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All services: admin-v2, studio-v2, website, ai-compliance-sdk, consent-service, klausur-service, voice-service, and infrastructure. Large PDFs and compiled binaries excluded via .gitignore.
549 lines
17 KiB
TypeScript
549 lines
17 KiB
TypeScript
/**
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* Helper-Funktionen für die Integration von Einwilligungen-Datenpunkten
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* in den Dokumentengenerator.
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*
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* Diese Funktionen generieren DSGVO-konforme Textbausteine basierend auf
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* den vom Benutzer ausgewählten Datenpunkten.
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*/
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import {
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DataPoint,
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DataPointCategory,
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LegalBasis,
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RetentionPeriod,
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RiskLevel,
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CATEGORY_METADATA,
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LEGAL_BASIS_INFO,
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RETENTION_PERIOD_INFO,
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RISK_LEVEL_STYLING,
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LocalizedText,
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SupportedLanguage
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} from '@/lib/sdk/einwilligungen/types'
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// =============================================================================
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// TYPES
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// =============================================================================
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/**
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* Sprach-Option für alle Helper-Funktionen
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*/
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export type Language = SupportedLanguage
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/**
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* Generierte Platzhalter-Map für den Dokumentengenerator
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*/
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export interface DataPointPlaceholders {
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'[DATENPUNKTE_COUNT]': string
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'[DATENPUNKTE_LIST]': string
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'[DATENPUNKTE_TABLE]': string
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'[VERARBEITUNGSZWECKE]': string
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'[RECHTSGRUNDLAGEN]': string
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'[SPEICHERFRISTEN]': string
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'[EMPFAENGER]': string
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'[BESONDERE_KATEGORIEN]': string
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'[DRITTLAND_TRANSFERS]': string
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'[RISIKO_ZUSAMMENFASSUNG]': string
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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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* Extrahiert Text aus LocalizedText basierend auf Sprache
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*/
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function getText(text: LocalizedText, lang: Language): string {
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return text[lang] || text.de
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}
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/**
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* Generiert eine Markdown-Tabelle der Datenpunkte
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*
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* @param dataPoints - Liste der ausgewählten Datenpunkte
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* @param lang - Sprache für die Ausgabe
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* @returns Markdown-Tabelle als String
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*/
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export function generateDataPointsTable(
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dataPoints: DataPoint[],
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lang: Language = 'de'
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): string {
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if (dataPoints.length === 0) {
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return lang === 'de'
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? '*Keine Datenpunkte ausgewählt.*'
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: '*No data points selected.*'
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}
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const header = lang === 'de'
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? '| Datenpunkt | Kategorie | Zweck | Rechtsgrundlage | Speicherfrist |'
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: '| Data Point | Category | Purpose | Legal Basis | Retention Period |'
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const separator = '|------------|-----------|-------|-----------------|---------------|'
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const rows = dataPoints.map(dp => {
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const category = CATEGORY_METADATA[dp.category]
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const legalBasis = LEGAL_BASIS_INFO[dp.legalBasis]
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const retention = RETENTION_PERIOD_INFO[dp.retentionPeriod]
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const name = getText(dp.name, lang)
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const categoryName = getText(category.name, lang)
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const purpose = getText(dp.purpose, lang)
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const legalBasisName = getText(legalBasis.name, lang)
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const retentionLabel = getText(retention.label, lang)
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// Truncate long texts for table readability
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const truncatedPurpose = purpose.length > 50 ? purpose.slice(0, 47) + '...' : purpose
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return `| ${name} | ${categoryName} | ${truncatedPurpose} | ${legalBasisName} | ${retentionLabel} |`
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}).join('\n')
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return `${header}\n${separator}\n${rows}`
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}
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/**
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* Gruppiert Datenpunkte nach Speicherfrist
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*
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* @param dataPoints - Liste der Datenpunkte
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* @returns Record mit Speicherfrist als Key und Datenpunkten als Value
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*/
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export function groupByRetention(
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dataPoints: DataPoint[]
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): Record<RetentionPeriod, DataPoint[]> {
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return dataPoints.reduce((acc, dp) => {
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const key = dp.retentionPeriod
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if (!acc[key]) {
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acc[key] = []
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}
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acc[key].push(dp)
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return acc
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}, {} as Record<RetentionPeriod, DataPoint[]>)
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}
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/**
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* Gruppiert Datenpunkte nach Kategorie
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*
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* @param dataPoints - Liste der Datenpunkte
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* @returns Record mit Kategorie als Key und Datenpunkten als Value
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*/
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export function groupByCategory(
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dataPoints: DataPoint[]
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): Record<DataPointCategory, DataPoint[]> {
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return dataPoints.reduce((acc, dp) => {
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const key = dp.category
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if (!acc[key]) {
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acc[key] = []
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}
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acc[key].push(dp)
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return acc
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}, {} as Record<DataPointCategory, DataPoint[]>)
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}
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/**
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* Generiert DSGVO-konformen Abschnitt für besondere Kategorien (Art. 9 DSGVO)
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*
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* @param dataPoints - Liste der Datenpunkte
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* @param lang - Sprache für die Ausgabe
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* @returns Markdown-Abschnitt als String (leer wenn keine Art. 9 Daten)
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*/
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export function generateSpecialCategorySection(
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dataPoints: DataPoint[],
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lang: Language = 'de'
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): string {
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const special = dataPoints.filter(dp => dp.isSpecialCategory)
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if (special.length === 0) {
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return ''
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}
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if (lang === 'de') {
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const items = special.map(dp =>
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`- **${getText(dp.name, lang)}**: ${getText(dp.description, lang)}`
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).join('\n')
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return `## Verarbeitung besonderer Kategorien personenbezogener Daten (Art. 9 DSGVO)
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Wir verarbeiten folgende besondere Kategorien personenbezogener Daten:
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${items}
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Die Verarbeitung erfolgt auf Grundlage Ihrer ausdrücklichen Einwilligung gemäß Art. 9 Abs. 2 lit. a DSGVO. Sie können Ihre Einwilligung jederzeit mit Wirkung für die Zukunft widerrufen.`
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} else {
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const items = special.map(dp =>
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`- **${getText(dp.name, lang)}**: ${getText(dp.description, lang)}`
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).join('\n')
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return `## Processing of Special Categories of Personal Data (Art. 9 GDPR)
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We process the following special categories of personal data:
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${items}
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Processing is based on your explicit consent pursuant to Art. 9(2)(a) GDPR. You may withdraw your consent at any time with effect for the future.`
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}
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}
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/**
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* Generiert Liste aller eindeutigen Verarbeitungszwecke
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*
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* @param dataPoints - Liste der Datenpunkte
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* @param lang - Sprache für die Ausgabe
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* @returns Kommaseparierte Liste der Zwecke
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*/
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export function generatePurposesList(
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dataPoints: DataPoint[],
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lang: Language = 'de'
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): string {
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const purposes = new Set<string>()
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dataPoints.forEach(dp => {
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purposes.add(getText(dp.purpose, lang))
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})
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return [...purposes].join(', ')
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}
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/**
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* Generiert Liste aller verwendeten Rechtsgrundlagen
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*
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* @param dataPoints - Liste der Datenpunkte
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* @param lang - Sprache für die Ausgabe
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* @returns Formatierte Liste der Rechtsgrundlagen
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*/
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export function generateLegalBasisList(
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dataPoints: DataPoint[],
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lang: Language = 'de'
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): string {
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const bases = new Set<LegalBasis>()
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dataPoints.forEach(dp => {
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bases.add(dp.legalBasis)
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})
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return [...bases].map(basis => {
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const info = LEGAL_BASIS_INFO[basis]
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return `${info.article} (${getText(info.name, lang)})`
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}).join(', ')
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}
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/**
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* Generiert Liste aller Speicherfristen gruppiert
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*
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* @param dataPoints - Liste der Datenpunkte
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* @param lang - Sprache für die Ausgabe
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* @returns Formatierte Liste der Speicherfristen mit zugehörigen Kategorien
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*/
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export function generateRetentionList(
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dataPoints: DataPoint[],
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lang: Language = 'de'
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): string {
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const grouped = groupByRetention(dataPoints)
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const entries: string[] = []
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for (const [period, points] of Object.entries(grouped)) {
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const retentionInfo = RETENTION_PERIOD_INFO[period as RetentionPeriod]
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const categories = [...new Set(points.map(p => getText(CATEGORY_METADATA[p.category].name, lang)))]
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entries.push(`${getText(retentionInfo.label, lang)}: ${categories.join(', ')}`)
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}
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return entries.join('; ')
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}
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/**
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* Generiert Liste aller Empfänger/Drittparteien
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*
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* @param dataPoints - Liste der Datenpunkte
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* @returns Kommaseparierte Liste der Empfänger
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*/
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export function generateRecipientsList(dataPoints: DataPoint[]): string {
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const recipients = new Set<string>()
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dataPoints.forEach(dp => {
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dp.thirdPartyRecipients?.forEach(r => recipients.add(r))
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})
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if (recipients.size === 0) {
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return ''
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}
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return [...recipients].join(', ')
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}
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/**
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* Generiert Abschnitt für Drittland-Übermittlungen
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*
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* @param dataPoints - Liste der Datenpunkte mit thirdCountryTransfer === true
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* @param lang - Sprache für die Ausgabe
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* @returns Markdown-Abschnitt als String
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*/
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export function generateThirdCountrySection(
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dataPoints: DataPoint[],
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lang: Language = 'de'
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): string {
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// Note: We assume dataPoints have been filtered for thirdCountryTransfer
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// The actual flag would need to be added to the DataPoint interface
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// For now, we check if any thirdPartyRecipients suggest third country
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const thirdCountryIndicators = ['Google', 'AWS', 'Microsoft', 'Meta', 'Facebook', 'Cloudflare']
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const thirdCountryPoints = dataPoints.filter(dp =>
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dp.thirdPartyRecipients?.some(r =>
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thirdCountryIndicators.some(indicator =>
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r.toLowerCase().includes(indicator.toLowerCase())
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)
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)
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)
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if (thirdCountryPoints.length === 0) {
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return ''
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}
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const recipients = new Set<string>()
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thirdCountryPoints.forEach(dp => {
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dp.thirdPartyRecipients?.forEach(r => {
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if (thirdCountryIndicators.some(i => r.toLowerCase().includes(i.toLowerCase()))) {
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recipients.add(r)
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}
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})
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})
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if (lang === 'de') {
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return `## Übermittlung in Drittländer
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Wir übermitteln personenbezogene Daten an folgende Empfänger in Drittländern (außerhalb der EU/des EWR):
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${[...recipients].map(r => `- ${r}`).join('\n')}
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Die Übermittlung erfolgt auf Grundlage von Standardvertragsklauseln (Art. 46 Abs. 2 lit. c DSGVO) bzw. einem Angemessenheitsbeschluss der EU-Kommission (Art. 45 DSGVO).`
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} else {
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return `## Transfers to Third Countries
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We transfer personal data to the following recipients in third countries (outside the EU/EEA):
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${[...recipients].map(r => `- ${r}`).join('\n')}
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The transfer is based on Standard Contractual Clauses (Art. 46(2)(c) GDPR) or an adequacy decision by the EU Commission (Art. 45 GDPR).`
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}
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}
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/**
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* Generiert Risiko-Zusammenfassung
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*
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* @param dataPoints - Liste der Datenpunkte
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* @param lang - Sprache für die Ausgabe
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* @returns Formatierte Risiko-Zusammenfassung
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*/
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export function generateRiskSummary(
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dataPoints: DataPoint[],
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lang: Language = 'de'
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): string {
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const riskCounts: Record<RiskLevel, number> = {
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LOW: 0,
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MEDIUM: 0,
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HIGH: 0
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}
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dataPoints.forEach(dp => {
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riskCounts[dp.riskLevel]++
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})
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const parts = Object.entries(riskCounts)
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.filter(([, count]) => count > 0)
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.map(([level, count]) => {
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const styling = RISK_LEVEL_STYLING[level as RiskLevel]
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return `${count} ${getText(styling.label, lang).toLowerCase()}`
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})
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return parts.join(', ')
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}
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/**
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* Generiert alle Platzhalter für den Dokumentengenerator
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*
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* @param dataPoints - Liste der ausgewählten Datenpunkte
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* @param lang - Sprache für die Ausgabe
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* @returns Objekt mit allen Platzhaltern
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*/
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export function generateAllPlaceholders(
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dataPoints: DataPoint[],
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lang: Language = 'de'
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): DataPointPlaceholders {
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return {
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'[DATENPUNKTE_COUNT]': String(dataPoints.length),
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'[DATENPUNKTE_LIST]': dataPoints.map(dp => getText(dp.name, lang)).join(', '),
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'[DATENPUNKTE_TABLE]': generateDataPointsTable(dataPoints, lang),
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'[VERARBEITUNGSZWECKE]': generatePurposesList(dataPoints, lang),
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'[RECHTSGRUNDLAGEN]': generateLegalBasisList(dataPoints, lang),
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'[SPEICHERFRISTEN]': generateRetentionList(dataPoints, lang),
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'[EMPFAENGER]': generateRecipientsList(dataPoints),
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'[BESONDERE_KATEGORIEN]': generateSpecialCategorySection(dataPoints, lang),
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'[DRITTLAND_TRANSFERS]': generateThirdCountrySection(dataPoints, lang),
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'[RISIKO_ZUSAMMENFASSUNG]': generateRiskSummary(dataPoints, lang)
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}
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}
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// =============================================================================
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// VALIDATION HELPERS
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// =============================================================================
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/**
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* Validierungswarnung für den Dokumentengenerator
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*/
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export interface ValidationWarning {
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type: 'error' | 'warning' | 'info'
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code: string
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message: string
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suggestion: string
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affectedDataPoints?: DataPoint[]
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}
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/**
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* Prüft ob besondere Kategorien vorhanden sind aber kein entsprechender Abschnitt
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*
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* @param dataPoints - Liste der Datenpunkte
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* @param documentContent - Der generierte Dokumentinhalt
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* @param lang - Sprache
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* @returns ValidationWarning oder null
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*/
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export function checkSpecialCategoriesWarning(
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dataPoints: DataPoint[],
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documentContent: string,
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lang: Language = 'de'
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): ValidationWarning | null {
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const specialCategories = dataPoints.filter(dp => dp.isSpecialCategory)
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if (specialCategories.length === 0) {
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return null
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}
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const hasSection = lang === 'de'
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? documentContent.includes('Art. 9') || documentContent.includes('Artikel 9') || documentContent.includes('besondere Kategorie')
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: documentContent.includes('Art. 9') || documentContent.includes('Article 9') || documentContent.includes('special categor')
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if (!hasSection) {
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return {
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type: 'error',
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code: 'MISSING_ART9_SECTION',
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message: lang === 'de'
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? `${specialCategories.length} besondere Datenkategorien (Art. 9 DSGVO) ausgewählt, aber kein entsprechender Abschnitt im Dokument gefunden.`
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: `${specialCategories.length} special data categories (Art. 9 GDPR) selected, but no corresponding section found in document.`,
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suggestion: lang === 'de'
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? 'Fügen Sie einen Abschnitt zu besonderen Kategorien personenbezogener Daten hinzu oder verwenden Sie [BESONDERE_KATEGORIEN] als Platzhalter.'
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: 'Add a section about special categories of personal data or use [BESONDERE_KATEGORIEN] as placeholder.',
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affectedDataPoints: specialCategories
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}
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}
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return null
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}
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|
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/**
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* Prüft ob Drittland-Übermittlungen vorhanden sind aber keine SCC erwähnt werden
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*
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* @param dataPoints - Liste der Datenpunkte
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* @param documentContent - Der generierte Dokumentinhalt
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* @param lang - Sprache
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* @returns ValidationWarning oder null
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*/
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export function checkThirdCountryWarning(
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dataPoints: DataPoint[],
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documentContent: string,
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lang: Language = 'de'
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): ValidationWarning | null {
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const thirdCountryIndicators = ['Google', 'AWS', 'Microsoft', 'Meta', 'Facebook', 'Cloudflare', 'USA', 'US']
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const thirdCountryPoints = dataPoints.filter(dp =>
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dp.thirdPartyRecipients?.some(r =>
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thirdCountryIndicators.some(i => r.toLowerCase().includes(i.toLowerCase()))
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)
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)
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if (thirdCountryPoints.length === 0) {
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return null
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}
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const hasSCCMention = lang === 'de'
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? documentContent.includes('Standardvertragsklauseln') || documentContent.includes('SCC') || documentContent.includes('Art. 46')
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: documentContent.includes('Standard Contractual Clauses') || documentContent.includes('SCC') || documentContent.includes('Art. 46')
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if (!hasSCCMention) {
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return {
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type: 'warning',
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code: 'MISSING_SCC_SECTION',
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message: lang === 'de'
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? `Drittland-Übermittlung für ${thirdCountryPoints.length} Datenpunkte erkannt, aber keine Standardvertragsklauseln (SCC) erwähnt.`
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: `Third country transfer detected for ${thirdCountryPoints.length} data points, but no Standard Contractual Clauses (SCC) mentioned.`,
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suggestion: lang === 'de'
|
|
? 'Erwägen Sie die Aufnahme eines Abschnitts zu Drittland-Übermittlungen und Standardvertragsklauseln oder verwenden Sie [DRITTLAND_TRANSFERS] als Platzhalter.'
|
|
: 'Consider adding a section about third country transfers and Standard Contractual Clauses or use [DRITTLAND_TRANSFERS] as placeholder.',
|
|
affectedDataPoints: thirdCountryPoints
|
|
}
|
|
}
|
|
|
|
return null
|
|
}
|
|
|
|
/**
|
|
* Prüft ob Datenpunkte mit expliziter Einwilligung korrekt behandelt werden
|
|
*
|
|
* @param dataPoints - Liste der Datenpunkte
|
|
* @param documentContent - Der generierte Dokumentinhalt
|
|
* @param lang - Sprache
|
|
* @returns ValidationWarning oder null
|
|
*/
|
|
export function checkExplicitConsentWarning(
|
|
dataPoints: DataPoint[],
|
|
documentContent: string,
|
|
lang: Language = 'de'
|
|
): ValidationWarning | null {
|
|
const explicitConsentPoints = dataPoints.filter(dp => dp.requiresExplicitConsent)
|
|
|
|
if (explicitConsentPoints.length === 0) {
|
|
return null
|
|
}
|
|
|
|
const hasConsentSection = lang === 'de'
|
|
? documentContent.includes('Einwilligung') || documentContent.includes('Widerruf') || documentContent.includes('Art. 7')
|
|
: documentContent.includes('consent') || documentContent.includes('withdraw') || documentContent.includes('Art. 7')
|
|
|
|
if (!hasConsentSection) {
|
|
return {
|
|
type: 'warning',
|
|
code: 'MISSING_CONSENT_SECTION',
|
|
message: lang === 'de'
|
|
? `${explicitConsentPoints.length} Datenpunkte erfordern ausdrückliche Einwilligung, aber kein Abschnitt zu Einwilligung/Widerruf gefunden.`
|
|
: `${explicitConsentPoints.length} data points require explicit consent, but no section about consent/withdrawal found.`,
|
|
suggestion: lang === 'de'
|
|
? 'Fügen Sie einen Abschnitt zum Widerrufsrecht hinzu.'
|
|
: 'Add a section about the right to withdraw consent.',
|
|
affectedDataPoints: explicitConsentPoints
|
|
}
|
|
}
|
|
|
|
return null
|
|
}
|
|
|
|
/**
|
|
* Führt alle Validierungsprüfungen durch
|
|
*
|
|
* @param dataPoints - Liste der Datenpunkte
|
|
* @param documentContent - Der generierte Dokumentinhalt
|
|
* @param lang - Sprache
|
|
* @returns Array aller Warnungen
|
|
*/
|
|
export function validateDocument(
|
|
dataPoints: DataPoint[],
|
|
documentContent: string,
|
|
lang: Language = 'de'
|
|
): ValidationWarning[] {
|
|
const warnings: ValidationWarning[] = []
|
|
|
|
const specialCatWarning = checkSpecialCategoriesWarning(dataPoints, documentContent, lang)
|
|
if (specialCatWarning) warnings.push(specialCatWarning)
|
|
|
|
const thirdCountryWarning = checkThirdCountryWarning(dataPoints, documentContent, lang)
|
|
if (thirdCountryWarning) warnings.push(thirdCountryWarning)
|
|
|
|
const consentWarning = checkExplicitConsentWarning(dataPoints, documentContent, lang)
|
|
if (consentWarning) warnings.push(consentWarning)
|
|
|
|
return warnings
|
|
}
|