206183670d
Extends the Compliance Advisor from a Q&A chatbot into a full drafting engine that can generate, validate, and refine compliance documents within Scope Engine constraints. Includes intent classifier, state projector, constraint enforcer, SOUL templates, Go backend endpoints, and React UI components. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
67 lines
2.1 KiB
TypeScript
67 lines
2.1 KiB
TypeScript
/**
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* Cross-Document Validation Prompt
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*/
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import type { ValidationContext } from '../types'
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export interface CrossCheckInput {
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context: ValidationContext
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focusDocuments?: string[]
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instructions?: string
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}
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export function buildCrossCheckPrompt(input: CrossCheckInput): string {
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const { context, focusDocuments, instructions } = input
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return `## Aufgabe: Cross-Dokument-Konsistenzpruefung
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### Scope-Level: ${context.scopeLevel}
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### Vorhandene Dokumente:
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${context.documents.map(d => `- ${d.type}: ${d.contentSummary}`).join('\n')}
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### Cross-Referenzen:
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- VVT-Kategorien: ${context.crossReferences.vvtCategories.join(', ') || 'Keine'}
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- DSFA-Risiken: ${context.crossReferences.dsfaRisks.join(', ') || 'Keine'}
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- TOM-Controls: ${context.crossReferences.tomControls.join(', ') || 'Keine'}
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- Loeschfristen-Kategorien: ${context.crossReferences.retentionCategories.join(', ') || 'Keine'}
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### Tiefenpruefung pro Dokument:
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${context.documents.map(d => {
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const req = context.depthRequirements[d.type]
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return req ? `- ${d.type}: Erforderlich=${req.required}, Tiefe=${req.depth}` : `- ${d.type}: Keine Requirements`
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}).join('\n')}
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${focusDocuments ? `### Fokus auf: ${focusDocuments.join(', ')}` : ''}
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${instructions ? `### Zusaetzliche Anweisungen: ${instructions}` : ''}
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### Pruefkriterien:
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1. Jede VVT-Taetigkeit muss einen TOM-Verweis haben
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2. Jede VVT-Kategorie muss eine Loeschfrist haben
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3. Bei DSFA-pflichtigen Verarbeitungen muss eine DSFA existieren
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4. TOM-Massnahmen muessen zum Risikoprofil passen
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5. Loeschfristen duerfen gesetzliche Minima nicht unterschreiten
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6. Dokument-Tiefe muss Level ${context.scopeLevel} entsprechen
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### Antwort-Format
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Antworte als JSON:
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{
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"passed": true/false,
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"errors": [
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{
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"id": "ERR-001",
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"severity": "error",
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"category": "scope_violation|inconsistency|missing_content|depth_mismatch|cross_reference",
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"title": "...",
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"description": "...",
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"documentType": "vvt|tom|dsfa|...",
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"crossReferenceType": "...",
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"legalReference": "Art. ... DSGVO",
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"suggestion": "..."
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}
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],
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"warnings": [...],
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"suggestions": [...]
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}`
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}
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