feat(admin-v2): Major SDK/Compliance overhaul and new modules
SDK modules added/enhanced: - compliance-hub, compliance-scope, consent-management, notfallplan - audit-report, workflow, source-policy, dsms - advisory-board documentation section - TOM dashboard components, TOM generator SDM mapping - DSFA: mitigation library, risk catalog, threshold analysis, source attribution - VVT: baseline catalog, profiling engine, types - Loeschfristen: baseline catalog, compliance engine, export, profiling, types - Compliance scope: engine, profiling, golden tests, types Existing SDK pages updated: - dsfa/[id], tom, vvt, loeschfristen, advisory-board — expanded functionality - SDKSidebar, StepHeader — new navigation items and layout - SDK layout, context, types — expanded type system Other admin-v2 changes: - AI agents page, RAG pipeline DSFA integration - GridOverlay component updates - Companion feature (development + education) - Compliance advisor SOUL definition Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
This commit is contained in:
BreakPilot Dev
538
admin-v2/lib/sdk/loeschfristen-profiling.ts
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538
admin-v2/lib/sdk/loeschfristen-profiling.ts
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// =============================================================================
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// Loeschfristen Module - Profiling Wizard
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// 4-Step Profiling (15 Fragen) zur Generierung von Baseline-Loeschrichtlinien
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// =============================================================================
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import type { LoeschfristPolicy, StorageLocation } from './loeschfristen-types'
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import { BASELINE_TEMPLATES, type BaselineTemplate, templateToPolicy } from './loeschfristen-baseline-catalog'
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// =============================================================================
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// TYPES
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// =============================================================================
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export type ProfilingStepId = 'organization' | 'data-categories' | 'systems' | 'special'
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export interface ProfilingQuestion {
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id: string
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step: ProfilingStepId
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question: string // German
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helpText?: string
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type: 'single' | 'multi' | 'boolean' | 'number'
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options?: { value: string; label: string }[]
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required: boolean
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}
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export interface ProfilingAnswer {
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questionId: string
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value: string | string[] | boolean | number
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}
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export interface ProfilingStep {
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id: ProfilingStepId
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title: string
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description: string
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questions: ProfilingQuestion[]
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}
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export interface ProfilingResult {
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matchedTemplates: BaselineTemplate[]
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generatedPolicies: LoeschfristPolicy[]
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additionalStorageLocations: StorageLocation[]
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hasLegalHoldRequirement: boolean
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}
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// =============================================================================
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// PROFILING STEPS (4 Steps, 15 Questions)
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// =============================================================================
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export const PROFILING_STEPS: ProfilingStep[] = [
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// =========================================================================
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// Step 1: Organisation (4 Fragen)
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// =========================================================================
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{
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id: 'organization',
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title: 'Organisation',
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description: 'Allgemeine Informationen zu Ihrem Unternehmen, um branchenspezifische Loeschfristen zu ermitteln.',
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questions: [
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{
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id: 'org-branche',
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step: 'organization',
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question: 'In welcher Branche ist Ihr Unternehmen taetig?',
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helpText: 'Die Branche bestimmt, welche branchenspezifischen Aufbewahrungspflichten relevant sind.',
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type: 'single',
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options: [
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{ value: 'it-software', label: 'IT / Software' },
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{ value: 'handel', label: 'Handel' },
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{ value: 'dienstleistung', label: 'Dienstleistung' },
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{ value: 'gesundheitswesen', label: 'Gesundheitswesen' },
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{ value: 'bildung', label: 'Bildung' },
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{ value: 'fertigung-industrie', label: 'Fertigung / Industrie' },
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{ value: 'finanzwesen', label: 'Finanzwesen' },
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{ value: 'oeffentlicher-sektor', label: 'Oeffentlicher Sektor' },
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{ value: 'sonstige', label: 'Sonstige' },
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],
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required: true,
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},
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{
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id: 'org-mitarbeiter',
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step: 'organization',
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question: 'Wie viele Mitarbeiter hat Ihr Unternehmen?',
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helpText: 'Die Unternehmensgroesse beeinflusst den Umfang der erforderlichen Loeschkonzepte.',
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type: 'single',
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options: [
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{ value: '<10', label: 'Weniger als 10' },
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{ value: '10-49', label: '10 bis 49' },
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{ value: '50-249', label: '50 bis 249' },
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{ value: '250+', label: '250 und mehr' },
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],
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required: true,
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},
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{
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id: 'org-geschaeftsmodell',
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step: 'organization',
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question: 'Welches Geschaeftsmodell verfolgen Sie?',
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helpText: 'B2B und B2C haben unterschiedliche Anforderungen an die Datenhaltung.',
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type: 'single',
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options: [
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{ value: 'b2b', label: 'B2B (Geschaeftskunden)' },
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{ value: 'b2c', label: 'B2C (Endkunden)' },
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{ value: 'beides', label: 'Beides (B2B und B2C)' },
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],
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required: true,
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},
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{
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id: 'org-website',
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step: 'organization',
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question: 'Betreiben Sie eine Website oder Online-Praesenz?',
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helpText: 'Websites erzeugen Webserver-Logs und erfordern Cookie-Consent-Verwaltung.',
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type: 'boolean',
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required: true,
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},
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],
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},
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// =========================================================================
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// Step 2: Datenkategorien (5 Fragen)
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// =========================================================================
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{
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id: 'data-categories',
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title: 'Datenkategorien',
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description: 'Welche Arten personenbezogener Daten verarbeiten Sie? Dies bestimmt die relevanten Aufbewahrungsfristen.',
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questions: [
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{
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id: 'data-hr',
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step: 'data-categories',
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question: 'Verarbeiten Sie HR-/Personaldaten (Personalakten, Gehaltsabrechnungen, Zeiterfassung)?',
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helpText: 'Personalakten unterliegen umfangreichen gesetzlichen Aufbewahrungspflichten (bis zu 10 Jahre).',
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type: 'boolean',
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required: true,
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},
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{
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id: 'data-buchhaltung',
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step: 'data-categories',
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question: 'Fuehren Sie eine Buchhaltung mit Finanzdaten (Rechnungen, Belege, Steuererklarungen)?',
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helpText: 'Buchhaltungsunterlagen muessen gemaess HGB und AO bis zu 10 Jahre aufbewahrt werden.',
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type: 'boolean',
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required: true,
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},
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{
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id: 'data-vertraege',
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step: 'data-categories',
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question: 'Verwalten Sie Vertraege mit Kunden oder Lieferanten?',
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helpText: 'Vertragsunterlagen und Geschaeftsbriefe haben spezifische Aufbewahrungspflichten.',
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type: 'boolean',
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required: true,
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},
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{
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id: 'data-marketing',
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step: 'data-categories',
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question: 'Betreiben Sie Marketing-Aktivitaeten (Newsletter, CRM-Kampagnen)?',
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helpText: 'Marketing-Einwilligungen und Kontakthistorien muessen dokumentiert und verwaltet werden.',
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type: 'boolean',
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required: true,
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},
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{
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id: 'data-video',
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step: 'data-categories',
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question: 'Setzen Sie Videoueberwachung ein?',
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helpText: 'Videoueberwachungsdaten haben besonders kurze Loeschfristen (in der Regel 72 Stunden).',
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type: 'boolean',
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required: true,
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},
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],
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},
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// =========================================================================
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// Step 3: Systeme (3 Fragen)
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// =========================================================================
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{
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id: 'systems',
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title: 'Systeme & Infrastruktur',
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description: 'Welche IT-Systeme und Infrastruktur nutzen Sie? Dies beeinflusst die Speicherorte in Ihrem Loeschkonzept.',
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questions: [
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{
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id: 'sys-cloud',
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step: 'systems',
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question: 'Nutzen Sie Cloud-Dienste zur Datenspeicherung oder -verarbeitung?',
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helpText: 'Cloud-Speicherorte muessen in den Loeschrichtlinien als separate Speicherorte dokumentiert werden.',
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type: 'boolean',
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required: true,
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},
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{
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id: 'sys-backup',
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step: 'systems',
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question: 'Haben Sie Backup-Systeme im Einsatz?',
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helpText: 'Backups erfordern eine eigene Loeschstrategie, da Daten dort nach der primaeren Loeschung weiter existieren koennen.',
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type: 'boolean',
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required: true,
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},
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{
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id: 'sys-erp',
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step: 'systems',
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question: 'Setzen Sie ein ERP- oder CRM-System ein?',
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helpText: 'ERP-/CRM-Systeme sind haeufig zentrale Speicherorte fuer Kunden- und Geschaeftsdaten.',
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type: 'boolean',
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required: true,
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},
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],
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},
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// =========================================================================
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// Step 4: Spezielle Anforderungen (3 Fragen)
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// =========================================================================
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{
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id: 'special',
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title: 'Spezielle Anforderungen',
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description: 'Gibt es besondere rechtliche oder organisatorische Anforderungen, die Ihr Loeschkonzept beeinflussen?',
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questions: [
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{
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id: 'special-legal-hold',
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step: 'special',
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question: 'Gibt es Legal-Hold-Anforderungen (z.B. laufende Rechtsstreitigkeiten, behoerdliche Untersuchungen)?',
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helpText: 'Bei einem Legal Hold muessen betroffene Daten trotz abgelaufener Loeschfristen aufbewahrt werden.',
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type: 'boolean',
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required: true,
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},
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{
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id: 'special-archivierung',
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step: 'special',
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question: 'Benoetigen Sie eine Langzeitarchivierung von Dokumenten?',
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helpText: 'Langzeitarchivierung kann ueber die gesetzlichen Mindestfristen hinausgehen und erfordert eine gesonderte Rechtfertigung.',
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type: 'boolean',
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required: true,
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},
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{
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id: 'special-gesundheit',
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step: 'special',
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question: 'Verarbeiten Sie Gesundheitsdaten (z.B. Krankmeldungen, Arbeitsmedizin)?',
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helpText: 'Gesundheitsdaten sind besonders schuetzenswerte Daten nach Art. 9 DSGVO und unterliegen strengeren Anforderungen.',
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type: 'boolean',
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required: true,
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},
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],
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},
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]
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// =============================================================================
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// HELPER FUNCTIONS
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// =============================================================================
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/**
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* Retrieve the value of a specific answer by question ID.
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*/
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export function getAnswerValue(answers: ProfilingAnswer[], questionId: string): unknown {
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const answer = answers.find(a => a.questionId === questionId)
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return answer?.value ?? undefined
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}
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/**
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* Check whether all required questions in a given step have been answered.
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*/
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export function isStepComplete(answers: ProfilingAnswer[], stepId: ProfilingStepId): boolean {
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const step = PROFILING_STEPS.find(s => s.id === stepId)
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if (!step) return false
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return step.questions
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.filter(q => q.required)
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.every(q => {
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const answer = answers.find(a => a.questionId === q.id)
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if (!answer) return false
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// Check that the value is not empty
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const val = answer.value
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if (val === undefined || val === null) return false
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if (typeof val === 'string' && val.trim() === '') return false
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if (Array.isArray(val) && val.length === 0) return false
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return true
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})
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}
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/**
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* Calculate overall profiling progress as a percentage (0-100).
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*/
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export function getProfilingProgress(answers: ProfilingAnswer[]): number {
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const totalRequired = PROFILING_STEPS.reduce(
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(sum, step) => sum + step.questions.filter(q => q.required).length,
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0
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)
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if (totalRequired === 0) return 100
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const answeredRequired = PROFILING_STEPS.reduce((sum, step) => {
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return (
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sum +
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step.questions.filter(q => q.required).filter(q => {
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const answer = answers.find(a => a.questionId === q.id)
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if (!answer) return false
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const val = answer.value
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if (val === undefined || val === null) return false
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if (typeof val === 'string' && val.trim() === '') return false
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if (Array.isArray(val) && val.length === 0) return false
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return true
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}).length
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)
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}, 0)
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return Math.round((answeredRequired / totalRequired) * 100)
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}
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// =============================================================================
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// CORE GENERATOR
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// =============================================================================
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/**
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* Generate deletion policies based on the profiling answers.
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*
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* Logic:
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* - Match baseline templates based on boolean and categorical answers
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* - Deduplicate matched templates by templateId
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* - Convert matched templates to full LoeschfristPolicy objects
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* - Add additional storage locations (Cloud, Backup) if applicable
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* - Detect legal hold requirements
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*/
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export function generatePoliciesFromProfile(answers: ProfilingAnswer[]): ProfilingResult {
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const matchedTemplateIds = new Set<string>()
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// -------------------------------------------------------------------------
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// Helper to get a boolean answer
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// -------------------------------------------------------------------------
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const getBool = (questionId: string): boolean => {
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const val = getAnswerValue(answers, questionId)
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return val === true
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}
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const getString = (questionId: string): string => {
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const val = getAnswerValue(answers, questionId)
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return typeof val === 'string' ? val : ''
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}
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// -------------------------------------------------------------------------
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// Always-included templates (universally recommended)
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// -------------------------------------------------------------------------
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matchedTemplateIds.add('protokolle-gesellschafter')
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// -------------------------------------------------------------------------
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// HR data (data-hr = true)
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// -------------------------------------------------------------------------
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if (getBool('data-hr')) {
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matchedTemplateIds.add('personal-akten')
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matchedTemplateIds.add('gehaltsabrechnungen')
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matchedTemplateIds.add('zeiterfassung')
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matchedTemplateIds.add('bewerbungsunterlagen')
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matchedTemplateIds.add('krankmeldungen')
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}
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// -------------------------------------------------------------------------
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// Buchhaltung (data-buchhaltung = true)
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// -------------------------------------------------------------------------
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if (getBool('data-buchhaltung')) {
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matchedTemplateIds.add('buchhaltungsbelege')
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matchedTemplateIds.add('rechnungen')
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matchedTemplateIds.add('steuererklaerungen')
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}
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// -------------------------------------------------------------------------
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// Vertraege (data-vertraege = true)
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// -------------------------------------------------------------------------
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if (getBool('data-vertraege')) {
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matchedTemplateIds.add('vertraege')
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matchedTemplateIds.add('geschaeftsbriefe')
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matchedTemplateIds.add('kundenstammdaten')
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}
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// -------------------------------------------------------------------------
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// Marketing (data-marketing = true)
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// -------------------------------------------------------------------------
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if (getBool('data-marketing')) {
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matchedTemplateIds.add('newsletter-einwilligungen')
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matchedTemplateIds.add('crm-kontakthistorie')
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matchedTemplateIds.add('cookie-consent-logs')
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}
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// -------------------------------------------------------------------------
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// Video (data-video = true)
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// -------------------------------------------------------------------------
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if (getBool('data-video')) {
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matchedTemplateIds.add('videoueberwachung')
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}
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// -------------------------------------------------------------------------
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// Website (org-website = true)
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// -------------------------------------------------------------------------
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if (getBool('org-website')) {
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matchedTemplateIds.add('webserver-logs')
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matchedTemplateIds.add('cookie-consent-logs')
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}
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// -------------------------------------------------------------------------
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// ERP/CRM (sys-erp = true)
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// -------------------------------------------------------------------------
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if (getBool('sys-erp')) {
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matchedTemplateIds.add('kundenstammdaten')
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matchedTemplateIds.add('crm-kontakthistorie')
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}
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// -------------------------------------------------------------------------
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// Backup (sys-backup = true)
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// -------------------------------------------------------------------------
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if (getBool('sys-backup')) {
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matchedTemplateIds.add('backup-daten')
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}
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||||
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||||
// -------------------------------------------------------------------------
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// Gesundheitsdaten (special-gesundheit = true)
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// -------------------------------------------------------------------------
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if (getBool('special-gesundheit')) {
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||||
// Ensure krankmeldungen is included even without full HR data
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||||
matchedTemplateIds.add('krankmeldungen')
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||||
}
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||||
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||||
// -------------------------------------------------------------------------
|
||||
// Resolve matched templates from catalog
|
||||
// -------------------------------------------------------------------------
|
||||
const matchedTemplates: BaselineTemplate[] = []
|
||||
for (const templateId of matchedTemplateIds) {
|
||||
const template = BASELINE_TEMPLATES.find(t => t.templateId === templateId)
|
||||
if (template) {
|
||||
matchedTemplates.push(template)
|
||||
}
|
||||
}
|
||||
|
||||
// -------------------------------------------------------------------------
|
||||
// Convert to policies
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||||
// -------------------------------------------------------------------------
|
||||
const generatedPolicies: LoeschfristPolicy[] = matchedTemplates.map(template =>
|
||||
templateToPolicy(template)
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||||
)
|
||||
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||||
// -------------------------------------------------------------------------
|
||||
// Additional storage locations
|
||||
// -------------------------------------------------------------------------
|
||||
const additionalStorageLocations: StorageLocation[] = []
|
||||
|
||||
if (getBool('sys-cloud')) {
|
||||
const cloudLocation: StorageLocation = {
|
||||
id: crypto.randomUUID(),
|
||||
name: 'Cloud-Speicher',
|
||||
type: 'CLOUD',
|
||||
isBackup: false,
|
||||
provider: null,
|
||||
deletionCapable: true,
|
||||
}
|
||||
additionalStorageLocations.push(cloudLocation)
|
||||
|
||||
// Add Cloud storage location to all generated policies
|
||||
for (const policy of generatedPolicies) {
|
||||
policy.storageLocations.push({ ...cloudLocation, id: crypto.randomUUID() })
|
||||
}
|
||||
}
|
||||
|
||||
if (getBool('sys-backup')) {
|
||||
const backupLocation: StorageLocation = {
|
||||
id: crypto.randomUUID(),
|
||||
name: 'Backup-System',
|
||||
type: 'BACKUP',
|
||||
isBackup: true,
|
||||
provider: null,
|
||||
deletionCapable: true,
|
||||
}
|
||||
additionalStorageLocations.push(backupLocation)
|
||||
|
||||
// Add Backup storage location to all generated policies
|
||||
for (const policy of generatedPolicies) {
|
||||
policy.storageLocations.push({ ...backupLocation, id: crypto.randomUUID() })
|
||||
}
|
||||
}
|
||||
|
||||
// -------------------------------------------------------------------------
|
||||
// Legal Hold
|
||||
// -------------------------------------------------------------------------
|
||||
const hasLegalHoldRequirement = getBool('special-legal-hold')
|
||||
|
||||
// If legal hold is active, mark all generated policies accordingly
|
||||
if (hasLegalHoldRequirement) {
|
||||
for (const policy of generatedPolicies) {
|
||||
policy.hasActiveLegalHold = true
|
||||
policy.deletionTrigger = 'LEGAL_HOLD'
|
||||
}
|
||||
}
|
||||
|
||||
// -------------------------------------------------------------------------
|
||||
// Tag policies with profiling metadata
|
||||
// -------------------------------------------------------------------------
|
||||
const branche = getString('org-branche')
|
||||
const mitarbeiter = getString('org-mitarbeiter')
|
||||
|
||||
for (const policy of generatedPolicies) {
|
||||
policy.tags = [
|
||||
...policy.tags,
|
||||
'profiling-generated',
|
||||
...(branche ? [`branche:${branche}`] : []),
|
||||
...(mitarbeiter ? [`groesse:${mitarbeiter}`] : []),
|
||||
]
|
||||
}
|
||||
|
||||
return {
|
||||
matchedTemplates,
|
||||
generatedPolicies,
|
||||
additionalStorageLocations,
|
||||
hasLegalHoldRequirement,
|
||||
}
|
||||
}
|
||||
|
||||
// =============================================================================
|
||||
// COMPLIANCE SCOPE INTEGRATION
|
||||
// =============================================================================
|
||||
|
||||
/**
|
||||
* Prefill Loeschfristen profiling answers from Compliance Scope Engine answers.
|
||||
* The Scope Engine acts as the "Single Source of Truth" for organizational questions.
|
||||
*/
|
||||
export function prefillFromScopeAnswers(
|
||||
scopeAnswers: import('./compliance-scope-types').ScopeProfilingAnswer[]
|
||||
): ProfilingAnswer[] {
|
||||
const { exportToLoeschfristenAnswers } = require('./compliance-scope-profiling')
|
||||
const exported = exportToLoeschfristenAnswers(scopeAnswers) as Array<{ questionId: string; value: unknown }>
|
||||
return exported.map(item => ({
|
||||
questionId: item.questionId,
|
||||
value: item.value as string | string[] | boolean | number,
|
||||
}))
|
||||
}
|
||||
|
||||
/**
|
||||
* Get the list of Loeschfristen question IDs that are prefilled from Scope answers.
|
||||
* These questions should show "Aus Scope-Analyse uebernommen" hint.
|
||||
*/
|
||||
export const SCOPE_PREFILLED_LF_QUESTIONS = [
|
||||
'org-branche',
|
||||
'org-mitarbeiter',
|
||||
'org-geschaeftsmodell',
|
||||
'org-website',
|
||||
'data-hr',
|
||||
'data-buchhaltung',
|
||||
'data-vertraege',
|
||||
'data-marketing',
|
||||
'data-video',
|
||||
'sys-cloud',
|
||||
'sys-erp',
|
||||
]
|
||||
Reference in New Issue
Block a user