'use client' import React, { useState, useEffect } from 'react' import { useSDK, Control as SDKControl, ControlType, ImplementationStatus, RiskSeverity } from '@/lib/sdk' import { StepHeader, STEP_EXPLANATIONS } from '@/components/sdk/StepHeader' // ============================================================================= // TYPES // ============================================================================= type DisplayControlType = 'preventive' | 'detective' | 'corrective' type DisplayCategory = 'technical' | 'organizational' | 'physical' type DisplayStatus = 'implemented' | 'partial' | 'planned' | 'not-implemented' // DisplayControl uses SDK Control properties but adds UI-specific fields interface DisplayControl { // From SDKControl id: string name: string description: string type: ControlType category: string implementationStatus: ImplementationStatus evidence: string[] owner: string | null dueDate: Date | null // UI-specific fields code: string displayType: DisplayControlType displayCategory: DisplayCategory displayStatus: DisplayStatus effectivenessPercent: number linkedRequirements: string[] lastReview: Date } // ============================================================================= // HELPER FUNCTIONS // ============================================================================= function mapControlTypeToDisplay(type: ControlType): DisplayCategory { switch (type) { case 'TECHNICAL': return 'technical' case 'ORGANIZATIONAL': return 'organizational' case 'PHYSICAL': return 'physical' default: return 'technical' } } function mapStatusToDisplay(status: ImplementationStatus): DisplayStatus { switch (status) { case 'IMPLEMENTED': return 'implemented' case 'PARTIAL': return 'partial' case 'NOT_IMPLEMENTED': return 'not-implemented' default: return 'not-implemented' } } // ============================================================================= // CONTROL TEMPLATES // ============================================================================= interface ControlTemplate { id: string code: string name: string description: string type: ControlType displayType: DisplayControlType displayCategory: DisplayCategory category: string owner: string linkedRequirements: string[] } const controlTemplates: ControlTemplate[] = [ { id: 'ctrl-tom-001', code: 'TOM-001', name: 'Zugriffskontrolle', description: 'Rollenbasierte Zugriffskontrolle (RBAC) fuer alle Systeme', type: 'TECHNICAL', displayType: 'preventive', displayCategory: 'technical', category: 'Zutrittskontrolle', owner: 'IT Security', linkedRequirements: ['req-gdpr-32'], }, { id: 'ctrl-tom-002', code: 'TOM-002', name: 'Verschluesselung', description: 'Verschluesselung von Daten at rest und in transit', type: 'TECHNICAL', displayType: 'preventive', displayCategory: 'technical', category: 'Weitergabekontrolle', owner: 'IT Security', linkedRequirements: ['req-gdpr-32'], }, { id: 'ctrl-org-001', code: 'ORG-001', name: 'Datenschutzschulung', description: 'Jaehrliche Datenschutzschulung fuer alle Mitarbeiter', type: 'ORGANIZATIONAL', displayType: 'preventive', displayCategory: 'organizational', category: 'Schulung', owner: 'HR', linkedRequirements: ['req-gdpr-6', 'req-gdpr-32'], }, { id: 'ctrl-det-001', code: 'DET-001', name: 'Logging und Monitoring', description: 'Umfassendes Logging aller Datenzugriffe', type: 'TECHNICAL', displayType: 'detective', displayCategory: 'technical', category: 'Eingabekontrolle', owner: 'IT Operations', linkedRequirements: ['req-gdpr-32', 'req-nis2-21'], }, { id: 'ctrl-cor-001', code: 'COR-001', name: 'Incident Response', description: 'Prozess zur Behandlung von Datenschutzvorfaellen', type: 'ORGANIZATIONAL', displayType: 'corrective', displayCategory: 'organizational', category: 'Incident Management', owner: 'CISO', linkedRequirements: ['req-gdpr-32', 'req-nis2-21'], }, { id: 'ctrl-ai-001', code: 'AI-001', name: 'KI-Risikomonitoring', description: 'Kontinuierliche Ueberwachung von KI-Systemrisiken', type: 'TECHNICAL', displayType: 'detective', displayCategory: 'technical', category: 'KI-Governance', owner: 'AI Team', linkedRequirements: ['req-ai-act-9', 'req-ai-act-13'], }, ] // ============================================================================= // COMPONENTS // ============================================================================= function ControlCard({ control, onStatusChange, onEffectivenessChange, }: { control: DisplayControl onStatusChange: (status: ImplementationStatus) => void onEffectivenessChange: (effectivenessPercent: number) => void }) { const [showEffectivenessSlider, setShowEffectivenessSlider] = useState(false) const typeColors = { preventive: 'bg-blue-100 text-blue-700', detective: 'bg-purple-100 text-purple-700', corrective: 'bg-orange-100 text-orange-700', } const categoryColors = { technical: 'bg-green-100 text-green-700', organizational: 'bg-yellow-100 text-yellow-700', physical: 'bg-gray-100 text-gray-700', } const statusColors = { implemented: 'border-green-200 bg-green-50', partial: 'border-yellow-200 bg-yellow-50', planned: 'border-blue-200 bg-blue-50', 'not-implemented': 'border-red-200 bg-red-50', } const statusLabels = { implemented: 'Implementiert', partial: 'Teilweise', planned: 'Geplant', 'not-implemented': 'Nicht implementiert', } return (
{control.code} {control.displayType === 'preventive' ? 'Praeventiv' : control.displayType === 'detective' ? 'Detektiv' : 'Korrektiv'} {control.displayCategory === 'technical' ? 'Technisch' : control.displayCategory === 'organizational' ? 'Organisatorisch' : 'Physisch'}

{control.name}

{control.description}

setShowEffectivenessSlider(!showEffectivenessSlider)} > Wirksamkeit {control.effectivenessPercent}%
= 80 ? 'bg-green-500' : control.effectivenessPercent >= 50 ? 'bg-yellow-500' : 'bg-red-500' }`} style={{ width: `${control.effectivenessPercent}%` }} />
{showEffectivenessSlider && (
onEffectivenessChange(Number(e.target.value))} className="w-full" />
)}
Verantwortlich: {control.owner || 'Nicht zugewiesen'}
Letzte Pruefung: {control.lastReview.toLocaleDateString('de-DE')}
{control.linkedRequirements.slice(0, 3).map(req => ( {req} ))} {control.linkedRequirements.length > 3 && ( +{control.linkedRequirements.length - 3} )}
{statusLabels[control.displayStatus]}
) } // ============================================================================= // MAIN PAGE // ============================================================================= export default function ControlsPage() { const { state, dispatch } = useSDK() const [filter, setFilter] = useState('all') // Track effectiveness locally as it's not in the SDK state type const [effectivenessMap, setEffectivenessMap] = useState>({}) // Load controls based on requirements when requirements exist useEffect(() => { if (state.requirements.length > 0 && state.controls.length === 0) { // Add relevant controls based on requirements const relevantControls = controlTemplates.filter(c => c.linkedRequirements.some(reqId => state.requirements.some(r => r.id === reqId)) ) relevantControls.forEach(ctrl => { const sdkControl: SDKControl = { id: ctrl.id, name: ctrl.name, description: ctrl.description, type: ctrl.type, category: ctrl.category, implementationStatus: 'NOT_IMPLEMENTED', effectiveness: 'LOW', evidence: [], owner: ctrl.owner, dueDate: null, } dispatch({ type: 'ADD_CONTROL', payload: sdkControl }) }) } }, [state.requirements, state.controls.length, dispatch]) // Convert SDK controls to display controls const displayControls: DisplayControl[] = state.controls.map(ctrl => { const template = controlTemplates.find(t => t.id === ctrl.id) const effectivenessPercent = effectivenessMap[ctrl.id] ?? (ctrl.implementationStatus === 'IMPLEMENTED' ? 85 : ctrl.implementationStatus === 'PARTIAL' ? 50 : 0) return { id: ctrl.id, name: ctrl.name, description: ctrl.description, type: ctrl.type, category: ctrl.category, implementationStatus: ctrl.implementationStatus, evidence: ctrl.evidence, owner: ctrl.owner, dueDate: ctrl.dueDate, code: template?.code || ctrl.id, displayType: template?.displayType || 'preventive', displayCategory: mapControlTypeToDisplay(ctrl.type), displayStatus: mapStatusToDisplay(ctrl.implementationStatus), effectivenessPercent, linkedRequirements: template?.linkedRequirements || [], lastReview: new Date(), } }) const filteredControls = filter === 'all' ? displayControls : displayControls.filter(c => c.displayStatus === filter || c.displayType === filter || c.displayCategory === filter ) const implementedCount = displayControls.filter(c => c.displayStatus === 'implemented').length const avgEffectiveness = displayControls.length > 0 ? Math.round(displayControls.reduce((sum, c) => sum + c.effectivenessPercent, 0) / displayControls.length) : 0 const partialCount = displayControls.filter(c => c.displayStatus === 'partial').length const handleStatusChange = (controlId: string, status: ImplementationStatus) => { dispatch({ type: 'UPDATE_CONTROL', payload: { id: controlId, data: { implementationStatus: status } }, }) } const handleEffectivenessChange = (controlId: string, effectiveness: number) => { setEffectivenessMap(prev => ({ ...prev, [controlId]: effectiveness })) } const stepInfo = STEP_EXPLANATIONS['controls'] return (
{/* Step Header */} {/* Requirements Alert */} {state.requirements.length === 0 && (

Keine Anforderungen definiert

Bitte definieren Sie zuerst Anforderungen, um die zugehoerigen Kontrollen zu laden.

)} {/* Stats */}
Gesamt
{displayControls.length}
Implementiert
{implementedCount}
Durchschn. Wirksamkeit
{avgEffectiveness}%
Teilweise
{partialCount}
{/* Filter */}
Filter: {['all', 'implemented', 'partial', 'not-implemented', 'technical', 'organizational', 'preventive', 'detective'].map(f => ( ))}
{/* Controls List */}
{filteredControls.map(control => ( handleStatusChange(control.id, status)} onEffectivenessChange={(effectiveness) => handleEffectivenessChange(control.id, effectiveness)} /> ))}
{filteredControls.length === 0 && state.requirements.length > 0 && (

Keine Kontrollen gefunden

Passen Sie den Filter an oder fuegen Sie neue Kontrollen hinzu.

)}
) }