00f778ca9b
Remove Compliance SDK category from sidebar navigation as it is now handled exclusively in the Compliance Admin. Add new SDK modules (DSB Portal, Industry Templates, Multi-Tenant, Reporting, SSO) and GCI engine components. Co-Authored-By: Claude Sonnet 4.5 <noreply@anthropic.com>
105 lines
4.0 KiB
Go
105 lines
4.0 KiB
Go
package gci
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import "time"
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// Level 1: Module Score
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type ModuleScore struct {
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ModuleID string `json:"module_id"`
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ModuleName string `json:"module_name"`
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Assigned int `json:"assigned"`
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Completed int `json:"completed"`
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RawScore float64 `json:"raw_score"` // completions/assigned
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ValidityFactor float64 `json:"validity_factor"` // 0.0-1.0
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FinalScore float64 `json:"final_score"` // RawScore * ValidityFactor
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RiskWeight float64 `json:"risk_weight"` // module criticality weight
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Category string `json:"category"` // dsgvo, nis2, iso27001, ai_act
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}
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// Level 2: Risk-weighted Module Score per regulation area
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type RiskWeightedScore struct {
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AreaID string `json:"area_id"`
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AreaName string `json:"area_name"`
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Modules []ModuleScore `json:"modules"`
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WeightedSum float64 `json:"weighted_sum"`
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TotalWeight float64 `json:"total_weight"`
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AreaScore float64 `json:"area_score"` // WeightedSum / TotalWeight
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}
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// Level 3: Regulation Area Score
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type RegulationAreaScore struct {
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RegulationID string `json:"regulation_id"` // dsgvo, nis2, iso27001, ai_act
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RegulationName string `json:"regulation_name"` // Display name
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Score float64 `json:"score"` // 0-100
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Weight float64 `json:"weight"` // regulation weight in GCI
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WeightedScore float64 `json:"weighted_score"` // Score * Weight
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ModuleCount int `json:"module_count"`
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CompletedCount int `json:"completed_count"`
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}
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// Level 4: GCI Result
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type GCIResult struct {
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TenantID string `json:"tenant_id"`
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GCIScore float64 `json:"gci_score"` // 0-100
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MaturityLevel string `json:"maturity_level"` // Optimized, Managed, Defined, Reactive, HighRisk
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MaturityLabel string `json:"maturity_label"` // German label
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CalculatedAt time.Time `json:"calculated_at"`
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Profile string `json:"profile"` // default, nis2_relevant, ki_nutzer
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AreaScores []RegulationAreaScore `json:"area_scores"`
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CriticalityMult float64 `json:"criticality_multiplier"`
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IncidentAdj float64 `json:"incident_adjustment"`
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AuditTrail []AuditEntry `json:"audit_trail"`
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}
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// GCI Breakdown with all 4 levels
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type GCIBreakdown struct {
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GCIResult
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Level1Modules []ModuleScore `json:"level1_modules"`
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Level2Areas []RiskWeightedScore `json:"level2_areas"`
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}
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// MaturityLevel constants
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const (
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MaturityOptimized = "OPTIMIZED"
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MaturityManaged = "MANAGED"
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MaturityDefined = "DEFINED"
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MaturityReactive = "REACTIVE"
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MaturityHighRisk = "HIGH_RISK"
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)
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// Maturity level labels (German)
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var MaturityLabels = map[string]string{
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MaturityOptimized: "Optimiert",
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MaturityManaged: "Gesteuert",
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MaturityDefined: "Definiert",
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MaturityReactive: "Reaktiv",
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MaturityHighRisk: "Hohes Risiko",
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}
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// AuditEntry for score transparency
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type AuditEntry struct {
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Timestamp time.Time `json:"timestamp"`
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Factor string `json:"factor"`
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Description string `json:"description"`
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Value float64 `json:"value"`
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Impact string `json:"impact"` // positive, negative, neutral
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}
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// ComplianceMatrixEntry maps roles to regulations
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type ComplianceMatrixEntry struct {
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Role string `json:"role"`
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RoleName string `json:"role_name"`
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Regulations map[string]float64 `json:"regulations"` // regulation_id -> score
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OverallScore float64 `json:"overall_score"`
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RequiredModules int `json:"required_modules"`
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CompletedModules int `json:"completed_modules"`
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}
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// GCI History snapshot
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type GCISnapshot struct {
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TenantID string `json:"tenant_id"`
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Score float64 `json:"score"`
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MaturityLevel string `json:"maturity_level"`
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AreaScores map[string]float64 `json:"area_scores"`
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CalculatedAt time.Time `json:"calculated_at"`
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}
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