3fb5b94905
portfolio/store.go (818 LOC) → store_portfolio.go, store_items.go, store_metrics.go workshop/store.go (793 LOC) → store_sessions.go, store_participants.go, store_responses.go training/models.go (757 LOC) → models_enums.go, models_core.go, models_api.go, models_blocks.go roadmap/store.go (757 LOC) → store_roadmap.go, store_items.go, store_import.go All files under 350 LOC. Zero behavior changes, same package declarations. go vet passes on all five packages. Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
163 lines
5.1 KiB
Go
163 lines
5.1 KiB
Go
package training
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// ============================================================================
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// Constants / Enums
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// ============================================================================
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// RegulationArea represents a compliance regulation area
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type RegulationArea string
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const (
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RegulationDSGVO RegulationArea = "dsgvo"
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RegulationNIS2 RegulationArea = "nis2"
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RegulationISO27001 RegulationArea = "iso27001"
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RegulationAIAct RegulationArea = "ai_act"
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RegulationGeschGehG RegulationArea = "geschgehg"
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RegulationHinSchG RegulationArea = "hinschg"
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)
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// FrequencyType represents the training frequency
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type FrequencyType string
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const (
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FrequencyOnboarding FrequencyType = "onboarding"
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FrequencyAnnual FrequencyType = "annual"
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FrequencyEventTrigger FrequencyType = "event_trigger"
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FrequencyMicro FrequencyType = "micro"
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)
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// AssignmentStatus represents the status of a training assignment
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type AssignmentStatus string
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const (
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AssignmentStatusPending AssignmentStatus = "pending"
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AssignmentStatusInProgress AssignmentStatus = "in_progress"
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AssignmentStatusCompleted AssignmentStatus = "completed"
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AssignmentStatusOverdue AssignmentStatus = "overdue"
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AssignmentStatusExpired AssignmentStatus = "expired"
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)
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// TriggerType represents how a training was assigned
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type TriggerType string
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const (
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TriggerOnboarding TriggerType = "onboarding"
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TriggerAnnual TriggerType = "annual"
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TriggerEvent TriggerType = "event"
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TriggerManual TriggerType = "manual"
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)
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// ContentFormat represents the format of module content
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type ContentFormat string
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const (
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ContentFormatMarkdown ContentFormat = "markdown"
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ContentFormatHTML ContentFormat = "html"
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)
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// Difficulty represents the difficulty level of a quiz question
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type Difficulty string
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const (
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DifficultyEasy Difficulty = "easy"
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DifficultyMedium Difficulty = "medium"
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DifficultyHard Difficulty = "hard"
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)
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// AuditAction represents an action in the audit trail
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type AuditAction string
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const (
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AuditActionAssigned AuditAction = "assigned"
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AuditActionStarted AuditAction = "started"
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AuditActionCompleted AuditAction = "completed"
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AuditActionQuizSubmitted AuditAction = "quiz_submitted"
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AuditActionEscalated AuditAction = "escalated"
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AuditActionCertificateIssued AuditAction = "certificate_issued"
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AuditActionContentGenerated AuditAction = "content_generated"
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)
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// AuditEntityType represents the type of entity in audit log
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type AuditEntityType string
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const (
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AuditEntityAssignment AuditEntityType = "assignment"
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AuditEntityModule AuditEntityType = "module"
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AuditEntityQuiz AuditEntityType = "quiz"
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AuditEntityCertificate AuditEntityType = "certificate"
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)
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// ============================================================================
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// Role Constants
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// ============================================================================
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const (
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RoleR1 = "R1" // Geschaeftsfuehrung
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RoleR2 = "R2" // IT-Leitung
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RoleR3 = "R3" // DSB
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RoleR4 = "R4" // ISB
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RoleR5 = "R5" // HR
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RoleR6 = "R6" // Einkauf
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RoleR7 = "R7" // Fachabteilung
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RoleR8 = "R8" // IT-Admin
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RoleR9 = "R9" // Alle Mitarbeiter
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RoleR10 = "R10" // Behoerden / Oeffentlicher Dienst
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)
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// RoleLabels maps role codes to human-readable labels
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var RoleLabels = map[string]string{
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RoleR1: "Geschaeftsfuehrung",
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RoleR2: "IT-Leitung",
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RoleR3: "Datenschutzbeauftragter",
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RoleR4: "Informationssicherheitsbeauftragter",
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RoleR5: "HR / Personal",
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RoleR6: "Einkauf / Beschaffung",
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RoleR7: "Fachabteilung",
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RoleR8: "IT-Administration",
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RoleR9: "Alle Mitarbeiter",
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RoleR10: "Behoerden / Oeffentlicher Dienst",
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}
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// NIS2RoleMapping maps internal roles to NIS2 levels
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var NIS2RoleMapping = map[string]string{
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RoleR1: "N1", // Geschaeftsfuehrung
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RoleR2: "N2", // IT-Leitung
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RoleR3: "N3", // DSB
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RoleR4: "N3", // ISB
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RoleR5: "N4", // HR
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RoleR6: "N4", // Einkauf
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RoleR7: "N5", // Fachabteilung
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RoleR8: "N2", // IT-Admin
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RoleR9: "N5", // Alle Mitarbeiter
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RoleR10: "N4", // Behoerden
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}
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// TargetAudienceRoleMapping maps canonical control target_audience values to CTM roles
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var TargetAudienceRoleMapping = map[string][]string{
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"enterprise": {RoleR1, RoleR4, RoleR5, RoleR6, RoleR7, RoleR9},
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"authority": {RoleR10},
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"provider": {RoleR2, RoleR8},
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"all": {RoleR1, RoleR2, RoleR3, RoleR4, RoleR5, RoleR6, RoleR7, RoleR8, RoleR9, RoleR10},
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}
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// CategoryRoleMapping provides additional role hints based on control category
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var CategoryRoleMapping = map[string][]string{
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"encryption": {RoleR2, RoleR8},
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"authentication": {RoleR2, RoleR8, RoleR9},
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"network": {RoleR2, RoleR8},
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"data_protection": {RoleR3, RoleR5, RoleR9},
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"logging": {RoleR2, RoleR4, RoleR8},
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"incident": {RoleR1, RoleR4},
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"continuity": {RoleR1, RoleR2, RoleR4},
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"compliance": {RoleR1, RoleR3, RoleR4},
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"supply_chain": {RoleR6},
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"physical": {RoleR7},
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"personnel": {RoleR5, RoleR9},
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"application": {RoleR8},
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"system": {RoleR2, RoleR8},
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"risk": {RoleR1, RoleR4},
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"governance": {RoleR1, RoleR4},
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"hardware": {RoleR2, RoleR8},
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"identity": {RoleR2, RoleR3, RoleR8},
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}
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