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>
2026-02-15 10:20:16 +01:00
parent b464366341
commit 00f778ca9b
24 changed files with 9013 additions and 38 deletions
--- a/admin-v2/ai-compliance-sdk/internal/gci/nis2_roles.go
+++ b/admin-v2/ai-compliance-sdk/internal/gci/nis2_roles.go
@@ -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"},
+	}
+}