1} className="p-1 text-gray-400 hover:text-gray-600 disabled:opacity-30">
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<SkipForward className="w-4 h-4" />
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</button>
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</div>
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)}
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<button onClick={onEdit} className="px-3 py-1.5 text-sm text-gray-600 border border-gray-300 rounded-lg hover:bg-gray-50">
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<Pencil className="w-3.5 h-3.5 inline mr-1" />Bearbeiten
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</button>
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<button onClick={() => onDelete(ctrl.control_id)} className="px-3 py-1.5 text-sm text-red-600 border border-red-300 rounded-lg hover:bg-red-50">
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<Trash2 className="w-3.5 h-3.5 inline mr-1" />Loeschen
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</button>
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</div>
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</div>
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{/* Content */}
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<div className="flex-1 overflow-y-auto p-6 max-w-4xl mx-auto w-full space-y-6">
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{/* Objective */}
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<section>
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<h3 className="text-sm font-semibold text-gray-900 mb-2">Ziel</h3>
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<p className="text-sm text-gray-700 leading-relaxed">{ctrl.objective}</p>
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</section>
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{/* Rationale */}
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<section>
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<h3 className="text-sm font-semibold text-gray-900 mb-2">Begruendung</h3>
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<p className="text-sm text-gray-700 leading-relaxed">{ctrl.rationale}</p>
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</section>
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{/* Quellennachweis (Rule 1 + 2) — dynamic label based on source_type */}
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{ctrl.source_citation && (
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<section className={`border rounded-lg p-4 ${
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ctrl.source_citation.source_type === 'law' ? 'bg-blue-50 border-blue-200' :
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ctrl.source_citation.source_type === 'guideline' ? 'bg-indigo-50 border-indigo-200' :
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'bg-teal-50 border-teal-200'
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}`}>
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<div className="flex items-center gap-2 mb-3">
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<Scale className={`w-4 h-4 ${
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ctrl.source_citation.source_type === 'law' ? 'text-blue-600' :
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ctrl.source_citation.source_type === 'guideline' ? 'text-indigo-600' :
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'text-teal-600'
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}`} />
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<h3 className={`text-sm font-semibold ${
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ctrl.source_citation.source_type === 'law' ? 'text-blue-900' :
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ctrl.source_citation.source_type === 'guideline' ? 'text-indigo-900' :
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'text-teal-900'
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}`}>{
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ctrl.source_citation.source_type === 'law' ? 'Gesetzliche Grundlage' :
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ctrl.source_citation.source_type === 'guideline' ? 'Behoerdliche Leitlinie' :
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'Standard / Best Practice'
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}</h3>
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{ctrl.source_citation.source_type === 'law' && (
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<span className="text-xs bg-blue-100 text-blue-700 px-2 py-0.5 rounded-full">Direkte gesetzliche Pflicht</span>
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)}
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{ctrl.source_citation.source_type === 'guideline' && (
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<span className="text-xs bg-indigo-100 text-indigo-700 px-2 py-0.5 rounded-full">Aufsichtsbehoerdliche Empfehlung</span>
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)}
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{(ctrl.source_citation.source_type === 'standard' || (!ctrl.source_citation.source_type && ctrl.license_rule === 2)) && (
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<span className="text-xs bg-teal-100 text-teal-700 px-2 py-0.5 rounded-full">Freiwilliger Standard</span>
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)}
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{(!ctrl.source_citation.source_type && ctrl.license_rule === 1) && (
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<span className="text-xs bg-gray-100 text-gray-600 px-2 py-0.5 rounded-full">Noch nicht klassifiziert</span>
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)}
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</div>
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<div className="flex items-start gap-3">
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<div className="flex-1">
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{ctrl.source_citation.source ? (
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<p className="text-sm font-medium text-blue-900 mb-1">
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{ctrl.source_citation.source}
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{ctrl.source_citation.article && ` — ${ctrl.source_citation.article}`}
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{ctrl.source_citation.paragraph && ` ${ctrl.source_citation.paragraph}`}
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</p>
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) : ctrl.generation_metadata?.source_regulation ? (
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<p className="text-sm font-medium text-blue-900 mb-1">{String(ctrl.generation_metadata.source_regulation)}</p>
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) : null}
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{ctrl.source_citation.license && (
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<p className="text-xs text-blue-600">Lizenz: {ctrl.source_citation.license}</p>
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)}
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{ctrl.source_citation.license_notice && (
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<p className="text-xs text-blue-600 mt-0.5">{ctrl.source_citation.license_notice}</p>
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)}
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</div>
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{ctrl.source_citation.url && (
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<a
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href={ctrl.source_citation.url}
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target="_blank"
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rel="noopener noreferrer"
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className="flex items-center gap-1 text-xs text-blue-600 hover:text-blue-800 whitespace-nowrap"
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>
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<ExternalLink className="w-3.5 h-3.5" />Quelle
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</a>
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)}
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</div>
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{ctrl.source_original_text && (
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<details className="mt-3">
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<summary className="text-xs text-blue-600 cursor-pointer hover:text-blue-800">Originaltext anzeigen</summary>
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<p className="text-xs text-gray-600 mt-2 p-2 bg-white rounded border border-blue-100 leading-relaxed max-h-40 overflow-y-auto whitespace-pre-wrap">
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{ctrl.source_original_text}
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</p>
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</details>
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)}
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</section>
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)}
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{/* Impliziter Gesetzesbezug (Rule 3 — reformuliert, kein Originaltext) */}
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{!ctrl.source_citation && ctrl.open_anchors.length > 0 && (
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<section className="bg-amber-50 border border-amber-200 rounded-lg p-3">
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<div className="flex items-center gap-2">
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<Scale className="w-4 h-4 text-amber-600" />
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<div className="flex-1">
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<p className="text-xs text-amber-800 font-medium">Abgeleitet aus regulatorischen Anforderungen</p>
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<p className="text-xs text-amber-700 mt-0.5">
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Dieser Control wurde aus geschuetzten Quellen reformuliert (z.B. BSI Grundschutz, ISO 27001).
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Die konkreten Massnahmen leiten sich aus den Open-Source-Referenzen unten ab.
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</p>
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</div>
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</div>
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</section>
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)}
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{/* Scope */}
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{(ctrl.scope.platforms?.length || ctrl.scope.components?.length || ctrl.scope.data_classes?.length) ? (
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<section>
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<h3 className="text-sm font-semibold text-gray-900 mb-2">Geltungsbereich</h3>
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<div className="grid grid-cols-3 gap-4 text-xs">
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{ctrl.scope.platforms?.length ? (
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<div><span className="text-gray-500">Plattformen:</span> <span className="text-gray-700">{ctrl.scope.platforms.join(', ')}</span></div>
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) : null}
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{ctrl.scope.components?.length ? (
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<div><span className="text-gray-500">Komponenten:</span> <span className="text-gray-700">{ctrl.scope.components.join(', ')}</span></div>
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) : null}
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{ctrl.scope.data_classes?.length ? (
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<div><span className="text-gray-500">Datenklassen:</span> <span className="text-gray-700">{ctrl.scope.data_classes.join(', ')}</span></div>
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) : null}
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</div>
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</section>
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) : null}
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{/* Requirements */}
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{ctrl.requirements.length > 0 && (
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<section>
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<h3 className="text-sm font-semibold text-gray-900 mb-2">Anforderungen</h3>
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<ol className="list-decimal list-inside space-y-1">
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{ctrl.requirements.map((r, i) => (
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<li key={i} className="text-sm text-gray-700">{r}</li>
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))}
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</ol>
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</section>
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)}
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{/* Test Procedure */}
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{ctrl.test_procedure.length > 0 && (
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<section>
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<h3 className="text-sm font-semibold text-gray-900 mb-2">Pruefverfahren</h3>
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<ol className="list-decimal list-inside space-y-1">
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{ctrl.test_procedure.map((s, i) => (
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<li key={i} className="text-sm text-gray-700">{s}</li>
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))}
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</ol>
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</section>
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)}
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{/* Evidence */}
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{ctrl.evidence.length > 0 && (
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<section>
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<h3 className="text-sm font-semibold text-gray-900 mb-2">Nachweise</h3>
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<div className="space-y-2">
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{ctrl.evidence.map((ev, i) => (
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<div key={i} className="flex items-start gap-2 text-sm text-gray-700">
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<FileText className="w-4 h-4 text-gray-400 flex-shrink-0 mt-0.5" />
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<div><span className="font-medium">{ev.type}:</span> {ev.description}</div>
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</div>
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))}
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</div>
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</section>
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)}
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{/* Meta */}
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<section className="grid grid-cols-3 gap-4 text-xs text-gray-500">
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{ctrl.risk_score !== null && <div>Risiko-Score: <span className="text-gray-700 font-medium">{ctrl.risk_score}</span></div>}
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{ctrl.implementation_effort && <div>Aufwand: <span className="text-gray-700 font-medium">{EFFORT_LABELS[ctrl.implementation_effort] || ctrl.implementation_effort}</span></div>}
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{ctrl.tags.length > 0 && (
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<div className="col-span-3 flex items-center gap-1 flex-wrap">
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{ctrl.tags.map(t => (
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<span key={t} className="px-2 py-0.5 bg-gray-100 text-gray-600 rounded text-xs">{t}</span>
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))}
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</div>
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)}
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</section>
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{/* Open Anchors */}
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<section className="bg-green-50 border border-green-200 rounded-lg p-4">
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<div className="flex items-center gap-2 mb-3">
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<BookOpen className="w-4 h-4 text-green-700" />
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<h3 className="text-sm font-semibold text-green-900">Open-Source-Referenzen ({ctrl.open_anchors.length})</h3>
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</div>
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{ctrl.open_anchors.length > 0 ? (
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<div className="space-y-2">
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{ctrl.open_anchors.map((anchor, i) => (
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<div key={i} className="flex items-center gap-2 text-sm">
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<ExternalLink className="w-3.5 h-3.5 text-green-600 flex-shrink-0" />
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<span className="font-medium text-green-800">{anchor.framework}</span>
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<span className="text-green-700">{anchor.ref}</span>
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{anchor.url && (
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<a href={anchor.url} target="_blank" rel="noopener noreferrer" className="text-green-600 hover:text-green-800 underline text-xs ml-auto">
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Link
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</a>
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)}
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</div>
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))}
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</div>
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) : (
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<p className="text-sm text-green-600">Keine Referenzen vorhanden.</p>
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)}
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</section>
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{/* Generation Metadata (internal) */}
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{ctrl.generation_metadata && (
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<section className="bg-gray-50 border border-gray-200 rounded-lg p-4">
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<div className="flex items-center gap-2 mb-2">
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<Clock className="w-4 h-4 text-gray-500" />
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<h3 className="text-sm font-semibold text-gray-700">Generierungsdetails (intern)</h3>
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</div>
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<div className="text-xs text-gray-600 space-y-1">
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<p>Pfad: {String(ctrl.generation_metadata.processing_path || '-')}</p>
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{ctrl.generation_metadata.similarity_status && (
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<p className="text-red-600">Similarity: {String(ctrl.generation_metadata.similarity_status)}</p>
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)}
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{Array.isArray(ctrl.generation_metadata.similar_controls) && (
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<div>
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<p className="font-medium">Aehnliche Controls:</p>
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{(ctrl.generation_metadata.similar_controls as Array<Record<string, unknown>>).map((s, i) => (
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<p key={i} className="ml-2">{String(s.control_id)} — {String(s.title)} ({String(s.similarity)})</p>
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))}
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</div>
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)}
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</div>
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</section>
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)}
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{/* Similar Controls (Dedup) */}
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<section className="bg-gray-50 border border-gray-200 rounded-lg p-4">
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<div className="flex items-center gap-2 mb-3">
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<Search className="w-4 h-4 text-gray-600" />
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<h3 className="text-sm font-semibold text-gray-800">Aehnliche Controls</h3>
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{loadingSimilar && <span className="text-xs text-gray-400">Laden...</span>}
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</div>
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{similarControls.length > 0 ? (
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<>
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<div className="mb-3 p-2 bg-white border border-gray-100 rounded flex items-center gap-2">
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<input type="radio" checked readOnly className="text-purple-600" />
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<span className="text-sm font-medium text-purple-700">{ctrl.control_id} — {ctrl.title}</span>
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<span className="text-xs text-gray-400 ml-auto">Behalten (Haupt-Control)</span>
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</div>
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<div className="space-y-2">
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{similarControls.map(sim => (
|
|
<div key={sim.control_id} className="p-2 bg-white border border-gray-100 rounded flex items-center gap-2">
|
|
<input
|
|
type="checkbox"
|
|
checked={selectedDuplicates.has(sim.control_id)}
|
|
onChange={() => toggleDuplicate(sim.control_id)}
|
|
className="text-red-600"
|
|
/>
|
|
<span className="text-xs font-mono text-purple-600 bg-purple-50 px-1.5 py-0.5 rounded">{sim.control_id}</span>
|
|
<span className="text-sm text-gray-700 flex-1">{sim.title}</span>
|
|
<span className="text-xs font-medium text-amber-600 bg-amber-50 px-1.5 py-0.5 rounded">
|
|
{(sim.similarity * 100).toFixed(1)}%
|
|
</span>
|
|
<LicenseRuleBadge rule={sim.license_rule} />
|
|
<VerificationMethodBadge method={sim.verification_method} />
|
|
</div>
|
|
))}
|
|
</div>
|
|
|
|
{selectedDuplicates.size > 0 && (
|
|
<button
|
|
onClick={handleMergeDuplicates}
|
|
disabled={merging}
|
|
className="mt-3 flex items-center gap-1.5 px-3 py-1.5 text-sm text-white bg-red-600 rounded-lg hover:bg-red-700 disabled:opacity-50"
|
|
>
|
|
<GitMerge className="w-3.5 h-3.5" />
|
|
{merging ? 'Zusammenfuehren...' : `${selectedDuplicates.size} Duplikat(e) zusammenfuehren`}
|
|
</button>
|
|
)}
|
|
</>
|
|
) : (
|
|
<p className="text-sm text-gray-500">
|
|
{loadingSimilar ? 'Suche aehnliche Controls...' : 'Keine aehnlichen Controls gefunden.'}
|
|
</p>
|
|
)}
|
|
</section>
|
|
|
|
{/* Review Actions */}
|
|
{['needs_review', 'too_close', 'duplicate'].includes(ctrl.release_state) && (
|
|
<section className="bg-yellow-50 border border-yellow-200 rounded-lg p-4">
|
|
<div className="flex items-center gap-2 mb-3">
|
|
<Eye className="w-4 h-4 text-yellow-700" />
|
|
<h3 className="text-sm font-semibold text-yellow-900">Review erforderlich</h3>
|
|
{reviewMode && (
|
|
<span className="text-xs text-yellow-600 ml-auto">Review-Modus aktiv</span>
|
|
)}
|
|
</div>
|
|
<div className="flex items-center gap-2">
|
|
<button
|
|
onClick={() => onReview(ctrl.control_id, 'approve')}
|
|
className="px-3 py-1.5 text-sm text-white bg-green-600 rounded-lg hover:bg-green-700"
|
|
>
|
|
<CheckCircle2 className="w-3.5 h-3.5 inline mr-1" />
|
|
Akzeptieren
|
|
</button>
|
|
<button
|
|
onClick={() => onReview(ctrl.control_id, 'reject')}
|
|
className="px-3 py-1.5 text-sm text-white bg-red-600 rounded-lg hover:bg-red-700"
|
|
>
|
|
<Trash2 className="w-3.5 h-3.5 inline mr-1" />
|
|
Ablehnen
|
|
</button>
|
|
<button
|
|
onClick={onEdit}
|
|
className="px-3 py-1.5 text-sm text-gray-600 border border-gray-300 rounded-lg hover:bg-gray-50"
|
|
>
|
|
<Pencil className="w-3.5 h-3.5 inline mr-1" />
|
|
Ueberarbeiten
|
|
</button>
|
|
</div>
|
|
</section>
|
|
)}
|
|
</div>
|
|
</div>
|
|
)
|
|
}
|