'use client'
import React, { useState, useEffect } from 'react'
import { useSDK, ChecklistItem as SDKChecklistItem } from '@/lib/sdk'
import { StepHeader, STEP_EXPLANATIONS } from '@/components/sdk/StepHeader'
// =============================================================================
// TYPES
// =============================================================================
type DisplayStatus = 'compliant' | 'non-compliant' | 'partial' | 'not-reviewed'
type DisplayPriority = 'critical' | 'high' | 'medium' | 'low'
interface DisplayChecklistItem {
id: string
requirementId: string
question: string
category: string
status: DisplayStatus
notes: string
evidence: string[]
priority: DisplayPriority
verifiedBy: string | null
verifiedAt: Date | null
}
// =============================================================================
// HELPER FUNCTIONS
// =============================================================================
function mapSDKStatusToDisplay(status: SDKChecklistItem['status']): DisplayStatus {
switch (status) {
case 'PASSED': return 'compliant'
case 'FAILED': return 'non-compliant'
case 'NOT_APPLICABLE': return 'partial'
case 'PENDING':
default: return 'not-reviewed'
}
}
function mapDisplayStatusToSDK(status: DisplayStatus): SDKChecklistItem['status'] {
switch (status) {
case 'compliant': return 'PASSED'
case 'non-compliant': return 'FAILED'
case 'partial': return 'NOT_APPLICABLE'
case 'not-reviewed':
default: return 'PENDING'
}
}
// =============================================================================
// CHECKLIST TEMPLATES
// =============================================================================
interface ChecklistTemplate {
id: string
requirementId: string
question: string
category: string
priority: DisplayPriority
}
const checklistTemplates: ChecklistTemplate[] = [
{
id: 'chk-vvt-001',
requirementId: 'req-gdpr-30',
question: 'Ist ein Verzeichnis von Verarbeitungstaetigkeiten (VVT) vorhanden und aktuell?',
category: 'Dokumentation',
priority: 'critical',
},
{
id: 'chk-dse-001',
requirementId: 'req-gdpr-13',
question: 'Sind Datenschutzhinweise fuer alle Verarbeitungen verfuegbar?',
category: 'Transparenz',
priority: 'high',
},
{
id: 'chk-consent-001',
requirementId: 'req-gdpr-6',
question: 'Werden Einwilligungen ordnungsgemaess eingeholt und dokumentiert?',
category: 'Einwilligung',
priority: 'high',
},
{
id: 'chk-dsr-001',
requirementId: 'req-gdpr-15',
question: 'Ist ein Prozess fuer Betroffenenrechte implementiert?',
category: 'Betroffenenrechte',
priority: 'critical',
},
{
id: 'chk-avv-001',
requirementId: 'req-gdpr-28',
question: 'Sind Auftragsverarbeitungsvertraege (AVV) mit allen Dienstleistern abgeschlossen?',
category: 'Auftragsverarbeitung',
priority: 'critical',
},
{
id: 'chk-dsfa-001',
requirementId: 'req-gdpr-35',
question: 'Wird eine DSFA fuer Hochrisiko-Verarbeitungen durchgefuehrt?',
category: 'Risikobewertung',
priority: 'high',
},
{
id: 'chk-tom-001',
requirementId: 'req-gdpr-32',
question: 'Sind technische und organisatorische Massnahmen dokumentiert?',
category: 'TOMs',
priority: 'high',
},
{
id: 'chk-incident-001',
requirementId: 'req-gdpr-33',
question: 'Gibt es einen Incident-Response-Prozess fuer Datenpannen?',
category: 'Incident Response',
priority: 'critical',
},
{
id: 'chk-ai-001',
requirementId: 'req-ai-act-9',
question: 'Ist das KI-System nach EU AI Act klassifiziert?',
category: 'AI Act',
priority: 'high',
},
{
id: 'chk-ai-002',
requirementId: 'req-ai-act-13',
question: 'Sind Transparenzanforderungen fuer KI-Systeme erfuellt?',
category: 'AI Act',
priority: 'high',
},
]
// =============================================================================
// COMPONENTS
// =============================================================================
function ChecklistItemCard({
item,
onStatusChange,
onNotesChange,
}: {
item: DisplayChecklistItem
onStatusChange: (status: DisplayStatus) => void
onNotesChange: (notes: string) => void
}) {
const [showNotes, setShowNotes] = useState(false)
const statusColors = {
compliant: 'bg-green-100 text-green-700 border-green-300',
'non-compliant': 'bg-red-100 text-red-700 border-red-300',
partial: 'bg-yellow-100 text-yellow-700 border-yellow-300',
'not-reviewed': 'bg-gray-100 text-gray-500 border-gray-300',
}
const priorityColors = {
critical: 'bg-red-100 text-red-700',
high: 'bg-orange-100 text-orange-700',
medium: 'bg-yellow-100 text-yellow-700',
low: 'bg-green-100 text-green-700',
}
return (
{item.category}
{item.priority === 'critical' ? 'Kritisch' :
item.priority === 'high' ? 'Hoch' :
item.priority === 'medium' ? 'Mittel' : 'Niedrig'}
{item.requirementId}
{item.question}
{item.notes && (
{item.notes}
)}
{item.evidence.length > 0 && (
Nachweise:
{item.evidence.map(ev => (
{ev}
))}
)}
{item.verifiedBy && item.verifiedAt && (
Geprueft von {item.verifiedBy} am {item.verifiedAt.toLocaleDateString('de-DE')}
)}
{showNotes && (
)}
)
}
// =============================================================================
// MAIN PAGE
// =============================================================================
export default function AuditChecklistPage() {
const { state, dispatch } = useSDK()
const [filter, setFilter] = useState('all')
// Load checklist items based on requirements when requirements exist
useEffect(() => {
if (state.requirements.length > 0 && state.checklist.length === 0) {
// Add relevant checklist items based on requirements
const relevantItems = checklistTemplates.filter(t =>
state.requirements.some(r => r.id === t.requirementId)
)
relevantItems.forEach(template => {
const sdkItem: SDKChecklistItem = {
id: template.id,
requirementId: template.requirementId,
title: template.question,
description: template.category,
status: 'PENDING',
notes: '',
verifiedBy: null,
verifiedAt: null,
}
dispatch({ type: 'SET_STATE', payload: { checklist: [...state.checklist, sdkItem] } })
})
// If no requirements match, add all templates
if (relevantItems.length === 0) {
checklistTemplates.forEach(template => {
const sdkItem: SDKChecklistItem = {
id: template.id,
requirementId: template.requirementId,
title: template.question,
description: template.category,
status: 'PENDING',
notes: '',
verifiedBy: null,
verifiedAt: null,
}
dispatch({ type: 'SET_STATE', payload: { checklist: [...state.checklist, sdkItem] } })
})
}
}
}, [state.requirements, state.checklist.length, dispatch])
// Convert SDK checklist items to display items
const displayItems: DisplayChecklistItem[] = state.checklist.map(item => {
const template = checklistTemplates.find(t => t.id === item.id)
return {
id: item.id,
requirementId: item.requirementId,
question: item.title,
category: item.description || template?.category || 'Allgemein',
status: mapSDKStatusToDisplay(item.status),
notes: item.notes,
evidence: [], // Evidence is tracked separately in SDK
priority: template?.priority || 'medium',
verifiedBy: item.verifiedBy,
verifiedAt: item.verifiedAt,
}
})
const filteredItems = filter === 'all'
? displayItems
: displayItems.filter(item => item.status === filter || item.category === filter)
const compliantCount = displayItems.filter(i => i.status === 'compliant').length
const nonCompliantCount = displayItems.filter(i => i.status === 'non-compliant').length
const partialCount = displayItems.filter(i => i.status === 'partial').length
const notReviewedCount = displayItems.filter(i => i.status === 'not-reviewed').length
const progress = displayItems.length > 0
? Math.round(((compliantCount + partialCount * 0.5) / displayItems.length) * 100)
: 0
const handleStatusChange = (itemId: string, status: DisplayStatus) => {
const updatedChecklist = state.checklist.map(item =>
item.id === itemId
? {
...item,
status: mapDisplayStatusToSDK(status),
verifiedBy: status !== 'not-reviewed' ? 'Aktueller Benutzer' : null,
verifiedAt: status !== 'not-reviewed' ? new Date() : null,
}
: item
)
dispatch({ type: 'SET_STATE', payload: { checklist: updatedChecklist } })
}
const handleNotesChange = (itemId: string, notes: string) => {
const updatedChecklist = state.checklist.map(item =>
item.id === itemId ? { ...item, notes } : item
)
dispatch({ type: 'SET_STATE', payload: { checklist: updatedChecklist } })
}
const stepInfo = STEP_EXPLANATIONS['audit-checklist']
return (
{/* Step Header */}
{/* Requirements Alert */}
{state.requirements.length === 0 && (
Keine Anforderungen definiert
Bitte definieren Sie zuerst Anforderungen, um die zugehoerige Checkliste zu generieren.
)}
{/* Checklist Info */}
Compliance Audit {new Date().getFullYear()}
Jaehrliche Ueberpruefung der Compliance-Konformitaet
Frameworks: DSGVO, AI Act
Letzte Aktualisierung: {new Date().toLocaleDateString('de-DE')}
{/* Stats */}
Nicht konform
{nonCompliantCount}
Nicht geprueft
{notReviewedCount}
{/* Filter */}
Filter:
{['all', 'not-reviewed', 'non-compliant', 'partial', 'compliant'].map(f => (
))}
{/* Checklist Items */}
{filteredItems.map(item => (
handleStatusChange(item.id, status)}
onNotesChange={(notes) => handleNotesChange(item.id, notes)}
/>
))}
{filteredItems.length === 0 && state.requirements.length > 0 && (
Keine Eintraege gefunden
Passen Sie den Filter an.
)}
)
}