f7a0b11e41
- ScopeExportTab: 11 Feldnamen-Mismatches gegen ScopeDecision Interface korrigiert (level→determinedLevel, riskScore→risk_score, hardTriggers→triggeredHardTriggers, depthDescription→depth, effortEstimate→estimatedEffort, isMandatory→required, triggeredByHardTrigger→triggeredBy, effortDays→estimatedEffort) - Company Profile: GET vom Backend beim Mount, snake_case→camelCase, SDK State Fallback - Modules: Aktivierung/Deaktivierung ans Backend schreiben (activate/deactivate Endpoints) - Obligations: Explizites Fehler-Banner statt stiller Fallback bei Backend-Fehler - Source Policy: BlockedContentDB Model + GET /api/v1/admin/blocked-content Endpoint - Import: Offline-Modus Label fuer Backend-Fallback Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
542 lines
17 KiB
Python
542 lines
17 KiB
Python
"""
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Source Policy Router — Manages allowed compliance data sources.
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Controls which legal sources the RAG corpus may use,
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operations matrix, PII rules, and provides audit trail.
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Endpoints:
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GET /api/v1/admin/sources — List all sources
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POST /api/v1/admin/sources — Add new source
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GET /api/v1/admin/sources/{id} — Get source by ID
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PUT /api/v1/admin/sources/{id} — Update source
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DELETE /api/v1/admin/sources/{id} — Remove source
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GET /api/v1/admin/operations-matrix — Operations matrix
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PUT /api/v1/admin/operations/{id} — Update operation
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GET /api/v1/admin/pii-rules — List PII rules
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POST /api/v1/admin/pii-rules — Create PII rule
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PUT /api/v1/admin/pii-rules/{id} — Update PII rule
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DELETE /api/v1/admin/pii-rules/{id} — Delete PII rule
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GET /api/v1/admin/policy-audit — Audit trail
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GET /api/v1/admin/policy-stats — Dashboard statistics
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GET /api/v1/admin/compliance-report — Compliance report
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"""
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import uuid
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from datetime import datetime
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from typing import Optional, List
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from fastapi import APIRouter, HTTPException, Depends, Query
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from pydantic import BaseModel, Field
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from sqlalchemy.orm import Session
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from database import get_db
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from compliance.db.source_policy_models import (
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AllowedSourceDB,
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BlockedContentDB,
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SourceOperationDB,
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PIIRuleDB,
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SourcePolicyAuditDB,
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)
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router = APIRouter(prefix="/v1/admin", tags=["source-policy"])
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# =============================================================================
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# Pydantic Schemas
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# =============================================================================
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class SourceCreate(BaseModel):
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domain: str
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name: str
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description: Optional[str] = None
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license: Optional[str] = None
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legal_basis: Optional[str] = None
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trust_boost: float = Field(default=0.5, ge=0.0, le=1.0)
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source_type: str = "legal"
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active: bool = True
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metadata: Optional[dict] = None
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class SourceUpdate(BaseModel):
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domain: Optional[str] = None
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name: Optional[str] = None
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description: Optional[str] = None
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license: Optional[str] = None
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legal_basis: Optional[str] = None
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trust_boost: Optional[float] = Field(default=None, ge=0.0, le=1.0)
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source_type: Optional[str] = None
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active: Optional[bool] = None
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metadata: Optional[dict] = None
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class SourceResponse(BaseModel):
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id: str
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domain: str
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name: str
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description: Optional[str] = None
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license: Optional[str] = None
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legal_basis: Optional[str] = None
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trust_boost: float
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source_type: str
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active: bool
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metadata: Optional[dict] = None
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created_at: str
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updated_at: Optional[str] = None
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class Config:
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from_attributes = True
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class OperationUpdate(BaseModel):
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allowed: bool
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conditions: Optional[str] = None
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class PIIRuleCreate(BaseModel):
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name: str
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description: Optional[str] = None
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pattern: Optional[str] = None
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category: str
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action: str = "mask"
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active: bool = True
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class PIIRuleUpdate(BaseModel):
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name: Optional[str] = None
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description: Optional[str] = None
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pattern: Optional[str] = None
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category: Optional[str] = None
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action: Optional[str] = None
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active: Optional[bool] = None
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# =============================================================================
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# Helper: Audit logging
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# =============================================================================
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def _log_audit(db: Session, action: str, entity_type: str, entity_id, old_values=None, new_values=None):
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audit = SourcePolicyAuditDB(
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action=action,
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entity_type=entity_type,
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entity_id=entity_id,
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old_values=old_values,
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new_values=new_values,
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user_id="system",
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)
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db.add(audit)
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def _source_to_dict(source: AllowedSourceDB) -> dict:
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return {
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"id": str(source.id),
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"domain": source.domain,
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"name": source.name,
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"description": source.description,
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"license": source.license,
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"legal_basis": source.legal_basis,
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"trust_boost": source.trust_boost,
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"source_type": source.source_type,
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"active": source.active,
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}
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# =============================================================================
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# Sources CRUD
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# =============================================================================
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@router.get("/sources")
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async def list_sources(
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active_only: bool = Query(False),
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db: Session = Depends(get_db),
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):
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"""List all allowed sources."""
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query = db.query(AllowedSourceDB)
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if active_only:
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query = query.filter(AllowedSourceDB.active == True)
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sources = query.order_by(AllowedSourceDB.name).all()
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return {
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"sources": [
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{
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"id": str(s.id),
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"domain": s.domain,
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"name": s.name,
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"description": s.description,
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"license": s.license,
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"legal_basis": s.legal_basis,
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"trust_boost": s.trust_boost,
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"source_type": s.source_type,
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"active": s.active,
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"metadata": s.metadata_,
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"created_at": s.created_at.isoformat() if s.created_at else None,
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"updated_at": s.updated_at.isoformat() if s.updated_at else None,
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}
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for s in sources
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],
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"count": len(sources),
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}
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@router.post("/sources")
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async def create_source(
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data: SourceCreate,
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db: Session = Depends(get_db),
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):
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"""Add a new allowed source."""
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existing = db.query(AllowedSourceDB).filter(AllowedSourceDB.domain == data.domain).first()
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if existing:
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raise HTTPException(status_code=409, detail=f"Source with domain '{data.domain}' already exists")
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source = AllowedSourceDB(
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domain=data.domain,
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name=data.name,
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description=data.description,
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license=data.license,
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legal_basis=data.legal_basis,
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trust_boost=data.trust_boost,
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source_type=data.source_type,
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active=data.active,
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metadata_=data.metadata,
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)
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db.add(source)
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_log_audit(db, "create", "source", source.id, new_values=_source_to_dict(source))
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db.commit()
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db.refresh(source)
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return {
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"id": str(source.id),
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"domain": source.domain,
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"name": source.name,
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"created_at": source.created_at.isoformat(),
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}
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@router.get("/sources/{source_id}")
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async def get_source(source_id: str, db: Session = Depends(get_db)):
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"""Get a specific source."""
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source = db.query(AllowedSourceDB).filter(AllowedSourceDB.id == source_id).first()
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if not source:
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raise HTTPException(status_code=404, detail="Source not found")
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return {
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"id": str(source.id),
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"domain": source.domain,
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"name": source.name,
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"description": source.description,
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"license": source.license,
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"legal_basis": source.legal_basis,
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"trust_boost": source.trust_boost,
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"source_type": source.source_type,
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"active": source.active,
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"metadata": source.metadata_,
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"created_at": source.created_at.isoformat() if source.created_at else None,
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"updated_at": source.updated_at.isoformat() if source.updated_at else None,
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}
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@router.put("/sources/{source_id}")
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async def update_source(
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source_id: str,
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data: SourceUpdate,
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db: Session = Depends(get_db),
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):
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"""Update an existing source."""
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source = db.query(AllowedSourceDB).filter(AllowedSourceDB.id == source_id).first()
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if not source:
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raise HTTPException(status_code=404, detail="Source not found")
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old_values = _source_to_dict(source)
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update_data = data.model_dump(exclude_unset=True)
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# Rename metadata to metadata_ for the DB column
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if "metadata" in update_data:
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update_data["metadata_"] = update_data.pop("metadata")
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for key, value in update_data.items():
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setattr(source, key, value)
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_log_audit(db, "update", "source", source.id, old_values=old_values, new_values=update_data)
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db.commit()
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db.refresh(source)
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return {"status": "updated", "id": str(source.id)}
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@router.delete("/sources/{source_id}")
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async def delete_source(source_id: str, db: Session = Depends(get_db)):
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"""Remove an allowed source."""
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source = db.query(AllowedSourceDB).filter(AllowedSourceDB.id == source_id).first()
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if not source:
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raise HTTPException(status_code=404, detail="Source not found")
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old_values = _source_to_dict(source)
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_log_audit(db, "delete", "source", source.id, old_values=old_values)
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# Also delete associated operations
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db.query(SourceOperationDB).filter(SourceOperationDB.source_id == source_id).delete()
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db.delete(source)
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db.commit()
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return {"status": "deleted", "id": source_id}
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# =============================================================================
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# Operations Matrix
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# =============================================================================
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@router.get("/operations-matrix")
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async def get_operations_matrix(db: Session = Depends(get_db)):
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"""Get the full operations matrix."""
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operations = db.query(SourceOperationDB).all()
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return {
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"operations": [
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{
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"id": str(op.id),
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"source_id": str(op.source_id),
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"operation": op.operation,
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"allowed": op.allowed,
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"conditions": op.conditions,
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}
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for op in operations
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],
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"count": len(operations),
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}
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@router.put("/operations/{operation_id}")
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async def update_operation(
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operation_id: str,
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data: OperationUpdate,
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db: Session = Depends(get_db),
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):
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"""Update an operation in the matrix."""
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op = db.query(SourceOperationDB).filter(SourceOperationDB.id == operation_id).first()
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if not op:
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raise HTTPException(status_code=404, detail="Operation not found")
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op.allowed = data.allowed
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if data.conditions is not None:
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op.conditions = data.conditions
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_log_audit(db, "update", "operation", op.id, new_values={"allowed": data.allowed})
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db.commit()
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return {"status": "updated", "id": str(op.id)}
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# =============================================================================
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# PII Rules
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# =============================================================================
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@router.get("/pii-rules")
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async def list_pii_rules(db: Session = Depends(get_db)):
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"""List all PII rules."""
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rules = db.query(PIIRuleDB).order_by(PIIRuleDB.category, PIIRuleDB.name).all()
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return {
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"rules": [
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{
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"id": str(r.id),
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"name": r.name,
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"description": r.description,
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"pattern": r.pattern,
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"category": r.category,
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"action": r.action,
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"active": r.active,
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"created_at": r.created_at.isoformat() if r.created_at else None,
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}
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for r in rules
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],
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"count": len(rules),
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}
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@router.post("/pii-rules")
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async def create_pii_rule(data: PIIRuleCreate, db: Session = Depends(get_db)):
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"""Create a new PII rule."""
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rule = PIIRuleDB(
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name=data.name,
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description=data.description,
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pattern=data.pattern,
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category=data.category,
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action=data.action,
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active=data.active,
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)
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db.add(rule)
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_log_audit(db, "create", "pii_rule", rule.id, new_values={"name": data.name, "category": data.category})
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db.commit()
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db.refresh(rule)
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return {"id": str(rule.id), "name": rule.name}
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@router.put("/pii-rules/{rule_id}")
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async def update_pii_rule(rule_id: str, data: PIIRuleUpdate, db: Session = Depends(get_db)):
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"""Update a PII rule."""
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rule = db.query(PIIRuleDB).filter(PIIRuleDB.id == rule_id).first()
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if not rule:
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raise HTTPException(status_code=404, detail="PII rule not found")
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update_data = data.model_dump(exclude_unset=True)
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for key, value in update_data.items():
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setattr(rule, key, value)
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_log_audit(db, "update", "pii_rule", rule.id, new_values=update_data)
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db.commit()
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return {"status": "updated", "id": str(rule.id)}
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@router.delete("/pii-rules/{rule_id}")
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async def delete_pii_rule(rule_id: str, db: Session = Depends(get_db)):
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"""Delete a PII rule."""
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rule = db.query(PIIRuleDB).filter(PIIRuleDB.id == rule_id).first()
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if not rule:
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raise HTTPException(status_code=404, detail="PII rule not found")
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_log_audit(db, "delete", "pii_rule", rule.id, old_values={"name": rule.name, "category": rule.category})
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db.delete(rule)
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db.commit()
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return {"status": "deleted", "id": rule_id}
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# =============================================================================
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# Blocked Content
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# =============================================================================
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@router.get("/blocked-content")
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async def list_blocked_content(
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limit: int = Query(50, ge=1, le=500),
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offset: int = Query(0, ge=0),
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domain: Optional[str] = None,
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db: Session = Depends(get_db),
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):
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"""List blocked content entries."""
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query = db.query(BlockedContentDB)
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if domain:
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query = query.filter(BlockedContentDB.domain == domain)
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total = query.count()
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entries = query.order_by(BlockedContentDB.created_at.desc()).offset(offset).limit(limit).all()
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return {
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"blocked": [
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{
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"id": str(e.id),
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"url": e.url,
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"domain": e.domain,
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"block_reason": e.block_reason,
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"rule_id": str(e.rule_id) if e.rule_id else None,
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"details": e.details,
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"created_at": e.created_at.isoformat() if e.created_at else None,
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}
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for e in entries
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],
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"total": total,
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}
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# =============================================================================
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# Audit Trail
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# =============================================================================
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@router.get("/policy-audit")
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async def get_policy_audit(
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limit: int = Query(50, ge=1, le=500),
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offset: int = Query(0, ge=0),
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entity_type: Optional[str] = None,
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db: Session = Depends(get_db),
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):
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"""Get the audit trail for source policy changes."""
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query = db.query(SourcePolicyAuditDB)
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if entity_type:
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query = query.filter(SourcePolicyAuditDB.entity_type == entity_type)
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total = query.count()
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entries = query.order_by(SourcePolicyAuditDB.created_at.desc()).offset(offset).limit(limit).all()
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return {
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"entries": [
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{
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"id": str(e.id),
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"action": e.action,
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"entity_type": e.entity_type,
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"entity_id": str(e.entity_id) if e.entity_id else None,
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"old_values": e.old_values,
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"new_values": e.new_values,
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"user_id": e.user_id,
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"created_at": e.created_at.isoformat() if e.created_at else None,
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}
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for e in entries
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],
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"total": total,
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"limit": limit,
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"offset": offset,
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}
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# =============================================================================
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# Dashboard Statistics
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# =============================================================================
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@router.get("/policy-stats")
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async def get_policy_stats(db: Session = Depends(get_db)):
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"""Get dashboard statistics for source policy."""
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total_sources = db.query(AllowedSourceDB).count()
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active_sources = db.query(AllowedSourceDB).filter(AllowedSourceDB.active == True).count()
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pii_rules = db.query(PIIRuleDB).filter(PIIRuleDB.active == True).count()
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# Count audit entries from today
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today_start = datetime.utcnow().replace(hour=0, minute=0, second=0, microsecond=0)
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blocked_today = db.query(SourcePolicyAuditDB).filter(
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SourcePolicyAuditDB.action == "delete",
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SourcePolicyAuditDB.created_at >= today_start,
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).count()
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blocked_total = db.query(SourcePolicyAuditDB).filter(
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SourcePolicyAuditDB.action == "delete",
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).count()
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return {
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"active_policies": active_sources,
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"allowed_sources": total_sources,
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"pii_rules": pii_rules,
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"blocked_today": blocked_today,
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"blocked_total": blocked_total,
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}
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@router.get("/compliance-report")
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async def get_compliance_report(db: Session = Depends(get_db)):
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"""Generate a compliance report for source policies."""
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sources = db.query(AllowedSourceDB).filter(AllowedSourceDB.active == True).all()
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|
pii_rules = db.query(PIIRuleDB).filter(PIIRuleDB.active == True).all()
|
|
|
|
return {
|
|
"report_date": datetime.utcnow().isoformat(),
|
|
"summary": {
|
|
"active_sources": len(sources),
|
|
"active_pii_rules": len(pii_rules),
|
|
"source_types": list(set(s.source_type for s in sources)),
|
|
"licenses": list(set(s.license for s in sources if s.license)),
|
|
},
|
|
"sources": [
|
|
{
|
|
"domain": s.domain,
|
|
"name": s.name,
|
|
"license": s.license,
|
|
"legal_basis": s.legal_basis,
|
|
"trust_boost": s.trust_boost,
|
|
}
|
|
for s in sources
|
|
],
|
|
"pii_rules": [
|
|
{
|
|
"name": r.name,
|
|
"category": r.category,
|
|
"action": r.action,
|
|
}
|
|
for r in pii_rules
|
|
],
|
|
}
|