refactor: Remove Compliance SDK from admin-v2 sidebar, add new SDK modules
Remove Compliance SDK category from sidebar navigation as it is now handled exclusively in the Compliance Admin. Add new SDK modules (DSB Portal, Industry Templates, Multi-Tenant, Reporting, SSO) and GCI engine components. Co-Authored-By: Claude Sonnet 4.5 <noreply@anthropic.com>
This commit is contained in:
BreakPilot Dev
371
admin-v2/ai-compliance-sdk/internal/gci/engine.go
Normal file
371
admin-v2/ai-compliance-sdk/internal/gci/engine.go
Normal file
@@ -0,0 +1,371 @@
|
||||
package gci
|
||||
|
||||
import (
|
||||
"fmt"
|
||||
"math"
|
||||
"time"
|
||||
)
|
||||
|
||||
// Engine calculates the GCI score
|
||||
type Engine struct{}
|
||||
|
||||
// NewEngine creates a new GCI calculation engine
|
||||
func NewEngine() *Engine {
|
||||
return &Engine{}
|
||||
}
|
||||
|
||||
// Calculate computes the full GCI result for a tenant
|
||||
func (e *Engine) Calculate(tenantID string, profileID string) *GCIResult {
|
||||
now := time.Now()
|
||||
profile := GetProfile(profileID)
|
||||
auditTrail := []AuditEntry{}
|
||||
|
||||
// Step 1: Get module data (mock for now)
|
||||
modules := MockModuleData(tenantID)
|
||||
certDates := MockCertificateData()
|
||||
|
||||
// Step 2: Calculate Level 1 - Module Scores with validity
|
||||
for i := range modules {
|
||||
m := &modules[i]
|
||||
if m.Assigned > 0 {
|
||||
m.RawScore = float64(m.Completed) / float64(m.Assigned) * 100.0
|
||||
}
|
||||
// Apply validity factor
|
||||
if validUntil, ok := certDates[m.ModuleID]; ok {
|
||||
m.ValidityFactor = CalculateValidityFactor(validUntil, now)
|
||||
} else {
|
||||
m.ValidityFactor = 1.0 // No certificate tracking = assume valid
|
||||
}
|
||||
m.FinalScore = m.RawScore * m.ValidityFactor
|
||||
|
||||
if m.ValidityFactor < 1.0 {
|
||||
auditTrail = append(auditTrail, AuditEntry{
|
||||
Timestamp: now,
|
||||
Factor: "validity_decay",
|
||||
Description: fmt.Sprintf("Modul '%s': Gueltigkeitsfaktor %.2f (Zertifikat laeuft ab/abgelaufen)", m.ModuleName, m.ValidityFactor),
|
||||
Value: m.ValidityFactor,
|
||||
Impact: "negative",
|
||||
})
|
||||
}
|
||||
}
|
||||
|
||||
// Step 3: Calculate Level 2 - Risk-Weighted Scores per area
|
||||
areaModules := map[string][]ModuleScore{
|
||||
"dsgvo": {},
|
||||
"nis2": {},
|
||||
"iso27001": {},
|
||||
"ai_act": {},
|
||||
}
|
||||
for _, m := range modules {
|
||||
if _, ok := areaModules[m.Category]; ok {
|
||||
areaModules[m.Category] = append(areaModules[m.Category], m)
|
||||
}
|
||||
}
|
||||
|
||||
level2Areas := []RiskWeightedScore{}
|
||||
areaNames := map[string]string{
|
||||
"dsgvo": "DSGVO",
|
||||
"nis2": "NIS2",
|
||||
"iso27001": "ISO 27001",
|
||||
"ai_act": "EU AI Act",
|
||||
}
|
||||
|
||||
for areaID, mods := range areaModules {
|
||||
rws := RiskWeightedScore{
|
||||
AreaID: areaID,
|
||||
AreaName: areaNames[areaID],
|
||||
Modules: mods,
|
||||
}
|
||||
for _, m := range mods {
|
||||
rws.WeightedSum += m.FinalScore * m.RiskWeight
|
||||
rws.TotalWeight += m.RiskWeight
|
||||
}
|
||||
if rws.TotalWeight > 0 {
|
||||
rws.AreaScore = rws.WeightedSum / rws.TotalWeight
|
||||
}
|
||||
level2Areas = append(level2Areas, rws)
|
||||
}
|
||||
|
||||
// Step 4: Calculate Level 3 - Regulation Area Scores
|
||||
areaScores := []RegulationAreaScore{}
|
||||
for _, rws := range level2Areas {
|
||||
weight := profile.Weights[rws.AreaID]
|
||||
completedCount := 0
|
||||
for _, m := range rws.Modules {
|
||||
if m.Completed >= m.Assigned && m.Assigned > 0 {
|
||||
completedCount++
|
||||
}
|
||||
}
|
||||
ras := RegulationAreaScore{
|
||||
RegulationID: rws.AreaID,
|
||||
RegulationName: rws.AreaName,
|
||||
Score: math.Round(rws.AreaScore*100) / 100,
|
||||
Weight: weight,
|
||||
WeightedScore: rws.AreaScore * weight,
|
||||
ModuleCount: len(rws.Modules),
|
||||
CompletedCount: completedCount,
|
||||
}
|
||||
areaScores = append(areaScores, ras)
|
||||
|
||||
auditTrail = append(auditTrail, AuditEntry{
|
||||
Timestamp: now,
|
||||
Factor: "area_score",
|
||||
Description: fmt.Sprintf("Bereich '%s': Score %.1f, Gewicht %.0f%%", rws.AreaName, rws.AreaScore, weight*100),
|
||||
Value: rws.AreaScore,
|
||||
Impact: "neutral",
|
||||
})
|
||||
}
|
||||
|
||||
// Step 5: Calculate raw GCI
|
||||
rawGCI := 0.0
|
||||
totalWeight := 0.0
|
||||
for _, ras := range areaScores {
|
||||
rawGCI += ras.WeightedScore
|
||||
totalWeight += ras.Weight
|
||||
}
|
||||
if totalWeight > 0 {
|
||||
rawGCI = rawGCI / totalWeight
|
||||
}
|
||||
|
||||
// Step 6: Apply Criticality Multiplier
|
||||
criticalityMult := calculateCriticalityMultiplier(modules)
|
||||
auditTrail = append(auditTrail, AuditEntry{
|
||||
Timestamp: now,
|
||||
Factor: "criticality_multiplier",
|
||||
Description: fmt.Sprintf("Kritikalitaetsmultiplikator: %.3f", criticalityMult),
|
||||
Value: criticalityMult,
|
||||
Impact: func() string {
|
||||
if criticalityMult < 1.0 {
|
||||
return "negative"
|
||||
}
|
||||
return "neutral"
|
||||
}(),
|
||||
})
|
||||
|
||||
// Step 7: Apply Incident Adjustment
|
||||
openInc, critInc := MockIncidentData()
|
||||
incidentAdj := calculateIncidentAdjustment(openInc, critInc)
|
||||
auditTrail = append(auditTrail, AuditEntry{
|
||||
Timestamp: now,
|
||||
Factor: "incident_adjustment",
|
||||
Description: fmt.Sprintf("Vorfallsanpassung: %.3f (%d offen, %d kritisch)", incidentAdj, openInc, critInc),
|
||||
Value: incidentAdj,
|
||||
Impact: "negative",
|
||||
})
|
||||
|
||||
// Step 8: Final GCI
|
||||
finalGCI := rawGCI * criticalityMult * incidentAdj
|
||||
finalGCI = math.Max(0, math.Min(100, math.Round(finalGCI*10)/10))
|
||||
|
||||
// Step 9: Determine Maturity Level
|
||||
maturity := determineMaturityLevel(finalGCI)
|
||||
|
||||
auditTrail = append(auditTrail, AuditEntry{
|
||||
Timestamp: now,
|
||||
Factor: "final_gci",
|
||||
Description: fmt.Sprintf("GCI-Endergebnis: %.1f → Reifegrad: %s", finalGCI, MaturityLabels[maturity]),
|
||||
Value: finalGCI,
|
||||
Impact: "neutral",
|
||||
})
|
||||
|
||||
return &GCIResult{
|
||||
TenantID: tenantID,
|
||||
GCIScore: finalGCI,
|
||||
MaturityLevel: maturity,
|
||||
MaturityLabel: MaturityLabels[maturity],
|
||||
CalculatedAt: now,
|
||||
Profile: profileID,
|
||||
AreaScores: areaScores,
|
||||
CriticalityMult: criticalityMult,
|
||||
IncidentAdj: incidentAdj,
|
||||
AuditTrail: auditTrail,
|
||||
}
|
||||
}
|
||||
|
||||
// CalculateBreakdown returns the full 4-level breakdown
|
||||
func (e *Engine) CalculateBreakdown(tenantID string, profileID string) *GCIBreakdown {
|
||||
result := e.Calculate(tenantID, profileID)
|
||||
modules := MockModuleData(tenantID)
|
||||
certDates := MockCertificateData()
|
||||
now := time.Now()
|
||||
|
||||
// Recalculate module scores for the breakdown
|
||||
for i := range modules {
|
||||
m := &modules[i]
|
||||
if m.Assigned > 0 {
|
||||
m.RawScore = float64(m.Completed) / float64(m.Assigned) * 100.0
|
||||
}
|
||||
if validUntil, ok := certDates[m.ModuleID]; ok {
|
||||
m.ValidityFactor = CalculateValidityFactor(validUntil, now)
|
||||
} else {
|
||||
m.ValidityFactor = 1.0
|
||||
}
|
||||
m.FinalScore = m.RawScore * m.ValidityFactor
|
||||
}
|
||||
|
||||
// Build Level 2 areas
|
||||
areaModules := map[string][]ModuleScore{}
|
||||
for _, m := range modules {
|
||||
areaModules[m.Category] = append(areaModules[m.Category], m)
|
||||
}
|
||||
|
||||
areaNames := map[string]string{"dsgvo": "DSGVO", "nis2": "NIS2", "iso27001": "ISO 27001", "ai_act": "EU AI Act"}
|
||||
level2 := []RiskWeightedScore{}
|
||||
for areaID, mods := range areaModules {
|
||||
rws := RiskWeightedScore{AreaID: areaID, AreaName: areaNames[areaID], Modules: mods}
|
||||
for _, m := range mods {
|
||||
rws.WeightedSum += m.FinalScore * m.RiskWeight
|
||||
rws.TotalWeight += m.RiskWeight
|
||||
}
|
||||
if rws.TotalWeight > 0 {
|
||||
rws.AreaScore = rws.WeightedSum / rws.TotalWeight
|
||||
}
|
||||
level2 = append(level2, rws)
|
||||
}
|
||||
|
||||
return &GCIBreakdown{
|
||||
GCIResult: *result,
|
||||
Level1Modules: modules,
|
||||
Level2Areas: level2,
|
||||
}
|
||||
}
|
||||
|
||||
// GetHistory returns historical GCI snapshots
|
||||
func (e *Engine) GetHistory(tenantID string) []GCISnapshot {
|
||||
// Add current score to history
|
||||
result := e.Calculate(tenantID, "default")
|
||||
history := MockGCIHistory(tenantID)
|
||||
current := GCISnapshot{
|
||||
TenantID: tenantID,
|
||||
Score: result.GCIScore,
|
||||
MaturityLevel: result.MaturityLevel,
|
||||
AreaScores: make(map[string]float64),
|
||||
CalculatedAt: result.CalculatedAt,
|
||||
}
|
||||
for _, as := range result.AreaScores {
|
||||
current.AreaScores[as.RegulationID] = as.Score
|
||||
}
|
||||
history = append(history, current)
|
||||
return history
|
||||
}
|
||||
|
||||
// GetMatrix returns the compliance matrix (roles x regulations)
|
||||
func (e *Engine) GetMatrix(tenantID string) []ComplianceMatrixEntry {
|
||||
modules := MockModuleData(tenantID)
|
||||
|
||||
roles := []struct {
|
||||
ID string
|
||||
Name string
|
||||
}{
|
||||
{"management", "Geschaeftsfuehrung"},
|
||||
{"it_security", "IT-Sicherheit / CISO"},
|
||||
{"data_protection", "Datenschutz / DSB"},
|
||||
{"hr", "Personalwesen"},
|
||||
{"general", "Allgemeine Mitarbeiter"},
|
||||
}
|
||||
|
||||
// Define which modules are relevant per role
|
||||
roleModules := map[string][]string{
|
||||
"management": {"dsgvo-grundlagen", "nis2-management", "ai-governance", "iso-isms"},
|
||||
"it_security": {"nis2-risikomanagement", "nis2-incident-response", "iso-zugangssteuerung", "iso-kryptografie", "ai-hochrisiko"},
|
||||
"data_protection": {"dsgvo-grundlagen", "dsgvo-betroffenenrechte", "dsgvo-tom", "dsgvo-dsfa", "dsgvo-auftragsverarbeitung"},
|
||||
"hr": {"dsgvo-grundlagen", "dsgvo-betroffenenrechte", "nis2-management"},
|
||||
"general": {"dsgvo-grundlagen", "nis2-risikomanagement", "ai-risikokategorien", "ai-transparenz"},
|
||||
}
|
||||
|
||||
moduleMap := map[string]ModuleScore{}
|
||||
for _, m := range modules {
|
||||
moduleMap[m.ModuleID] = m
|
||||
}
|
||||
|
||||
entries := []ComplianceMatrixEntry{}
|
||||
for _, role := range roles {
|
||||
entry := ComplianceMatrixEntry{
|
||||
Role: role.ID,
|
||||
RoleName: role.Name,
|
||||
Regulations: map[string]float64{},
|
||||
}
|
||||
|
||||
regScores := map[string][]float64{}
|
||||
requiredModuleIDs := roleModules[role.ID]
|
||||
entry.RequiredModules = len(requiredModuleIDs)
|
||||
|
||||
for _, modID := range requiredModuleIDs {
|
||||
if m, ok := moduleMap[modID]; ok {
|
||||
score := 0.0
|
||||
if m.Assigned > 0 {
|
||||
score = float64(m.Completed) / float64(m.Assigned) * 100
|
||||
}
|
||||
regScores[m.Category] = append(regScores[m.Category], score)
|
||||
if m.Completed >= m.Assigned && m.Assigned > 0 {
|
||||
entry.CompletedModules++
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
totalScore := 0.0
|
||||
count := 0
|
||||
for reg, scores := range regScores {
|
||||
sum := 0.0
|
||||
for _, s := range scores {
|
||||
sum += s
|
||||
}
|
||||
avg := sum / float64(len(scores))
|
||||
entry.Regulations[reg] = math.Round(avg*10) / 10
|
||||
totalScore += avg
|
||||
count++
|
||||
}
|
||||
if count > 0 {
|
||||
entry.OverallScore = math.Round(totalScore/float64(count)*10) / 10
|
||||
}
|
||||
|
||||
entries = append(entries, entry)
|
||||
}
|
||||
|
||||
return entries
|
||||
}
|
||||
|
||||
// Helper functions
|
||||
|
||||
func calculateCriticalityMultiplier(modules []ModuleScore) float64 {
|
||||
criticalModules := 0
|
||||
criticalLow := 0
|
||||
for _, m := range modules {
|
||||
if m.RiskWeight >= 2.5 {
|
||||
criticalModules++
|
||||
if m.FinalScore < 50 {
|
||||
criticalLow++
|
||||
}
|
||||
}
|
||||
}
|
||||
if criticalModules == 0 {
|
||||
return 1.0
|
||||
}
|
||||
// Reduce score if critical modules have low completion
|
||||
ratio := float64(criticalLow) / float64(criticalModules)
|
||||
return 1.0 - (ratio * 0.15) // max 15% reduction
|
||||
}
|
||||
|
||||
func calculateIncidentAdjustment(openIncidents, criticalIncidents int) float64 {
|
||||
adj := 1.0
|
||||
// Each open incident reduces by 1%
|
||||
adj -= float64(openIncidents) * 0.01
|
||||
// Each critical incident reduces by additional 3%
|
||||
adj -= float64(criticalIncidents) * 0.03
|
||||
return math.Max(0.8, adj) // minimum 80% (max 20% reduction)
|
||||
}
|
||||
|
||||
func determineMaturityLevel(score float64) string {
|
||||
switch {
|
||||
case score >= 90:
|
||||
return MaturityOptimized
|
||||
case score >= 75:
|
||||
return MaturityManaged
|
||||
case score >= 60:
|
||||
return MaturityDefined
|
||||
case score >= 40:
|
||||
return MaturityReactive
|
||||
default:
|
||||
return MaturityHighRisk
|
||||
}
|
||||
}
|
||||
188
admin-v2/ai-compliance-sdk/internal/gci/iso_gap_analysis.go
Normal file
188
admin-v2/ai-compliance-sdk/internal/gci/iso_gap_analysis.go
Normal file
@@ -0,0 +1,188 @@
|
||||
package gci
|
||||
|
||||
import "math"
|
||||
|
||||
// ISOGapAnalysis represents the complete ISO 27001 gap analysis
|
||||
type ISOGapAnalysis struct {
|
||||
TenantID string `json:"tenant_id"`
|
||||
TotalControls int `json:"total_controls"`
|
||||
CoveredFull int `json:"covered_full"`
|
||||
CoveredPartial int `json:"covered_partial"`
|
||||
NotCovered int `json:"not_covered"`
|
||||
CoveragePercent float64 `json:"coverage_percent"`
|
||||
CategorySummaries []ISOCategorySummary `json:"category_summaries"`
|
||||
ControlDetails []ISOControlDetail `json:"control_details"`
|
||||
Gaps []ISOGap `json:"gaps"`
|
||||
}
|
||||
|
||||
// ISOControlDetail shows coverage status for a single control
|
||||
type ISOControlDetail struct {
|
||||
Control ISOControl `json:"control"`
|
||||
CoverageLevel string `json:"coverage_level"` // full, partial, none
|
||||
CoveredBy []string `json:"covered_by"` // module IDs
|
||||
Score float64 `json:"score"` // 0-100
|
||||
}
|
||||
|
||||
// ISOGap represents an identified gap in ISO coverage
|
||||
type ISOGap struct {
|
||||
ControlID string `json:"control_id"`
|
||||
ControlName string `json:"control_name"`
|
||||
Category string `json:"category"`
|
||||
Priority string `json:"priority"` // high, medium, low
|
||||
Recommendation string `json:"recommendation"`
|
||||
}
|
||||
|
||||
// CalculateISOGapAnalysis performs the ISO 27001 gap analysis
|
||||
func CalculateISOGapAnalysis(tenantID string) *ISOGapAnalysis {
|
||||
modules := MockModuleData(tenantID)
|
||||
moduleMap := map[string]ModuleScore{}
|
||||
for _, m := range modules {
|
||||
moduleMap[m.ModuleID] = m
|
||||
}
|
||||
|
||||
// Build reverse mapping: control -> modules covering it
|
||||
controlCoverage := map[string][]string{}
|
||||
controlCoverageLevel := map[string]string{}
|
||||
for _, mapping := range DefaultISOModuleMappings {
|
||||
for _, controlID := range mapping.ISOControls {
|
||||
controlCoverage[controlID] = append(controlCoverage[controlID], mapping.ModuleID)
|
||||
// Use the highest coverage level
|
||||
existingLevel := controlCoverageLevel[controlID]
|
||||
if mapping.CoverageLevel == "full" || existingLevel == "" {
|
||||
controlCoverageLevel[controlID] = mapping.CoverageLevel
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
// Analyze each control
|
||||
details := []ISOControlDetail{}
|
||||
gaps := []ISOGap{}
|
||||
coveredFull := 0
|
||||
coveredPartial := 0
|
||||
notCovered := 0
|
||||
|
||||
categoryCounts := map[string]*ISOCategorySummary{
|
||||
"A.5": {CategoryID: "A.5", CategoryName: "Organisatorische Massnahmen"},
|
||||
"A.6": {CategoryID: "A.6", CategoryName: "Personelle Massnahmen"},
|
||||
"A.7": {CategoryID: "A.7", CategoryName: "Physische Massnahmen"},
|
||||
"A.8": {CategoryID: "A.8", CategoryName: "Technologische Massnahmen"},
|
||||
}
|
||||
|
||||
for _, control := range ISOControls {
|
||||
coveredBy := controlCoverage[control.ID]
|
||||
level := controlCoverageLevel[control.ID]
|
||||
|
||||
if len(coveredBy) == 0 {
|
||||
level = "none"
|
||||
}
|
||||
|
||||
// Calculate score based on module completion
|
||||
score := 0.0
|
||||
if len(coveredBy) > 0 {
|
||||
scoreSum := 0.0
|
||||
count := 0
|
||||
for _, modID := range coveredBy {
|
||||
if m, ok := moduleMap[modID]; ok && m.Assigned > 0 {
|
||||
scoreSum += float64(m.Completed) / float64(m.Assigned) * 100
|
||||
count++
|
||||
}
|
||||
}
|
||||
if count > 0 {
|
||||
score = scoreSum / float64(count)
|
||||
}
|
||||
// Adjust for coverage level
|
||||
if level == "partial" {
|
||||
score *= 0.7 // partial coverage reduces effective score
|
||||
}
|
||||
}
|
||||
|
||||
detail := ISOControlDetail{
|
||||
Control: control,
|
||||
CoverageLevel: level,
|
||||
CoveredBy: coveredBy,
|
||||
Score: math.Round(score*10) / 10,
|
||||
}
|
||||
details = append(details, detail)
|
||||
|
||||
// Count by category
|
||||
cat := categoryCounts[control.CategoryID]
|
||||
if cat != nil {
|
||||
cat.TotalControls++
|
||||
switch level {
|
||||
case "full":
|
||||
coveredFull++
|
||||
cat.CoveredFull++
|
||||
case "partial":
|
||||
coveredPartial++
|
||||
cat.CoveredPartial++
|
||||
default:
|
||||
notCovered++
|
||||
cat.NotCovered++
|
||||
// Generate gap recommendation
|
||||
gap := ISOGap{
|
||||
ControlID: control.ID,
|
||||
ControlName: control.Name,
|
||||
Category: control.Category,
|
||||
Priority: determineGapPriority(control),
|
||||
Recommendation: generateGapRecommendation(control),
|
||||
}
|
||||
gaps = append(gaps, gap)
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
totalControls := len(ISOControls)
|
||||
coveragePercent := 0.0
|
||||
if totalControls > 0 {
|
||||
coveragePercent = math.Round(float64(coveredFull+coveredPartial)/float64(totalControls)*100*10) / 10
|
||||
}
|
||||
|
||||
summaries := []ISOCategorySummary{}
|
||||
for _, catID := range []string{"A.5", "A.6", "A.7", "A.8"} {
|
||||
if cat, ok := categoryCounts[catID]; ok {
|
||||
summaries = append(summaries, *cat)
|
||||
}
|
||||
}
|
||||
|
||||
return &ISOGapAnalysis{
|
||||
TenantID: tenantID,
|
||||
TotalControls: totalControls,
|
||||
CoveredFull: coveredFull,
|
||||
CoveredPartial: coveredPartial,
|
||||
NotCovered: notCovered,
|
||||
CoveragePercent: coveragePercent,
|
||||
CategorySummaries: summaries,
|
||||
ControlDetails: details,
|
||||
Gaps: gaps,
|
||||
}
|
||||
}
|
||||
|
||||
func determineGapPriority(control ISOControl) string {
|
||||
// High priority for access, incident, and data protection controls
|
||||
highPriority := map[string]bool{
|
||||
"A.5.15": true, "A.5.17": true, "A.5.24": true, "A.5.26": true,
|
||||
"A.5.34": true, "A.8.2": true, "A.8.5": true, "A.8.7": true,
|
||||
"A.8.10": true, "A.8.20": true,
|
||||
}
|
||||
if highPriority[control.ID] {
|
||||
return "high"
|
||||
}
|
||||
// Medium for organizational and people controls
|
||||
if control.CategoryID == "A.5" || control.CategoryID == "A.6" {
|
||||
return "medium"
|
||||
}
|
||||
return "low"
|
||||
}
|
||||
|
||||
func generateGapRecommendation(control ISOControl) string {
|
||||
recommendations := map[string]string{
|
||||
"organizational": "Erstellen Sie eine Richtlinie und weisen Sie Verantwortlichkeiten zu fuer: " + control.Name,
|
||||
"people": "Implementieren Sie Schulungen und Prozesse fuer: " + control.Name,
|
||||
"physical": "Definieren Sie physische Sicherheitsmassnahmen fuer: " + control.Name,
|
||||
"technological": "Implementieren Sie technische Kontrollen fuer: " + control.Name,
|
||||
}
|
||||
if rec, ok := recommendations[control.Category]; ok {
|
||||
return rec
|
||||
}
|
||||
return "Massnahmen implementieren fuer: " + control.Name
|
||||
}
|
||||
207
admin-v2/ai-compliance-sdk/internal/gci/iso_mapping.go
Normal file
207
admin-v2/ai-compliance-sdk/internal/gci/iso_mapping.go
Normal file
@@ -0,0 +1,207 @@
|
||||
package gci
|
||||
|
||||
// ISOControl represents an ISO 27001:2022 Annex A control
|
||||
type ISOControl struct {
|
||||
ID string `json:"id"` // e.g. "A.5.1"
|
||||
Name string `json:"name"`
|
||||
Category string `json:"category"` // organizational, people, physical, technological
|
||||
CategoryID string `json:"category_id"` // A.5, A.6, A.7, A.8
|
||||
Description string `json:"description"`
|
||||
}
|
||||
|
||||
// ISOModuleMapping maps a course/module to ISO controls
|
||||
type ISOModuleMapping struct {
|
||||
ModuleID string `json:"module_id"`
|
||||
ModuleName string `json:"module_name"`
|
||||
ISOControls []string `json:"iso_controls"` // control IDs
|
||||
CoverageLevel string `json:"coverage_level"` // full, partial, none
|
||||
}
|
||||
|
||||
// ISO 27001:2022 Annex A controls (representative selection)
|
||||
var ISOControls = []ISOControl{
|
||||
// A.5 Organizational Controls (37 controls, showing key ones)
|
||||
{ID: "A.5.1", Name: "Informationssicherheitsrichtlinien", Category: "organizational", CategoryID: "A.5", Description: "Informationssicherheitsleitlinie und themenspezifische Richtlinien"},
|
||||
{ID: "A.5.2", Name: "Rollen und Verantwortlichkeiten", Category: "organizational", CategoryID: "A.5", Description: "Definition und Zuweisung von Informationssicherheitsrollen"},
|
||||
{ID: "A.5.3", Name: "Aufgabentrennung", Category: "organizational", CategoryID: "A.5", Description: "Trennung von konfligierenden Aufgaben und Verantwortlichkeiten"},
|
||||
{ID: "A.5.4", Name: "Managementverantwortung", Category: "organizational", CategoryID: "A.5", Description: "Fuehrungskraefte muessen Sicherheitsrichtlinien einhalten und durchsetzen"},
|
||||
{ID: "A.5.5", Name: "Kontakt mit Behoerden", Category: "organizational", CategoryID: "A.5", Description: "Pflege von Kontakten zu relevanten Aufsichtsbehoerden"},
|
||||
{ID: "A.5.6", Name: "Kontakt mit Interessengruppen", Category: "organizational", CategoryID: "A.5", Description: "Kontakt zu Fachgruppen und Sicherheitsforen"},
|
||||
{ID: "A.5.7", Name: "Bedrohungsintelligenz", Category: "organizational", CategoryID: "A.5", Description: "Sammlung und Analyse von Bedrohungsinformationen"},
|
||||
{ID: "A.5.8", Name: "Informationssicherheit im Projektmanagement", Category: "organizational", CategoryID: "A.5", Description: "Integration von Sicherheit in Projektmanagement"},
|
||||
{ID: "A.5.9", Name: "Inventar der Informationswerte", Category: "organizational", CategoryID: "A.5", Description: "Inventarisierung und Verwaltung von Informationswerten"},
|
||||
{ID: "A.5.10", Name: "Zuleassige Nutzung", Category: "organizational", CategoryID: "A.5", Description: "Regeln fuer die zuleassige Nutzung von Informationswerten"},
|
||||
{ID: "A.5.11", Name: "Rueckgabe von Werten", Category: "organizational", CategoryID: "A.5", Description: "Rueckgabe von Werten bei Beendigung"},
|
||||
{ID: "A.5.12", Name: "Klassifizierung von Informationen", Category: "organizational", CategoryID: "A.5", Description: "Klassifizierungsschema fuer Informationen"},
|
||||
{ID: "A.5.13", Name: "Kennzeichnung von Informationen", Category: "organizational", CategoryID: "A.5", Description: "Kennzeichnung gemaess Klassifizierung"},
|
||||
{ID: "A.5.14", Name: "Informationsuebertragung", Category: "organizational", CategoryID: "A.5", Description: "Regeln fuer sichere Informationsuebertragung"},
|
||||
{ID: "A.5.15", Name: "Zugangssteuerung", Category: "organizational", CategoryID: "A.5", Description: "Zugangssteuerungsrichtlinie"},
|
||||
{ID: "A.5.16", Name: "Identitaetsmanagement", Category: "organizational", CategoryID: "A.5", Description: "Verwaltung des Lebenszyklus von Identitaeten"},
|
||||
{ID: "A.5.17", Name: "Authentifizierungsinformationen", Category: "organizational", CategoryID: "A.5", Description: "Verwaltung von Authentifizierungsinformationen"},
|
||||
{ID: "A.5.18", Name: "Zugriffsrechte", Category: "organizational", CategoryID: "A.5", Description: "Vergabe, Pruefung und Entzug von Zugriffsrechten"},
|
||||
{ID: "A.5.19", Name: "Informationssicherheit in Lieferantenbeziehungen", Category: "organizational", CategoryID: "A.5", Description: "Sicherheitsanforderungen an Lieferanten"},
|
||||
{ID: "A.5.20", Name: "Informationssicherheit in Lieferantenvereinbarungen", Category: "organizational", CategoryID: "A.5", Description: "Sicherheitsklauseln in Vertraegen"},
|
||||
{ID: "A.5.21", Name: "IKT-Lieferkette", Category: "organizational", CategoryID: "A.5", Description: "Management der IKT-Lieferkette"},
|
||||
{ID: "A.5.22", Name: "Ueberwachung von Lieferantenservices", Category: "organizational", CategoryID: "A.5", Description: "Ueberwachung und Pruefung von Lieferantenservices"},
|
||||
{ID: "A.5.23", Name: "Cloud-Sicherheit", Category: "organizational", CategoryID: "A.5", Description: "Informationssicherheit fuer Cloud-Dienste"},
|
||||
{ID: "A.5.24", Name: "Vorfallsmanagement - Planung", Category: "organizational", CategoryID: "A.5", Description: "Planung und Vorbereitung des Vorfallsmanagements"},
|
||||
{ID: "A.5.25", Name: "Vorfallsbeurteilung", Category: "organizational", CategoryID: "A.5", Description: "Beurteilung und Entscheidung ueber Sicherheitsereignisse"},
|
||||
{ID: "A.5.26", Name: "Vorfallsreaktion", Category: "organizational", CategoryID: "A.5", Description: "Reaktion auf Sicherheitsvorfaelle"},
|
||||
{ID: "A.5.27", Name: "Aus Vorfaellen lernen", Category: "organizational", CategoryID: "A.5", Description: "Lessons Learned aus Sicherheitsvorfaellen"},
|
||||
{ID: "A.5.28", Name: "Beweissicherung", Category: "organizational", CategoryID: "A.5", Description: "Identifikation und Sicherung von Beweisen"},
|
||||
{ID: "A.5.29", Name: "Informationssicherheit bei Stoerungen", Category: "organizational", CategoryID: "A.5", Description: "Sicherheit waehrend Stoerungen und Krisen"},
|
||||
{ID: "A.5.30", Name: "IKT-Bereitschaft fuer Business Continuity", Category: "organizational", CategoryID: "A.5", Description: "IKT-Bereitschaft zur Unterstuetzung der Geschaeftskontinuitaet"},
|
||||
{ID: "A.5.31", Name: "Rechtliche Anforderungen", Category: "organizational", CategoryID: "A.5", Description: "Einhaltung rechtlicher und vertraglicher Anforderungen"},
|
||||
{ID: "A.5.32", Name: "Geistige Eigentumsrechte", Category: "organizational", CategoryID: "A.5", Description: "Schutz geistigen Eigentums"},
|
||||
{ID: "A.5.33", Name: "Schutz von Aufzeichnungen", Category: "organizational", CategoryID: "A.5", Description: "Schutz von Aufzeichnungen vor Verlust und Manipulation"},
|
||||
{ID: "A.5.34", Name: "Datenschutz und PII", Category: "organizational", CategoryID: "A.5", Description: "Datenschutz und Schutz personenbezogener Daten"},
|
||||
{ID: "A.5.35", Name: "Unabhaengige Ueberpruefung", Category: "organizational", CategoryID: "A.5", Description: "Unabhaengige Ueberpruefung der Informationssicherheit"},
|
||||
{ID: "A.5.36", Name: "Richtlinienkonformitaet", Category: "organizational", CategoryID: "A.5", Description: "Einhaltung von Richtlinien und Standards"},
|
||||
{ID: "A.5.37", Name: "Dokumentierte Betriebsverfahren", Category: "organizational", CategoryID: "A.5", Description: "Dokumentation von Betriebsverfahren"},
|
||||
|
||||
// A.6 People Controls (8 controls)
|
||||
{ID: "A.6.1", Name: "Ueberpruefen", Category: "people", CategoryID: "A.6", Description: "Hintergrundpruefungen vor der Einstellung"},
|
||||
{ID: "A.6.2", Name: "Beschaeftigungsbedingungen", Category: "people", CategoryID: "A.6", Description: "Sicherheitsanforderungen in Arbeitsvertraegen"},
|
||||
{ID: "A.6.3", Name: "Sensibilisierung und Schulung", Category: "people", CategoryID: "A.6", Description: "Awareness-Programme und Schulungen"},
|
||||
{ID: "A.6.4", Name: "Disziplinarverfahren", Category: "people", CategoryID: "A.6", Description: "Formales Disziplinarverfahren"},
|
||||
{ID: "A.6.5", Name: "Verantwortlichkeiten nach Beendigung", Category: "people", CategoryID: "A.6", Description: "Sicherheitspflichten nach Beendigung des Beschaeftigungsverhaeltnisses"},
|
||||
{ID: "A.6.6", Name: "Vertraulichkeitsvereinbarungen", Category: "people", CategoryID: "A.6", Description: "Vertraulichkeits- und Geheimhaltungsvereinbarungen"},
|
||||
{ID: "A.6.7", Name: "Remote-Arbeit", Category: "people", CategoryID: "A.6", Description: "Sicherheitsmassnahmen fuer Remote-Arbeit"},
|
||||
{ID: "A.6.8", Name: "Meldung von Sicherheitsereignissen", Category: "people", CategoryID: "A.6", Description: "Mechanismen zur Meldung von Sicherheitsereignissen"},
|
||||
|
||||
// A.7 Physical Controls (14 controls, showing key ones)
|
||||
{ID: "A.7.1", Name: "Physische Sicherheitsperimeter", Category: "physical", CategoryID: "A.7", Description: "Definition physischer Sicherheitszonen"},
|
||||
{ID: "A.7.2", Name: "Physischer Zutritt", Category: "physical", CategoryID: "A.7", Description: "Zutrittskontrolle zu Sicherheitszonen"},
|
||||
{ID: "A.7.3", Name: "Sicherung von Bueros und Raeumen", Category: "physical", CategoryID: "A.7", Description: "Physische Sicherheit fuer Bueros und Raeume"},
|
||||
{ID: "A.7.4", Name: "Physische Sicherheitsueberwachung", Category: "physical", CategoryID: "A.7", Description: "Ueberwachung physischer Sicherheit"},
|
||||
{ID: "A.7.5", Name: "Schutz vor Umweltgefahren", Category: "physical", CategoryID: "A.7", Description: "Schutz gegen natuerliche und menschgemachte Gefahren"},
|
||||
{ID: "A.7.6", Name: "Arbeit in Sicherheitszonen", Category: "physical", CategoryID: "A.7", Description: "Regeln fuer das Arbeiten in Sicherheitszonen"},
|
||||
{ID: "A.7.7", Name: "Aufgeraemter Schreibtisch", Category: "physical", CategoryID: "A.7", Description: "Clean-Desk und Clear-Screen Richtlinie"},
|
||||
{ID: "A.7.8", Name: "Geraeteplatzierung", Category: "physical", CategoryID: "A.7", Description: "Platzierung und Schutz von Geraeten"},
|
||||
{ID: "A.7.9", Name: "Sicherheit von Geraeten ausserhalb", Category: "physical", CategoryID: "A.7", Description: "Sicherheit von Geraeten ausserhalb der Raeumlichkeiten"},
|
||||
{ID: "A.7.10", Name: "Speichermedien", Category: "physical", CategoryID: "A.7", Description: "Verwaltung von Speichermedien"},
|
||||
{ID: "A.7.11", Name: "Versorgungseinrichtungen", Category: "physical", CategoryID: "A.7", Description: "Schutz vor Ausfaellen der Versorgungseinrichtungen"},
|
||||
{ID: "A.7.12", Name: "Verkabelungssicherheit", Category: "physical", CategoryID: "A.7", Description: "Schutz der Verkabelung"},
|
||||
{ID: "A.7.13", Name: "Instandhaltung von Geraeten", Category: "physical", CategoryID: "A.7", Description: "Korrekte Instandhaltung von Geraeten"},
|
||||
{ID: "A.7.14", Name: "Sichere Entsorgung", Category: "physical", CategoryID: "A.7", Description: "Sichere Entsorgung oder Wiederverwendung"},
|
||||
|
||||
// A.8 Technological Controls (34 controls, showing key ones)
|
||||
{ID: "A.8.1", Name: "Endbenutzergeraete", Category: "technological", CategoryID: "A.8", Description: "Sicherheit von Endbenutzergeraeten"},
|
||||
{ID: "A.8.2", Name: "Privilegierte Zugriffsrechte", Category: "technological", CategoryID: "A.8", Description: "Verwaltung privilegierter Zugriffsrechte"},
|
||||
{ID: "A.8.3", Name: "Informationszugangsbeschraenkung", Category: "technological", CategoryID: "A.8", Description: "Beschraenkung des Zugangs zu Informationen"},
|
||||
{ID: "A.8.4", Name: "Zugang zu Quellcode", Category: "technological", CategoryID: "A.8", Description: "Sicherer Zugang zu Quellcode"},
|
||||
{ID: "A.8.5", Name: "Sichere Authentifizierung", Category: "technological", CategoryID: "A.8", Description: "Sichere Authentifizierungstechnologien"},
|
||||
{ID: "A.8.6", Name: "Kapazitaetsmanagement", Category: "technological", CategoryID: "A.8", Description: "Ueberwachung und Anpassung der Kapazitaet"},
|
||||
{ID: "A.8.7", Name: "Schutz gegen Malware", Category: "technological", CategoryID: "A.8", Description: "Schutz vor Schadprogrammen"},
|
||||
{ID: "A.8.8", Name: "Management technischer Schwachstellen", Category: "technological", CategoryID: "A.8", Description: "Identifikation und Behebung von Schwachstellen"},
|
||||
{ID: "A.8.9", Name: "Konfigurationsmanagement", Category: "technological", CategoryID: "A.8", Description: "Sichere Konfiguration von Systemen"},
|
||||
{ID: "A.8.10", Name: "Datensicherung", Category: "technological", CategoryID: "A.8", Description: "Erstellen und Testen von Datensicherungen"},
|
||||
{ID: "A.8.11", Name: "Datenredundanz", Category: "technological", CategoryID: "A.8", Description: "Redundanz von Informationsverarbeitungseinrichtungen"},
|
||||
{ID: "A.8.12", Name: "Protokollierung", Category: "technological", CategoryID: "A.8", Description: "Aufzeichnung und Ueberwachung von Aktivitaeten"},
|
||||
{ID: "A.8.13", Name: "Ueberwachung von Aktivitaeten", Category: "technological", CategoryID: "A.8", Description: "Ueberwachung von Netzwerken und Systemen"},
|
||||
{ID: "A.8.14", Name: "Zeitsynchronisation", Category: "technological", CategoryID: "A.8", Description: "Synchronisation von Uhren"},
|
||||
{ID: "A.8.15", Name: "Nutzung privilegierter Hilfsprogramme", Category: "technological", CategoryID: "A.8", Description: "Einschraenkung privilegierter Hilfsprogramme"},
|
||||
{ID: "A.8.16", Name: "Softwareinstallation", Category: "technological", CategoryID: "A.8", Description: "Kontrolle der Softwareinstallation"},
|
||||
{ID: "A.8.17", Name: "Netzwerksicherheit", Category: "technological", CategoryID: "A.8", Description: "Sicherheit von Netzwerken"},
|
||||
{ID: "A.8.18", Name: "Netzwerksegmentierung", Category: "technological", CategoryID: "A.8", Description: "Segmentierung von Netzwerken"},
|
||||
{ID: "A.8.19", Name: "Webfilterung", Category: "technological", CategoryID: "A.8", Description: "Filterung des Webzugangs"},
|
||||
{ID: "A.8.20", Name: "Kryptografie", Category: "technological", CategoryID: "A.8", Description: "Einsatz kryptografischer Massnahmen"},
|
||||
{ID: "A.8.21", Name: "Sichere Entwicklung", Category: "technological", CategoryID: "A.8", Description: "Sichere Entwicklungslebenszyklus"},
|
||||
{ID: "A.8.22", Name: "Sicherheitsanforderungen bei Applikationen", Category: "technological", CategoryID: "A.8", Description: "Sicherheitsanforderungen bei Anwendungen"},
|
||||
{ID: "A.8.23", Name: "Sichere Systemarchitektur", Category: "technological", CategoryID: "A.8", Description: "Sicherheitsprinzipien in der Systemarchitektur"},
|
||||
{ID: "A.8.24", Name: "Sicheres Programmieren", Category: "technological", CategoryID: "A.8", Description: "Sichere Programmierpraktiken"},
|
||||
{ID: "A.8.25", Name: "Sicherheitstests", Category: "technological", CategoryID: "A.8", Description: "Sicherheitstests in der Entwicklung und Abnahme"},
|
||||
{ID: "A.8.26", Name: "Auslagerung der Entwicklung", Category: "technological", CategoryID: "A.8", Description: "Ueberwachung ausgelagerter Entwicklung"},
|
||||
{ID: "A.8.27", Name: "Trennung von Umgebungen", Category: "technological", CategoryID: "A.8", Description: "Trennung von Entwicklungs-, Test- und Produktionsumgebungen"},
|
||||
{ID: "A.8.28", Name: "Aenderungsmanagement", Category: "technological", CategoryID: "A.8", Description: "Formales Aenderungsmanagement"},
|
||||
{ID: "A.8.29", Name: "Sicherheitstests in der Abnahme", Category: "technological", CategoryID: "A.8", Description: "Durchfuehrung von Sicherheitstests vor Abnahme"},
|
||||
{ID: "A.8.30", Name: "Datenloeschung", Category: "technological", CategoryID: "A.8", Description: "Sichere Datenloeschung"},
|
||||
{ID: "A.8.31", Name: "Datenmaskierung", Category: "technological", CategoryID: "A.8", Description: "Techniken zur Datenmaskierung"},
|
||||
{ID: "A.8.32", Name: "Verhinderung von Datenverlust", Category: "technological", CategoryID: "A.8", Description: "DLP-Massnahmen"},
|
||||
{ID: "A.8.33", Name: "Testinformationen", Category: "technological", CategoryID: "A.8", Description: "Schutz von Testinformationen"},
|
||||
{ID: "A.8.34", Name: "Audit-Informationssysteme", Category: "technological", CategoryID: "A.8", Description: "Schutz von Audit-Tools und -systemen"},
|
||||
}
|
||||
|
||||
// Default mappings: which modules cover which ISO controls
|
||||
var DefaultISOModuleMappings = []ISOModuleMapping{
|
||||
{
|
||||
ModuleID: "iso-isms", ModuleName: "ISMS Grundlagen",
|
||||
ISOControls: []string{"A.5.1", "A.5.2", "A.5.3", "A.5.4", "A.5.35", "A.5.36"},
|
||||
CoverageLevel: "full",
|
||||
},
|
||||
{
|
||||
ModuleID: "iso-risikobewertung", ModuleName: "Risikobewertung",
|
||||
ISOControls: []string{"A.5.7", "A.5.8", "A.5.9", "A.5.10", "A.5.12", "A.5.13"},
|
||||
CoverageLevel: "full",
|
||||
},
|
||||
{
|
||||
ModuleID: "iso-zugangssteuerung", ModuleName: "Zugangssteuerung",
|
||||
ISOControls: []string{"A.5.15", "A.5.16", "A.5.17", "A.5.18", "A.8.2", "A.8.3", "A.8.5"},
|
||||
CoverageLevel: "full",
|
||||
},
|
||||
{
|
||||
ModuleID: "iso-kryptografie", ModuleName: "Kryptografie",
|
||||
ISOControls: []string{"A.8.20", "A.8.21", "A.8.24"},
|
||||
CoverageLevel: "partial",
|
||||
},
|
||||
{
|
||||
ModuleID: "iso-physisch", ModuleName: "Physische Sicherheit",
|
||||
ISOControls: []string{"A.7.1", "A.7.2", "A.7.3", "A.7.4", "A.7.5", "A.7.7", "A.7.8"},
|
||||
CoverageLevel: "full",
|
||||
},
|
||||
{
|
||||
ModuleID: "dsgvo-tom", ModuleName: "Technisch-Organisatorische Massnahmen",
|
||||
ISOControls: []string{"A.5.34", "A.8.10", "A.8.12", "A.8.30", "A.8.31"},
|
||||
CoverageLevel: "partial",
|
||||
},
|
||||
{
|
||||
ModuleID: "nis2-incident-response", ModuleName: "NIS2 Incident Response",
|
||||
ISOControls: []string{"A.5.24", "A.5.25", "A.5.26", "A.5.27", "A.5.28", "A.6.8"},
|
||||
CoverageLevel: "full",
|
||||
},
|
||||
{
|
||||
ModuleID: "nis2-supply-chain", ModuleName: "NIS2 Lieferkettensicherheit",
|
||||
ISOControls: []string{"A.5.19", "A.5.20", "A.5.21", "A.5.22", "A.5.23"},
|
||||
CoverageLevel: "full",
|
||||
},
|
||||
{
|
||||
ModuleID: "nis2-risikomanagement", ModuleName: "NIS2 Risikomanagement",
|
||||
ISOControls: []string{"A.5.29", "A.5.30", "A.8.6", "A.8.7", "A.8.8", "A.8.9"},
|
||||
CoverageLevel: "partial",
|
||||
},
|
||||
{
|
||||
ModuleID: "dsgvo-grundlagen", ModuleName: "DSGVO Grundlagen",
|
||||
ISOControls: []string{"A.5.31", "A.5.34", "A.6.2", "A.6.3"},
|
||||
CoverageLevel: "partial",
|
||||
},
|
||||
}
|
||||
|
||||
// GetISOControlByID returns a control by its ID
|
||||
func GetISOControlByID(id string) (ISOControl, bool) {
|
||||
for _, c := range ISOControls {
|
||||
if c.ID == id {
|
||||
return c, true
|
||||
}
|
||||
}
|
||||
return ISOControl{}, false
|
||||
}
|
||||
|
||||
// GetISOControlsByCategory returns all controls in a category
|
||||
func GetISOControlsByCategory(categoryID string) []ISOControl {
|
||||
var result []ISOControl
|
||||
for _, c := range ISOControls {
|
||||
if c.CategoryID == categoryID {
|
||||
result = append(result, c)
|
||||
}
|
||||
}
|
||||
return result
|
||||
}
|
||||
|
||||
// ISOCategorySummary provides a summary per ISO category
|
||||
type ISOCategorySummary struct {
|
||||
CategoryID string `json:"category_id"`
|
||||
CategoryName string `json:"category_name"`
|
||||
TotalControls int `json:"total_controls"`
|
||||
CoveredFull int `json:"covered_full"`
|
||||
CoveredPartial int `json:"covered_partial"`
|
||||
NotCovered int `json:"not_covered"`
|
||||
}
|
||||
74
admin-v2/ai-compliance-sdk/internal/gci/mock_data.go
Normal file
74
admin-v2/ai-compliance-sdk/internal/gci/mock_data.go
Normal file
@@ -0,0 +1,74 @@
|
||||
package gci
|
||||
|
||||
import "time"
|
||||
|
||||
// MockModuleData provides fallback data when academy store is empty
|
||||
func MockModuleData(tenantID string) []ModuleScore {
|
||||
return []ModuleScore{
|
||||
// DSGVO modules
|
||||
{ModuleID: "dsgvo-grundlagen", ModuleName: "DSGVO Grundlagen", Assigned: 25, Completed: 22, Category: "dsgvo", RiskWeight: 2.0},
|
||||
{ModuleID: "dsgvo-betroffenenrechte", ModuleName: "Betroffenenrechte", Assigned: 25, Completed: 18, Category: "dsgvo", RiskWeight: 2.5},
|
||||
{ModuleID: "dsgvo-tom", ModuleName: "Technisch-Organisatorische Massnahmen", Assigned: 20, Completed: 17, Category: "dsgvo", RiskWeight: 2.5},
|
||||
{ModuleID: "dsgvo-dsfa", ModuleName: "Datenschutz-Folgenabschaetzung", Assigned: 15, Completed: 10, Category: "dsgvo", RiskWeight: 2.0},
|
||||
{ModuleID: "dsgvo-auftragsverarbeitung", ModuleName: "Auftragsverarbeitung", Assigned: 20, Completed: 16, Category: "dsgvo", RiskWeight: 2.0},
|
||||
|
||||
// NIS2 modules
|
||||
{ModuleID: "nis2-risikomanagement", ModuleName: "NIS2 Risikomanagement", Assigned: 15, Completed: 11, Category: "nis2", RiskWeight: 3.0},
|
||||
{ModuleID: "nis2-incident-response", ModuleName: "NIS2 Incident Response", Assigned: 15, Completed: 9, Category: "nis2", RiskWeight: 3.0},
|
||||
{ModuleID: "nis2-supply-chain", ModuleName: "NIS2 Lieferkettensicherheit", Assigned: 10, Completed: 6, Category: "nis2", RiskWeight: 2.0},
|
||||
{ModuleID: "nis2-management", ModuleName: "NIS2 Geschaeftsleitungspflicht", Assigned: 10, Completed: 8, Category: "nis2", RiskWeight: 3.0},
|
||||
|
||||
// ISO 27001 modules
|
||||
{ModuleID: "iso-isms", ModuleName: "ISMS Grundlagen", Assigned: 20, Completed: 16, Category: "iso27001", RiskWeight: 2.0},
|
||||
{ModuleID: "iso-risikobewertung", ModuleName: "Risikobewertung", Assigned: 15, Completed: 12, Category: "iso27001", RiskWeight: 2.0},
|
||||
{ModuleID: "iso-zugangssteuerung", ModuleName: "Zugangssteuerung", Assigned: 20, Completed: 18, Category: "iso27001", RiskWeight: 2.0},
|
||||
{ModuleID: "iso-kryptografie", ModuleName: "Kryptografie", Assigned: 10, Completed: 7, Category: "iso27001", RiskWeight: 1.5},
|
||||
{ModuleID: "iso-physisch", ModuleName: "Physische Sicherheit", Assigned: 10, Completed: 9, Category: "iso27001", RiskWeight: 1.0},
|
||||
|
||||
// AI Act modules
|
||||
{ModuleID: "ai-risikokategorien", ModuleName: "KI-Risikokategorien", Assigned: 15, Completed: 12, Category: "ai_act", RiskWeight: 2.5},
|
||||
{ModuleID: "ai-transparenz", ModuleName: "KI-Transparenzpflichten", Assigned: 15, Completed: 10, Category: "ai_act", RiskWeight: 2.0},
|
||||
{ModuleID: "ai-hochrisiko", ModuleName: "Hochrisiko-KI-Systeme", Assigned: 10, Completed: 6, Category: "ai_act", RiskWeight: 2.5},
|
||||
{ModuleID: "ai-governance", ModuleName: "KI-Governance", Assigned: 10, Completed: 7, Category: "ai_act", RiskWeight: 2.0},
|
||||
}
|
||||
}
|
||||
|
||||
// MockCertificateData provides mock certificate validity dates
|
||||
func MockCertificateData() map[string]time.Time {
|
||||
now := time.Now()
|
||||
return map[string]time.Time{
|
||||
"dsgvo-grundlagen": now.AddDate(0, 8, 0), // valid 8 months
|
||||
"dsgvo-betroffenenrechte": now.AddDate(0, 3, 0), // expiring in 3 months
|
||||
"dsgvo-tom": now.AddDate(0, 10, 0), // valid
|
||||
"dsgvo-dsfa": now.AddDate(0, -1, 0), // expired 1 month ago
|
||||
"dsgvo-auftragsverarbeitung": now.AddDate(0, 6, 0),
|
||||
"nis2-risikomanagement": now.AddDate(0, 5, 0),
|
||||
"nis2-incident-response": now.AddDate(0, 2, 0), // expiring soon
|
||||
"nis2-supply-chain": now.AddDate(0, -2, 0), // expired 2 months
|
||||
"nis2-management": now.AddDate(0, 9, 0),
|
||||
"iso-isms": now.AddDate(1, 0, 0),
|
||||
"iso-risikobewertung": now.AddDate(0, 4, 0),
|
||||
"iso-zugangssteuerung": now.AddDate(0, 11, 0),
|
||||
"iso-kryptografie": now.AddDate(0, 1, 0), // expiring in 1 month
|
||||
"iso-physisch": now.AddDate(0, 7, 0),
|
||||
"ai-risikokategorien": now.AddDate(0, 6, 0),
|
||||
"ai-transparenz": now.AddDate(0, 3, 0),
|
||||
"ai-hochrisiko": now.AddDate(0, -3, 0), // expired 3 months
|
||||
"ai-governance": now.AddDate(0, 5, 0),
|
||||
}
|
||||
}
|
||||
|
||||
// MockIncidentData returns mock incident counts for adjustment
|
||||
func MockIncidentData() (openIncidents int, criticalIncidents int) {
|
||||
return 3, 1
|
||||
}
|
||||
|
||||
// MockGCIHistory returns mock historical GCI snapshots
|
||||
func MockGCIHistory(tenantID string) []GCISnapshot {
|
||||
now := time.Now()
|
||||
return []GCISnapshot{
|
||||
{TenantID: tenantID, Score: 58.2, MaturityLevel: MaturityReactive, AreaScores: map[string]float64{"dsgvo": 62, "nis2": 48, "iso27001": 60, "ai_act": 55}, CalculatedAt: now.AddDate(0, -3, 0)},
|
||||
{TenantID: tenantID, Score: 62.5, MaturityLevel: MaturityDefined, AreaScores: map[string]float64{"dsgvo": 65, "nis2": 55, "iso27001": 63, "ai_act": 58}, CalculatedAt: now.AddDate(0, -2, 0)},
|
||||
{TenantID: tenantID, Score: 67.8, MaturityLevel: MaturityDefined, AreaScores: map[string]float64{"dsgvo": 70, "nis2": 60, "iso27001": 68, "ai_act": 62}, CalculatedAt: now.AddDate(0, -1, 0)},
|
||||
}
|
||||
}
|
||||
104
admin-v2/ai-compliance-sdk/internal/gci/models.go
Normal file
104
admin-v2/ai-compliance-sdk/internal/gci/models.go
Normal file
@@ -0,0 +1,104 @@
|
||||
package gci
|
||||
|
||||
import "time"
|
||||
|
||||
// Level 1: Module Score
|
||||
type ModuleScore struct {
|
||||
ModuleID string `json:"module_id"`
|
||||
ModuleName string `json:"module_name"`
|
||||
Assigned int `json:"assigned"`
|
||||
Completed int `json:"completed"`
|
||||
RawScore float64 `json:"raw_score"` // completions/assigned
|
||||
ValidityFactor float64 `json:"validity_factor"` // 0.0-1.0
|
||||
FinalScore float64 `json:"final_score"` // RawScore * ValidityFactor
|
||||
RiskWeight float64 `json:"risk_weight"` // module criticality weight
|
||||
Category string `json:"category"` // dsgvo, nis2, iso27001, ai_act
|
||||
}
|
||||
|
||||
// Level 2: Risk-weighted Module Score per regulation area
|
||||
type RiskWeightedScore struct {
|
||||
AreaID string `json:"area_id"`
|
||||
AreaName string `json:"area_name"`
|
||||
Modules []ModuleScore `json:"modules"`
|
||||
WeightedSum float64 `json:"weighted_sum"`
|
||||
TotalWeight float64 `json:"total_weight"`
|
||||
AreaScore float64 `json:"area_score"` // WeightedSum / TotalWeight
|
||||
}
|
||||
|
||||
// Level 3: Regulation Area Score
|
||||
type RegulationAreaScore struct {
|
||||
RegulationID string `json:"regulation_id"` // dsgvo, nis2, iso27001, ai_act
|
||||
RegulationName string `json:"regulation_name"` // Display name
|
||||
Score float64 `json:"score"` // 0-100
|
||||
Weight float64 `json:"weight"` // regulation weight in GCI
|
||||
WeightedScore float64 `json:"weighted_score"` // Score * Weight
|
||||
ModuleCount int `json:"module_count"`
|
||||
CompletedCount int `json:"completed_count"`
|
||||
}
|
||||
|
||||
// Level 4: GCI Result
|
||||
type GCIResult struct {
|
||||
TenantID string `json:"tenant_id"`
|
||||
GCIScore float64 `json:"gci_score"` // 0-100
|
||||
MaturityLevel string `json:"maturity_level"` // Optimized, Managed, Defined, Reactive, HighRisk
|
||||
MaturityLabel string `json:"maturity_label"` // German label
|
||||
CalculatedAt time.Time `json:"calculated_at"`
|
||||
Profile string `json:"profile"` // default, nis2_relevant, ki_nutzer
|
||||
AreaScores []RegulationAreaScore `json:"area_scores"`
|
||||
CriticalityMult float64 `json:"criticality_multiplier"`
|
||||
IncidentAdj float64 `json:"incident_adjustment"`
|
||||
AuditTrail []AuditEntry `json:"audit_trail"`
|
||||
}
|
||||
|
||||
// GCI Breakdown with all 4 levels
|
||||
type GCIBreakdown struct {
|
||||
GCIResult
|
||||
Level1Modules []ModuleScore `json:"level1_modules"`
|
||||
Level2Areas []RiskWeightedScore `json:"level2_areas"`
|
||||
}
|
||||
|
||||
// MaturityLevel constants
|
||||
const (
|
||||
MaturityOptimized = "OPTIMIZED"
|
||||
MaturityManaged = "MANAGED"
|
||||
MaturityDefined = "DEFINED"
|
||||
MaturityReactive = "REACTIVE"
|
||||
MaturityHighRisk = "HIGH_RISK"
|
||||
)
|
||||
|
||||
// Maturity level labels (German)
|
||||
var MaturityLabels = map[string]string{
|
||||
MaturityOptimized: "Optimiert",
|
||||
MaturityManaged: "Gesteuert",
|
||||
MaturityDefined: "Definiert",
|
||||
MaturityReactive: "Reaktiv",
|
||||
MaturityHighRisk: "Hohes Risiko",
|
||||
}
|
||||
|
||||
// AuditEntry for score transparency
|
||||
type AuditEntry struct {
|
||||
Timestamp time.Time `json:"timestamp"`
|
||||
Factor string `json:"factor"`
|
||||
Description string `json:"description"`
|
||||
Value float64 `json:"value"`
|
||||
Impact string `json:"impact"` // positive, negative, neutral
|
||||
}
|
||||
|
||||
// ComplianceMatrixEntry maps roles to regulations
|
||||
type ComplianceMatrixEntry struct {
|
||||
Role string `json:"role"`
|
||||
RoleName string `json:"role_name"`
|
||||
Regulations map[string]float64 `json:"regulations"` // regulation_id -> score
|
||||
OverallScore float64 `json:"overall_score"`
|
||||
RequiredModules int `json:"required_modules"`
|
||||
CompletedModules int `json:"completed_modules"`
|
||||
}
|
||||
|
||||
// GCI History snapshot
|
||||
type GCISnapshot struct {
|
||||
TenantID string `json:"tenant_id"`
|
||||
Score float64 `json:"score"`
|
||||
MaturityLevel string `json:"maturity_level"`
|
||||
AreaScores map[string]float64 `json:"area_scores"`
|
||||
CalculatedAt time.Time `json:"calculated_at"`
|
||||
}
|
||||
118
admin-v2/ai-compliance-sdk/internal/gci/nis2_roles.go
Normal file
118
admin-v2/ai-compliance-sdk/internal/gci/nis2_roles.go
Normal file
@@ -0,0 +1,118 @@
|
||||
package gci
|
||||
|
||||
// NIS2Role defines a NIS2 role classification
|
||||
type NIS2Role struct {
|
||||
ID string `json:"id"`
|
||||
Name string `json:"name"`
|
||||
Description string `json:"description"`
|
||||
MandatoryModules []string `json:"mandatory_modules"`
|
||||
Priority int `json:"priority"` // 1=highest
|
||||
}
|
||||
|
||||
// NIS2RoleAssignment represents a user's NIS2 role
|
||||
type NIS2RoleAssignment struct {
|
||||
TenantID string `json:"tenant_id"`
|
||||
UserID string `json:"user_id"`
|
||||
UserName string `json:"user_name"`
|
||||
RoleID string `json:"role_id"`
|
||||
RoleName string `json:"role_name"`
|
||||
AssignedAt string `json:"assigned_at"`
|
||||
}
|
||||
|
||||
// NIS2 role definitions
|
||||
var NIS2Roles = map[string]NIS2Role{
|
||||
"N1": {
|
||||
ID: "N1",
|
||||
Name: "Geschaeftsleitung",
|
||||
Description: "Leitungsorgane mit persoenlicher Haftung gemaess NIS2 Art. 20",
|
||||
Priority: 1,
|
||||
MandatoryModules: []string{
|
||||
"nis2-management",
|
||||
"nis2-risikomanagement",
|
||||
"dsgvo-grundlagen",
|
||||
"iso-isms",
|
||||
},
|
||||
},
|
||||
"N2": {
|
||||
ID: "N2",
|
||||
Name: "IT-Sicherheit / CISO",
|
||||
Description: "Verantwortliche fuer IT-Sicherheit und Cybersecurity",
|
||||
Priority: 2,
|
||||
MandatoryModules: []string{
|
||||
"nis2-risikomanagement",
|
||||
"nis2-incident-response",
|
||||
"nis2-supply-chain",
|
||||
"iso-zugangssteuerung",
|
||||
"iso-kryptografie",
|
||||
},
|
||||
},
|
||||
"N3": {
|
||||
ID: "N3",
|
||||
Name: "Kritische Funktionen",
|
||||
Description: "Mitarbeiter in kritischen Geschaeftsprozessen",
|
||||
Priority: 3,
|
||||
MandatoryModules: []string{
|
||||
"nis2-risikomanagement",
|
||||
"nis2-incident-response",
|
||||
"dsgvo-tom",
|
||||
"iso-zugangssteuerung",
|
||||
},
|
||||
},
|
||||
"N4": {
|
||||
ID: "N4",
|
||||
Name: "Allgemeine Mitarbeiter",
|
||||
Description: "Alle Mitarbeiter mit IT-Zugang",
|
||||
Priority: 4,
|
||||
MandatoryModules: []string{
|
||||
"nis2-risikomanagement",
|
||||
"dsgvo-grundlagen",
|
||||
"iso-isms",
|
||||
},
|
||||
},
|
||||
"N5": {
|
||||
ID: "N5",
|
||||
Name: "Incident Response Team",
|
||||
Description: "Mitglieder des IRT/CSIRT gemaess NIS2 Art. 21",
|
||||
Priority: 2,
|
||||
MandatoryModules: []string{
|
||||
"nis2-incident-response",
|
||||
"nis2-risikomanagement",
|
||||
"nis2-supply-chain",
|
||||
"iso-zugangssteuerung",
|
||||
"iso-kryptografie",
|
||||
"iso-isms",
|
||||
},
|
||||
},
|
||||
}
|
||||
|
||||
// GetNIS2Role returns a NIS2 role by ID
|
||||
func GetNIS2Role(roleID string) (NIS2Role, bool) {
|
||||
r, ok := NIS2Roles[roleID]
|
||||
return r, ok
|
||||
}
|
||||
|
||||
// ListNIS2Roles returns all NIS2 roles sorted by priority
|
||||
func ListNIS2Roles() []NIS2Role {
|
||||
roles := []NIS2Role{}
|
||||
// Return in priority order
|
||||
order := []string{"N1", "N2", "N5", "N3", "N4"}
|
||||
for _, id := range order {
|
||||
if r, ok := NIS2Roles[id]; ok {
|
||||
roles = append(roles, r)
|
||||
}
|
||||
}
|
||||
return roles
|
||||
}
|
||||
|
||||
// MockNIS2RoleAssignments returns mock role assignments
|
||||
func MockNIS2RoleAssignments(tenantID string) []NIS2RoleAssignment {
|
||||
return []NIS2RoleAssignment{
|
||||
{TenantID: tenantID, UserID: "user-001", UserName: "Dr. Schmidt", RoleID: "N1", RoleName: "Geschaeftsleitung", AssignedAt: "2025-06-01"},
|
||||
{TenantID: tenantID, UserID: "user-002", UserName: "M. Weber", RoleID: "N2", RoleName: "IT-Sicherheit / CISO", AssignedAt: "2025-06-01"},
|
||||
{TenantID: tenantID, UserID: "user-003", UserName: "S. Mueller", RoleID: "N5", RoleName: "Incident Response Team", AssignedAt: "2025-07-15"},
|
||||
{TenantID: tenantID, UserID: "user-004", UserName: "K. Fischer", RoleID: "N3", RoleName: "Kritische Funktionen", AssignedAt: "2025-08-01"},
|
||||
{TenantID: tenantID, UserID: "user-005", UserName: "L. Braun", RoleID: "N3", RoleName: "Kritische Funktionen", AssignedAt: "2025-08-01"},
|
||||
{TenantID: tenantID, UserID: "user-006", UserName: "A. Schwarz", RoleID: "N4", RoleName: "Allgemeine Mitarbeiter", AssignedAt: "2025-09-01"},
|
||||
{TenantID: tenantID, UserID: "user-007", UserName: "T. Wagner", RoleID: "N4", RoleName: "Allgemeine Mitarbeiter", AssignedAt: "2025-09-01"},
|
||||
}
|
||||
}
|
||||
147
admin-v2/ai-compliance-sdk/internal/gci/nis2_scoring.go
Normal file
147
admin-v2/ai-compliance-sdk/internal/gci/nis2_scoring.go
Normal file
@@ -0,0 +1,147 @@
|
||||
package gci
|
||||
|
||||
import "math"
|
||||
|
||||
// NIS2Score represents the NIS2-specific compliance score
|
||||
type NIS2Score struct {
|
||||
TenantID string `json:"tenant_id"`
|
||||
OverallScore float64 `json:"overall_score"`
|
||||
MaturityLevel string `json:"maturity_level"`
|
||||
MaturityLabel string `json:"maturity_label"`
|
||||
AreaScores []NIS2AreaScore `json:"area_scores"`
|
||||
RoleCompliance []NIS2RoleScore `json:"role_compliance"`
|
||||
}
|
||||
|
||||
// NIS2AreaScore represents a NIS2 compliance area
|
||||
type NIS2AreaScore struct {
|
||||
AreaID string `json:"area_id"`
|
||||
AreaName string `json:"area_name"`
|
||||
Score float64 `json:"score"`
|
||||
Weight float64 `json:"weight"`
|
||||
ModuleIDs []string `json:"module_ids"`
|
||||
}
|
||||
|
||||
// NIS2RoleScore represents completion per NIS2 role
|
||||
type NIS2RoleScore struct {
|
||||
RoleID string `json:"role_id"`
|
||||
RoleName string `json:"role_name"`
|
||||
AssignedUsers int `json:"assigned_users"`
|
||||
CompletionRate float64 `json:"completion_rate"`
|
||||
MandatoryTotal int `json:"mandatory_total"`
|
||||
MandatoryDone int `json:"mandatory_done"`
|
||||
}
|
||||
|
||||
// NIS2 scoring areas with weights
|
||||
// NIS2Score = 25% Management + 25% Incident + 30% IT Security + 20% Supply Chain
|
||||
var nis2Areas = []struct {
|
||||
ID string
|
||||
Name string
|
||||
Weight float64
|
||||
ModuleIDs []string
|
||||
}{
|
||||
{
|
||||
ID: "management", Name: "Management & Governance", Weight: 0.25,
|
||||
ModuleIDs: []string{"nis2-management", "dsgvo-grundlagen", "iso-isms"},
|
||||
},
|
||||
{
|
||||
ID: "incident", Name: "Vorfallsbehandlung", Weight: 0.25,
|
||||
ModuleIDs: []string{"nis2-incident-response"},
|
||||
},
|
||||
{
|
||||
ID: "it_security", Name: "IT-Sicherheit", Weight: 0.30,
|
||||
ModuleIDs: []string{"nis2-risikomanagement", "iso-zugangssteuerung", "iso-kryptografie"},
|
||||
},
|
||||
{
|
||||
ID: "supply_chain", Name: "Lieferkettensicherheit", Weight: 0.20,
|
||||
ModuleIDs: []string{"nis2-supply-chain", "dsgvo-auftragsverarbeitung"},
|
||||
},
|
||||
}
|
||||
|
||||
// CalculateNIS2Score computes the NIS2-specific compliance score
|
||||
func CalculateNIS2Score(tenantID string) *NIS2Score {
|
||||
modules := MockModuleData(tenantID)
|
||||
moduleMap := map[string]ModuleScore{}
|
||||
for _, m := range modules {
|
||||
moduleMap[m.ModuleID] = m
|
||||
}
|
||||
|
||||
areaScores := []NIS2AreaScore{}
|
||||
totalWeighted := 0.0
|
||||
|
||||
for _, area := range nis2Areas {
|
||||
areaScore := NIS2AreaScore{
|
||||
AreaID: area.ID,
|
||||
AreaName: area.Name,
|
||||
Weight: area.Weight,
|
||||
ModuleIDs: area.ModuleIDs,
|
||||
}
|
||||
|
||||
scoreSum := 0.0
|
||||
count := 0
|
||||
for _, modID := range area.ModuleIDs {
|
||||
if m, ok := moduleMap[modID]; ok {
|
||||
if m.Assigned > 0 {
|
||||
scoreSum += float64(m.Completed) / float64(m.Assigned) * 100
|
||||
}
|
||||
count++
|
||||
}
|
||||
}
|
||||
if count > 0 {
|
||||
areaScore.Score = math.Round(scoreSum/float64(count)*10) / 10
|
||||
}
|
||||
totalWeighted += areaScore.Score * areaScore.Weight
|
||||
areaScores = append(areaScores, areaScore)
|
||||
}
|
||||
|
||||
overallScore := math.Round(totalWeighted*10) / 10
|
||||
|
||||
// Calculate role compliance
|
||||
roleAssignments := MockNIS2RoleAssignments(tenantID)
|
||||
roleScores := calculateNIS2RoleScores(roleAssignments, moduleMap)
|
||||
|
||||
return &NIS2Score{
|
||||
TenantID: tenantID,
|
||||
OverallScore: overallScore,
|
||||
MaturityLevel: determineMaturityLevel(overallScore),
|
||||
MaturityLabel: MaturityLabels[determineMaturityLevel(overallScore)],
|
||||
AreaScores: areaScores,
|
||||
RoleCompliance: roleScores,
|
||||
}
|
||||
}
|
||||
|
||||
func calculateNIS2RoleScores(assignments []NIS2RoleAssignment, moduleMap map[string]ModuleScore) []NIS2RoleScore {
|
||||
// Count users per role
|
||||
roleCounts := map[string]int{}
|
||||
for _, a := range assignments {
|
||||
roleCounts[a.RoleID]++
|
||||
}
|
||||
|
||||
scores := []NIS2RoleScore{}
|
||||
for roleID, role := range NIS2Roles {
|
||||
rs := NIS2RoleScore{
|
||||
RoleID: roleID,
|
||||
RoleName: role.Name,
|
||||
AssignedUsers: roleCounts[roleID],
|
||||
MandatoryTotal: len(role.MandatoryModules),
|
||||
}
|
||||
|
||||
completionSum := 0.0
|
||||
for _, modID := range role.MandatoryModules {
|
||||
if m, ok := moduleMap[modID]; ok {
|
||||
if m.Assigned > 0 {
|
||||
rate := float64(m.Completed) / float64(m.Assigned)
|
||||
completionSum += rate
|
||||
if rate >= 0.8 { // 80%+ = considered done
|
||||
rs.MandatoryDone++
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
if rs.MandatoryTotal > 0 {
|
||||
rs.CompletionRate = math.Round(completionSum/float64(rs.MandatoryTotal)*100*10) / 10
|
||||
}
|
||||
scores = append(scores, rs)
|
||||
}
|
||||
|
||||
return scores
|
||||
}
|
||||
59
admin-v2/ai-compliance-sdk/internal/gci/validity.go
Normal file
59
admin-v2/ai-compliance-sdk/internal/gci/validity.go
Normal file
@@ -0,0 +1,59 @@
|
||||
package gci
|
||||
|
||||
import (
|
||||
"math"
|
||||
"time"
|
||||
)
|
||||
|
||||
const (
|
||||
// GracePeriodDays is the number of days after expiry during which
|
||||
// the certificate still contributes (with declining factor)
|
||||
GracePeriodDays = 180
|
||||
|
||||
// DecayStartDays is how many days before expiry the linear decay begins
|
||||
DecayStartDays = 180
|
||||
)
|
||||
|
||||
// CalculateValidityFactor computes the validity factor for a certificate
|
||||
// based on its expiry date.
|
||||
//
|
||||
// Rules:
|
||||
// - Certificate not yet expiring (>6 months): factor = 1.0
|
||||
// - Certificate expiring within 6 months: linear decay from 1.0 to 0.5
|
||||
// - Certificate expired: linear decay from 0.5 to 0.0 over grace period
|
||||
// - Certificate expired beyond grace period: factor = 0.0
|
||||
func CalculateValidityFactor(validUntil time.Time, now time.Time) float64 {
|
||||
daysUntilExpiry := validUntil.Sub(now).Hours() / 24.0
|
||||
|
||||
if daysUntilExpiry > float64(DecayStartDays) {
|
||||
// Not yet in decay window
|
||||
return 1.0
|
||||
}
|
||||
|
||||
if daysUntilExpiry > 0 {
|
||||
// In pre-expiry decay window: linear from 1.0 to 0.5
|
||||
fraction := daysUntilExpiry / float64(DecayStartDays)
|
||||
return 0.5 + 0.5*fraction
|
||||
}
|
||||
|
||||
// Certificate is expired
|
||||
daysExpired := -daysUntilExpiry
|
||||
if daysExpired > float64(GracePeriodDays) {
|
||||
return 0.0
|
||||
}
|
||||
|
||||
// In grace period: linear from 0.5 to 0.0
|
||||
fraction := 1.0 - (daysExpired / float64(GracePeriodDays))
|
||||
return math.Max(0, 0.5*fraction)
|
||||
}
|
||||
|
||||
// IsExpired returns true if the certificate is past its validity date
|
||||
func IsExpired(validUntil time.Time, now time.Time) bool {
|
||||
return now.After(validUntil)
|
||||
}
|
||||
|
||||
// IsExpiringSoon returns true if the certificate expires within the decay window
|
||||
func IsExpiringSoon(validUntil time.Time, now time.Time) bool {
|
||||
daysUntil := validUntil.Sub(now).Hours() / 24.0
|
||||
return daysUntil > 0 && daysUntil <= float64(DecayStartDays)
|
||||
}
|
||||
78
admin-v2/ai-compliance-sdk/internal/gci/weights.go
Normal file
78
admin-v2/ai-compliance-sdk/internal/gci/weights.go
Normal file
@@ -0,0 +1,78 @@
|
||||
package gci
|
||||
|
||||
// WeightProfile defines regulation weights for different compliance profiles
|
||||
type WeightProfile struct {
|
||||
ID string `json:"id"`
|
||||
Name string `json:"name"`
|
||||
Description string `json:"description"`
|
||||
Weights map[string]float64 `json:"weights"` // regulation_id -> weight (0.0-1.0)
|
||||
}
|
||||
|
||||
// Default weight profiles
|
||||
var DefaultProfiles = map[string]WeightProfile{
|
||||
"default": {
|
||||
ID: "default",
|
||||
Name: "Standard",
|
||||
Description: "Ausgewogenes Profil fuer allgemeine Compliance",
|
||||
Weights: map[string]float64{
|
||||
"dsgvo": 0.30,
|
||||
"nis2": 0.25,
|
||||
"iso27001": 0.25,
|
||||
"ai_act": 0.20,
|
||||
},
|
||||
},
|
||||
"nis2_relevant": {
|
||||
ID: "nis2_relevant",
|
||||
Name: "NIS2-relevant",
|
||||
Description: "Fuer Betreiber kritischer Infrastrukturen",
|
||||
Weights: map[string]float64{
|
||||
"dsgvo": 0.25,
|
||||
"nis2": 0.35,
|
||||
"iso27001": 0.25,
|
||||
"ai_act": 0.15,
|
||||
},
|
||||
},
|
||||
"ki_nutzer": {
|
||||
ID: "ki_nutzer",
|
||||
Name: "KI-Nutzer",
|
||||
Description: "Fuer Organisationen mit KI-Einsatz",
|
||||
Weights: map[string]float64{
|
||||
"dsgvo": 0.25,
|
||||
"nis2": 0.25,
|
||||
"iso27001": 0.20,
|
||||
"ai_act": 0.30,
|
||||
},
|
||||
},
|
||||
}
|
||||
|
||||
// ModuleRiskWeights defines risk criticality per module type
|
||||
var ModuleRiskWeights = map[string]float64{
|
||||
"incident_response": 3.0,
|
||||
"management_awareness": 3.0,
|
||||
"data_protection": 2.5,
|
||||
"it_security": 2.5,
|
||||
"supply_chain": 2.0,
|
||||
"risk_assessment": 2.0,
|
||||
"access_control": 2.0,
|
||||
"business_continuity": 2.0,
|
||||
"employee_training": 1.5,
|
||||
"documentation": 1.5,
|
||||
"physical_security": 1.0,
|
||||
"general": 1.0,
|
||||
}
|
||||
|
||||
// GetProfile returns a weight profile by ID, defaulting to "default"
|
||||
func GetProfile(profileID string) WeightProfile {
|
||||
if p, ok := DefaultProfiles[profileID]; ok {
|
||||
return p
|
||||
}
|
||||
return DefaultProfiles["default"]
|
||||
}
|
||||
|
||||
// GetModuleRiskWeight returns the risk weight for a module category
|
||||
func GetModuleRiskWeight(category string) float64 {
|
||||
if w, ok := ModuleRiskWeights[category]; ok {
|
||||
return w
|
||||
}
|
||||
return 1.0
|
||||
}
|
||||
2068
admin-v2/app/(sdk)/sdk/dsb-portal/page.tsx
Normal file
2068
admin-v2/app/(sdk)/sdk/dsb-portal/page.tsx
Normal file
File diff suppressed because it is too large
Load Diff
879
admin-v2/app/(sdk)/sdk/industry-templates/page.tsx
Normal file
879
admin-v2/app/(sdk)/sdk/industry-templates/page.tsx
Normal file
@@ -0,0 +1,879 @@
|
||||
'use client'
|
||||
|
||||
/**
|
||||
* Branchenspezifische Module (Phase 3.3)
|
||||
*
|
||||
* Industry-specific compliance template packages:
|
||||
* - Browse industry templates (grid view)
|
||||
* - View full detail with VVT, TOM, Risk tabs
|
||||
* - Apply template packages to current compliance setup
|
||||
*/
|
||||
|
||||
import { useState, useEffect, useCallback } from 'react'
|
||||
|
||||
// =============================================================================
|
||||
// TYPES
|
||||
// =============================================================================
|
||||
|
||||
interface IndustrySummary {
|
||||
slug: string
|
||||
name: string
|
||||
description: string
|
||||
icon: string
|
||||
regulation_count: number
|
||||
template_count: number
|
||||
}
|
||||
|
||||
interface IndustryTemplate {
|
||||
slug: string
|
||||
name: string
|
||||
description: string
|
||||
icon: string
|
||||
regulations: string[]
|
||||
vvt_templates: VVTTemplate[]
|
||||
tom_recommendations: TOMRecommendation[]
|
||||
risk_scenarios: RiskScenario[]
|
||||
}
|
||||
|
||||
interface VVTTemplate {
|
||||
name: string
|
||||
purpose: string
|
||||
legal_basis: string
|
||||
data_categories: string[]
|
||||
data_subjects: string[]
|
||||
retention_period: string
|
||||
}
|
||||
|
||||
interface TOMRecommendation {
|
||||
category: string
|
||||
name: string
|
||||
description: string
|
||||
priority: string
|
||||
}
|
||||
|
||||
interface RiskScenario {
|
||||
name: string
|
||||
description: string
|
||||
likelihood: string
|
||||
impact: string
|
||||
mitigation: string
|
||||
}
|
||||
|
||||
// =============================================================================
|
||||
// CONSTANTS
|
||||
// =============================================================================
|
||||
|
||||
type DetailTab = 'vvt' | 'tom' | 'risks'
|
||||
|
||||
const DETAIL_TABS: { key: DetailTab; label: string }[] = [
|
||||
{ key: 'vvt', label: 'VVT-Vorlagen' },
|
||||
{ key: 'tom', label: 'TOM-Empfehlungen' },
|
||||
{ key: 'risks', label: 'Risiko-Szenarien' },
|
||||
]
|
||||
|
||||
const PRIORITY_COLORS: Record<string, { bg: string; text: string; border: string }> = {
|
||||
critical: { bg: 'bg-red-50', text: 'text-red-700', border: 'border-red-200' },
|
||||
high: { bg: 'bg-orange-50', text: 'text-orange-700', border: 'border-orange-200' },
|
||||
medium: { bg: 'bg-yellow-50', text: 'text-yellow-700', border: 'border-yellow-200' },
|
||||
low: { bg: 'bg-green-50', text: 'text-green-700', border: 'border-green-200' },
|
||||
}
|
||||
|
||||
const PRIORITY_LABELS: Record<string, string> = {
|
||||
critical: 'Kritisch',
|
||||
high: 'Hoch',
|
||||
medium: 'Mittel',
|
||||
low: 'Niedrig',
|
||||
}
|
||||
|
||||
const LIKELIHOOD_COLORS: Record<string, string> = {
|
||||
low: 'bg-green-500',
|
||||
medium: 'bg-yellow-500',
|
||||
high: 'bg-orange-500',
|
||||
}
|
||||
|
||||
const IMPACT_COLORS: Record<string, string> = {
|
||||
low: 'bg-green-500',
|
||||
medium: 'bg-yellow-500',
|
||||
high: 'bg-orange-500',
|
||||
critical: 'bg-red-600',
|
||||
}
|
||||
|
||||
const TOM_CATEGORY_ICONS: Record<string, string> = {
|
||||
'Zutrittskontrolle': '\uD83D\uDEAA',
|
||||
'Zugangskontrolle': '\uD83D\uDD10',
|
||||
'Zugriffskontrolle': '\uD83D\uDC65',
|
||||
'Trennungskontrolle': '\uD83D\uDDC2\uFE0F',
|
||||
'Pseudonymisierung': '\uD83C\uDFAD',
|
||||
'Verschluesselung': '\uD83D\uDD12',
|
||||
'Integritaet': '\u2705',
|
||||
'Verfuegbarkeit': '\u2B06\uFE0F',
|
||||
'Belastbarkeit': '\uD83D\uDEE1\uFE0F',
|
||||
'Wiederherstellung': '\uD83D\uDD04',
|
||||
'Datenschutz-Management': '\uD83D\uDCCB',
|
||||
'Auftragsverarbeitung': '\uD83D\uDCDD',
|
||||
'Incident Response': '\uD83D\uDEA8',
|
||||
'Schulung': '\uD83C\uDF93',
|
||||
'Netzwerksicherheit': '\uD83C\uDF10',
|
||||
'Datensicherung': '\uD83D\uDCBE',
|
||||
'Monitoring': '\uD83D\uDCCA',
|
||||
'Physische Sicherheit': '\uD83C\uDFE2',
|
||||
}
|
||||
|
||||
// =============================================================================
|
||||
// SKELETON COMPONENTS
|
||||
// =============================================================================
|
||||
|
||||
function GridSkeleton() {
|
||||
return (
|
||||
<div className="grid grid-cols-1 md:grid-cols-2 gap-6">
|
||||
{[1, 2, 3, 4].map((i) => (
|
||||
<div key={i} className="bg-white rounded-xl border border-slate-200 p-6 animate-pulse">
|
||||
<div className="flex items-start gap-4">
|
||||
<div className="w-14 h-14 rounded-xl bg-slate-200" />
|
||||
<div className="flex-1 space-y-3">
|
||||
<div className="h-5 bg-slate-200 rounded w-2/3" />
|
||||
<div className="h-4 bg-slate-100 rounded w-full" />
|
||||
<div className="h-4 bg-slate-100 rounded w-4/5" />
|
||||
</div>
|
||||
</div>
|
||||
<div className="flex gap-3 mt-5">
|
||||
<div className="h-6 bg-slate-100 rounded-full w-28" />
|
||||
<div className="h-6 bg-slate-100 rounded-full w-24" />
|
||||
</div>
|
||||
</div>
|
||||
))}
|
||||
</div>
|
||||
)
|
||||
}
|
||||
|
||||
function DetailSkeleton() {
|
||||
return (
|
||||
<div className="space-y-6 animate-pulse">
|
||||
<div className="bg-white rounded-xl border p-6 space-y-4">
|
||||
<div className="flex items-center gap-4">
|
||||
<div className="w-16 h-16 rounded-xl bg-slate-200" />
|
||||
<div className="space-y-2 flex-1">
|
||||
<div className="h-6 bg-slate-200 rounded w-1/3" />
|
||||
<div className="h-4 bg-slate-100 rounded w-2/3" />
|
||||
</div>
|
||||
</div>
|
||||
<div className="flex gap-2">
|
||||
{[1, 2, 3].map((i) => (
|
||||
<div key={i} className="h-7 bg-slate-100 rounded-full w-20" />
|
||||
))}
|
||||
</div>
|
||||
</div>
|
||||
<div className="bg-white rounded-xl border p-6 space-y-4">
|
||||
<div className="flex gap-2 border-b pb-4">
|
||||
{[1, 2, 3].map((i) => (
|
||||
<div key={i} className="h-9 bg-slate-100 rounded-lg w-32" />
|
||||
))}
|
||||
</div>
|
||||
{[1, 2, 3].map((i) => (
|
||||
<div key={i} className="h-28 bg-slate-50 rounded-lg" />
|
||||
))}
|
||||
</div>
|
||||
</div>
|
||||
)
|
||||
}
|
||||
|
||||
// =============================================================================
|
||||
// MAIN PAGE COMPONENT
|
||||
// =============================================================================
|
||||
|
||||
export default function IndustryTemplatesPage() {
|
||||
// ---------------------------------------------------------------------------
|
||||
// State
|
||||
// ---------------------------------------------------------------------------
|
||||
const [industries, setIndustries] = useState<IndustrySummary[]>([])
|
||||
const [selectedDetail, setSelectedDetail] = useState<IndustryTemplate | null>(null)
|
||||
const [selectedSlug, setSelectedSlug] = useState<string | null>(null)
|
||||
const [activeTab, setActiveTab] = useState<DetailTab>('vvt')
|
||||
const [loading, setLoading] = useState(true)
|
||||
const [detailLoading, setDetailLoading] = useState(false)
|
||||
const [error, setError] = useState<string | null>(null)
|
||||
const [detailError, setDetailError] = useState<string | null>(null)
|
||||
const [applying, setApplying] = useState(false)
|
||||
const [toastMessage, setToastMessage] = useState<string | null>(null)
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Data fetching
|
||||
// ---------------------------------------------------------------------------
|
||||
|
||||
const loadIndustries = useCallback(async () => {
|
||||
setLoading(true)
|
||||
setError(null)
|
||||
try {
|
||||
const res = await fetch('/api/sdk/v1/industry/templates')
|
||||
if (!res.ok) {
|
||||
throw new Error(`HTTP ${res.status}: ${res.statusText}`)
|
||||
}
|
||||
const data = await res.json()
|
||||
setIndustries(Array.isArray(data) ? data : data.industries || data.templates || [])
|
||||
} catch (err) {
|
||||
console.error('Failed to load industries:', err)
|
||||
setError('Branchenvorlagen konnten nicht geladen werden. Bitte pruefen Sie die Verbindung zum Backend.')
|
||||
} finally {
|
||||
setLoading(false)
|
||||
}
|
||||
}, [])
|
||||
|
||||
const loadDetail = useCallback(async (slug: string) => {
|
||||
setDetailLoading(true)
|
||||
setDetailError(null)
|
||||
setSelectedSlug(slug)
|
||||
setActiveTab('vvt')
|
||||
try {
|
||||
const [detailRes, vvtRes, tomRes, risksRes] = await Promise.all([
|
||||
fetch(`/api/sdk/v1/industry/templates/${slug}`),
|
||||
fetch(`/api/sdk/v1/industry/templates/${slug}/vvt`),
|
||||
fetch(`/api/sdk/v1/industry/templates/${slug}/tom`),
|
||||
fetch(`/api/sdk/v1/industry/templates/${slug}/risks`),
|
||||
])
|
||||
|
||||
if (!detailRes.ok) {
|
||||
throw new Error(`HTTP ${detailRes.status}: ${detailRes.statusText}`)
|
||||
}
|
||||
|
||||
const detail: IndustryTemplate = await detailRes.json()
|
||||
|
||||
// Merge sub-resources if the detail endpoint did not include them
|
||||
if (vvtRes.ok) {
|
||||
const vvtData = await vvtRes.json()
|
||||
detail.vvt_templates = vvtData.vvt_templates || vvtData.templates || vvtData || []
|
||||
}
|
||||
if (tomRes.ok) {
|
||||
const tomData = await tomRes.json()
|
||||
detail.tom_recommendations = tomData.tom_recommendations || tomData.recommendations || tomData || []
|
||||
}
|
||||
if (risksRes.ok) {
|
||||
const risksData = await risksRes.json()
|
||||
detail.risk_scenarios = risksData.risk_scenarios || risksData.scenarios || risksData || []
|
||||
}
|
||||
|
||||
setSelectedDetail(detail)
|
||||
} catch (err) {
|
||||
console.error('Failed to load industry detail:', err)
|
||||
setDetailError('Details konnten nicht geladen werden. Bitte versuchen Sie es erneut.')
|
||||
} finally {
|
||||
setDetailLoading(false)
|
||||
}
|
||||
}, [])
|
||||
|
||||
useEffect(() => {
|
||||
loadIndustries()
|
||||
}, [loadIndustries])
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Handlers
|
||||
// ---------------------------------------------------------------------------
|
||||
|
||||
const handleBackToGrid = useCallback(() => {
|
||||
setSelectedSlug(null)
|
||||
setSelectedDetail(null)
|
||||
setDetailError(null)
|
||||
}, [])
|
||||
|
||||
const handleApplyPackage = useCallback(async () => {
|
||||
if (!selectedDetail) return
|
||||
setApplying(true)
|
||||
try {
|
||||
// Placeholder: In production this would POST to an import endpoint
|
||||
await new Promise((resolve) => setTimeout(resolve, 1500))
|
||||
setToastMessage(
|
||||
`Branchenpaket "${selectedDetail.name}" wurde erfolgreich angewendet. ` +
|
||||
`${selectedDetail.vvt_templates?.length || 0} VVT-Vorlagen, ` +
|
||||
`${selectedDetail.tom_recommendations?.length || 0} TOM-Empfehlungen und ` +
|
||||
`${selectedDetail.risk_scenarios?.length || 0} Risiko-Szenarien wurden importiert.`
|
||||
)
|
||||
} catch {
|
||||
setToastMessage('Fehler beim Anwenden des Branchenpakets. Bitte versuchen Sie es erneut.')
|
||||
} finally {
|
||||
setApplying(false)
|
||||
}
|
||||
}, [selectedDetail])
|
||||
|
||||
// Auto-dismiss toast
|
||||
useEffect(() => {
|
||||
if (!toastMessage) return
|
||||
const timer = setTimeout(() => setToastMessage(null), 6000)
|
||||
return () => clearTimeout(timer)
|
||||
}, [toastMessage])
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Render: Header
|
||||
// ---------------------------------------------------------------------------
|
||||
|
||||
const renderHeader = () => (
|
||||
<div className="bg-white rounded-xl shadow-sm border border-slate-200 p-6">
|
||||
<div className="flex items-center gap-3">
|
||||
<div className="w-10 h-10 rounded-lg bg-gradient-to-br from-emerald-500 to-teal-600 flex items-center justify-center text-white text-lg">
|
||||
{'\uD83C\uDFED'}
|
||||
</div>
|
||||
<div>
|
||||
<h1 className="text-2xl font-bold text-slate-900">Branchenspezifische Module</h1>
|
||||
<p className="text-slate-500 mt-0.5">
|
||||
Vorkonfigurierte Compliance-Pakete nach Branche
|
||||
</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
)
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Render: Error
|
||||
// ---------------------------------------------------------------------------
|
||||
|
||||
const renderError = (message: string, onRetry: () => void) => (
|
||||
<div className="bg-red-50 border border-red-200 rounded-xl p-5 flex items-start gap-3">
|
||||
<svg className="w-5 h-5 text-red-500 flex-shrink-0 mt-0.5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M12 8v4m0 4h.01M21 12a9 9 0 11-18 0 9 9 0 0118 0z" />
|
||||
</svg>
|
||||
<div className="flex-1">
|
||||
<p className="text-red-700 font-medium">Fehler</p>
|
||||
<p className="text-red-600 text-sm mt-1">{message}</p>
|
||||
</div>
|
||||
<button
|
||||
onClick={onRetry}
|
||||
className="px-4 py-1.5 text-sm font-medium text-red-700 bg-red-100 hover:bg-red-200 rounded-lg transition-colors"
|
||||
>
|
||||
Erneut versuchen
|
||||
</button>
|
||||
</div>
|
||||
)
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Render: Industry Grid
|
||||
// ---------------------------------------------------------------------------
|
||||
|
||||
const renderGrid = () => (
|
||||
<div className="grid grid-cols-1 md:grid-cols-2 gap-6">
|
||||
{industries.map((industry) => (
|
||||
<button
|
||||
key={industry.slug}
|
||||
onClick={() => loadDetail(industry.slug)}
|
||||
className="bg-white rounded-xl border border-slate-200 p-6 text-left hover:border-emerald-300 hover:shadow-md transition-all duration-200 group"
|
||||
>
|
||||
<div className="flex items-start gap-4">
|
||||
<div className="w-14 h-14 rounded-xl bg-gradient-to-br from-emerald-50 to-teal-50 border border-emerald-100 flex items-center justify-center text-3xl flex-shrink-0 group-hover:from-emerald-100 group-hover:to-teal-100 transition-colors">
|
||||
{industry.icon}
|
||||
</div>
|
||||
<div className="flex-1 min-w-0">
|
||||
<h3 className="text-lg font-semibold text-slate-900 group-hover:text-emerald-700 transition-colors">
|
||||
{industry.name}
|
||||
</h3>
|
||||
<p className="text-sm text-slate-500 mt-1 line-clamp-2">
|
||||
{industry.description}
|
||||
</p>
|
||||
</div>
|
||||
</div>
|
||||
<div className="flex flex-wrap gap-2 mt-4">
|
||||
<span className="inline-flex items-center gap-1.5 px-3 py-1 rounded-full text-xs font-medium bg-emerald-50 text-emerald-700 border border-emerald-100">
|
||||
<svg className="w-3.5 h-3.5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 12h6m-6 4h6m2 5H7a2 2 0 01-2-2V5a2 2 0 012-2h5.586a1 1 0 01.707.293l5.414 5.414a1 1 0 01.293.707V19a2 2 0 01-2 2z" />
|
||||
</svg>
|
||||
{industry.regulation_count} Regulierungen
|
||||
</span>
|
||||
<span className="inline-flex items-center gap-1.5 px-3 py-1 rounded-full text-xs font-medium bg-teal-50 text-teal-700 border border-teal-100">
|
||||
<svg className="w-3.5 h-3.5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M4 5a1 1 0 011-1h14a1 1 0 011 1v2a1 1 0 01-1 1H5a1 1 0 01-1-1V5zM4 13a1 1 0 011-1h6a1 1 0 011 1v6a1 1 0 01-1 1H5a1 1 0 01-1-1v-6zM16 13a1 1 0 011-1h2a1 1 0 011 1v6a1 1 0 01-1 1h-2a1 1 0 01-1-1v-6z" />
|
||||
</svg>
|
||||
{industry.template_count} Vorlagen
|
||||
</span>
|
||||
</div>
|
||||
</button>
|
||||
))}
|
||||
</div>
|
||||
)
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Render: Detail View - Header
|
||||
// ---------------------------------------------------------------------------
|
||||
|
||||
const renderDetailHeader = () => {
|
||||
if (!selectedDetail) return null
|
||||
return (
|
||||
<div className="bg-white rounded-xl border border-slate-200 p-6">
|
||||
<button
|
||||
onClick={handleBackToGrid}
|
||||
className="inline-flex items-center gap-1.5 text-sm text-slate-500 hover:text-emerald-600 transition-colors mb-4"
|
||||
>
|
||||
<svg className="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M15 19l-7-7 7-7" />
|
||||
</svg>
|
||||
Zurueck zur Uebersicht
|
||||
</button>
|
||||
|
||||
<div className="flex items-start gap-4">
|
||||
<div className="w-16 h-16 rounded-xl bg-gradient-to-br from-emerald-50 to-teal-50 border border-emerald-100 flex items-center justify-center text-4xl flex-shrink-0">
|
||||
{selectedDetail.icon}
|
||||
</div>
|
||||
<div className="flex-1">
|
||||
<h2 className="text-xl font-bold text-slate-900">{selectedDetail.name}</h2>
|
||||
<p className="text-slate-500 mt-1">{selectedDetail.description}</p>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
{/* Regulation Badges */}
|
||||
{selectedDetail.regulations && selectedDetail.regulations.length > 0 && (
|
||||
<div className="mt-4">
|
||||
<p className="text-xs font-medium text-slate-400 uppercase tracking-wider mb-2">
|
||||
Relevante Regulierungen
|
||||
</p>
|
||||
<div className="flex flex-wrap gap-2">
|
||||
{selectedDetail.regulations.map((reg) => (
|
||||
<span
|
||||
key={reg}
|
||||
className="inline-flex items-center px-3 py-1 rounded-full text-xs font-medium bg-emerald-50 text-emerald-700 border border-emerald-200"
|
||||
>
|
||||
{reg}
|
||||
</span>
|
||||
))}
|
||||
</div>
|
||||
</div>
|
||||
)}
|
||||
|
||||
{/* Summary stats */}
|
||||
<div className="grid grid-cols-3 gap-4 mt-5 pt-5 border-t border-slate-100">
|
||||
<div className="text-center">
|
||||
<p className="text-2xl font-bold text-emerald-600">
|
||||
{selectedDetail.vvt_templates?.length || 0}
|
||||
</p>
|
||||
<p className="text-xs text-slate-500 mt-0.5">VVT-Vorlagen</p>
|
||||
</div>
|
||||
<div className="text-center">
|
||||
<p className="text-2xl font-bold text-teal-600">
|
||||
{selectedDetail.tom_recommendations?.length || 0}
|
||||
</p>
|
||||
<p className="text-xs text-slate-500 mt-0.5">TOM-Empfehlungen</p>
|
||||
</div>
|
||||
<div className="text-center">
|
||||
<p className="text-2xl font-bold text-amber-600">
|
||||
{selectedDetail.risk_scenarios?.length || 0}
|
||||
</p>
|
||||
<p className="text-xs text-slate-500 mt-0.5">Risiko-Szenarien</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
)
|
||||
}
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Render: VVT Tab
|
||||
// ---------------------------------------------------------------------------
|
||||
|
||||
const renderVVTTab = () => {
|
||||
const templates = selectedDetail?.vvt_templates || []
|
||||
if (templates.length === 0) {
|
||||
return (
|
||||
<div className="text-center py-12 text-slate-400">
|
||||
<p className="text-lg">Keine VVT-Vorlagen verfuegbar</p>
|
||||
<p className="text-sm mt-1">Fuer diese Branche wurden noch keine Verarbeitungsvorlagen definiert.</p>
|
||||
</div>
|
||||
)
|
||||
}
|
||||
|
||||
return (
|
||||
<div className="space-y-4">
|
||||
{templates.map((vvt, idx) => (
|
||||
<div
|
||||
key={idx}
|
||||
className="bg-white border border-slate-200 rounded-lg p-5 hover:border-emerald-200 transition-colors"
|
||||
>
|
||||
<div className="flex items-start justify-between gap-4">
|
||||
<div className="flex-1">
|
||||
<h4 className="font-semibold text-slate-900">{vvt.name}</h4>
|
||||
<p className="text-sm text-slate-500 mt-1">{vvt.purpose}</p>
|
||||
</div>
|
||||
<span className="inline-flex items-center px-2.5 py-1 rounded-md text-xs font-medium bg-slate-100 text-slate-600 flex-shrink-0">
|
||||
{vvt.retention_period}
|
||||
</span>
|
||||
</div>
|
||||
|
||||
<div className="mt-3 pt-3 border-t border-slate-100">
|
||||
<div className="grid grid-cols-1 sm:grid-cols-2 gap-3">
|
||||
{/* Legal Basis */}
|
||||
<div>
|
||||
<p className="text-xs font-medium text-slate-400 uppercase tracking-wider mb-1">Rechtsgrundlage</p>
|
||||
<p className="text-sm text-slate-700">{vvt.legal_basis}</p>
|
||||
</div>
|
||||
|
||||
{/* Retention Period (mobile only, since shown in badge on desktop) */}
|
||||
<div className="sm:hidden">
|
||||
<p className="text-xs font-medium text-slate-400 uppercase tracking-wider mb-1">Aufbewahrungsfrist</p>
|
||||
<p className="text-sm text-slate-700">{vvt.retention_period}</p>
|
||||
</div>
|
||||
|
||||
{/* Data Categories */}
|
||||
<div>
|
||||
<p className="text-xs font-medium text-slate-400 uppercase tracking-wider mb-1.5">Datenkategorien</p>
|
||||
<div className="flex flex-wrap gap-1.5">
|
||||
{vvt.data_categories.map((cat) => (
|
||||
<span
|
||||
key={cat}
|
||||
className="inline-flex items-center px-2 py-0.5 rounded text-xs bg-emerald-50 text-emerald-700 border border-emerald-100"
|
||||
>
|
||||
{cat}
|
||||
</span>
|
||||
))}
|
||||
</div>
|
||||
</div>
|
||||
|
||||
{/* Data Subjects */}
|
||||
<div>
|
||||
<p className="text-xs font-medium text-slate-400 uppercase tracking-wider mb-1.5">Betroffene</p>
|
||||
<div className="flex flex-wrap gap-1.5">
|
||||
{vvt.data_subjects.map((sub) => (
|
||||
<span
|
||||
key={sub}
|
||||
className="inline-flex items-center px-2 py-0.5 rounded text-xs bg-teal-50 text-teal-700 border border-teal-100"
|
||||
>
|
||||
{sub}
|
||||
</span>
|
||||
))}
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
))}
|
||||
</div>
|
||||
)
|
||||
}
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Render: TOM Tab
|
||||
// ---------------------------------------------------------------------------
|
||||
|
||||
const renderTOMTab = () => {
|
||||
const recommendations = selectedDetail?.tom_recommendations || []
|
||||
if (recommendations.length === 0) {
|
||||
return (
|
||||
<div className="text-center py-12 text-slate-400">
|
||||
<p className="text-lg">Keine TOM-Empfehlungen verfuegbar</p>
|
||||
<p className="text-sm mt-1">Fuer diese Branche wurden noch keine technisch-organisatorischen Massnahmen definiert.</p>
|
||||
</div>
|
||||
)
|
||||
}
|
||||
|
||||
// Group by category
|
||||
const grouped: Record<string, TOMRecommendation[]> = {}
|
||||
recommendations.forEach((tom) => {
|
||||
if (!grouped[tom.category]) {
|
||||
grouped[tom.category] = []
|
||||
}
|
||||
grouped[tom.category].push(tom)
|
||||
})
|
||||
|
||||
return (
|
||||
<div className="space-y-6">
|
||||
{Object.entries(grouped).map(([category, items]) => {
|
||||
const icon = TOM_CATEGORY_ICONS[category] || '\uD83D\uDD27'
|
||||
return (
|
||||
<div key={category}>
|
||||
<div className="flex items-center gap-2 mb-3">
|
||||
<span className="text-lg">{icon}</span>
|
||||
<h4 className="font-semibold text-slate-800">{category}</h4>
|
||||
<span className="text-xs text-slate-400 ml-1">({items.length})</span>
|
||||
</div>
|
||||
<div className="space-y-3 ml-7">
|
||||
{items.map((tom, idx) => {
|
||||
const prio = PRIORITY_COLORS[tom.priority] || PRIORITY_COLORS.medium
|
||||
const prioLabel = PRIORITY_LABELS[tom.priority] || tom.priority
|
||||
return (
|
||||
<div
|
||||
key={idx}
|
||||
className="bg-white border border-slate-200 rounded-lg p-4 hover:border-emerald-200 transition-colors"
|
||||
>
|
||||
<div className="flex items-start justify-between gap-3">
|
||||
<div className="flex-1">
|
||||
<h5 className="font-medium text-slate-900">{tom.name}</h5>
|
||||
<p className="text-sm text-slate-500 mt-1">{tom.description}</p>
|
||||
</div>
|
||||
<span
|
||||
className={`inline-flex items-center px-2.5 py-0.5 rounded-full text-xs font-semibold border flex-shrink-0 ${prio.bg} ${prio.text} ${prio.border}`}
|
||||
>
|
||||
{prioLabel}
|
||||
</span>
|
||||
</div>
|
||||
</div>
|
||||
)
|
||||
})}
|
||||
</div>
|
||||
</div>
|
||||
)
|
||||
})}
|
||||
</div>
|
||||
)
|
||||
}
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Render: Risk Tab
|
||||
// ---------------------------------------------------------------------------
|
||||
|
||||
const renderRiskTab = () => {
|
||||
const scenarios = selectedDetail?.risk_scenarios || []
|
||||
if (scenarios.length === 0) {
|
||||
return (
|
||||
<div className="text-center py-12 text-slate-400">
|
||||
<p className="text-lg">Keine Risiko-Szenarien verfuegbar</p>
|
||||
<p className="text-sm mt-1">Fuer diese Branche wurden noch keine Risiko-Szenarien definiert.</p>
|
||||
</div>
|
||||
)
|
||||
}
|
||||
|
||||
return (
|
||||
<div className="space-y-4">
|
||||
{scenarios.map((risk, idx) => {
|
||||
const likelihoodColor = LIKELIHOOD_COLORS[risk.likelihood] || 'bg-slate-400'
|
||||
const impactColor = IMPACT_COLORS[risk.impact] || 'bg-slate-400'
|
||||
const likelihoodLabel = PRIORITY_LABELS[risk.likelihood] || risk.likelihood
|
||||
const impactLabel = PRIORITY_LABELS[risk.impact] || risk.impact
|
||||
|
||||
return (
|
||||
<div
|
||||
key={idx}
|
||||
className="bg-white border border-slate-200 rounded-lg p-5 hover:border-emerald-200 transition-colors"
|
||||
>
|
||||
<div className="flex items-start justify-between gap-4">
|
||||
<h4 className="font-semibold text-slate-900">{risk.name}</h4>
|
||||
<div className="flex items-center gap-2 flex-shrink-0">
|
||||
{/* Likelihood badge */}
|
||||
<div className="flex items-center gap-1.5">
|
||||
<span className={`w-2.5 h-2.5 rounded-full ${likelihoodColor}`} />
|
||||
<span className="text-xs text-slate-500">
|
||||
Wahrsch.: <span className="font-medium text-slate-700">{likelihoodLabel}</span>
|
||||
</span>
|
||||
</div>
|
||||
<span className="text-slate-300">|</span>
|
||||
{/* Impact badge */}
|
||||
<div className="flex items-center gap-1.5">
|
||||
<span className={`w-2.5 h-2.5 rounded-full ${impactColor}`} />
|
||||
<span className="text-xs text-slate-500">
|
||||
Auswirkung: <span className="font-medium text-slate-700">{impactLabel}</span>
|
||||
</span>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<p className="text-sm text-slate-500 mt-2">{risk.description}</p>
|
||||
|
||||
{/* Mitigation */}
|
||||
<div className="mt-3 pt-3 border-t border-slate-100">
|
||||
<div className="flex items-start gap-2">
|
||||
<svg className="w-4 h-4 text-emerald-500 flex-shrink-0 mt-0.5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 12l2 2 4-4m5.618-4.016A11.955 11.955 0 0112 2.944a11.955 11.955 0 01-8.618 3.04A12.02 12.02 0 003 9c0 5.591 3.824 10.29 9 11.622 5.176-1.332 9-6.03 9-11.622 0-1.042-.133-2.052-.382-3.016z" />
|
||||
</svg>
|
||||
<div>
|
||||
<p className="text-xs font-medium text-slate-400 uppercase tracking-wider">Massnahme</p>
|
||||
<p className="text-sm text-slate-700 mt-0.5">{risk.mitigation}</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
)
|
||||
})}
|
||||
</div>
|
||||
)
|
||||
}
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Render: Detail Tabs + Content
|
||||
// ---------------------------------------------------------------------------
|
||||
|
||||
const renderDetailContent = () => {
|
||||
if (!selectedDetail) return null
|
||||
|
||||
return (
|
||||
<div className="bg-white rounded-xl border border-slate-200 overflow-hidden">
|
||||
{/* Tab Navigation */}
|
||||
<div className="flex border-b border-slate-200 bg-slate-50">
|
||||
{DETAIL_TABS.map((tab) => {
|
||||
const isActive = activeTab === tab.key
|
||||
let count = 0
|
||||
if (tab.key === 'vvt') count = selectedDetail.vvt_templates?.length || 0
|
||||
if (tab.key === 'tom') count = selectedDetail.tom_recommendations?.length || 0
|
||||
if (tab.key === 'risks') count = selectedDetail.risk_scenarios?.length || 0
|
||||
|
||||
return (
|
||||
<button
|
||||
key={tab.key}
|
||||
onClick={() => setActiveTab(tab.key)}
|
||||
className={`flex-1 px-4 py-3 text-sm font-medium transition-colors relative ${
|
||||
isActive
|
||||
? 'text-emerald-700 bg-white border-b-2 border-emerald-500'
|
||||
: 'text-slate-500 hover:text-slate-700 hover:bg-slate-100'
|
||||
}`}
|
||||
>
|
||||
{tab.label}
|
||||
{count > 0 && (
|
||||
<span
|
||||
className={`ml-1.5 inline-flex items-center justify-center px-1.5 py-0.5 rounded-full text-xs ${
|
||||
isActive
|
||||
? 'bg-emerald-100 text-emerald-700'
|
||||
: 'bg-slate-200 text-slate-500'
|
||||
}`}
|
||||
>
|
||||
{count}
|
||||
</span>
|
||||
)}
|
||||
</button>
|
||||
)
|
||||
})}
|
||||
</div>
|
||||
|
||||
{/* Tab Content */}
|
||||
<div className="p-6">
|
||||
{activeTab === 'vvt' && renderVVTTab()}
|
||||
{activeTab === 'tom' && renderTOMTab()}
|
||||
{activeTab === 'risks' && renderRiskTab()}
|
||||
</div>
|
||||
|
||||
{/* Apply Button */}
|
||||
<div className="px-6 py-4 border-t border-slate-200 bg-slate-50">
|
||||
<div className="flex items-center justify-between">
|
||||
<p className="text-sm text-slate-500">
|
||||
Importiert alle Vorlagen, Empfehlungen und Szenarien in Ihr System.
|
||||
</p>
|
||||
<button
|
||||
onClick={handleApplyPackage}
|
||||
disabled={applying}
|
||||
className={`inline-flex items-center gap-2 px-5 py-2.5 rounded-lg text-sm font-semibold text-white transition-all ${
|
||||
applying
|
||||
? 'bg-emerald-400 cursor-not-allowed'
|
||||
: 'bg-gradient-to-r from-emerald-500 to-teal-600 hover:from-emerald-600 hover:to-teal-700 shadow-sm hover:shadow-md'
|
||||
}`}
|
||||
>
|
||||
{applying ? (
|
||||
<>
|
||||
<svg className="w-4 h-4 animate-spin" fill="none" viewBox="0 0 24 24">
|
||||
<circle className="opacity-25" cx="12" cy="12" r="10" stroke="currentColor" strokeWidth="4" />
|
||||
<path className="opacity-75" fill="currentColor" d="M4 12a8 8 0 018-8V0C5.373 0 0 5.373 0 12h4zm2 5.291A7.962 7.962 0 014 12H0c0 3.042 1.135 5.824 3 7.938l3-2.647z" />
|
||||
</svg>
|
||||
Wird angewendet...
|
||||
</>
|
||||
) : (
|
||||
<>
|
||||
<svg className="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M4 16v1a3 3 0 003 3h10a3 3 0 003-3v-1m-4-4l-4 4m0 0l-4-4m4 4V4" />
|
||||
</svg>
|
||||
Branchenpaket anwenden
|
||||
</>
|
||||
)}
|
||||
</button>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
)
|
||||
}
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Render: Toast
|
||||
// ---------------------------------------------------------------------------
|
||||
|
||||
const renderToast = () => {
|
||||
if (!toastMessage) return null
|
||||
return (
|
||||
<div className="fixed bottom-6 right-6 z-50 max-w-md animate-slide-up">
|
||||
<div className="bg-slate-900 text-white rounded-xl shadow-2xl px-5 py-4 flex items-start gap-3">
|
||||
<svg className="w-5 h-5 text-emerald-400 flex-shrink-0 mt-0.5" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M9 12l2 2 4-4m6 2a9 9 0 11-18 0 9 9 0 0118 0z" />
|
||||
</svg>
|
||||
<p className="text-sm leading-relaxed">{toastMessage}</p>
|
||||
<button
|
||||
onClick={() => setToastMessage(null)}
|
||||
className="text-slate-400 hover:text-white flex-shrink-0 ml-2"
|
||||
>
|
||||
<svg className="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M6 18L18 6M6 6l12 12" />
|
||||
</svg>
|
||||
</button>
|
||||
</div>
|
||||
</div>
|
||||
)
|
||||
}
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Render: Empty state
|
||||
// ---------------------------------------------------------------------------
|
||||
|
||||
const renderEmptyState = () => (
|
||||
<div className="bg-white rounded-xl border border-slate-200 p-12 text-center">
|
||||
<div className="w-16 h-16 rounded-2xl bg-emerald-50 flex items-center justify-center text-3xl mx-auto mb-4">
|
||||
{'\uD83C\uDFED'}
|
||||
</div>
|
||||
<h3 className="text-lg font-semibold text-slate-900">Keine Branchenvorlagen verfuegbar</h3>
|
||||
<p className="text-slate-500 mt-2 max-w-md mx-auto">
|
||||
Es sind derzeit keine branchenspezifischen Compliance-Pakete im System hinterlegt.
|
||||
Bitte kontaktieren Sie den Administrator oder versuchen Sie es spaeter erneut.
|
||||
</p>
|
||||
<button
|
||||
onClick={loadIndustries}
|
||||
className="mt-4 px-4 py-2 text-sm font-medium text-emerald-700 bg-emerald-50 hover:bg-emerald-100 rounded-lg transition-colors"
|
||||
>
|
||||
Erneut laden
|
||||
</button>
|
||||
</div>
|
||||
)
|
||||
|
||||
// ---------------------------------------------------------------------------
|
||||
// Main Render
|
||||
// ---------------------------------------------------------------------------
|
||||
|
||||
return (
|
||||
<div className="space-y-6">
|
||||
{/* Inline keyframe for toast animation */}
|
||||
<style>{`
|
||||
@keyframes slide-up {
|
||||
from { opacity: 0; transform: translateY(16px); }
|
||||
to { opacity: 1; transform: translateY(0); }
|
||||
}
|
||||
.animate-slide-up {
|
||||
animation: slide-up 0.3s ease-out;
|
||||
}
|
||||
`}</style>
|
||||
|
||||
{renderHeader()}
|
||||
|
||||
{/* Error state */}
|
||||
{error && renderError(error, loadIndustries)}
|
||||
|
||||
{/* Main Content */}
|
||||
{loading ? (
|
||||
selectedSlug ? <DetailSkeleton /> : <GridSkeleton />
|
||||
) : selectedSlug ? (
|
||||
// Detail View
|
||||
<div className="space-y-6">
|
||||
{detailLoading ? (
|
||||
<DetailSkeleton />
|
||||
) : detailError ? (
|
||||
<>
|
||||
<button
|
||||
onClick={handleBackToGrid}
|
||||
className="inline-flex items-center gap-1.5 text-sm text-slate-500 hover:text-emerald-600 transition-colors"
|
||||
>
|
||||
<svg className="w-4 h-4" fill="none" stroke="currentColor" viewBox="0 0 24 24">
|
||||
<path strokeLinecap="round" strokeLinejoin="round" strokeWidth={2} d="M15 19l-7-7 7-7" />
|
||||
</svg>
|
||||
Zurueck zur Uebersicht
|
||||
</button>
|
||||
{renderError(detailError, () => loadDetail(selectedSlug))}
|
||||
</>
|
||||
) : (
|
||||
<>
|
||||
{renderDetailHeader()}
|
||||
{renderDetailContent()}
|
||||
</>
|
||||
)}
|
||||
</div>
|
||||
) : industries.length === 0 && !error ? (
|
||||
renderEmptyState()
|
||||
) : (
|
||||
renderGrid()
|
||||
)}
|
||||
|
||||
{/* Toast notification */}
|
||||
{renderToast()}
|
||||
</div>
|
||||
)
|
||||
}
|
||||
1663
admin-v2/app/(sdk)/sdk/multi-tenant/page.tsx
Normal file
1663
admin-v2/app/(sdk)/sdk/multi-tenant/page.tsx
Normal file
File diff suppressed because it is too large
Load Diff
1041
admin-v2/app/(sdk)/sdk/reporting/page.tsx
Normal file
1041
admin-v2/app/(sdk)/sdk/reporting/page.tsx
Normal file
File diff suppressed because it is too large
Load Diff
1482
admin-v2/app/(sdk)/sdk/sso/page.tsx
Normal file
1482
admin-v2/app/(sdk)/sdk/sso/page.tsx
Normal file
File diff suppressed because it is too large
Load Diff
109
admin-v2/app/api/sdk/v1/dsb/[[...path]]/route.ts
Normal file
109
admin-v2/app/api/sdk/v1/dsb/[[...path]]/route.ts
Normal file
@@ -0,0 +1,109 @@
|
||||
/**
|
||||
* DSB Portal API Proxy - Catch-all route
|
||||
* Proxies all /api/sdk/v1/dsb/* requests to ai-compliance-sdk backend
|
||||
*/
|
||||
|
||||
import { NextRequest, NextResponse } from 'next/server'
|
||||
|
||||
const SDK_BACKEND_URL = process.env.SDK_API_URL || 'http://ai-compliance-sdk:8090'
|
||||
|
||||
async function proxyRequest(
|
||||
request: NextRequest,
|
||||
pathSegments: string[] | undefined,
|
||||
method: string
|
||||
) {
|
||||
const pathStr = pathSegments?.join('/') || ''
|
||||
const searchParams = request.nextUrl.searchParams.toString()
|
||||
const basePath = `${SDK_BACKEND_URL}/sdk/v1/dsb`
|
||||
const url = pathStr
|
||||
? `${basePath}/${pathStr}${searchParams ? `?${searchParams}` : ''}`
|
||||
: `${basePath}${searchParams ? `?${searchParams}` : ''}`
|
||||
|
||||
try {
|
||||
const headers: HeadersInit = {
|
||||
'Content-Type': 'application/json',
|
||||
}
|
||||
|
||||
const headerNames = ['authorization', 'x-tenant-id', 'x-user-id', 'x-namespace-id', 'x-tenant-slug']
|
||||
for (const name of headerNames) {
|
||||
const value = request.headers.get(name)
|
||||
if (value) {
|
||||
headers[name] = value
|
||||
}
|
||||
}
|
||||
|
||||
const fetchOptions: RequestInit = {
|
||||
method,
|
||||
headers,
|
||||
signal: AbortSignal.timeout(30000),
|
||||
}
|
||||
|
||||
if (['POST', 'PUT', 'PATCH', 'DELETE'].includes(method)) {
|
||||
try {
|
||||
const body = await request.text()
|
||||
if (body) {
|
||||
fetchOptions.body = body
|
||||
}
|
||||
} catch {
|
||||
// No body to forward
|
||||
}
|
||||
}
|
||||
|
||||
const response = await fetch(url, fetchOptions)
|
||||
|
||||
if (!response.ok) {
|
||||
const errorText = await response.text()
|
||||
let errorJson
|
||||
try {
|
||||
errorJson = JSON.parse(errorText)
|
||||
} catch {
|
||||
errorJson = { error: errorText }
|
||||
}
|
||||
return NextResponse.json(
|
||||
{ error: `Backend Error: ${response.status}`, ...errorJson },
|
||||
{ status: response.status }
|
||||
)
|
||||
}
|
||||
|
||||
const data = await response.json()
|
||||
return NextResponse.json(data)
|
||||
} catch (error) {
|
||||
console.error('DSB API proxy error:', error)
|
||||
return NextResponse.json(
|
||||
{ error: 'Verbindung zum SDK Backend fehlgeschlagen' },
|
||||
{ status: 503 }
|
||||
)
|
||||
}
|
||||
}
|
||||
|
||||
export async function GET(
|
||||
request: NextRequest,
|
||||
{ params }: { params: Promise<{ path?: string[] }> }
|
||||
) {
|
||||
const { path } = await params
|
||||
return proxyRequest(request, path, 'GET')
|
||||
}
|
||||
|
||||
export async function POST(
|
||||
request: NextRequest,
|
||||
{ params }: { params: Promise<{ path?: string[] }> }
|
||||
) {
|
||||
const { path } = await params
|
||||
return proxyRequest(request, path, 'POST')
|
||||
}
|
||||
|
||||
export async function PUT(
|
||||
request: NextRequest,
|
||||
{ params }: { params: Promise<{ path?: string[] }> }
|
||||
) {
|
||||
const { path } = await params
|
||||
return proxyRequest(request, path, 'PUT')
|
||||
}
|
||||
|
||||
export async function DELETE(
|
||||
request: NextRequest,
|
||||
{ params }: { params: Promise<{ path?: string[] }> }
|
||||
) {
|
||||
const { path } = await params
|
||||
return proxyRequest(request, path, 'DELETE')
|
||||
}
|
||||
74
admin-v2/app/api/sdk/v1/industry/[[...path]]/route.ts
Normal file
74
admin-v2/app/api/sdk/v1/industry/[[...path]]/route.ts
Normal file
@@ -0,0 +1,74 @@
|
||||
/**
|
||||
* Industry Templates API Proxy - Catch-all route
|
||||
* Proxies all /api/sdk/v1/industry/* requests to ai-compliance-sdk backend
|
||||
*/
|
||||
|
||||
import { NextRequest, NextResponse } from 'next/server'
|
||||
|
||||
const SDK_BACKEND_URL = process.env.SDK_API_URL || 'http://ai-compliance-sdk:8090'
|
||||
|
||||
async function proxyRequest(
|
||||
request: NextRequest,
|
||||
pathSegments: string[] | undefined,
|
||||
method: string
|
||||
) {
|
||||
const pathStr = pathSegments?.join('/') || ''
|
||||
const searchParams = request.nextUrl.searchParams.toString()
|
||||
const basePath = `${SDK_BACKEND_URL}/sdk/v1/industry`
|
||||
const url = pathStr
|
||||
? `${basePath}/${pathStr}${searchParams ? `?${searchParams}` : ''}`
|
||||
: `${basePath}${searchParams ? `?${searchParams}` : ''}`
|
||||
|
||||
try {
|
||||
const headers: HeadersInit = {
|
||||
'Content-Type': 'application/json',
|
||||
}
|
||||
|
||||
const headerNames = ['authorization', 'x-tenant-id', 'x-user-id', 'x-namespace-id', 'x-tenant-slug']
|
||||
for (const name of headerNames) {
|
||||
const value = request.headers.get(name)
|
||||
if (value) {
|
||||
headers[name] = value
|
||||
}
|
||||
}
|
||||
|
||||
const fetchOptions: RequestInit = {
|
||||
method,
|
||||
headers,
|
||||
signal: AbortSignal.timeout(30000),
|
||||
}
|
||||
|
||||
const response = await fetch(url, fetchOptions)
|
||||
|
||||
if (!response.ok) {
|
||||
const errorText = await response.text()
|
||||
let errorJson
|
||||
try {
|
||||
errorJson = JSON.parse(errorText)
|
||||
} catch {
|
||||
errorJson = { error: errorText }
|
||||
}
|
||||
return NextResponse.json(
|
||||
{ error: `Backend Error: ${response.status}`, ...errorJson },
|
||||
{ status: response.status }
|
||||
)
|
||||
}
|
||||
|
||||
const data = await response.json()
|
||||
return NextResponse.json(data)
|
||||
} catch (error) {
|
||||
console.error('Industry API proxy error:', error)
|
||||
return NextResponse.json(
|
||||
{ error: 'Verbindung zum SDK Backend fehlgeschlagen' },
|
||||
{ status: 503 }
|
||||
)
|
||||
}
|
||||
}
|
||||
|
||||
export async function GET(
|
||||
request: NextRequest,
|
||||
{ params }: { params: Promise<{ path?: string[] }> }
|
||||
) {
|
||||
const { path } = await params
|
||||
return proxyRequest(request, path, 'GET')
|
||||
}
|
||||
111
admin-v2/app/api/sdk/v1/multi-tenant/[[...path]]/route.ts
Normal file
111
admin-v2/app/api/sdk/v1/multi-tenant/[[...path]]/route.ts
Normal file
@@ -0,0 +1,111 @@
|
||||
/**
|
||||
* Multi-Tenant API Proxy - Catch-all route
|
||||
* Proxies all /api/sdk/v1/multi-tenant/* requests to ai-compliance-sdk backend
|
||||
*/
|
||||
|
||||
import { NextRequest, NextResponse } from 'next/server'
|
||||
|
||||
const SDK_BACKEND_URL = process.env.SDK_API_URL || 'http://ai-compliance-sdk:8090'
|
||||
|
||||
async function proxyRequest(
|
||||
request: NextRequest,
|
||||
pathSegments: string[] | undefined,
|
||||
method: string
|
||||
) {
|
||||
const pathStr = pathSegments?.join('/') || ''
|
||||
const searchParams = request.nextUrl.searchParams.toString()
|
||||
const basePath = `${SDK_BACKEND_URL}/sdk/v1/multi-tenant`
|
||||
const url = pathStr
|
||||
? `${basePath}/${pathStr}${searchParams ? `?${searchParams}` : ''}`
|
||||
: `${basePath}${searchParams ? `?${searchParams}` : ''}`
|
||||
|
||||
try {
|
||||
const headers: HeadersInit = {
|
||||
'Content-Type': 'application/json',
|
||||
}
|
||||
|
||||
// Forward all relevant headers
|
||||
const headerNames = ['authorization', 'x-tenant-id', 'x-user-id', 'x-namespace-id', 'x-tenant-slug']
|
||||
for (const name of headerNames) {
|
||||
const value = request.headers.get(name)
|
||||
if (value) {
|
||||
headers[name] = value
|
||||
}
|
||||
}
|
||||
|
||||
const fetchOptions: RequestInit = {
|
||||
method,
|
||||
headers,
|
||||
signal: AbortSignal.timeout(30000),
|
||||
}
|
||||
|
||||
// Forward body for POST/PUT/PATCH/DELETE
|
||||
if (['POST', 'PUT', 'PATCH', 'DELETE'].includes(method)) {
|
||||
try {
|
||||
const body = await request.text()
|
||||
if (body) {
|
||||
fetchOptions.body = body
|
||||
}
|
||||
} catch {
|
||||
// No body to forward
|
||||
}
|
||||
}
|
||||
|
||||
const response = await fetch(url, fetchOptions)
|
||||
|
||||
if (!response.ok) {
|
||||
const errorText = await response.text()
|
||||
let errorJson
|
||||
try {
|
||||
errorJson = JSON.parse(errorText)
|
||||
} catch {
|
||||
errorJson = { error: errorText }
|
||||
}
|
||||
return NextResponse.json(
|
||||
{ error: `Backend Error: ${response.status}`, ...errorJson },
|
||||
{ status: response.status }
|
||||
)
|
||||
}
|
||||
|
||||
const data = await response.json()
|
||||
return NextResponse.json(data)
|
||||
} catch (error) {
|
||||
console.error('Multi-Tenant API proxy error:', error)
|
||||
return NextResponse.json(
|
||||
{ error: 'Verbindung zum SDK Backend fehlgeschlagen' },
|
||||
{ status: 503 }
|
||||
)
|
||||
}
|
||||
}
|
||||
|
||||
export async function GET(
|
||||
request: NextRequest,
|
||||
{ params }: { params: Promise<{ path?: string[] }> }
|
||||
) {
|
||||
const { path } = await params
|
||||
return proxyRequest(request, path, 'GET')
|
||||
}
|
||||
|
||||
export async function POST(
|
||||
request: NextRequest,
|
||||
{ params }: { params: Promise<{ path?: string[] }> }
|
||||
) {
|
||||
const { path } = await params
|
||||
return proxyRequest(request, path, 'POST')
|
||||
}
|
||||
|
||||
export async function PUT(
|
||||
request: NextRequest,
|
||||
{ params }: { params: Promise<{ path?: string[] }> }
|
||||
) {
|
||||
const { path } = await params
|
||||
return proxyRequest(request, path, 'PUT')
|
||||
}
|
||||
|
||||
export async function DELETE(
|
||||
request: NextRequest,
|
||||
{ params }: { params: Promise<{ path?: string[] }> }
|
||||
) {
|
||||
const { path } = await params
|
||||
return proxyRequest(request, path, 'DELETE')
|
||||
}
|
||||
75
admin-v2/app/api/sdk/v1/reporting/[[...path]]/route.ts
Normal file
75
admin-v2/app/api/sdk/v1/reporting/[[...path]]/route.ts
Normal file
@@ -0,0 +1,75 @@
|
||||
/**
|
||||
* Reporting API Proxy - Catch-all route
|
||||
* Proxies all /api/sdk/v1/reporting/* requests to ai-compliance-sdk backend
|
||||
*/
|
||||
|
||||
import { NextRequest, NextResponse } from 'next/server'
|
||||
|
||||
const SDK_BACKEND_URL = process.env.SDK_API_URL || 'http://ai-compliance-sdk:8090'
|
||||
|
||||
async function proxyRequest(
|
||||
request: NextRequest,
|
||||
pathSegments: string[] | undefined,
|
||||
method: string
|
||||
) {
|
||||
const pathStr = pathSegments?.join('/') || ''
|
||||
const searchParams = request.nextUrl.searchParams.toString()
|
||||
const basePath = `${SDK_BACKEND_URL}/sdk/v1/reporting`
|
||||
const url = pathStr
|
||||
? `${basePath}/${pathStr}${searchParams ? `?${searchParams}` : ''}`
|
||||
: `${basePath}${searchParams ? `?${searchParams}` : ''}`
|
||||
|
||||
try {
|
||||
const headers: HeadersInit = {
|
||||
'Content-Type': 'application/json',
|
||||
}
|
||||
|
||||
// Forward all relevant headers
|
||||
const headerNames = ['authorization', 'x-tenant-id', 'x-user-id', 'x-namespace-id', 'x-tenant-slug']
|
||||
for (const name of headerNames) {
|
||||
const value = request.headers.get(name)
|
||||
if (value) {
|
||||
headers[name] = value
|
||||
}
|
||||
}
|
||||
|
||||
const fetchOptions: RequestInit = {
|
||||
method,
|
||||
headers,
|
||||
signal: AbortSignal.timeout(30000),
|
||||
}
|
||||
|
||||
const response = await fetch(url, fetchOptions)
|
||||
|
||||
if (!response.ok) {
|
||||
const errorText = await response.text()
|
||||
let errorJson
|
||||
try {
|
||||
errorJson = JSON.parse(errorText)
|
||||
} catch {
|
||||
errorJson = { error: errorText }
|
||||
}
|
||||
return NextResponse.json(
|
||||
{ error: `Backend Error: ${response.status}`, ...errorJson },
|
||||
{ status: response.status }
|
||||
)
|
||||
}
|
||||
|
||||
const data = await response.json()
|
||||
return NextResponse.json(data)
|
||||
} catch (error) {
|
||||
console.error('Reporting API proxy error:', error)
|
||||
return NextResponse.json(
|
||||
{ error: 'Verbindung zum SDK Backend fehlgeschlagen' },
|
||||
{ status: 503 }
|
||||
)
|
||||
}
|
||||
}
|
||||
|
||||
export async function GET(
|
||||
request: NextRequest,
|
||||
{ params }: { params: Promise<{ path?: string[] }> }
|
||||
) {
|
||||
const { path } = await params
|
||||
return proxyRequest(request, path, 'GET')
|
||||
}
|
||||
111
admin-v2/app/api/sdk/v1/sso/[[...path]]/route.ts
Normal file
111
admin-v2/app/api/sdk/v1/sso/[[...path]]/route.ts
Normal file
@@ -0,0 +1,111 @@
|
||||
/**
|
||||
* SSO API Proxy - Catch-all route
|
||||
* Proxies all /api/sdk/v1/sso/* requests to ai-compliance-sdk backend
|
||||
*/
|
||||
|
||||
import { NextRequest, NextResponse } from 'next/server'
|
||||
|
||||
const SDK_BACKEND_URL = process.env.SDK_API_URL || 'http://ai-compliance-sdk:8090'
|
||||
|
||||
async function proxyRequest(
|
||||
request: NextRequest,
|
||||
pathSegments: string[] | undefined,
|
||||
method: string
|
||||
) {
|
||||
const pathStr = pathSegments?.join('/') || ''
|
||||
const searchParams = request.nextUrl.searchParams.toString()
|
||||
const basePath = `${SDK_BACKEND_URL}/sdk/v1/sso`
|
||||
const url = pathStr
|
||||
? `${basePath}/${pathStr}${searchParams ? `?${searchParams}` : ''}`
|
||||
: `${basePath}${searchParams ? `?${searchParams}` : ''}`
|
||||
|
||||
try {
|
||||
const headers: HeadersInit = {
|
||||
'Content-Type': 'application/json',
|
||||
}
|
||||
|
||||
// Forward all relevant headers
|
||||
const headerNames = ['authorization', 'x-tenant-id', 'x-user-id', 'x-namespace-id', 'x-tenant-slug']
|
||||
for (const name of headerNames) {
|
||||
const value = request.headers.get(name)
|
||||
if (value) {
|
||||
headers[name] = value
|
||||
}
|
||||
}
|
||||
|
||||
const fetchOptions: RequestInit = {
|
||||
method,
|
||||
headers,
|
||||
signal: AbortSignal.timeout(30000),
|
||||
}
|
||||
|
||||
// Forward body for POST/PUT/PATCH/DELETE
|
||||
if (['POST', 'PUT', 'PATCH', 'DELETE'].includes(method)) {
|
||||
try {
|
||||
const body = await request.text()
|
||||
if (body) {
|
||||
fetchOptions.body = body
|
||||
}
|
||||
} catch {
|
||||
// No body to forward
|
||||
}
|
||||
}
|
||||
|
||||
const response = await fetch(url, fetchOptions)
|
||||
|
||||
if (!response.ok) {
|
||||
const errorText = await response.text()
|
||||
let errorJson
|
||||
try {
|
||||
errorJson = JSON.parse(errorText)
|
||||
} catch {
|
||||
errorJson = { error: errorText }
|
||||
}
|
||||
return NextResponse.json(
|
||||
{ error: `Backend Error: ${response.status}`, ...errorJson },
|
||||
{ status: response.status }
|
||||
)
|
||||
}
|
||||
|
||||
const data = await response.json()
|
||||
return NextResponse.json(data)
|
||||
} catch (error) {
|
||||
console.error('SSO API proxy error:', error)
|
||||
return NextResponse.json(
|
||||
{ error: 'Verbindung zum SDK Backend fehlgeschlagen' },
|
||||
{ status: 503 }
|
||||
)
|
||||
}
|
||||
}
|
||||
|
||||
export async function GET(
|
||||
request: NextRequest,
|
||||
{ params }: { params: Promise<{ path?: string[] }> }
|
||||
) {
|
||||
const { path } = await params
|
||||
return proxyRequest(request, path, 'GET')
|
||||
}
|
||||
|
||||
export async function POST(
|
||||
request: NextRequest,
|
||||
{ params }: { params: Promise<{ path?: string[] }> }
|
||||
) {
|
||||
const { path } = await params
|
||||
return proxyRequest(request, path, 'POST')
|
||||
}
|
||||
|
||||
export async function PUT(
|
||||
request: NextRequest,
|
||||
{ params }: { params: Promise<{ path?: string[] }> }
|
||||
) {
|
||||
const { path } = await params
|
||||
return proxyRequest(request, path, 'PUT')
|
||||
}
|
||||
|
||||
export async function DELETE(
|
||||
request: NextRequest,
|
||||
{ params }: { params: Promise<{ path?: string[] }> }
|
||||
) {
|
||||
const { path } = await params
|
||||
return proxyRequest(request, path, 'DELETE')
|
||||
}
|
||||
@@ -24,14 +24,13 @@ async function proxyRequest(
|
||||
'Content-Type': 'application/json',
|
||||
}
|
||||
|
||||
const authHeader = request.headers.get('authorization')
|
||||
if (authHeader) {
|
||||
headers['Authorization'] = authHeader
|
||||
}
|
||||
|
||||
const tenantHeader = request.headers.get('x-tenant-id')
|
||||
if (tenantHeader) {
|
||||
headers['X-Tenant-Id'] = tenantHeader
|
||||
// Forward all relevant headers
|
||||
const headerNames = ['authorization', 'x-tenant-id', 'x-user-id', 'x-namespace-id', 'x-tenant-slug']
|
||||
for (const name of headerNames) {
|
||||
const value = request.headers.get(name)
|
||||
if (value) {
|
||||
headers[name] = value
|
||||
}
|
||||
}
|
||||
|
||||
const fetchOptions: RequestInit = {
|
||||
|
||||
@@ -194,10 +194,8 @@ export function Sidebar({ onRoleChange }: SidebarProps) {
|
||||
{/* Categories */}
|
||||
<div className="px-2 space-y-1">
|
||||
{visibleCategories.map((category) => {
|
||||
const categoryHref = category.id === 'compliance-sdk' ? '/sdk' : `/${category.id}`
|
||||
const isCategoryActive = category.id === 'compliance-sdk'
|
||||
? category.modules.some(m => pathname.startsWith(m.href))
|
||||
: pathname.startsWith(categoryHref)
|
||||
const categoryHref = `/${category.id}`
|
||||
const isCategoryActive = pathname.startsWith(categoryHref)
|
||||
|
||||
return (
|
||||
<div key={category.id}>
|
||||
|
||||
@@ -5,7 +5,7 @@
|
||||
* All DSGVO and Compliance modules are now consolidated under the SDK.
|
||||
*/
|
||||
|
||||
export type CategoryId = 'compliance-sdk' | 'ai' | 'education' | 'website' | 'sdk-docs'
|
||||
export type CategoryId = 'ai' | 'education' | 'website' | 'sdk-docs'
|
||||
|
||||
export interface NavModule {
|
||||
id: string
|
||||
@@ -30,27 +30,6 @@ export interface NavCategory {
|
||||
}
|
||||
|
||||
export const navigation: NavCategory[] = [
|
||||
// =========================================================================
|
||||
// Compliance SDK - Alle Datenschutz-, Compliance- und SDK-Module
|
||||
// =========================================================================
|
||||
{
|
||||
id: 'compliance-sdk',
|
||||
name: 'Compliance SDK',
|
||||
icon: 'shield',
|
||||
color: '#8b5cf6', // Violet-500
|
||||
colorClass: 'compliance-sdk',
|
||||
description: 'DSGVO, Audit, GRC & SDK-Werkzeuge',
|
||||
modules: [
|
||||
{
|
||||
id: 'catalog-manager',
|
||||
name: 'Katalogverwaltung',
|
||||
href: '/dashboard/catalog-manager',
|
||||
description: 'SDK-Kataloge & Auswahltabellen',
|
||||
purpose: 'Zentrale Verwaltung aller Dropdown- und Auswahltabellen im SDK. Systemkataloge (Risiken, Massnahmen, Vorlagen) anzeigen und benutzerdefinierte Eintraege ergaenzen, bearbeiten und loeschen.',
|
||||
audience: ['DSB', 'Compliance Officer', 'Administratoren'],
|
||||
},
|
||||
],
|
||||
},
|
||||
// =========================================================================
|
||||
// KI & Automatisierung
|
||||
// =========================================================================
|
||||
|
||||
@@ -23,7 +23,7 @@ export const roles: Role[] = [
|
||||
name: 'Entwickler',
|
||||
description: 'Voller Zugriff auf alle Bereiche',
|
||||
icon: 'code',
|
||||
visibleCategories: ['compliance-sdk', 'ai', 'education', 'website'],
|
||||
visibleCategories: ['ai', 'education', 'website'],
|
||||
color: 'bg-primary-100 border-primary-300 text-primary-700',
|
||||
},
|
||||
{
|
||||
@@ -31,7 +31,7 @@ export const roles: Role[] = [
|
||||
name: 'Manager',
|
||||
description: 'Executive Uebersicht',
|
||||
icon: 'chart',
|
||||
visibleCategories: ['compliance-sdk', 'website'],
|
||||
visibleCategories: ['website'],
|
||||
color: 'bg-blue-100 border-blue-300 text-blue-700',
|
||||
},
|
||||
{
|
||||
@@ -39,7 +39,7 @@ export const roles: Role[] = [
|
||||
name: 'Auditor',
|
||||
description: 'Compliance Pruefung',
|
||||
icon: 'clipboard',
|
||||
visibleCategories: ['compliance-sdk'],
|
||||
visibleCategories: [],
|
||||
color: 'bg-amber-100 border-amber-300 text-amber-700',
|
||||
},
|
||||
{
|
||||
@@ -47,7 +47,7 @@ export const roles: Role[] = [
|
||||
name: 'DSB',
|
||||
description: 'Datenschutzbeauftragter',
|
||||
icon: 'shield',
|
||||
visibleCategories: ['compliance-sdk'],
|
||||
visibleCategories: [],
|
||||
color: 'bg-purple-100 border-purple-300 text-purple-700',
|
||||
},
|
||||
]
|
||||
|
||||
Reference in New Issue
Block a user